|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANDHAR
|
MH-19-008-022-001/121
(JAKAPUR)
|
1819008000NRG24210220240679319
|
22/02/2024
|
JAYSHRI UATTAM JADHAV
|
1819008WL063488
|
JAYSHRI UATTAM JADHAV
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271798
|
|
JAYSHRI UTTAM JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
KANDHAR
|
MH-19-008-022-001/121
(JAKAPUR)
|
1819008000NRG24210220240679318
|
22/02/2024
|
UATTAM NAMDEV JADHAV
|
1819008WL063488
|
UATTAM NAMDEV JADHAV
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271797
|
|
UTTAM NAMDEV JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24210220240679320
|
22/02/2024
|
Devidas Jayshing jadhav
|
1819008WL063488
|
Devidas Jayshing jadhav
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271799
|
|
DEVIDAS JAYSHINGA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-208-001/995
(DHAI KLAMBA)
|
1819008000NRG24220220240680572
|
22/02/2024
|
SHAKAR BHUJANG WARTALE
|
1819008WL063601
|
SHAKAR BHUJANG WARTALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271432
|
|
Mr. SHANKAR BHUJANGA WARTALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24210220240679346
|
22/02/2024
|
GANGABAI MAROTI JADHAV
|
1819008WL063491
|
GANGABAI MAROTI JADHAV
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688271751
|
|
GANGABAI MAROTI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
KANDHAR
|
MH-19-008-022-001/3
(JAKAPUR)
|
1819008000NRG24210220240679344
|
22/02/2024
|
VILAS VANKATRAO JADHAV
|
1819008WL063490
|
VILAS VANKATRAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271748
|
|
VILAS VYANKATRAO JAD
|
BANK OF BARODA(606985)
|
|
7
|
KANDHAR
|
MH-19-008-022-001/66
(JAKAPUR)
|
1819008000NRG24210220240679326
|
22/02/2024
|
GANGADHAR RAMCHNDR JADHAV
|
1819008WL063488
|
GANGADHAR RAMCHNDR JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271750
|
|
GANGADHAR CHANDAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
KANDHAR
|
MH-19-008-052-001/2
(BOLKA)
|
1819008000NRG24220220240683682
|
22/02/2024
|
Dadarav Raghunath Mulke
|
1819008WL063810
|
Dadarav Raghunath Mulke
|
00114
|
UTIB0SNDCC1
|
1464
|
1464
|
Processed
|
23/02/2024
|
|
0688271762
|
|
DADARAO RAGHUNATH MULAKE
|
IDBI BANK(607095)
|
|
9
|
KANDHAR
|
MH-19-008-052-001/28
(BOLKA)
|
1819008000NRG24220220240683688
|
22/02/2024
|
JAYSHRI NARSING KAMBLE
|
1819008WL063810
|
JAYSHRI NARSING KAMBLE
|
00114
|
UTIB0SNDCC1
|
1464
|
1464
|
Processed
|
23/02/2024
|
|
0688271760
|
|
JAYASHRI NARSING KAMBLE
|
IDBI BANK(607095)
|
|
10
|
KANDHAR
|
MH-19-008-052-001/318
(BOLKA)
|
1819008000NRG24220220240683692
|
22/02/2024
|
SHOBHA RAMRAO NALABALE
|
1819008WL063810
|
SHOBHA RAMRAO NALABALE
|
00114
|
UTIB0SNDCC1
|
1463
|
1463
|
Processed
|
23/02/2024
|
|
0688271761
|
|
SHOBHABAI BHIMRAO NALLABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8486
|
8486
|
|
|
|
|
|
|
|
|
11
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24220220240680771
|
22/02/2024
|
MADHAV ANANDA TELANGE
|
1819008WL063617
|
MADHAV ANANDA TELANGE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271800
|
|
MADHAV ANANDA TELANG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KANDHAR
|
MH-19-008-052-001/2
(BOLKA)
|
1819008000NRG24220220240683683
|
22/02/2024
|
GOVIND DADARAO MULKE
|
1819008WL063810
|
GOVIND DADARAO MULKE
|
00165
|
IBKL0000590
|
1464
|
1464
|
Processed
|
23/02/2024
|
|
0688271426
|
|
GOVIND DADARAO MULAKE
|
IDBI BANK(607095)
|
|
13
|
KANDHAR
|
MH-19-008-052-001/277
(BOLKA)
|
1819008000NRG24220220240683686
|
22/02/2024
|
Asha Munjram Nalabale
|
1819008WL063810
|
Asha Munjram Nalabale
|
00165
|
IBKL0000590
|
1464
|
1464
|
Processed
|
23/02/2024
|
|
0688271816
|
|
ASHABAI MUNJARAM NALABALE
|
HDFC BANK LTD(607152)
|
|
14
|
KANDHAR
|
MH-19-008-052-001/277
(BOLKA)
|
1819008000NRG24220220240683685
|
22/02/2024
|
MUNJRAM NAGOBA NALABLE
|
1819008WL063810
|
MUNJRAM NAGOBA NALABLE
|
00165
|
IBKL0000590
|
1464
|
1464
|
Processed
|
23/02/2024
|
|
0688271820
|
|
MUNJRAM NAGOBA NALABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
KANDHAR
|
MH-19-008-219-001/22
(HASOOL)
|
1819008000NRG24200220240671408
|
22/02/2024
|
RAM PIRAJI TOGRE
|
1819008WL062784
|
RAM PIRAJI TOGRE
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
23/02/2024
|
|
0688271746
|
|
RAMA PIRAJI TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6013
|
6013
|
|
|
|
|
|
|
|
|
16
|
KANDHAR
|
MH-19-008-022-001/46
(JAKAPUR)
|
1819008000NRG24210220240679337
|
22/02/2024
|
ANANDA SOPAN JADHAV
|
1819008WL063489
|
ANANDA SOPAN JADHAV
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688271654
|
|
