|
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-19-008-043-001/134
(KARTALA)
|
1819008000NRG24190620230127763
|
20/06/2023
|
ASHABI MADHAV KADAM
|
1819008WL009508
|
ASHABI MADHAV KADAM
|
00114
|
UTIB0SNDCC1
|
1644
|
1644
|
Processed
|
25/06/2023
|
|
A174230242322
|
|
ASHABAI MADHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANDHAR
|
MH-19-008-043-001/134
(KARTALA)
|
1819008000NRG24190620230127762
|
20/06/2023
|
MADHAV VYANKATI KADAM
|
1819008WL009508
|
MADHAV VYANKATI KADAM
|
00114
|
UTIB0SNDCC1
|
1644
|
1644
|
Processed
|
25/06/2023
|
|
A174230242319
|
|
MADHAV VYANKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANDHAR
|
MH-19-008-043-001/68
(KARTALA)
|
1819008000NRG24190620230127777
|
20/06/2023
|
DAYANAND MADHAV KADAM
|
1819008WL009508
|
DAYANAND MADHAV KADAM
|
00114
|
UTIB0SNDCC1
|
1643
|
1643
|
Processed
|
24/06/2023
|
|
A174230242320
|
|
DAYANAND MADHAVRAO KADAM
|
IDBI BANK(607095)
|
|
4
|
KANDHAR
|
MH-19-008-043-001/68
(KARTALA)
|
1819008000NRG24190620230127778
|
20/06/2023
|
DNYANOBA MADHAV KADAM
|
1819008WL009508
|
DNYANOBA MADHAV KADAM
|
00114
|
UTIB0SNDCC1
|
1643
|
1643
|
Processed
|
25/06/2023
|
|
A174230242321
|
|
KADAM DNYANESHWAR MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANDHAR
|
MH-19-008-043-001/82
(KARTALA)
|
1819008000NRG24190620230127734
|
20/06/2023
|
PANDHARI NAMDEV KADAM
|
1819008WL009506
|
PANDHARI NAMDEV KADAM
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
25/06/2023
|
|
A174230242314
|
|
KADAM PANDHARI NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANDHAR
|
MH-19-008-205-001/193
(CHIKHALI)
|
1819008205NRG24200620230137279
|
20/06/2023
|
BHARAT MAHAJAN KADAM
|
1819008WL010216
|
BHARAT MAHAJAN KADAM
|
00114
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
24/06/2023
|
|
A174230242534
|
|
BHARATMAHAJANKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
KANDHAR
|
MH-19-008-205-001/203
(CHIKHALI)
|
1819008205NRG24200620230137280
|
20/06/2023
|
BAPURAO SAMBHA KADAM
|
1819008WL010216
|
BAPURAO SAMBHA KADAM
|
00114
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
25/06/2023
|
|
A174230242310
|
|
BAPURAO SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDHAR
|
MH-19-008-205-001/318
(CHIKHALI)
|
1819008205NRG24200620230137281
|
20/06/2023
|
PURBHAJI VITTAL KADAM
|
1819008WL010216
|
PURBHAJI VITTAL KADAM
|
00114
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
24/06/2023
|
|
A174230242308
|
|
MR PURBHAJI VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDHAR
|
MH-19-008-205-001/96
(CHIKHALI)
|
1819008205NRG24200620230137284
|
20/06/2023
|
SHRIRAM NARSING KADAM
|
1819008WL010216
|
SHRIRAM NARSING KADAM
|
00114
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
24/06/2023
|
|
A174230242535
|
|
Mr. SHRIRAM NARSINGA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KANDHAR
|
MH-19-008-244-001/583
(UMBAJ)
|
1819008244NRG24200620230135497
|
20/06/2023
|
GANGADHAR KAMAJI TORNE
|
1819008WL010096
|
GANGADHAR KAMAJI TORNE
|
00114
|
UTIB0SNDCC1
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242509
|
|
GANGADHARKAMAJITORNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16329
|
16329
|
|
|
|
|
|
|
|
|
11
|
KANDHAR
|
MH-19-008-001-001/346
(BACHOTI)
|
1819008000NRG24200620230134127
|
20/06/2023
|
Rajendr Uttam Zampalwad
|
1819008WL009996
|
Rajendr Uttam Zampalwad
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242340
|
|
RAJENDRA UTTAM ZAMPALWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KANDHAR
|
MH-19-008-043-001/206
(KARTALA)
|
1819008000NRG24190620230127769
|
20/06/2023
|
SANGITA PANDURANG KADAM
|
1819008WL009508
|
SANGITA PANDURANG KADAM
|
00165
|
IBKL0000500
|
1643
|
1643
|
Processed
|
25/06/2023
|
|
A174230242281
|
|
SANGITA PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1643
|
1643
|
|
|
|
|
|
|
|
|
13
|
KANDHAR
|
MH-19-008-043-001/112
(KARTALA)
|
1819008000NRG24190620230127725
|
20/06/2023
|
MOBIN SHADUL PIRAJI
|
1819008WL009506
|
MOBIN SHADUL PIRAJI
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230242287
|
|
MOBIN SHADUL PINJARI
|
IDBI BANK(607095)
|
|
14
|
KANDHAR
|
MH-19-008-043-001/206
(KARTALA)
|
1819008000NRG24190620230127770
|
20/06/2023
|
PANDURANG BALAJI KADAM
|
1819008WL009508
|
PANDURANG BALAJI KADAM
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
25/06/2023
|
|
A174230242301
|
|
PANDURANG BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANDHAR
|
MH-19-008-043-001/214
(KARTALA)
|
1819008000NRG24190620230127772
|
20/06/2023
|
Vyankati Madha Kadam
|
1819008WL009508
|
Vyankati Madha Kadam
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
24/06/2023
|
|
A174230242286
|
|
VENKATI MADHAV KADAM
|
IDBI BANK(607095)
|
|
16
|
KANDHAR
|
MH-19-008-043-001/66
(KARTALA)
|
1819008000NRG24190620230127776
|
20/06/2023
|
RUKMIN VITHAL KADAM
|
1819008WL009508
|
RUKMIN VITHAL KADAM
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
24/06/2023
|
|
A174230242288
|
|
RUKMINBAI VITTHAL KADAM
|
IDBI BANK(607095)
|
|
17
|
KANDHAR
|
MH-19-008-043-001/68
(KARTALA)
|
1819008000NRG24190620230127779
|
20/06/2023
|
USHA DNYANOBA KADAM
|
1819008WL009508
|
USHA DNYANOBA KADAM
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
24/06/2023
|
|
A174230242294
|
|
USHATAI DNYANESHWAR KADAM
|
IDBI BANK(607095)
|
|
18
|
KANDHAR
|
MH-19-008-061-001/108
(NANDANSHIVANI)
|
1819008000NRG24200620230134388
|
20/06/2023
|
SAVITA KISHAN JADHAV
|
1819008WL010014
|
SAVITA KISHAN JADHAV
|
00165
|
IBKL0000590
|
1623
|
1623
|
Processed
|
24/06/2023
|
|
A174230242297
|
|
SAVITA KISHAN JADHAV
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-061-001/111
(NANDANSHIVANI)
|
1819008000NRG24200620230134389
|
20/06/2023
|
SANGITA DNYANOBA JADHAV
|
1819008WL010014
|
SANGITA DNYANOBA JADHAV
|
00165
|
IBKL0000590
|
1623
|
1623
|
Processed
|
24/06/2023
|
|
A174230242295
|
|
SANGITA DNYANOBA JADHAV
|
IDBI BANK(607095)
|
|
20
|
KANDHAR
|
MH-19-008-061-001/17
(NANDANSHIVANI)
|
1819008000NRG24200620230134393
|
20/06/2023
|
NAGNATH MANIKA SHINDE
|
1819008WL010014
|
NAGNATH MANIKA SHINDE
|
00165
|
IBKL0000590
|
1623
|
1623
|
Processed
|
24/06/2023
|
|
A174230242293
|
|
SHINDENAGANATHMANIKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
KANDHAR
|
MH-19-008-061-001/17
(NANDANSHIVANI)
|
1819008000NRG24200620230134394
|
20/06/2023
|
SANGITA NAGNATH SHINDE
|
1819008WL010014
|
SANGITA NAGNATH SHINDE
|
00165
|
IBKL0000590
|
1623
|
1623
|
Processed
|
24/06/2023
|
|
A174230242296
|
|
SANGITA NAGANATH SHINDE
|
IDBI BANK(607095)
|
|
22
|
KANDHAR
|
MH-19-008-061-001/82
(NANDANSHIVANI)
|
1819008000NRG24200620230134396
|
20/06/2023
|
PRABHAVATI SHIVAJI KADAM
|
1819008WL010014
|
PRABHAVATI SHIVAJI KADAM
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
24/06/2023
|
|
A174230242292
|
|
PRABHAVATI SHIVAI KADAM
|
IDBI BANK(607095)
|
|
23
|
KANDHAR
|
MH-19-008-061-001/98
(NANDANSHIVANI)
|
1819008000NRG24200620230134397
|
20/06/2023
|
SANGRAM RAMCHANDRA LUNGARE
|
1819008WL010014
|
SANGRAM RAMCHANDRA LUNGARE
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
24/06/2023
|
|
A174230242536
|
|
SANGRAM RAMCHANDRA LUNGARE
|
IDBI BANK(607095)
|
|
24
|
KANDHAR
|
MH-19-008-062-001/101
(HANMANTWADI)
|
1819008000NRG24200620230134503
|
20/06/2023
|
ANAND VISHWANATH LIMBKAR
|
1819008WL010023
|
ANAND VISHWANATH LIMBKAR
|
00165
|
IBKL0000590
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230242285
|
|
ANANDVISHWANATHLIMAKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
KANDHAR
|
MH-19-008-062-001/59
(HANMANTWADI)
|
1819008000NRG24200620230134506
|
20/06/2023
|
Namdev Gaovind Pawar
|
1819008WL010023
|
Namdev Gaovind Pawar
|
00165
|
IBKL0000590
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230242537
|
|
NAMADEV GOVIND PAVAR
|
IDBI BANK(607095)
|
|
26
|
KANDHAR
|
MH-19-008-062-001/59
(HANMANTWADI)
|
1819008000NRG24200620230134507
|
20/06/2023
|
Parubai Namdev Pawar
|
1819008WL010023
|
Parubai Namdev Pawar
|
00165
|
IBKL0000590
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230242284
|
|
PARVATIBAI NAMADEV PAVAR
|
IDBI BANK(607095)
|
|
27
|
KANDHAR
|
MH-19-008-062-001/60
(HANMANTWADI)
|
1819008000NRG24200620230134508
|
20/06/2023
|
SHOBHA RAGHOBA PAWAR
|
1819008WL010023
|
SHOBHA RAGHOBA PAWAR
|
00165
|
IBKL0000590
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230242376
|
|
SHOBHABAIRAHOBAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
KANDHAR
|
MH-19-008-062-001/61
(HANMANTWADI)
|
1819008000NRG24200620230134510
|
20/06/2023
|
GANGABAI PANDURANG PAWAR
|
1819008WL010023
|
GANGABAI PANDURANG PAWAR
|
00165
|
IBKL0000590
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230242374
|
|
GANGABAIPANDURANGPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
KANDHAR
|
MH-19-008-062-001/61
(HANMANTWADI)
|
1819008000NRG24200620230134509
|
20/06/2023
|
SAMBHAJI MAROTI PAWAR
|
1819008WL010023
|
SAMBHAJI MAROTI PAWAR
|
00165
|
IBKL0000590
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230242377
|
|
SAMBHAJI MAROTI PAWAR
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
30
|
KANDHAR
|
MH-19-008-062-001/62
(HANMANTWADI)
|
1819008000NRG24200620230134512
|
20/06/2023
|
BHAGWAN SURYAKANT PAWAR
|
1819008WL010023
|
BHAGWAN SURYAKANT PAWAR
|
00165
|
IBKL0000590
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230242538
|
|
BHAGAVAN SURYAKANT PAVAR
|
IDBI BANK(607095)
|
|
31
|
KANDHAR
|
MH-19-008-062-001/62
(HANMANTWADI)
|
1819008000NRG24200620230134511
|
20/06/2023
|
SURYKANT VISHAMBAR PAWAR
|
1819008WL010023
|
SURYKANT VISHAMBAR PAWAR
|
00165
|
IBKL0000590
|
1590
|
1590
|
Processed
|
25/06/2023
|
|
A174230242372
|
|
SURYAKANT VISHWAMBHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANDHAR
|
MH-19-008-062-001/73
(HANMANTWADI)
|
1819008000NRG24200620230134513
|
20/06/2023
|
HANMANT KISHANRAO GANJARE
|
1819008WL010023
|
HANMANT KISHANRAO GANJARE
|
00165
|
IBKL0000590
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230242512
|
|
HANUMANT KISHANRAO GANJARE
|
IDBI BANK(607095)
|
|
33
|
KANDHAR
|
MH-19-008-062-001/73
(HANMANTWADI)
|
1819008000NRG24200620230134514
|
20/06/2023
|
SATYABHAMA HANMANT GANJRE
|
1819008WL010023
|
SATYABHAMA HANMANT GANJRE
|
00165
|
IBKL0000590
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230242511
|
|
SATYABHAMA HANAMANT GANJARE
|
IDBI BANK(607095)
|
|
34
|
KANDHAR
|
MH-19-008-062-001/76
(HANMANTWADI)
|
1819008000NRG24200620230134515
|
20/06/2023
|
HANMANT TRIBHUVAN GAJRE
|
1819008WL010023
|
HANMANT TRIBHUVAN GAJRE
|
00165
|
IBKL0000590
|
1590
|
1590
|
Processed
|
24/06/2023
|
|
A174230242375
|
|
GANJARE HANMANT TRIBHUVAN
|
IDBI BANK(607095)
|
|
35
|
KANDHAR
|
MH-19-008-062-001/82
(HANMANTWADI)
|
1819008000NRG24200620230134517
|
20/06/2023
|
Balaji Govindrao Limbkar
|
1819008WL010023
|
Balaji Govindrao Limbkar
|
00165
|
IBKL0000590
|
1589
|
1589
|
Processed
|
24/06/2023
|
|
A174230242373
|
|
BALAJI GOVINDRAO LIMKAR
|
IDBI BANK(607095)
|
|
36
|
KANDHAR
|
MH-19-008-062-001/84
(HANMANTWADI)
|
1819008000NRG24200620230134518
|
20/06/2023
|
SANGITA SANGRAM PAWAR
|
1819008WL010023
|
SANGITA SANGRAM PAWAR
|
00165
|
IBKL0000590
|
1589
|
1589
|
Processed
|
24/06/2023
|
|
A174230242282
|
|
SANGITA SANGRAM PAWAR
|
IDBI BANK(607095)
|
|
37
|
KANDHAR
|
MH-19-008-237-001/107
(PAOKHARNI)
|
1819008000NRG24190620230127461
|
20/06/2023
|
SULOCHANA BALAJI GORE
|
1819008WL009491
|
SULOCHANA BALAJI GORE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230242510
|
|
SULOCHANA BALAJI GORE
|
IDBI BANK(607095)
|
|
38
|
KANDHAR
|
MH-19-008-237-001/111
(PAOKHARNI)
|
1819008000NRG24190620230127406
|
20/06/2023
|
YASHWANT RAJRAM KALYANKATURE
|
1819008WL009488
|
YASHWANT RAJRAM KALYANKATURE
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
24/06/2023
|
|
A174230242380
|
|
YASHVANTRAJARAMKALYANKASTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
KANDHAR
|
MH-19-008-237-001/227
(PAOKHARNI)
|
1819008000NRG24190620230127407
|
20/06/2023
|
KISHAN HAIBATI WAGHMARE
|
1819008WL009488
|
KISHAN HAIBATI WAGHMARE
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
24/06/2023
|
|
A174230242283
|
|
WAGHAMARE KISHAN HAIBATI
|
IDBI BANK(607095)
|
|
40
|
KANDHAR
|
MH-19-008-237-001/31
(PAOKHARNI)
|
1819008000NRG24190620230127467
|
20/06/2023
|
MADHAV VITTAL KENDRE
|
1819008WL009491
|
MADHAV VITTAL KENDRE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230242289
|
|
MADHAVVITTHALKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
KANDHAR
|
MH-19-008-237-001/324
(PAOKHARNI)
|
1819008000NRG24190620230127413
|
20/06/2023
|
SHIVDATTA HANESHRAO KALYANKASTURE
|
1819008WL009488
|
SHIVDATTA HANESHRAO KALYANKASTURE
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
24/06/2023
|
|
A174230242300
|
|
SHIVDATTGANESHKALYANKASTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
KANDHAR
|
MH-19-008-237-001/326
(PAOKHARNI)
|
1819008000NRG24190620230127414
|
20/06/2023
|
JAGDISH GANESHRAO KALYANKASTURE
|
1819008WL009488
|
JAGDISH GANESHRAO KALYANKASTURE
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
24/06/2023
|
|
A174230242299
|
|
JAGDISHGANESHKALYANKASTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
KANDHAR
|
MH-19-008-237-001/364
(PAOKHARNI)
|
1819008000NRG24190620230127416
|
20/06/2023
|
SANGITA VENKATRAMNA KALYANKASTURE
|
1819008WL009488
|
SANGITA VENKATRAMNA KALYANKASTURE
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
24/06/2023
|
|
A174230242302
|
|
SANGITA VENKATRAMNA KALYANKASTURE
|
IDBI BANK(607095)
|
|
44
|
KANDHAR
|
MH-19-008-237-001/364
(PAOKHARNI)
|
1819008000NRG24190620230127415
|
20/06/2023
|
VENKATRAMNA GANESH KALYANKASTURE
|
1819008WL009488
|
VENKATRAMNA GANESH KALYANKASTURE
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
24/06/2023
|
|
A174230242298
|
|
VYANKATRAMANGANESHKALYANKSTU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
KANDHAR
|
MH-19-008-237-001/6
(PAOKHARNI)
|
1819008000NRG24190620230127421
|
20/06/2023
|
BABU MARIBA WAGHMARE
|
1819008WL009488
|
BABU MARIBA WAGHMARE
|
00165
|
IBKL0000590
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230242291
|
|
BABUMARIBAWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
KANDHAR
|
MH-19-008-237-001/6
(PAOKHARNI)
|
1819008000NRG24190620230127422
|
20/06/2023
|
SHAKUNTALA BABURAO WAGHMARE
|
1819008WL009488
|
SHAKUNTALA BABURAO WAGHMARE
|
00165
|
IBKL0000590
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230242290
|
|
SHAKUNTALA BABURAO WAGHMARE
|
IDBI BANK(607095)
|
|
47
|
KANDHAR
|
MH-19-008-237-001/67
(PAOKHARNI)
|
1819008000NRG24190620230127423
|
20/06/2023
|
GANESH RAJARAM KASTURE
|
1819008WL009488
|
GANESH RAJARAM KASTURE
|
00165
|
IBKL0000590
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230242379
|
|
GANESH RAJARAM KALYANKASTURE
|
IDBI BANK(607095)
|
|
48
|
KANDHAR
|
MH-19-008-237-001/67
(PAOKHARNI)
|
1819008000NRG24190620230127424
|
20/06/2023
|
SARSHVATI GANESH KALYANKSTURE
|
1819008WL009488
|
SARSHVATI GANESH KALYANKSTURE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242378
|
|
SARASWATIBAIGANESHKALYANKSTU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58054
|
58054
|
|
|
|
|
|
|
|
|
49
|
KANDHAR
|
MH-19-008-016-001/274
(PANSHEVADI)
|
1819008000NRG24200620230135366
|
20/06/2023
|
VYANKATI WAMANRAO MORE
|
1819008WL010085
|
VYANKATI WAMANRAO MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242539
|
|
Mr. VYANKATI WAMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KANDHAR
|
MH-19-008-016-001/35
(PANSHEVADI)
|
1819008000NRG24200620230135369
|
20/06/2023
|
GOPINATH LAKU PAWAR
|
1819008WL010085
|
GOPINATH LAKU PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242517
|
|
GOPINATH LAXMAN PAWAR
|
HDFC BANK LTD(607152)
|
|
51
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24200620230135372
|
20/06/2023
|
AMBADAS RARAO CHAWHAN
|
1819008WL010085
|
AMBADAS RARAO CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242514
|
|
AMBADASRAMRAOCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
KANDHAR
|
MH-19-008-016-001/420
(PANSHEVADI)
|
1819008000NRG24200620230135374
|
20/06/2023
|
ANNARAO SUBHANRAO MORE
|
1819008WL010085
|
ANNARAO SUBHANRAO MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242515
|
|
ANNARAO SUBHANRAO MORE
|
IDBI BANK(607095)
|
|
53
|
KANDHAR
|
MH-19-008-016-001/477
(PANSHEVADI)
|
1819008000NRG24200620230135376
|
20/06/2023
|
BABU BHIMRAO CHAWHAN
|
1819008WL010085
|
BABU BHIMRAO CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242516
|
|
BABU BHIMRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
54
|
KANDHAR
|
MH-19-008-016-001/492
(PANSHEVADI)
|
1819008000NRG24200620230135378
|
20/06/2023
|
KESHAV DEVLA CHAWHAN
|
1819008WL010085
|
KESHAV DEVLA CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242513
|
|
KESHAV DEVLA CHAVAN
|
BANK OF BARODA(606985)
|
|
55
|
KANDHAR
|
MH-19-008-043-001/103
(KARTALA)
|
1819008000NRG24190620230127724
|
20/06/2023
|
ISMAIL GULAB PIRAJI
|
1819008WL009506
|
ISMAIL GULAB PIRAJI
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/06/2023
|
|
A174230242223
|
|
PINJARI ISMAIL GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANDHAR
|
MH-19-008-043-001/113
(KARTALA)
|
1819008000NRG24190620230127727
|
20/06/2023
|
HUSENABA MAGDUM PINJARI
|
1819008WL009506
|
HUSENABA MAGDUM PINJARI
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/06/2023
|
|
A174230242228
|
|
HUSHENA MAGDHUM PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANDHAR
|
MH-19-008-043-001/113
(KARTALA)
|
1819008000NRG24190620230127726
|
20/06/2023
|
MAGDUM MOHAMMAD PIJIRI
|
1819008WL009506
|
MAGDUM MOHAMMAD PIJIRI
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/06/2023
|
|
A174230242220
|
|
PINJARI MAGADUM MAHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANDHAR
|
MH-19-008-043-001/135
(KARTALA)
|
1819008000NRG24190620230127764
|
20/06/2023
|
GANPAT NIVRUTTI KADAM
|
1819008WL009508
|
GANPAT NIVRUTTI KADAM
|
00168
|
ICIC0000538
|
1644
|
1644
|
Processed
|
25/06/2023
|
|
A174230242237
|
|
GANPATI NIVRITI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANDHAR
|
MH-19-008-043-001/135
(KARTALA)
|
1819008000NRG24190620230127767
|
20/06/2023
|
GOPAL GANAPATI KADAM
|
1819008WL009508
|
GOPAL GANAPATI KADAM
|
00168
|
ICIC0000538
|
1644
|
1644
|
Processed
|
25/06/2023
|
|
A174230242236
|
|
KADAM GOPAL GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANDHAR
|
MH-19-008-043-001/135
(KARTALA)
|
1819008000NRG24190620230127765
|
20/06/2023
|
TEJERAO NIVRUTTI KADAM
|
1819008WL009508
|
TEJERAO NIVRUTTI KADAM
|
00168
|
ICIC0000538
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230242545
|
|
TEJERAO NIVRUTTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANDHAR
|
MH-19-008-043-001/136
(KARTALA)
|
1819008000NRG24190620230127731
|
20/06/2023
|
ARUNABAI PANDIT SURNAR
|
1819008WL009506
|
ARUNABAI PANDIT SURNAR
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230242222
|
|
ARUNABAI PANDIT SURNAR
|
IDBI BANK(607095)
|
|
62
|
KANDHAR
|
MH-19-008-043-001/136
(KARTALA)
|
1819008000NRG24190620230127730
|
20/06/2023
|
PANDIT TULASHIRAM SURNAR
|
1819008WL009506
|
PANDIT TULASHIRAM SURNAR
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
24/06/2023
|
|
A174230242224
|
|
MR PANDIT TULASIRAM SURNAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANDHAR
|
MH-19-008-043-001/137
(KARTALA)
|
1819008000NRG24190620230127768
|
20/06/2023
|
BALAJI PANDURANG KADAM
|
1819008WL009508
|
BALAJI PANDURANG KADAM
|
00168
|
ICIC0000538
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230242221
|
|
BALAJI PANDURANG KADAM
|
IDBI BANK(607095)
|
|
64
|
KANDHAR
|
MH-19-008-043-001/83
(KARTALA)
|
1819008000NRG24190620230127780
|
20/06/2023
|
AASHEK RAMN CHAWHAN
|
1819008WL009508
|
AASHEK RAMN CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242546
|
|
ASHOK RAMAN CHAVHAN
|
IDBI BANK(607095)
|
|
65
|
KANDHAR
|
MH-19-008-043-001/86
(KARTALA)
|
1819008000NRG24190620230127741
|
20/06/2023
|
SANJAY SHRIRAM MOGHEKAR
|
1819008WL009506
|
SANJAY SHRIRAM MOGHEKAR
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
24/06/2023
|
|
A174230242233
|
|
SANJAY SHRIRAM MOGHEKAR
|
IDBI BANK(607095)
|
|
66
|
KANDHAR
|
MH-19-008-069-001/165
(GHAGARDARA)
|
1819008000NRG24190620230128337
|
20/06/2023
|
MADHAV KISAN DEWAKATE
|
1819008WL009543
|
MADHAV KISAN DEWAKATE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242520
|
|
Mr. MADHAV KISHAN DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KANDHAR
|
MH-19-008-069-001/180
(GHAGARDARA)
|
1819008000NRG24190620230128338
|
20/06/2023
|
KANTRAO NARAYAN GUTATE
|
1819008WL009543
|
KANTRAO NARAYAN GUTATE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242544
|
|
KANTRAO NARAYAN GUTATE
|
ICICI BANK LTD(508534)
|
|
68
|
KANDHAR
|
MH-19-008-069-001/182
(GHAGARDARA)
|
1819008000NRG24190620230128339
|
20/06/2023
|
KAUSHALYABAI MADHAV GUTAT
|
1819008WL009543
|
KAUSHALYABAI MADHAV GUTAT
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242519
|
|
Ms. KAUSHLYABAI MADHAV GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KANDHAR
|
MH-19-008-102-001/127
(USMANNAGAR)
|
1819008000NRG24190620230127838
|
20/06/2023
|
GANPAT GOVINDA GHORABAND
|
1819008WL009511
|
GANPAT GOVINDA GHORABAND
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242542
|
|
GANPATGOVINDGHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
KANDHAR
|
MH-19-008-102-001/269
(USMANNAGAR)
|
1819008000NRG24190620230127883
|
20/06/2023
|
BABARAO VITTHAL DHALE
|
1819008WL009516
|
BABARAO VITTHAL DHALE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242248
|
|
BABARAO VITTHAL DHALE
|
ICICI BANK LTD(508534)
|
|
71
|
KANDHAR
|
MH-19-008-102-001/269
(USMANNAGAR)
|
1819008000NRG24190620230127884
|
20/06/2023
|
LAKSHMIBAI BABARAO DHALE
|
1819008WL009516
|
LAKSHMIBAI BABARAO DHALE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242238
|
|
LAKSHMIBAI BABARAO DHALE
|
ICICI BANK LTD(508534)
|
|
72
|
KANDHAR
|
MH-19-008-102-001/309
(USMANNAGAR)
|
1819008000NRG24190620230127839
|
20/06/2023
|
SHANKAR DASHRATH GHORABAN
|
1819008WL009511
|
SHANKAR DASHRATH GHORABAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242247
|
|
Mr. Shankar Dashrath Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KANDHAR
|
MH-19-008-102-001/359
(USMANNAGAR)
|
1819008000NRG24190620230127844
|
20/06/2023
|
DAULATABI RASULASHA PHAKI
|
1819008WL009511
|
DAULATABI RASULASHA PHAKI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242249
|
|
DAULATABI RASULASHA PHAKI
|
ICICI BANK LTD(508534)
|
|
74
|
KANDHAR
|
MH-19-008-102-001/37
(USMANNAGAR)
|
1819008000NRG24190620230127845
|
20/06/2023
|
MANJULABAI DIGAMBAR SONTA
|
1819008WL009511
|
MANJULABAI DIGAMBAR SONTA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242239
|
|
MANJULABAI SONTAKKE
|
ICICI BANK LTD(508534)
|
|
75
|
KANDHAR
|
MH-19-008-205-001/108
(CHIKHALI)
|
1819008000NRG24200620230137185
|
20/06/2023
|
NAGORAO PANDURANG KALANBA
|
1819008WL010207
|
NAGORAO PANDURANG KALANBA
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
25/06/2023
|
|
A174230242243
|
|
NAGORAO PANDURANG KALAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANDHAR
|
MH-19-008-205-001/108
(CHIKHALI)
|
1819008000NRG24200620230137186
|
20/06/2023
|
PANDURANG BABAJI KALANBAR
|
1819008WL010207
|
PANDURANG BABAJI KALANBAR
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
24/06/2023
|
|
A174230242251
|
|
Mr. PANDURANG BABAJI KALAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KANDHAR
|
MH-19-008-205-001/147
(CHIKHALI)
|
1819008000NRG24200620230137201
|
20/06/2023
|
ANJANABAI GOVIND AMBULAGE
|
1819008WL010209
|
ANJANABAI GOVIND AMBULAGE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230242240
|
|
ANJANABAI GOVIND AMBULAGE
|
ICICI BANK LTD(508534)
|
|
78
|
KANDHAR
|
MH-19-008-205-001/147
(CHIKHALI)
|
1819008000NRG24200620230137200
|
20/06/2023
|
GOVIND RAMKISHAN AMBULAGE
|
1819008WL010209
|
GOVIND RAMKISHAN AMBULAGE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230242241
|
|
Mr. GOVIND RAMKISHAN AMBULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KANDHAR
|
MH-19-008-205-001/212
(CHIKHALI)
|
1819008000NRG24200620230137202
|
20/06/2023
|
KAILAS JANARDHAN PAWALE
|
1819008WL010209
|
KAILAS JANARDHAN PAWALE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230242541
|
|
KAILASJANARDHANPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
KANDHAR
|
MH-19-008-205-001/342
(CHIKHALI)
|
1819008000NRG24200620230137207
|
20/06/2023
|
SHIVAJI PUNDALIK KADAM
|
1819008WL010209
|
SHIVAJI PUNDALIK KADAM
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230242518
|
|
SHIVAJI PUNDALIK KADAM
|
HDFC BANK LTD(607152)
|
|
81
|
KANDHAR
|
MH-19-008-205-001/419
(CHIKHALI)
|
1819008000NRG24200620230137209
|
20/06/2023
|
SHANTABAI KESHAV AMBULAGE
|
1819008WL010209
|
SHANTABAI KESHAV AMBULAGE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230242246
|
|
Mrs. Shantabai Keshav Ambulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KANDHAR
|
MH-19-008-205-001/5
(CHIKHALI)
|
1819008000NRG24200620230137331
|
20/06/2023
|
LAKSHMIBAI KHANDU SHETEWA
|
1819008WL010218
|
LAKSHMIBAI KHANDU SHETEWA
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
25/06/2023
|
|
A174230242245
|
|
LAXMIBAI KHANDU SHETEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANDHAR
|
MH-19-008-205-001/510
(CHIKHALI)
|
1819008000NRG24200620230137210
|
20/06/2023
|
EKNATH KESHAV AMBULAGE
|
1819008WL010209
|
EKNATH KESHAV AMBULAGE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230242244
|
|
Mr. Eknath Keshavrao Ambulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KANDHAR
|
MH-19-008-205-001/95
(CHIKHALI)
|
1819008000NRG24200620230137213
|
20/06/2023
|
MAINABAI SANJAY LATHKAR
|
1819008WL010209
|
MAINABAI SANJAY LATHKAR
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
24/06/2023
|
|
A174230242543
|
|
Mrs. MAINABAI SANJAYRAO LATHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KANDHAR
|
MH-19-008-210-001/196
(DIGRAS(BUDRUK))
|
1819008000NRG24190620230128076
|
20/06/2023
|
MANOHAR GANAPATI BHURE
|
1819008WL009523
|
MANOHAR GANAPATI BHURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230242256
|
|
MANOHAR GANAPATI BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANDHAR
|
MH-19-008-210-001/196
(DIGRAS(BUDRUK))
|
1819008000NRG24190620230128078
|
20/06/2023
|
TRIMUKH GANAPATI BHURE
|
1819008WL009523
|
TRIMUKH GANAPATI BHURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242540
|
|
TRAYMBAK GANAPATI BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANDHAR
|
MH-19-008-221-001/185
(KATKALAMB)
|
1819008000NRG24200620230134435
|
20/06/2023
|
SAKHUBAI NIVRUTTI TELANGE
|
1819008WL010018
|
SAKHUBAI NIVRUTTI TELANGE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242250
|
|
Mrs. SAKHUBAI NIVRATI TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KANDHAR
|
MH-19-008-221-001/226
(KATKALAMB)
|
1819008000NRG24200620230134436
|
20/06/2023
|
CHOTU SYEDSAB SYED
|
1819008WL010018
|
CHOTU SYEDSAB SYED
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242242
|
|
Mr. CHOTU AND NAJIYA SAYYADSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
KANDHAR
|
MH-19-008-234-001/132
(NANDANWAN)
|
1819008000NRG24200620230134141
|
20/06/2023
|
NIRANJAN SHANKAR BALAPURA
|
1819008WL009997
|
NIRANJAN SHANKAR BALAPURA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242255
|
|
NIRANJANSHANKARBALAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
KANDHAR
|
MH-19-008-234-001/150
(NANDANWAN)
|
1819008000NRG24200620230134143
|
20/06/2023
|
DEVRAO KISHAN HUNBAD
|
1819008WL009997
|
DEVRAO KISHAN HUNBAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242252
|
|
Mr. Devrao Kishan Humbad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KANDHAR
|
MH-19-008-234-001/507
(NANDANWAN)
|
1819008000NRG24200620230134150
|
20/06/2023
|
KAUSHALYABAI VINAYAK BHAG
|
1819008WL009997
|
KAUSHALYABAI VINAYAK BHAG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242254
|
|
Mr. KAUSHALYA VINAYAK BHAGANAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KANDHAR
|
MH-19-008-234-001/79
(NANDANWAN)
|
1819008000NRG24200620230134153
|
20/06/2023
|
NAMDEV BAPURAO BHAGANAGAR
|
1819008WL009997
|
NAMDEV BAPURAO BHAGANAGAR
|
00168
|
ICIC0000538
|
1592
|
1592
|
Processed
|
24/06/2023
|
|
A174230242253
|
|
NAMDEVBAPURAOBHAGANAGRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
KANDHAR
|
MH-19-008-237-001/137
(PAOKHARNI)
|
1819008000NRG24190620230127463
|
20/06/2023
|
RANJANA SHIVAJI
|
1819008WL009491
|
RANJANA SHIVAJI
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230242225
|
|
Mrs. Ranjanabai Shivaji Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
KANDHAR
|
MH-19-008-237-001/137
(PAOKHARNI)
|
1819008000NRG24190620230127462
|
20/06/2023
|
SHIVAJI BHUJANGA
|
1819008WL009491
|
SHIVAJI BHUJANGA
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230242227
|
|
SHIVAJIKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
KANDHAR
|
MH-19-008-237-001/23
(PAOKHARNI)
|
1819008000NRG24190620230127408
|
20/06/2023
|
KASHINATH EKNATH WAGHMARE
|
1819008WL009488
|
KASHINATH EKNATH WAGHMARE
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
24/06/2023
|
|
A174230242234
|
|
KASHINATHEKANATHWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
KANDHAR
|
MH-19-008-237-001/23
(PAOKHARNI)
|
1819008000NRG24190620230127409
|
20/06/2023
|
KAVITA KASHINATH WAGHMARE
|
1819008WL009488
|
KAVITA KASHINATH WAGHMARE
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
24/06/2023
|
|
A174230242230
|
|
KAVITA KASHINATH WAGHMARE
|
IDBI BANK(607095)
|
|
97
|
KANDHAR
|
MH-19-008-237-001/24
(PAOKHARNI)
|
1819008000NRG24190620230127411
|
20/06/2023
|
ASHABAI MADHAV WAGHMARE
|
1819008WL009488
|
ASHABAI MADHAV WAGHMARE
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
24/06/2023
|
|
A174230242231
|
|
ASHABAI MADHAV WAGHMARE
|
ICICI BANK LTD(508534)
|
|
98
|
KANDHAR
|
MH-19-008-237-001/24
(PAOKHARNI)
|
1819008000NRG24190620230127410
|
20/06/2023
|
MADHAV EKNATH WAGHMARE
|
1819008WL009488
|
MADHAV EKNATH WAGHMARE
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
24/06/2023
|
|
A174230242229
|
|
MADHAV EKNATH WAGHMARE
|
IDBI BANK(607095)
|
|
99
|
KANDHAR
|
MH-19-008-237-001/31
(PAOKHARNI)
|
1819008000NRG24190620230127469
|
20/06/2023
|
JYOTI MADHAV KENDRAE
|
1819008WL009491
|
JYOTI MADHAV KENDRAE
|
00168
|
ICIC0000538
|
1613
|
1613
|
Processed
|
24/06/2023
|
|
A174230242232
|
|
MISS JYOTI MADHAV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANDHAR
|
MH-19-008-237-001/31
(PAOKHARNI)
|
1819008000NRG24190620230127468
|
20/06/2023
|
NAMDEV VITTHAL KENDRAE
|
1819008WL009491
|
NAMDEV VITTHAL KENDRAE
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230242522
|
|
NAMDEVVITTHALKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
KANDHAR
|
MH-19-008-237-001/69
(PAOKHARNI)
|
1819008000NRG24190620230127473
|
20/06/2023
|
GIRJABAI SUBHASH CHATE
|
1819008WL009491
|
GIRJABAI SUBHASH CHATE
|
00168
|
ICIC0000538
|
1613
|
1613
|
Processed
|
24/06/2023
|
|
A174230242521
|
|
GIRAJABAI SUBHASH CHATE
|
IDBI BANK(607095)
|
|
102
|
KANDHAR
|
MH-19-008-237-001/70
(PAOKHARNI)
|
1819008000NRG24190620230127474
|
20/06/2023
|
DNYANOBA MANIKA KASTURE
|
1819008WL009491
|
DNYANOBA MANIKA KASTURE
|
00168
|
ICIC0000538
|
1613
|
1613
|
Processed
|
24/06/2023
|
|
A174230242226
|
|
DNYANOBAMANIKAKALYANKASTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
KANDHAR
|
MH-19-008-237-001/84
(PAOKHARNI)
|
1819008000NRG24190620230127475
|
20/06/2023
|
DAIWSHALA SUGIV KENDRAE
|
1819008WL009491
|
DAIWSHALA SUGIV KENDRAE
|
00168
|
ICIC0000538
|
1613
|
1613
|
Processed
|
24/06/2023
|
|
A174230242235
|
|
DAIVASHALASUGRIVKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89618
|
89618
|
|
|
|
|
|
|
|
|
104
|
KANDHAR
|
MH-19-008-001-001/127
(BACHOTI)
|
1819008000NRG24200620230134122
|
20/06/2023
|
KAMAL TULSHIRAM DHONDGE
|
1819008WL009996
|
KAMAL TULSHIRAM DHONDGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242326
|
|
MISS KAMAL TULASIRAM DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANDHAR
|
MH-19-008-001-001/349
(BACHOTI)
|
1819008000NRG24200620230134128
|
20/06/2023
|
Sandip Shesherav Zampalwad
|
1819008WL009996
|
Sandip Shesherav Zampalwad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242507
|
|
MR SANDEEP SHESHRAO ZAMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANDHAR
|
MH-19-008-001-001/367
(BACHOTI)
|
1819008000NRG24200620230134130
|
20/06/2023
|
RUKMIN NAMDEV BODKE
|
1819008WL009996
|
RUKMIN NAMDEV BODKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242329
|
|
MISS RUKAMIN NAMADEV BODAKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANDHAR
|
MH-19-008-001-001/624
(BACHOTI)
|
1819008000NRG24200620230134133
|
20/06/2023
|
DIGAMBAR KISHAN DHONDGE
|
1819008WL009996
|
DIGAMBAR KISHAN DHONDGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242323
|
|
DHONDAGE DIGAMBAR KISHANARAO
|
HDFC BANK LTD(607152)
|
|
108
|
KANDHAR
|
MH-19-008-016-001/749
(PANSHEVADI)
|
1819008000NRG24200620230135381
|
20/06/2023
|
SWATI DNYANESHWAR SHINDE
|
1819008WL010085
|
SWATI DNYANESHWAR SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242328
|
|
MRS SWATI DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANDHAR
|
MH-19-008-096-001/751
(PANGRA)
|
1819008000NRG24190620230128519
|
20/06/2023
|
SUNIL UTTAM JADHAV
|
1819008WL009553
|
SUNIL UTTAM JADHAV
|
00415
|
SBIN0005929
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242331
|
|
MR SUNIL UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANDHAR
|
MH-19-008-244-001/247
(UMBAJ)
|
1819008244NRG24200620230135492
|
20/06/2023
|
BALAJI SHANKAR KADAM
|
1819008WL010096
|
BALAJI SHANKAR KADAM
|
00415
|
SBIN0005929
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242508
|
|
MR BALAJI SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANDHAR
|
MH-19-008-244-001/248
(UMBAJ)
|
1819008244NRG24200620230135493
|
20/06/2023
|
ANANDA SHANKAR KADAM
|
1819008WL010096
|
ANANDA SHANKAR KADAM
|
00415
|
SBIN0005929
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242327
|
|
MR ANANDA SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANDHAR
|
MH-19-008-249-001/1125
(AMBULGA)
|
1819008000NRG24200620230134520
|
20/06/2023
|
VITHAL GANGADHAR MUSLE
|
1819008WL010024
|
VITHAL GANGADHAR MUSLE
|
00415
|
SBIN0005929
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242325
|
|
MR VITTHAL GANGADHAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14732
|
14732
|
|
|
|
|
|
|
|
|
113
|
KANDHAR
|
MH-19-008-001-001/211
(BACHOTI)
|
1819008000NRG24200620230134126
|
20/06/2023
|
PANCHAFULA BABURAO JABDE
|
1819008WL009996
|
PANCHAFULA BABURAO JABDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242336
|
|
MISS PANCHAFULA BABU JABADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANDHAR
|
MH-19-008-001-001/601
(BACHOTI)
|
1819008000NRG24200620230134131
|
20/06/2023
|
JALBA BAPUJI JAMDADE
|
1819008WL009996
|
JALBA BAPUJI JAMDADE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242337
|
|
Mr. JALABAJI BALAJI JEMADHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KANDHAR
|
MH-19-008-001-001/601
(BACHOTI)
|
1819008000NRG24200620230134132
|
20/06/2023
|
SHIVAJI JALBA JAMDADE
|
1819008WL009996
|
SHIVAJI JALBA JAMDADE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242324
|
|
MR SHIVAJI JALABAJI JAMADADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANDHAR
|
MH-19-008-001-001/813
(BACHOTI)
|
1819008000NRG24200620230134135
|
20/06/2023
|
Digambar Babarav Dhondge
|
1819008WL009996
|
Digambar Babarav Dhondge
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242330
|
|
MR DIGAMBAR BABARAO DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANDHAR
|
MH-19-008-096-001/105
(PANGRA)
|
1819008000NRG24190620230128508
|
20/06/2023
|
ANKUSH SITARAM RATHOD
|
1819008WL009553
|
ANKUSH SITARAM RATHOD
|
00415
|
SBIN0020056
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242389
|
|
MR ANKUSH SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANDHAR
|
MH-19-008-096-001/128
(PANGRA)
|
1819008000NRG24190620230128509
|
20/06/2023
|
BHARAT MAROTI RATHOD
|
1819008WL009553
|
BHARAT MAROTI RATHOD
|
00415
|
SBIN0020056
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242388
|
|
MR BHARAT MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANDHAR
|
MH-19-008-096-001/21
(PANGRA)
|
1819008000NRG24190620230128512
|
20/06/2023
|
KANTABAI ROHIDAS PAWAR
|
1819008WL009553
|
KANTABAI ROHIDAS PAWAR
|
00415
|
SBIN0020056
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242338
|
|
MRS KANTABAI ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANDHAR
|
MH-19-008-096-001/21
(PANGRA)
|
1819008000NRG24190620230128511
|
20/06/2023
|
ROHIDAS SHANKAR PAWAR
|
1819008WL009553
|
ROHIDAS SHANKAR PAWAR
|
00415
|
SBIN0020056
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242392
|
|
ROHIDAS SHANKAR PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
121
|
KANDHAR
|
MH-19-008-096-001/28
(PANGRA)
|
1819008000NRG24190620230128514
|
20/06/2023
|
PANCHUBAI UTTAM JADHAV
|
1819008WL009553
|
PANCHUBAI UTTAM JADHAV
|
00415
|
SBIN0020056
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242382
|
|
PANCUBAIUTTAMJADHV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
KANDHAR
|
MH-19-008-096-001/28
(PANGRA)
|
1819008000NRG24190620230128513
|
20/06/2023
|
UTTAM SHANKAR JADHAV
|
1819008WL009553
|
UTTAM SHANKAR JADHAV
|
00415
|
SBIN0020056
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242381
|
|
JADHAV UTTAM SHANKAR
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
123
|
KANDHAR
|
MH-19-008-096-001/30
(PANGRA)
|
1819008000NRG24190620230128517
|
20/06/2023
|
LAVKUSH SITARAM RATHOD
|
1819008WL009553
|
LAVKUSH SITARAM RATHOD
|
00415
|
SBIN0020056
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242390
|
|
MR LUVKUSH SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANDHAR
|
MH-19-008-096-001/30
(PANGRA)
|
1819008000NRG24190620230128516
|
20/06/2023
|
SITARAM SOMLA RATHOD
|
1819008WL009553
|
SITARAM SOMLA RATHOD
|
00415
|
SBIN0020056
|
1637
|
1637
|
Processed
|
25/06/2023
|
|
A174230242391
|
|
SITARAM SOMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANDHAR
|
MH-19-008-096-001/36
(PANGRA)
|
1819008000NRG24190620230128518
|
20/06/2023
|
VAMAN LAXMAN PAWAR
|
1819008WL009553
|
VAMAN LAXMAN PAWAR
|
00415
|
SBIN0020056
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242385
|
|
MR WAMAN LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANDHAR
|
MH-19-008-096-001/751
(PANGRA)
|
1819008000NRG24190620230128520
|
20/06/2023
|
LADABAI SUNIL JADHAV
|
1819008WL009553
|
LADABAI SUNIL JADHAV
|
00415
|
SBIN0020056
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242335
|
|
MS LADABAI SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANDHAR
|
MH-19-008-096-001/98
(PANGRA)
|
1819008000NRG24190620230128522
|
20/06/2023
|
SARUBAI BABU RATHOD
|
1819008WL009553
|
SARUBAI BABU RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230242393
|
|
SARUBAI BABU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANDHAR
|
MH-19-008-237-001/156
(PAOKHARNI)
|
1819008000NRG24190620230127464
|
20/06/2023
|
BALAJI JALABA SHAAKAPALE
|
1819008WL009491
|
BALAJI JALABA SHAAKAPALE
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230242408
|
|
BALAJIJALBASHANKHPALEETC
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
KANDHAR
|
MH-19-008-237-001/53
(PAOKHARNI)
|
1819008000NRG24190620230127420
|
20/06/2023
|
RAMA HAIBTI WAGHMARE
|
1819008WL009488
|
RAMA HAIBTI WAGHMARE
|
00415
|
SBIN0020056
|
1620
|
1620
|
Processed
|
25/06/2023
|
|
A174230242383
|
|
RAMA HAIBATI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANDHAR
|
MH-19-008-237-001/87
(PAOKHARNI)
|
1819008000NRG24190620230127476
|
20/06/2023
|
VITTHAL RAGHUNATH MUNDE
|
1819008WL009491
|
VITTHAL RAGHUNATH MUNDE
|
00415
|
SBIN0020056
|
1613
|
1613
|
Processed
|
24/06/2023
|
|
A174230242339
|
|
VITTAL RAGHUNATH MUNDE
|
IDBI BANK(607095)
|
|
131
|
KANDHAR
|
MH-19-008-244-001/141
(UMBAJ)
|
1819008244NRG24200620230135486
|
20/06/2023
|
GODAVARI BALAJI TORNE
|
1819008WL010096
|
GODAVARI BALAJI TORNE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
25/06/2023
|
|
A174230242397
|
|
GODAVARI BALAJI TORANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANDHAR
|
MH-19-008-244-001/206
(UMBAJ)
|
1819008244NRG24200620230135487
|
20/06/2023
|
BAPURAO MANIKA TORNE
|
1819008WL010096
|
BAPURAO MANIKA TORNE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242402
|
|
MR BAPURAO MANIKA TORANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANDHAR
|
MH-19-008-244-001/216
(UMBAJ)
|
1819008244NRG24200620230135488
|
20/06/2023
|
KAMAJI GANPATI TOTEWAD
|
1819008WL010096
|
KAMAJI GANPATI TOTEWAD
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242386
|
|
MR KAMAJI GANPATI TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANDHAR
|
MH-19-008-244-001/216
(UMBAJ)
|
1819008244NRG24200620230135489
|
20/06/2023
|
RAJU KAMAJI TOTEWAD
|
1819008WL010096
|
RAJU KAMAJI TOTEWAD
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242334
|
|
MS RAJESH KAMAJI TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANDHAR
|
MH-19-008-244-001/247
(UMBAJ)
|
1819008244NRG24200620230135491
|
20/06/2023
|
SHANKAR MANIKA KADAM
|
1819008WL010096
|
SHANKAR MANIKA KADAM
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242400
|
|
SHANKARMANIKAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
KANDHAR
|
MH-19-008-244-001/248
(UMBAJ)
|
1819008244NRG24200620230135494
|
20/06/2023
|
SUNANDA ANANDA KADAM
|
1819008WL010096
|
SUNANDA ANANDA KADAM
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242401
|
|
MISS SUNANDA ANANDA KADAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANDHAR
|
MH-19-008-244-001/584
(UMBAJ)
|
1819008244NRG24200620230135499
|
20/06/2023
|
BALAJI DIGAMBAR UAGLE
|
1819008WL010096
|
BALAJI DIGAMBAR UAGLE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242531
|
|
BALAJI DIGAMBAR UGALE
|
BANK OF INDIA(508505)
|
|
138
|
KANDHAR
|
MH-19-008-244-001/80
(UMBAJ)
|
1819008244NRG24200620230135501
|
20/06/2023
|
KAISHABAI MADHAV TORNE
|
1819008WL010096
|
KAISHABAI MADHAV TORNE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242387
|
|
KAUSHLYABAIMADHAVRAOTORNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
KANDHAR
|
MH-19-008-244-001/80
(UMBAJ)
|
1819008244NRG24200620230135500
|
20/06/2023
|
MADHAV KASHIRAM TORNE
|
1819008WL010096
|
MADHAV KASHIRAM TORNE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242396
|
|
MR MADHAV KASHIRAM TORANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANDHAR
|
MH-19-008-244-001/88
(UMBAJ)
|
1819008244NRG24200620230135502
|
20/06/2023
|
NARAYAN GOVINDRAO TORNE
|
1819008WL010096
|
NARAYAN GOVINDRAO TORNE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242398
|
|
NARAYANGOVINDATORANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
141
|
KANDHAR
|
MH-19-008-244-001/88
(UMBAJ)
|
1819008244NRG24200620230135503
|
20/06/2023
|
SONABAI NARAYAN TORNE
|
1819008WL010096
|
SONABAI NARAYAN TORNE
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
24/06/2023
|
|
A174230242384
|
|
MRS SONABAI NARAYAN TORANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANDHAR
|
MH-19-008-244-001/954
(UMBAJ)
|
1819008244NRG24200620230135504
|
20/06/2023
|
SUNITA LAXMAN BHUTTE
|
1819008WL010096
|
SUNITA LAXMAN BHUTTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242399
|
|
MRS SUNITA LAXMAN BHUTTE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANDHAR
|
MH-19-008-249-001/1179
(AMBULGA)
|
1819008000NRG24200620230134521
|
20/06/2023
|
HANMANT DATTA GITTE
|
1819008WL010024
|
HANMANT DATTA GITTE
|
00415
|
SBIN0020056
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242409
|
|
MR HANMANT DATTA GITTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANDHAR
|
MH-19-008-249-001/423
(AMBULGA)
|
1819008000NRG24200620230134218
|
20/06/2023
|
VILAS BAJIRAO GAVHANE
|
1819008WL010002
|
VILAS BAJIRAO GAVHANE
|
00415
|
SBIN0020056
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230242395
|
|
MR VILAS BALAJIRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANDHAR
|
MH-19-008-249-001/425
(AMBULGA)
|
1819008000NRG24200620230134219
|
20/06/2023
|
JYOTIRAO RAMESH GAVHANE
|
1819008WL010002
|
JYOTIRAO RAMESH GAVHANE
|
00415
|
SBIN0020056
|
1619
|
1619
|
Processed
|
24/06/2023
|
|
A174230242332
|
|
MR JYOTIRAO RAMESH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANDHAR
|
MH-19-008-249-001/684
(AMBULGA)
|
1819008000NRG24200620230134221
|
20/06/2023
|
JYOTI BALI WAGHMARE
|
1819008WL010002
|
JYOTI BALI WAGHMARE
|
00415
|
SBIN0020056
|
1619
|
1619
|
Processed
|
24/06/2023
|
|
A174230242333
|
|
MS JYAOTI BALIRAM VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANDHAR
|
MH-19-008-249-001/838
(AMBULGA)
|
1819008000NRG24200620230134529
|
20/06/2023
|
RAHUL DAGDU MUSALE
|
1819008WL010024
|
RAHUL DAGDU MUSALE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
24/06/2023
|
|
A174230242403
|
|
MR RAHUL DAGDOBA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANDHAR
|
MH-19-008-249-003/79
(AMBULGA)
|
1819008000NRG24200620230134228
|
20/06/2023
|
MANIKA VANKATI DEVKAMBLE
|
1819008WL010002
|
MANIKA VANKATI DEVKAMBLE
|
00415
|
SBIN0020056
|
1619
|
1619
|
Processed
|
24/06/2023
|
|
A174230242394
|
|
Mr. MANIK VENKATI DEOKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58761
|
58761
|
|
|
|
|
|
|
|
|
149
|
KANDHAR
|
MH-19-008-237-001/156
(PAOKHARNI)
|
1819008000NRG24190620230127465
|
20/06/2023
|
RAMABAI BALAJI SHANKPALE
|
1819008WL009491
|
RAMABAI BALAJI SHANKPALE
|
00415
|
SBIN0022031
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230242406
|
|
MRS RAMABAI BALAJI SHANKAPALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANDHAR
|
MH-19-008-237-001/26
(PAOKHARNI)
|
1819008000NRG24190620230127412
|
20/06/2023
|
NAGORAV RAJARAM KALYANKASTURE
|
1819008WL009488
|
NAGORAV RAJARAM KALYANKASTURE
|
00415
|
SBIN0022031
|
1621
|
1621
|
Processed
|
24/06/2023
|
|
A174230242407
|
|
NAGORAVRAJARAMKALYANKASTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
151
|
KANDHAR
|
MH-19-008-237-001/31
(PAOKHARNI)
|
1819008000NRG24190620230127466
|
20/06/2023
|
VITTHAL TULSIRAM KENDRE
|
1819008WL009491
|
VITTHAL TULSIRAM KENDRE
|
00415
|
SBIN0022031
|
1614
|
1614
|
Processed
|
24/06/2023
|
|
A174230242405
|
|
VITHALTULSHIRAMKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
152
|
KANDHAR
|
MH-19-008-237-001/366
(PAOKHARNI)
|
1819008000NRG24190620230127471
|
20/06/2023
|
SATISH RASOJI KENDRE
|
1819008WL009491
|
SATISH RASOJI KENDRE
|
00415
|
SBIN0022031
|
1613
|
1613
|
Processed
|
24/06/2023
|
|
A174230242410
|
|
SATISH RASOJI KENDRE
|
IDBI BANK(607095)
|
|
153
|
KANDHAR
|
MH-19-008-237-001/373
(PAOKHARNI)
|
1819008000NRG24190620230127419
|
20/06/2023
|
PRATAP YASHWANT KALYANKASUTURE
|
1819008WL009488
|
PRATAP YASHWANT KALYANKASUTURE
|
00415
|
SBIN0022031
|
1621
|
1621
|
Processed
|
24/06/2023
|
|
A174230242404
|
|
PRATAP YASHWANT KALYANKASTURE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8083
|
8083
|
|
|
|
|
|
|
|
|
154
|
KANDHAR
|
MH-19-008-205-001/786
(CHIKHALI)
|
1819008205NRG24200620230137276
|
20/06/2023
|
ASHVINI DHANJAYE KADAM
|
1819008WL010215
|
ASHVINI DHANJAYE KADAM
|
00666
|
IDFB0040101
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242303
|
|
Ashvini Dhananjay Kadam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1636
|
1636
|
|
|
|
|
|
|
|
|
155
|
KANDHAR
|
MH-19-008-043-001/126
(KARTALA)
|
1819008000NRG24190620230127729
|
20/06/2023
|
KAVITA VYANKATI GAIKWAD
|
1819008WL009506
|
KAVITA VYANKATI GAIKWAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/06/2023
|
|
A174230242259
|
|
GAYAKWAD KAVITABAI VYANKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KANDHAR
|
MH-19-008-043-001/126
(KARTALA)
|
1819008000NRG24190620230127728
|
20/06/2023
|
VYANKATI ARJRUN GAIKWAD
|
1819008WL009506
|
VYANKATI ARJRUN GAIKWAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/06/2023
|
|
A174230242269
|
|
VYANKATI ARJUN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KANDHAR
|
MH-19-008-043-001/135
(KARTALA)
|
1819008000NRG24190620230127766
|
20/06/2023
|
SHARAD GOPAL KADAM
|
1819008WL009508
|
SHARAD GOPAL KADAM
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/06/2023
|
|
A174230242279
|
|
SHARAD GANPATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANDHAR
|
MH-19-008-043-001/213
(KARTALA)
|
1819008000NRG24190620230127771
|
20/06/2023
|
Kalyan Balaji Kadam
|
1819008WL009508
|
Kalyan Balaji Kadam
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
24/06/2023
|
|
A174230242263
|
|
KALYAN BALAJI KADAM
|
IDBI BANK(607095)
|
|
159
|
KANDHAR
|
MH-19-008-043-001/214
(KARTALA)
|
1819008000NRG24190620230127773
|
20/06/2023
|
Sandhy Vyankati Kadam
|
1819008WL009508
|
Sandhy Vyankati Kadam
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
25/06/2023
|
|
A174230242257
|
|
SANDHYA VENKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KANDHAR
|
MH-19-008-043-001/215
(KARTALA)
|
1819008000NRG24190620230127774
|
20/06/2023
|
Rajshri Sharad Kadam
|
1819008WL009508
|
Rajshri Sharad Kadam
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
25/06/2023
|
|
A174230242260
|
|
RAJASHRI SHARAD KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANDHAR
|
MH-19-008-043-001/381
(KARTALA)
|
1819008000NRG24190620230127732
|
20/06/2023
|
Kadam Sonali Namdev
|
1819008WL009506
|
Kadam Sonali Namdev
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/06/2023
|
|
A174230242274
|
|
KADAM SONALI NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANDHAR
|
MH-19-008-043-001/58
(KARTALA)
|
1819008000NRG24190620230127733
|
20/06/2023
|
JILANI NASIBASAB PINJARI
|
1819008WL009506
|
JILANI NASIBASAB PINJARI
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/06/2023
|
|
A174230242280
|
|
SHAIKH JILANI NABISAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANDHAR
|
MH-19-008-043-001/66
(KARTALA)
|
1819008000NRG24190620230127775
|
20/06/2023
|
VITHAL TRYAMBAK KADAM
|
1819008WL009508
|
VITHAL TRYAMBAK KADAM
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
24/06/2023
|
|
A174230242270
|
|
KADAM VITHTHAL TRIMBAK
|
IDBI BANK(607095)
|
|
164
|
KANDHAR
|
MH-19-008-043-001/82
(KARTALA)
|
1819008000NRG24190620230127736
|
20/06/2023
|
ANITA VYANKATI KADAM
|
1819008WL009506
|
ANITA VYANKATI KADAM
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/06/2023
|
|
A174230242275
|
|
ANITABAI VYANKATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANDHAR
|
MH-19-008-043-001/82
(KARTALA)
|
1819008000NRG24190620230127739
|
20/06/2023
|
JIJABAI PANDHARI KADAM
|
1819008WL009506
|
JIJABAI PANDHARI KADAM
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/06/2023
|
|
A174230242273
|
|
JIJABAI PANDHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANDHAR
|
MH-19-008-043-001/82
(KARTALA)
|
1819008000NRG24190620230127740
|
20/06/2023
|
NIRGUNA MADHAV KADAM
|
1819008WL009506
|
NIRGUNA MADHAV KADAM
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/06/2023
|
|
A174230242262
|
|
NIRGUNABAI MADHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANDHAR
|
MH-19-008-043-001/86
(KARTALA)
|
1819008000NRG24190620230127742
|
20/06/2023
|
NIRGUNA SANJAY MOGHEKAR
|
1819008WL009506
|
NIRGUNA SANJAY MOGHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230242264
|
|
NIRGUNABAI SANJAY MOGHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANDHAR
|
MH-19-008-061-001/12
(NANDANSHIVANI)
|
1819008000NRG24200620230134390
|
20/06/2023
|
KISHAN NARAYAN DEVKATE
|
1819008WL010014
|
KISHAN NARAYAN DEVKATE
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
24/06/2023
|
|
A174230242267
|
|
KISHAN NARAYAN DEVAKATE
|
IDBI BANK(607095)
|
|
169
|
KANDHAR
|
MH-19-008-061-001/12
(NANDANSHIVANI)
|
1819008000NRG24200620230134391
|
20/06/2023
|
MANGALBAI KISHAN DEVKATE
|
1819008WL010014
|
MANGALBAI KISHAN DEVKATE
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
24/06/2023
|
|
A174230242268
|
|
MANGALBAI KISHAN DEVKATTE
|
IDBI BANK(607095)
|
|
170
|
KANDHAR
|
MH-19-008-061-001/142
(NANDANSHIVANI)
|
1819008000NRG24200620230134392
|
20/06/2023
|
GANESH MURLIDHAR LUNGARE
|
1819008WL010014
|
GANESH MURLIDHAR LUNGARE
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
24/06/2023
|
|
A174230242266
|
|
GANESH MURALIDHAR LUNGARE
|
IDBI BANK(607095)
|
|
171
|
KANDHAR
|
MH-19-008-061-001/82
(NANDANSHIVANI)
|
1819008000NRG24200620230134395
|
20/06/2023
|
SHIVAJI SAMBHAJI KADAM
|
1819008WL010014
|
SHIVAJI SAMBHAJI KADAM
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
24/06/2023
|
|
A174230242265
|
|
SHIVAJISAMBHAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
172
|
KANDHAR
|
MH-19-008-096-001/130
(PANGRA)
|
1819008000NRG24190620230128510
|
20/06/2023
|
MOHAN KISHAN RATHOD
|
1819008WL009553
|
MOHAN KISHAN RATHOD
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242271
|
|
MR MOHANDEVUBAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANDHAR
|
MH-19-008-096-001/29
(PANGRA)
|
1819008000NRG24190620230128515
|
20/06/2023
|
USHABAI SANTAM JADHAV
|
1819008WL009553
|
USHABAI SANTAM JADHAV
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
25/06/2023
|
|
A174230242261
|
|
USHABAI SATTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANDHAR
|
MH-19-008-096-001/752
(PANGRA)
|
1819008000NRG24190620230128521
|
20/06/2023
|
VARSHA GANPAT JADHAV
|
1819008WL009553
|
VARSHA GANPAT JADHAV
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242272
|
|
MISS VERSHA BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
KANDHAR
|
MH-19-008-237-001/366
(PAOKHARNI)
|
1819008000NRG24190620230127472
|
20/06/2023
|
JAYSHRI SATISH KENDRE
|
1819008WL009491
|
JAYSHRI SATISH KENDRE
|
00691
|
IPOS0000001
|
1613
|
1613
|
Processed
|
25/06/2023
|
|
A174230242258
|
|
JAYASHRI SATISH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANDHAR
|
MH-19-008-249-001/417
(AMBULGA)
|
1819008000NRG24200620230134217
|
20/06/2023
|
SHANTABAI NAGANATH GAVHANE
|
1819008WL010002
|
SHANTABAI NAGANATH GAVHANE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/06/2023
|
|
A174230242278
|
|
SHANTABAI NAGANATH GAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANDHAR
|
MH-19-008-249-001/940
(AMBULGA)
|
1819008000NRG24200620230134223
|
20/06/2023
|
MAROTI GOVIND GAVHANE
|
1819008WL010002
|
MAROTI GOVIND GAVHANE
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
25/06/2023
|
|
A174230242276
|
|
MAROTI GOVIND GAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KANDHAR
|
MH-19-008-249-001/940
(AMBULGA)
|
1819008000NRG24200620230134224
|
20/06/2023
|
sakhutai maroti gavhane
|
1819008WL010002
|
sakhutai maroti gavhane
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
25/06/2023
|
|
A174230242277
|
|
SAKHUTAI MAROTI GHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
179
|
KANDHAR
|
MH-19-008-205-001/781
(CHIKHALI)
|
1819008205NRG24200620230137282
|
20/06/2023
|
Vitthal Madhav Pawale
|
1819008WL010216
|
Vitthal Madhav Pawale
|
00741
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
24/06/2023
|
|
A174230242312
|
|
VITTHALMADHAVPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
180
|
KANDHAR
|
MH-19-008-205-001/914
(CHIKHALI)
|
1819008000NRG24200620230137332
|
20/06/2023
|
Gajanan Bapurao Pawle
|
1819008WL010218
|
Gajanan Bapurao Pawle
|
00741
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242311
|
|
GAJANANBAPURAOPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
181
|
KANDHAR
|
MH-19-008-205-001/914
(CHIKHALI)
|
1819008000NRG24200620230137333
|
20/06/2023
|
Menka Gajanan Pawle
|
1819008WL010218
|
Menka Gajanan Pawle
|
00741
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242309
|
|
MENKAGAJANANPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
182
|
KANDHAR
|
MH-19-008-205-001/921
(CHIKHALI)
|
1819008000NRG24200620230137211
|
20/06/2023
|
Dagdu Bapurav Gaykwad
|
1819008WL010209
|
Dagdu Bapurav Gaykwad
|
00741
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
24/06/2023
|
|
A174230242313
|
|
DAGDUJIBAPURAOGAYKAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
183
|
KANDHAR
|
MH-19-008-205-001/921
(CHIKHALI)
|
1819008000NRG24200620230137212
|
20/06/2023
|
Laxmibai Dagdu Gaykwad
|
1819008WL010209
|
Laxmibai Dagdu Gaykwad
|
00741
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
24/06/2023
|
|
A174230242307
|
|
LAXMIBAIDAGDOJIGAYKAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
KANDHAR
|
MH-19-008-237-001/348
(PAOKHARNI)
|
1819008000NRG24190620230127470
|
20/06/2023
|
BHIMABAI SANGRAM CHATE
|
1819008WL009491
|
BHIMABAI SANGRAM CHATE
|
00741
|
UTIB0SNDCC1
|
1613
|
1613
|
Processed
|
24/06/2023
|
|
A174230242315
|
|
RAMRAODEVRAOCHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
185
|
KANDHAR
|
MH-19-008-237-001/371
(PAOKHARNI)
|
1819008000NRG24190620230127418
|
20/06/2023
|
TIRUPATI NAGORAO KALYANKASTURE
|
1819008WL009488
|
TIRUPATI NAGORAO KALYANKASTURE
|
00741
|
UTIB0SNDCC1
|
1621
|
1621
|
Processed
|
24/06/2023
|
|
A174230242316
|
|
TIRUPATINAGORAOKALYANKASTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
186
|
KANDHAR
|
MH-19-008-237-001/88
(PAOKHARNI)
|
1819008000NRG24190620230127477
|
20/06/2023
|
SAMBHAJI RAGHUNATH MUNDE
|
1819008WL009491
|
SAMBHAJI RAGHUNATH MUNDE
|
00741
|
UTIB0SNDCC1
|
1613
|
1613
|
Processed
|
24/06/2023
|
|
A174230242317
|
|
MUNDESMBHAJIRAGHUNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
187
|
KANDHAR
|
MH-19-008-237-001/92
(PAOKHARNI)
|
1819008000NRG24190620230127478
|
20/06/2023
|
.HARUBAI GOPINATH KENDRE
|
1819008WL009491
|
.HARUBAI GOPINATH KENDRE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242318
|
|
MISS HARUBAI GOPINATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANDHAR
|
MH-19-008-244-001/216
(UMBAJ)
|
1819008244NRG24200620230135490
|
20/06/2023
|
KASHINATH GOVIND TOTEWAD
|
1819008WL010096
|
KASHINATH GOVIND TOTEWAD
|
00741
|
UTIB0SNDCC1
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242306
|
|
MR KASHINATH GOVIND TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANDHAR
|
MH-19-008-244-001/254
(UMBAJ)
|
1819008244NRG24200620230135495
|
20/06/2023
|
KASHINATH VISHWANTH TORNE
|
1819008WL010096
|
KASHINATH VISHWANTH TORNE
|
00741
|
UTIB0SNDCC1
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242304
|
|
KASHINATHVISHWANATHTORANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
KANDHAR
|
MH-19-008-244-001/580
(UMBAJ)
|
1819008244NRG24200620230135496
|
20/06/2023
|
BHANUDAS JALBA BHUTTE
|
1819008WL010096
|
BHANUDAS JALBA BHUTTE
|
00741
|
UTIB0SNDCC1
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242305
|
|
MR BHANUDAS JALABA BHUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19531
|
19531
|
|
|
|
|
|
|
|
|
191
|
KANDHAR
|
MH-19-008-001-001/128
(BACHOTI)
|
1819008000NRG24200620230134123
|
20/06/2023
|
NAMDEV GOVIND DURPADE
|
1819008WL009996
|
NAMDEV GOVIND DURPADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242529
|
|
MR NAMDEV GOVIND DURPADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANDHAR
|
MH-19-008-102-001/256
(USMANNAGAR)
|
1819008000NRG24190620230127882
|
20/06/2023
|
Shivkant Sambhaji Gore
|
1819008WL009516
|
Shivkant Sambhaji Gore
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242432
|
|
SHIVKANTASAMBAJIGORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
193
|
KANDHAR
|
MH-19-008-102-001/47
(USMANNAGAR)
|
1819008000NRG24190620230127885
|
20/06/2023
|
Kandhar
|
1819008WL009516
|
Kandhar
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242433
|
|
PRAGBAIGANGADHARMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
194
|
KANDHAR
|
MH-19-008-205-001/123
(CHIKHALI)
|
1819008205NRG24200620230137268
|
20/06/2023
|
NILUBAI VITTHAL KAMBLE
|
1819008WL010215
|
NILUBAI VITTHAL KAMBLE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
24/06/2023
|
|
A174230242495
|
|
Mrs. Nilubai Vitthal Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KANDHAR
|
MH-19-008-205-001/180
(CHIKHALI)
|
1819008205NRG24200620230137278
|
20/06/2023
|
SHITAL SURESH PAWLE
|
1819008WL010216
|
SHITAL SURESH PAWLE
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
24/06/2023
|
|
A174230242533
|
|
MR SHITAL SURESH PAWALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANDHAR
|
MH-19-008-205-001/180
(CHIKHALI)
|
1819008205NRG24200620230137277
|
20/06/2023
|
SURESH MADHAV PAWLE
|
1819008WL010216
|
SURESH MADHAV PAWLE
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
24/06/2023
|
|
A174230242347
|
|
Mr. SURESH MADHAVRAO PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KANDHAR
|
MH-19-008-205-001/214
(CHIKHALI)
|
1819008000NRG24200620230137203
|
20/06/2023
|
LAXMIBAI MOHANRAW KADAM
|
1819008WL010209
|
LAXMIBAI MOHANRAW KADAM
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230242421
|
|
Mrs. LAKSHMIBAI MOHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KANDHAR
|
MH-19-008-205-001/252
(CHIKHALI)
|
1819008205NRG24200620230137269
|
20/06/2023
|
DHONDIBA KERABA PAWALE
|
1819008WL010215
|
DHONDIBA KERABA PAWALE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
24/06/2023
|
|
A174230242530
|
|
Mr. DHONDIBA KERBA PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KANDHAR
|
MH-19-008-205-001/252
(CHIKHALI)
|
1819008205NRG24200620230137270
|
20/06/2023
|
PUSHPA DHONDIBA PAWALE
|
1819008WL010215
|
PUSHPA DHONDIBA PAWALE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
24/06/2023
|
|
A174230242429
|
|
PUSHPA DHONDIBA PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANDHAR
|
MH-19-008-205-001/278
(CHIKHALI)
|
1819008000NRG24200620230137328
|
20/06/2023
|
ASHABAI SHETIBA KADAM
|
1819008WL010218
|
ASHABAI SHETIBA KADAM
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
25/06/2023
|
|
A174230242351
|
|
ASHABAI SHETIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANDHAR
|
MH-19-008-205-001/279
(CHIKHALI)
|
1819008000NRG24200620230137329
|
20/06/2023
|
Ananda Shetiba Kadam
|
1819008WL010218
|
Ananda Shetiba Kadam
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
24/06/2023
|
|
A174230242437
|
|
Mr. ANANDA SHETIBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KANDHAR
|
MH-19-008-205-001/313
(CHIKHALI)
|
1819008000NRG24200620230137204
|
20/06/2023
|
BHANUDAS NAMADERAO AMBULA
|
1819008WL010209
|
BHANUDAS NAMADERAO AMBULA
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230242505
|
|
Mr. BHANUDAS NAMDEO AMBULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KANDHAR
|
MH-19-008-205-001/313
(CHIKHALI)
|
1819008000NRG24200620230137205
|
20/06/2023
|
VIJAYA BHANUDAS AMBULAGE
|
1819008WL010209
|
VIJAYA BHANUDAS AMBULAGE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230242438
|
|
MRS VIJAYA BHANUDAS AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KANDHAR
|
MH-19-008-205-001/333
(CHIKHALI)
|
1819008000NRG24200620230137206
|
20/06/2023
|
RAJIV NAGORAO PARDE
|
1819008WL010209
|
RAJIV NAGORAO PARDE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230242500
|
|
RAJIV NAGORAO PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KANDHAR
|
MH-19-008-205-001/342
(CHIKHALI)
|
1819008000NRG24200620230137208
|
20/06/2023
|
SAVITA SHIVAJI KADAM
|
1819008WL010209
|
SAVITA SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230242492
|
|
Miss. SAVITA SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KANDHAR
|
MH-19-008-205-001/376
(CHIKHALI)
|
1819008205NRG24200620230137271
|
20/06/2023
|
Namdev Ramji Kadam
|
1819008WL010215
|
Namdev Ramji Kadam
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/06/2023
|
|
A174230242419
|
|
NAMDEV RAMJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KANDHAR
|
MH-19-008-205-001/398
(CHIKHALI)
|
1819008000NRG24200620230137330
|
20/06/2023
|
Mohan Digambar Pawle
|
1819008WL010218
|
Mohan Digambar Pawle
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
24/06/2023
|
|
A174230242427
|
|
Mr. Manohar Digambar Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KANDHAR
|
MH-19-008-205-001/52
(CHIKHALI)
|
1819008000NRG24200620230137187
|
20/06/2023
|
RAMDAS SAMBHAJI KADAM
|
1819008WL010207
|
RAMDAS SAMBHAJI KADAM
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
24/06/2023
|
|
A174230242463
|
|
RAMDAS SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KANDHAR
|
MH-19-008-205-001/718
(CHIKHALI)
|
1819008000NRG24200620230137188
|
20/06/2023
|
RAJIV PANDIT GAYKWAD
|
1819008WL010207
|
RAJIV PANDIT GAYKWAD
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
24/06/2023
|
|
A174230242439
|
|
Mr. RAJU PANDITRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KANDHAR
|
MH-19-008-205-001/720
(CHIKHALI)
|
1819008000NRG24200620230137189
|
20/06/2023
|
KESHAV NARAYAN GAIKWAD
|
1819008WL010207
|
KESHAV NARAYAN GAIKWAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242467
|
|
Mr. KESHAV NARAYAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KANDHAR
|
MH-19-008-205-001/736
(CHIKHALI)
|
1819008205NRG24200620230137272
|
20/06/2023
|
DADARAO RUDARAJI KADAM
|
1819008WL010215
|
DADARAO RUDARAJI KADAM
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242411
|
|
Mr. DADARAO RUDARAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KANDHAR
|
MH-19-008-205-001/736
(CHIKHALI)
|
1819008205NRG24200620230137273
|
20/06/2023
|
SARJABAI DADARAO KADAM
|
1819008WL010215
|
SARJABAI DADARAO KADAM
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242458
|
|
SHARDABAIDADARAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
213
|
KANDHAR
|
MH-19-008-205-001/738
(CHIKHALI)
|
1819008205NRG24200620230137274
|
20/06/2023
|
Devra Bhimrav Kadam
|
1819008WL010215
|
Devra Bhimrav Kadam
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242494
|
|
DEVRAOBHIMRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
214
|
KANDHAR
|
MH-19-008-205-001/739
(CHIKHALI)
|
1819008000NRG24200620230137190
|
20/06/2023
|
Govind Balaji Gayakwad
|
1819008WL010207
|
Govind Balaji Gayakwad
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242346
|
|
Mr. GOVIND BALAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KANDHAR
|
MH-19-008-205-001/781
(CHIKHALI)
|
1819008205NRG24200620230137283
|
20/06/2023
|
Miratai Vitthal Pavle
|
1819008WL010216
|
Miratai Vitthal Pavle
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
24/06/2023
|
|
A174230242496
|
|
Miss. Miratai Vitthalrao Pawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
KANDHAR
|
MH-19-008-205-001/786
(CHIKHALI)
|
1819008205NRG24200620230137275
|
20/06/2023
|
DHANJAYE BHIMRAO KADAM
|
1819008WL010215
|
DHANJAYE BHIMRAO KADAM
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
25/06/2023
|
|
A174230242420
|
|
DHANANJAY BHIMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KANDHAR
|
MH-19-008-221-001/124
(KATKALAMB)
|
1819008000NRG24200620230134431
|
20/06/2023
|
BALAJI NAMDEV JULWAD
|
1819008WL010018
|
BALAJI NAMDEV JULWAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242526
|
|
Mr. BALAJI NAMADEV JULAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KANDHAR
|
MH-19-008-221-001/161
(KATKALAMB)
|
1819008000NRG24200620230134432
|
20/06/2023
|
Kalam Chandsab Sayad
|
1819008WL010018
|
Kalam Chandsab Sayad
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242471
|
|
Mr. KALAM CHANDSAB SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
KANDHAR
|
MH-19-008-221-001/177
(KATKALAMB)
|
1819008000NRG24200620230134433
|
20/06/2023
|
RAJABAI EKNATH CHAVRE
|
1819008WL010018
|
RAJABAI EKNATH CHAVRE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242468
|
|
Miss. RAJABAI EKNATH CHAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
KANDHAR
|
MH-19-008-221-001/180
(KATKALAMB)
|
1819008000NRG24200620230134434
|
20/06/2023
|
VAISHALI DHANAJI CHAVRE
|
1819008WL010018
|
VAISHALI DHANAJI CHAVRE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242501
|
|
Mrs. VAISHALI & VISHAKHA DHANAJI CHAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
KANDHAR
|
MH-19-008-221-001/226
(KATKALAMB)
|
1819008000NRG24200620230134437
|
20/06/2023
|
SHAMINBI CHOTU SAYAD
|
1819008WL010018
|
SHAMINBI CHOTU SAYAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242523
|
|
Mrs. SHAMINAGEGAM & MUSKAN CHOTU SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KANDHAR
|
MH-19-008-221-001/287
(KATKALAMB)
|
1819008000NRG24200620230134438
|
20/06/2023
|
TULSHIRAM EKNATH CHAVRE
|
1819008WL010018
|
TULSHIRAM EKNATH CHAVRE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Rejected
|
23/06/2023
|
|
A174230242469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
KANDHAR
|
MH-19-008-221-001/312
(KATKALAMB)
|
1819008000NRG24200620230134439
|
20/06/2023
|
VITTAL VYNKATY BASWADE
|
1819008WL010018
|
VITTAL VYNKATY BASWADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242459
|
|
Mr. VITTAL VYNKATY BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
KANDHAR
|
MH-19-008-221-001/332
(KATKALAMB)
|
1819008000NRG24200620230134440
|
20/06/2023
|
AARUNABAI VANKATI BASWADE
|
1819008WL010018
|
AARUNABAI VANKATI BASWADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242525
|
|
Mrs. ARUNABAI VENKATRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
KANDHAR
|
MH-19-008-221-001/353
(KATKALAMB)
|
1819008000NRG24200620230134441
|
20/06/2023
|
SANJAY BALAJI TELANG
|
1819008WL010018
|
SANJAY BALAJI TELANG
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242343
|
|
Mr. SANJAY BALAJI TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
KANDHAR
|
MH-19-008-221-001/399
(KATKALAMB)
|
1819008000NRG24200620230134442
|
20/06/2023
|
VITHAL SANTUKA BASWADE
|
1819008WL010018
|
VITHAL SANTUKA BASWADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242466
|
|
Mr. Vitthalrao Santukrao Baswade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
KANDHAR
|
MH-19-008-221-001/537
(KATKALAMB)
|
1819008000NRG24200620230134443
|
20/06/2023
|
MATHURABAI RAMKISHAN BASVADE
|
1819008WL010018
|
MATHURABAI RAMKISHAN BASVADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242461
|
|
Mr. MATHURABAI KISHAN BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
KANDHAR
|
MH-19-008-221-001/537
(KATKALAMB)
|
1819008000NRG24200620230134444
|
20/06/2023
|
NAVNATH KISHAN BASWADE
|
1819008WL010018
|
NAVNATH KISHAN BASWADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242349
|
|
Mr. NAVNATH KISHANRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
KANDHAR
|
MH-19-008-221-001/58
(KATKALAMB)
|
1819008000NRG24200620230134445
|
20/06/2023
|
NABISAB CHANDSAB SAYAD
|
1819008WL010018
|
NABISAB CHANDSAB SAYAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242425
|
|
Mr. NABI CHANDSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
KANDHAR
|
MH-19-008-221-001/711
(KATKALAMB)
|
1819008000NRG24200620230134446
|
20/06/2023
|
Bhaurav Mhajan Kasture
|
1819008WL010018
|
Bhaurav Mhajan Kasture
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242344
|
|
MR BHAURAO MAHAJAN KASTURE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KANDHAR
|
MH-19-008-221-001/711
(KATKALAMB)
|
1819008000NRG24200620230134447
|
20/06/2023
|
Sangita Bhaurao Karuture
|
1819008WL010018
|
Sangita Bhaurao Karuture
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242350
|
|
SANGITA BHAURAO KASTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
KANDHAR
|
MH-19-008-221-001/814
(KATKALAMB)
|
1819008000NRG24200620230134448
|
20/06/2023
|
MANMANT VITTHALAPPA KOLGIR
|
1819008WL010018
|
MANMANT VITTHALAPPA KOLGIR
|
1143
|
MAHG0004107
|
1587
|
1587
|
Processed
|
24/06/2023
|
|
A174230242473
|
|
MR MANMATH VITTHAL KOLGIRE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KANDHAR
|
MH-19-008-234-001/128
(NANDANWAN)
|
1819008000NRG24200620230134137
|
20/06/2023
|
Digsmbsr Nagorao Pawar
|
1819008WL009997
|
Digsmbsr Nagorao Pawar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242485
|
|
Mr. PAWAR DIGAMBAR NAGORAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
KANDHAR
|
MH-19-008-234-001/129
(NANDANWAN)
|
1819008000NRG24200620230134138
|
20/06/2023
|
MAROTI MAHAJAN PAWAR
|
1819008WL009997
|
MAROTI MAHAJAN PAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230242506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
KANDHAR
|
MH-19-008-234-001/132
(NANDANWAN)
|
1819008000NRG24200620230134140
|
20/06/2023
|
SATYABHAMA SHANKAR BALAPURE
|
1819008WL009997
|
SATYABHAMA SHANKAR BALAPURE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242412
|
|
SATYABHAMASHANKARBALAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
236
|
KANDHAR
|
MH-19-008-234-001/132
(NANDANWAN)
|
1819008000NRG24200620230134139
|
20/06/2023
|
SHANKAR MAINAJI BALAPURE
|
1819008WL009997
|
SHANKAR MAINAJI BALAPURE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242348
|
|
BALAPURE SHANKAR MAINAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
KANDHAR
|
MH-19-008-234-001/133
(NANDANWAN)
|
1819008000NRG24200620230134142
|
20/06/2023
|
NARAYAN PANDURAG BALAPURE
|
1819008WL009997
|
NARAYAN PANDURAG BALAPURE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242452
|
|
NARAYANPANDURANGBALAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
238
|
KANDHAR
|
MH-19-008-234-001/152
(NANDANWAN)
|
1819008000NRG24200620230134144
|
20/06/2023
|
Laxman Pundalik Humbad
|
1819008WL009997
|
Laxman Pundalik Humbad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242462
|
|
LAXMANPUNDALIKHUMBAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
239
|
KANDHAR
|
MH-19-008-234-001/283
(NANDANWAN)
|
1819008000NRG24200620230134145
|
20/06/2023
|
Ravan Bhaurav Jadahv
|
1819008WL009997
|
Ravan Bhaurav Jadahv
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242341
|
|
Mr. RAVAN BHAURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
KANDHAR
|
MH-19-008-234-001/290
(NANDANWAN)
|
1819008000NRG24200620230134147
|
20/06/2023
|
Klavti Ramkishan Jadhav
|
1819008WL009997
|
Klavti Ramkishan Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242484
|
|
Mr. Kalavati Ramakishan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
KANDHAR
|
MH-19-008-234-001/290
(NANDANWAN)
|
1819008000NRG24200620230134146
|
20/06/2023
|
Ramkishan Madhavrao Jadhav
|
1819008WL009997
|
Ramkishan Madhavrao Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242342
|
|
RAMKISHANMADHAVRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
242
|
KANDHAR
|
MH-19-008-234-001/322
(NANDANWAN)
|
1819008000NRG24200620230134149
|
20/06/2023
|
Gangasagar Vishvnath Ingale
|
1819008WL009997
|
Gangasagar Vishvnath Ingale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242428
|
|
Mrs. GANGASAGAR VISHWANATH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
KANDHAR
|
MH-19-008-234-001/322
(NANDANWAN)
|
1819008000NRG24200620230134148
|
20/06/2023
|
Vishavnath Shankarrav Ingale
|
1819008WL009997
|
Vishavnath Shankarrav Ingale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242345
|
|
Mr. VISHVANATH SHANKAR INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
KANDHAR
|
MH-19-008-234-001/518
(NANDANWAN)
|
1819008000NRG24200620230134151
|
20/06/2023
|
Ganesh Ramrav Jadhav
|
1819008WL009997
|
Ganesh Ramrav Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242417
|
|
Mr. GANESH RAMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
KANDHAR
|
MH-19-008-234-001/518
(NANDANWAN)
|
1819008000NRG24200620230134152
|
20/06/2023
|
Miratai Ganesh Jadhav
|
1819008WL009997
|
Miratai Ganesh Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242424
|
|
Mrs. Mira Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89724
|
89724
|
|
|
|
|
|
|
|
|
246
|
KANDHAR
|
MH-19-008-069-001/106
(GHAGARDARA)
|
1819008000NRG24190620230128332
|
20/06/2023
|
BALIRAM MADHAV KENDRE
|
1819008WL009543
|
BALIRAM MADHAV KENDRE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242418
|
|
Mr. BALIRAM MADHAV KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
KANDHAR
|
MH-19-008-069-001/107
(GHAGARDARA)
|
1819008000NRG24190620230128333
|
20/06/2023
|
BAPURAO LAXMAN GUTTE
|
1819008WL009543
|
BAPURAO LAXMAN GUTTE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242353
|
|
LAXMANNAGOBAGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
248
|
KANDHAR
|
MH-19-008-069-001/107
(GHAGARDARA)
|
1819008000NRG24190620230128334
|
20/06/2023
|
RAM BAPURAO GUTTE
|
1819008WL009543
|
RAM BAPURAO GUTTE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242355
|
|
RAMRAV BAPURAO GUTTE
|
IDBI BANK(607095)
|
|
249
|
KANDHAR
|
MH-19-008-069-001/129
(GHAGARDARA)
|
1819008000NRG24190620230128335
|
20/06/2023
|
GIRAJABAI PRALHAD GUTTE
|
1819008WL009543
|
GIRAJABAI PRALHAD GUTTE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242455
|
|
MRS GIRIJA PRALHAD GUTTE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KANDHAR
|
MH-19-008-069-001/208
(GHAGARDARA)
|
1819008000NRG24190620230128340
|
20/06/2023
|
Manika Vaman Kamble
|
1819008WL009543
|
Manika Vaman Kamble
|
1143
|
MAHG0004113
|
768
|
768
|
Processed
|
24/06/2023
|
|
A174230242532
|
|
Mr. MANIKA WAMAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
KANDHAR
|
MH-19-008-210-001/196
(DIGRAS(BUDRUK))
|
1819008000NRG24190620230128077
|
20/06/2023
|
MANISHA MANOHAR BHURE
|
1819008WL009523
|
MANISHA MANOHAR BHURE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242456
|
|
MANISHA MANOHAR BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KANDHAR
|
MH-19-008-210-001/196
(DIGRAS(BUDRUK))
|
1819008000NRG24190620230128079
|
20/06/2023
|
MINA TRIMUKHA BHURE
|
1819008WL009523
|
MINA TRIMUKHA BHURE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242465
|
|
MINAXI TRAMBAK BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KANDHAR
|
MH-19-008-210-001/388
(DIGRAS(BUDRUK))
|
1819008000NRG24190620230128081
|
20/06/2023
|
MINASHI NANDUSIANH THAKUR
|
1819008WL009523
|
MINASHI NANDUSIANH THAKUR
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242354
|
|
Ms. MINAKSHI NANDUSHING THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
KANDHAR
|
MH-19-008-210-001/388
(DIGRAS(BUDRUK))
|
1819008000NRG24190620230128080
|
20/06/2023
|
NANDUSING MADHAVSING THAKUR
|
1819008WL009523
|
NANDUSING MADHAVSING THAKUR
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242352
|
|
MR NANDUSING MADHAVSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13836
|
13836
|
|
|
|
|
|
|
|
|
255
|
KANDHAR
|
MH-19-008-001-001/17
(BACHOTI)
|
1819008000NRG24200620230134124
|
20/06/2023
|
RAYAJI VENKATI DHONDGE
|
1819008WL009996
|
RAYAJI VENKATI DHONDGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230242362
|
|
RAYAJI VYANKATI DHONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KANDHAR
|
MH-19-008-001-001/211
(BACHOTI)
|
1819008000NRG24200620230134125
|
20/06/2023
|
BAPURAO SURYBHAN JABDE
|
1819008WL009996
|
BAPURAO SURYBHAN JABDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242357
|
|
BABARAOSURYABHANJABADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
257
|
KANDHAR
|
MH-19-008-001-001/367
(BACHOTI)
|
1819008000NRG24200620230134129
|
20/06/2023
|
NAMDEV WAMAN BODKE
|
1819008WL009996
|
NAMDEV WAMAN BODKE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242360
|
|
MR NAMDEV WAMAN BODKE
|
STATE BANK OF INDIA(508548)
|
|
258
|
KANDHAR
|
MH-19-008-001-001/719
(BACHOTI)
|
1819008000NRG24200620230134134
|
20/06/2023
|
Shebrav Vinayak Vrpade
|
1819008WL009996
|
Shebrav Vinayak Vrpade
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242453
|
|
SAHEBRAO WARPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANDHAR
|
MH-19-008-001-001/869
(BACHOTI)
|
1819008000NRG24200620230134136
|
20/06/2023
|
Shalini Shankar Waghmare
|
1819008WL009996
|
Shalini Shankar Waghmare
|
1143
|
MAHG0004121
|
1596
|
1596
|
Processed
|
24/06/2023
|
|
A174230242498
|
|
Mr. Shalini Shankar Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
KANDHAR
|
MH-19-008-016-001/1017
(PANSHEVADI)
|
1819008000NRG24200620230135345
|
20/06/2023
|
DASHARATH SHIVAJI MORE
|
1819008WL010083
|
DASHARATH SHIVAJI MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242363
|
|
MR DASHRATH SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
261
|
KANDHAR
|
MH-19-008-016-001/1018
(PANSHEVADI)
|
1819008000NRG24200620230135346
|
20/06/2023
|
HANUMANT BALIRAM MORE
|
1819008WL010083
|
HANUMANT BALIRAM MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242364
|
|
MR HANMANT BALIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KANDHAR
|
MH-19-008-016-001/1019
(PANSHEVADI)
|
1819008000NRG24200620230135347
|
20/06/2023
|
BALAJI SHANKAR MASALAGE
|
1819008WL010083
|
BALAJI SHANKAR MASALAGE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242491
|
|
Mr. Balaji Shankar Masalage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
KANDHAR
|
MH-19-008-016-001/1020
(PANSHEVADI)
|
1819008000NRG24200620230135348
|
20/06/2023
|
RAMKISHAN MADHAV MORE
|
1819008WL010083
|
RAMKISHAN MADHAV MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242415
|
|
RAMKISHANMADHAVMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
264
|
KANDHAR
|
MH-19-008-016-001/1021
(PANSHEVADI)
|
1819008000NRG24200620230135349
|
20/06/2023
|
VRNKATI BALIRAM MORE
|
1819008WL010083
|
VRNKATI BALIRAM MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242358
|
|
Mr. Vyankati Baliram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
KANDHAR
|
MH-19-008-016-001/1022
(PANSHEVADI)
|
1819008000NRG24200620230135350
|
20/06/2023
|
jyoti prabhakar more
|
1819008WL010083
|
jyoti prabhakar more
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242460
|
|
JYOTI PRABHAKAR MORE
|
IDBI BANK(607095)
|
|
266
|
KANDHAR
|
MH-19-008-016-001/17
(PANSHEVADI)
|
1819008000NRG24200620230135363
|
20/06/2023
|
DHARMASINGH CHAWHAN
|
1819008WL010085
|
DHARMASINGH CHAWHAN
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242470
|
|
MR DHARAMSING GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
KANDHAR
|
MH-19-008-016-001/20
(PANSHEVADI)
|
1819008000NRG24200620230135364
|
20/06/2023
|
GULAB HEMLA JADHAV
|
1819008WL010085
|
GULAB HEMLA JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230242449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
KANDHAR
|
MH-19-008-016-001/209
(PANSHEVADI)
|
1819008000NRG24200620230135365
|
20/06/2023
|
KOMAL SUDHAKAR JADHAV
|
1819008WL010085
|
KOMAL SUDHAKAR JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242487
|
|
Mrs. Komal Ankush Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
KANDHAR
|
MH-19-008-016-001/2194
(PANSHEVADI)
|
1819008000NRG24200620230135351
|
20/06/2023
|
BALAJI RAGNATH MORE
|
1819008WL010083
|
BALAJI RAGNATH MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242488
|
|
Mr. BALAJI RANGNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
KANDHAR
|
MH-19-008-016-001/2199
(PANSHEVADI)
|
1819008000NRG24200620230135352
|
20/06/2023
|
CHANDRAKANT RAGNATH MORE
|
1819008WL010083
|
CHANDRAKANT RAGNATH MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242489
|
|
Mr. Chandrkant Rangnath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
KANDHAR
|
MH-19-008-016-001/260
(PANSHEVADI)
|
1819008000NRG24200620230135353
|
20/06/2023
|
BALIRAM MADHAVRAO MORE
|
1819008WL010083
|
BALIRAM MADHAVRAO MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242368
|
|
Mr. BALIRAM MADHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
KANDHAR
|
MH-19-008-016-001/260
(PANSHEVADI)
|
1819008000NRG24200620230135354
|
20/06/2023
|
SHAKUNTALABAI BALIRAM MORE
|
1819008WL010083
|
SHAKUNTALABAI BALIRAM MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242447
|
|
Ms. SHAKUNTALABAI BALIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
KANDHAR
|
MH-19-008-016-001/304
(PANSHEVADI)
|
1819008000NRG24200620230135355
|
20/06/2023
|
SULOCHANA MADHAV HIPPRGE
|
1819008WL010083
|
SULOCHANA MADHAV HIPPRGE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242524
|
|
Mrs. SULOCHANA MADHAV HIPARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
KANDHAR
|
MH-19-008-016-001/32
(PANSHEVADI)
|
1819008000NRG24200620230135367
|
20/06/2023
|
ASHOK LAXMAN PAWAR
|
1819008WL010085
|
ASHOK LAXMAN PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242365
|
|
Mr. ASHOK LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
KANDHAR
|
MH-19-008-016-001/32
(PANSHEVADI)
|
1819008000NRG24200620230135368
|
20/06/2023
|
SUREKHABAI ASHOK PAWAR
|
1819008WL010085
|
SUREKHABAI ASHOK PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242474
|
|
Mrs. SUREKHA ASHOKRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
KANDHAR
|
MH-19-008-016-001/333
(PANSHEVADI)
|
1819008000NRG24200620230135357
|
20/06/2023
|
PRABHAKAR SAMBHAJI MORE
|
1819008WL010083
|
PRABHAKAR SAMBHAJI MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242367
|
|
Mr. PRABHAKAR SAMBHAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
KANDHAR
|
MH-19-008-016-001/333
(PANSHEVADI)
|
1819008000NRG24200620230135356
|
20/06/2023
|
SAMBHAJI MANIKA MORE
|
1819008WL010083
|
SAMBHAJI MANIKA MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242366
|
|
Mr. Sambhaji Manika More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
KANDHAR
|
MH-19-008-016-001/413
(PANSHEVADI)
|
1819008000NRG24200620230135358
|
20/06/2023
|
SHIVAJI DASRATH MORE
|
1819008WL010083
|
SHIVAJI DASRATH MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242359
|
|
Mr. Shivaji Dashrath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
KANDHAR
|
MH-19-008-016-001/420
(PANSHEVADI)
|
1819008000NRG24200620230135375
|
20/06/2023
|
.SHESHIKALA ANANARAO MORE
|
1819008WL010085
|
.SHESHIKALA ANANARAO MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242442
|
|
Mrs. Sheshikala Annarao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
KANDHAR
|
MH-19-008-016-001/489
(PANSHEVADI)
|
1819008000NRG24200620230135377
|
20/06/2023
|
PANCHFULA SHIVAJI RATHOD
|
1819008WL010085
|
PANCHFULA SHIVAJI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242448
|
|
Ms. PANCHUBAI SHIVAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
KANDHAR
|
MH-19-008-016-001/54
(PANSHEVADI)
|
1819008000NRG24200620230135379
|
20/06/2023
|
SHAUBAI SITARAM JADHAV
|
1819008WL010085
|
SHAUBAI SITARAM JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242451
|
|
Ms. SHAHUBAI SITARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
KANDHAR
|
MH-19-008-016-001/541
(PANSHEVADI)
|
1819008000NRG24200620230135359
|
20/06/2023
|
CHAYABAI RANGNATH MORE
|
1819008WL010083
|
CHAYABAI RANGNATH MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242490
|
|
MRS CHAYABAI RANGNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
283
|
KANDHAR
|
MH-19-008-016-001/749
(PANSHEVADI)
|
1819008000NRG24200620230135380
|
20/06/2023
|
PRADEEP SHIVAJI SHINDE
|
1819008WL010085
|
PRADEEP SHIVAJI SHINDE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/06/2023
|
|
A174230242476
|
|
PRADEEPSHIVAJISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
284
|
KANDHAR
|
MH-19-008-016-001/850
(PANSHEVADI)
|
1819008000NRG24200620230135360
|
20/06/2023
|
RANGANATH DASHRATH MORE
|
1819008WL010083
|
RANGANATH DASHRATH MORE
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
24/06/2023
|
|
A174230242504
|
|
RANGANATHDASRATHMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
285
|
KANDHAR
|
MH-19-008-016-001/961
(PANSHEVADI)
|
1819008000NRG24200620230135361
|
20/06/2023
|
GOVIND RAMKISHAN MORE
|
1819008WL010083
|
GOVIND RAMKISHAN MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242361
|
|
MR GOVIND RAMKISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KANDHAR
|
MH-19-008-237-001/370
(PAOKHARNI)
|
1819008000NRG24190620230127417
|
20/06/2023
|
SANDIP BABAU WAGHMARE
|
1819008WL009488
|
SANDIP BABAU WAGHMARE
|
1143
|
MAHG0004121
|
1621
|
1621
|
Processed
|
24/06/2023
|
|
A174230242497
|
|
SANDIP BABU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KANDHAR
|
MH-19-008-244-001/583
(UMBAJ)
|
1819008244NRG24200620230135498
|
20/06/2023
|
VASANT GANGADHAR TORNE
|
1819008WL010096
|
VASANT GANGADHAR TORNE
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
24/06/2023
|
|
A174230242493
|
|
Mr. Vasant Gangadhar Torane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
KANDHAR
|
MH-19-008-249-001/1003
(AMBULGA)
|
1819008000NRG24200620230134519
|
20/06/2023
|
SANGRAM BALAJI GITTE
|
1819008WL010024
|
SANGRAM BALAJI GITTE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242444
|
|
Mr. SANGRAM BALAJI GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
KANDHAR
|
MH-19-008-249-001/118
(AMBULGA)
|
1819008000NRG24200620230134215
|
20/06/2023
|
Surekha Madhav Gavhane
|
1819008WL010002
|
Surekha Madhav Gavhane
|
1143
|
MAHG0004121
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230242482
|
|
Miss. Surekha Madhav Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
KANDHAR
|
MH-19-008-249-001/401
(AMBULGA)
|
1819008000NRG24200620230134216
|
20/06/2023
|
Radheshwar Laxmanrao Wadje
|
1819008WL010002
|
Radheshwar Laxmanrao Wadje
|
1143
|
MAHG0004121
|
1620
|
1620
|
Processed
|
24/06/2023
|
|
A174230242483
|
|
RADHESHWAR LAXMANRAO WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANDHAR
|
MH-19-008-249-001/425
(AMBULGA)
|
1819008000NRG24200620230134220
|
20/06/2023
|
Suvidha Votirao Gavhane
|
1819008WL010002
|
Suvidha Votirao Gavhane
|
1143
|
MAHG0004121
|
1619
|
1619
|
Processed
|
24/06/2023
|
|
A174230242478
|
|
SUVIDHA JYOTIRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANDHAR
|
MH-19-008-249-001/730
(AMBULGA)
|
1819008000NRG24200620230134522
|
20/06/2023
|
MAROTI BALAJI MUSLE
|
1819008WL010024
|
MAROTI BALAJI MUSLE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242464
|
|
MR MAROTISUBHADRA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
KANDHAR
|
MH-19-008-249-001/757
(AMBULGA)
|
1819008000NRG24200620230134523
|
20/06/2023
|
LALITABAI BHAGWAN GITE
|
1819008WL010024
|
LALITABAI BHAGWAN GITE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242443
|
|
Ms. LALITABAI BHAGWAN GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
KANDHAR
|
MH-19-008-249-001/801
(AMBULGA)
|
1819008000NRG24200620230134524
|
20/06/2023
|
AYODHYA VITHAL MUSALE
|
1819008WL010024
|
AYODHYA VITHAL MUSALE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242481
|
|
Miss. Ayuddhya Vitthal Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
KANDHAR
|
MH-19-008-249-001/829
(AMBULGA)
|
1819008000NRG24200620230134525
|
20/06/2023
|
BALAJI LAXMAN MUSLE
|
1819008WL010024
|
BALAJI LAXMAN MUSLE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242445
|
|
Mr. BALAJI LAXMAN MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24200620230134526
|
20/06/2023
|
BALAJI VITHAL MUSALE
|
1819008WL010024
|
BALAJI VITHAL MUSALE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242446
|
|
BALAJIVITTHALMUSALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
297
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24200620230134527
|
20/06/2023
|
DEVIDAS BALAJI MUSALE
|
1819008WL010024
|
DEVIDAS BALAJI MUSALE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242477
|
|
DEVIDAS BALAJI MUSALE
|
BANK OF INDIA(508505)
|
|
298
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24200620230134528
|
20/06/2023
|
UJWALA BALAJI MUSALE
|
1819008WL010024
|
UJWALA BALAJI MUSALE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242450
|
|
Ms. UJAWALABAI BALAJI MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
KANDHAR
|
MH-19-008-249-001/886
(AMBULGA)
|
1819008000NRG24200620230134222
|
20/06/2023
|
PANDHARINATH BABURAO WADJE
|
1819008WL010002
|
PANDHARINATH BABURAO WADJE
|
1143
|
MAHG0004121
|
1619
|
1619
|
Processed
|
24/06/2023
|
|
A174230242356
|
|
Mr. PANDARINATH BAPURAO WADAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
KANDHAR
|
MH-19-008-249-003/217
(AMBULGA)
|
1819008000NRG24200620230134226
|
20/06/2023
|
LAXMI MADHUKAR GAVHANE
|
1819008WL010002
|
LAXMI MADHUKAR GAVHANE
|
1143
|
MAHG0004121
|
1619
|
1619
|
Processed
|
24/06/2023
|
|
A174230242480
|
|
LAXMIBAIMADHUKARGAVANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
301
|
KANDHAR
|
MH-19-008-249-003/217
(AMBULGA)
|
1819008000NRG24200620230134225
|
20/06/2023
|
MADHUKAR RAJARAM GAVHANE
|
1819008WL010002
|
MADHUKAR RAJARAM GAVHANE
|
1143
|
MAHG0004121
|
1619
|
1619
|
Processed
|
24/06/2023
|
|
A174230242479
|
|
MADHUKARRAJARAMGAVHANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
302
|
KANDHAR
|
MH-19-008-249-003/279
(AMBULGA)
|
1819008000NRG24200620230134227
|
20/06/2023
|
SANDIP DIGAMBAR DEVKAMBLE
|
1819008WL010002
|
SANDIP DIGAMBAR DEVKAMBLE
|
1143
|
MAHG0004121
|
1619
|
1619
|
Processed
|
24/06/2023
|
|
A174230242472
|
|
SANDEEPDIGAMBARDEVKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
303
|
KANDHAR
|
MH-19-008-249-003/79
(AMBULGA)
|
1819008000NRG24200620230134229
|
20/06/2023
|
PARVATI MANIK DEVKAMBLE
|
1819008WL010002
|
PARVATI MANIK DEVKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242499
|
|
Mrs. PARVATIBAI MANIK DEVKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
KANDHAR
|
MH-19-008-249-003/952
(AMBULGA)
|
1819008000NRG24200620230134530
|
20/06/2023
|
KASHINATH VITTHAL MUSALE
|
1819008WL010024
|
KASHINATH VITTHAL MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242422
|
|
Mr. KASHINATH VITTHAL MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81663
|
81663
|
|
|
|
|
|
|
|
|
305
|
KANDHAR
|
MH-19-008-102-001/1250
(USMANNAGAR)
|
1819008000NRG24190620230127877
|
20/06/2023
|
Dharmaji Vaynkatrav Kalam
|
1819008WL009516
|
Dharmaji Vaynkatrav Kalam
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242370
|
|
DAHRMAJIVENKATIKALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
306
|
KANDHAR
|
MH-19-008-102-001/1250
(USMANNAGAR)
|
1819008000NRG24190620230127878
|
20/06/2023
|
Gaytri Dharmaji Kalam
|
1819008WL009516
|
Gaytri Dharmaji Kalam
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242486
|
|
Mrs. Gayatri Dharmaji Kalam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24190620230127880
|
20/06/2023
|
MAHANANDA SHANKAR GORE
|
1819008WL009516
|
MAHANANDA SHANKAR GORE
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242502
|
|
Mrs. MAHANANDA SHANKAR GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24190620230127881
|
20/06/2023
|
SAMBAJI NARBA GORE
|
1819008WL009516
|
SAMBAJI NARBA GORE
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242503
|
|
SAMBHAJI NARBA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24190620230127879
|
20/06/2023
|
SHANKAR NARBA GORE
|
1819008WL009516
|
SHANKAR NARBA GORE
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242431
|
|
Mr. SHANKAR NARBAJI GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
KANDHAR
|
MH-19-008-102-001/32
(USMANNAGAR)
|
1819008000NRG24190620230127840
|
20/06/2023
|
Sulochana Digambar Ghorband
|
1819008WL009511
|
Sulochana Digambar Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230242414
|
|
SULUBAI GHORBAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KANDHAR
|
MH-19-008-102-001/343
(USMANNAGAR)
|
1819008000NRG24190620230127841
|
20/06/2023
|
Shantabai Narayan Ghorband
|
1819008WL009511
|
Shantabai Narayan Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242457
|
|
SHANTABAI NARAYAN GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
KANDHAR
|
MH-19-008-102-001/344
(USMANNAGAR)
|
1819008000NRG24190620230127842
|
20/06/2023
|
MOTIRAM NARAYAN KALAM
|
1819008WL009511
|
MOTIRAM NARAYAN KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242527
|
|
Mr. MOTIRAM NARAYAN KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
KANDHAR
|
MH-19-008-102-001/344
(USMANNAGAR)
|
1819008000NRG24190620230127843
|
20/06/2023
|
SANGITA MOTIRAM KALAM
|
1819008WL009511
|
SANGITA MOTIRAM KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242528
|
|
Mrs. Sangita Motiram Kalam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
KANDHAR
|
MH-19-008-102-001/448
(USMANNAGAR)
|
1819008000NRG24190620230127846
|
20/06/2023
|
BABU HUSEN SAYAD
|
1819008WL009511
|
BABU HUSEN SAYAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242371
|
|
Mr. SYED BABU SYED HUSEN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
KANDHAR
|
MH-19-008-102-001/448
(USMANNAGAR)
|
1819008000NRG24190620230127847
|
20/06/2023
|
KHESAR BABU SAYAD
|
1819008WL009511
|
KHESAR BABU SAYAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230242430
|
|
Mr. KHAISAR BABU SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
KANDHAR
|
MH-19-008-102-001/651
(USMANNAGAR)
|
1819008000NRG24190620230127848
|
20/06/2023
|
GANGABAI SHIVAJI GHORWAND
|
1819008WL009511
|
GANGABAI SHIVAJI GHORWAND
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242440
|
|
GANGABAISHIVAJIGHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
317
|
KANDHAR
|
MH-19-008-102-001/804
(USMANNAGAR)
|
1819008000NRG24190620230127850
|
20/06/2023
|
GANGABAI SHIVAJI GHORBAND
|
1819008WL009511
|
GANGABAI SHIVAJI GHORBAND
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242435
|
|
MRS GANGABAI SHIVAJI GHORBAND
|
STATE BANK OF INDIA(508548)
|
|
318
|
KANDHAR
|
MH-19-008-102-001/804
(USMANNAGAR)
|
1819008000NRG24190620230127849
|
20/06/2023
|
SHIVAJI SHYAMRAO GHORBAND
|
1819008WL009511
|
SHIVAJI SHYAMRAO GHORBAND
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242423
|
|
MR SHIVAJI SHYAMRAO GHORABAND
|
STATE BANK OF INDIA(508548)
|
|
319
|
KANDHAR
|
MH-19-008-102-001/849
(USMANNAGAR)
|
1819008000NRG24190620230127886
|
20/06/2023
|
JAGDEVRAO RAMRAO KALAM
|
1819008WL009516
|
JAGDEVRAO RAMRAO KALAM
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
24/06/2023
|
|
A174230242454
|
|
JAGDERAORAMRAOKALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
320
|
KANDHAR
|
MH-19-008-102-001/870
(USMANNAGAR)
|
1819008000NRG24190620230127852
|
20/06/2023
|
Kamalbai Ravsaheb Ghorband
|
1819008WL009511
|
Kamalbai Ravsaheb Ghorband
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242436
|
|
Mrs. KAMALBAI RAOVSAHEB GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
KANDHAR
|
MH-19-008-102-001/870
(USMANNAGAR)
|
1819008000NRG24190620230127851
|
20/06/2023
|
Ravsaheb Maroti Ghorband
|
1819008WL009511
|
Ravsaheb Maroti Ghorband
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
24/06/2023
|
|
A174230242413
|
|
RAOSAHEBMAROTIGHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
322
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24190620230127889
|
20/06/2023
|
GOVIND VISHVAMBHAR KALAM
|
1819008WL009516
|
GOVIND VISHVAMBHAR KALAM
|
1143
|
MAHG0004138
|
1628
|
1628
|
Processed
|
24/06/2023
|
|
A174230242426
|
|
Mr. GOVIND VISHWAMBHAR KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24190620230127890
|
20/06/2023
|
JAYOTI GOVIND KALAM
|
1819008WL009516
|
JAYOTI GOVIND KALAM
|
1143
|
MAHG0004138
|
1628
|
1628
|
Processed
|
24/06/2023
|
|
A174230242475
|
|
Mrs. Jyoti Govind Kalam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24190620230127888
|
20/06/2023
|
Kusum Visvambar Kalam
|
1819008WL009516
|
Kusum Visvambar Kalam
|
1143
|
MAHG0004138
|
1628
|
1628
|
Processed
|
24/06/2023
|
|
A174230242434
|
|
KALAMKUSUMVISHWAMDHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
325
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24190620230127887
|
20/06/2023
|
Vishvnath Baliram Kalam
|
1819008WL009516
|
Vishvnath Baliram Kalam
|
1143
|
MAHG0004138
|
1628
|
1628
|
Processed
|
24/06/2023
|
|
A174230242416
|
|
VISHVBHARBALIRAMKALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
326
|
KANDHAR
|
MH-19-008-102-001/982
(USMANNAGAR)
|
1819008000NRG24190620230127891
|
20/06/2023
|
Balaji Vyankat Shinde
|
1819008WL009516
|
Balaji Vyankat Shinde
|
1143
|
MAHG0004138
|
1628
|
1628
|
Processed
|
24/06/2023
|
|
A174230242369
|
|
BALAJIVANKATRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
327
|
KANDHAR
|
MH-19-008-102-001/982
(USMANNAGAR)
|
1819008000NRG24190620230127892
|
20/06/2023
|
Chabubai Balaji Shinde
|
1819008WL009516
|
Chabubai Balaji Shinde
|
1143
|
MAHG0004138
|
1628
|
1628
|
Processed
|
24/06/2023
|
|
A174230242441
|
|
Mr. CHABUBAI BALAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37555
|
37555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531908
|
531908
|
|
|
|
|
|
|
|