ANANDA SOPAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
KANDHAR
|
MH-19-008-022-001/46
(JAKAPUR)
|
1819008000NRG24210220240679338
|
22/02/2024
|
SUNITA ANANDA JADHAV
|
1819008WL063489
|
SUNITA ANANDA JADHAV
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688271657
|
|
Mr. Sunita Anandrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KANDHAR
|
MH-19-008-027-001/103
(HALADA)
|
1819008000NRG24220220240680231
|
22/02/2024
|
SAMBHAJI RAMN RAMRUPE
|
1819008WL063581
|
SAMBHAJI RAMN RAMRUPE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271676
|
|
MR SAMBHAJI RAMAN RAMRUPE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANDHAR
|
MH-19-008-027-001/121
(HALADA)
|
1819008000NRG24220220240680207
|
22/02/2024
|
ANUSAYA MOHAN TIGULAWAD
|
1819008WL063579
|
ANUSAYA MOHAN TIGULAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271672
|
|
MRS ANUSAYA MOHAN TIGULWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANDHAR
|
MH-19-008-027-001/155
(HALADA)
|
1819008000NRG24220220240680349
|
22/02/2024
|
BHAGABAI SHANKAR UTHAKULA
|
1819008WL063587
|
BHAGABAI SHANKAR UTHAKULA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271730
|
|
BHAGRATHBAI SHANKAR UTKULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANDHAR
|
MH-19-008-052-001/246
(BOLKA)
|
1819008000NRG24200220240671103
|
22/02/2024
|
PRALHAD GANGARAM NALABALE
|
1819008WL062760
|
PRALHAD GANGARAM NALABALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271647
|
|
PRALHAD GANGARAM NALABALE
|
IDBI BANK(607095)
|
|
22
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24220220240680459
|
22/02/2024
|
NAMDEV ANANDA KADAM
|
1819008WL063592
|
NAMDEV ANANDA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271675
|
|
Mr. NAMDEV ANANDA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KANDHAR
|
MH-19-008-053-001/155
(SAVALESHWAR)
|
1819008000NRG24220220240680476
|
22/02/2024
|
HANMANTA JALABA KADAM
|
1819008WL063593
|
HANMANTA JALABA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271671
|
|
Mr. HANMANT JALABA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KANDHAR
|
MH-19-008-053-001/280
(SAVALESHWAR)
|
1819008000NRG24220220240680448
|
22/02/2024
|
ROHIDAS GOPAL KAMBALE
|
1819008WL063591
|
ROHIDAS GOPAL KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271667
|
|
ROHIDAS GOPAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANDHAR
|
MH-19-008-053-001/333
(SAVALESHWAR)
|
1819008000NRG24220220240680471
|
22/02/2024
|
PANDURANG SHANKAR SHINDE
|
1819008WL063592
|
PANDURANG SHANKAR SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271669
|
|
PANDURANG SHANKAR SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
KANDHAR
|
MH-19-008-053-001/70
(SAVALESHWAR)
|
1819008000NRG24220220240680455
|
22/02/2024
|
GANESH RAMAJI KADAM
|
1819008WL063591
|
GANESH RAMAJI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271732
|
|
GANESH RAMAJI KADAM
|
HDFC BANK LTD(607152)
|
|
27
|
KANDHAR
|
MH-19-008-053-001/86
(SAVALESHWAR)
|
1819008000NRG24220220240680423
|
22/02/2024
|
CHABUBAI SOPAN KADAM
|
1819008WL063589
|
CHABUBAI SOPAN KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271668
|
|
Miss. Chabubai Sopan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KANDHAR
|
MH-19-008-053-001/86
(SAVALESHWAR)
|
1819008000NRG24220220240680422
|
22/02/2024
|
SOPAN GANGARAM KADAM
|
1819008WL063589
|
SOPAN GANGARAM KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271670
|
|
SOPAN GANGARAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
KANDHAR
|
MH-19-008-102-001/187
(USMANNAGAR)
|
1819008000NRG24210220240675341
|
22/02/2024
|
INDUBAI GANGADHAR ISATAKA
|
1819008WL063138
|
INDUBAI GANGADHAR ISATAKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271651
|
|
INDUBAI ISADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-102-001/417
(USMANNAGAR)
|
1819008000NRG24210220240675314
|
22/02/2024
|
NAMDEV PURBHAJI GHORABAND
|
1819008WL063136
|
NAMDEV PURBHAJI GHORABAND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271658
|
|
NAMDEV PURABA GHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
KANDHAR
|
MH-19-008-102-001/417
(USMANNAGAR)
|
1819008000NRG24210220240675315
|
22/02/2024
|
SAVITA NAMDEV GHORABAND
|
1819008WL063136
|
SAVITA NAMDEV GHORABAND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271656
|
|
Mrs. SAVITA NAMDEV GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KANDHAR
|
MH-19-008-102-001/497
(USMANNAGAR)
|
1819008000NRG24210220240675318
|
22/02/2024
|
SHOBHA DIGAMBAR DANGE
|
1819008WL063136
|
SHOBHA DIGAMBAR DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271653
|
|
SHOBHA DIGAMBAR DANGE
|
ICICI BANK LTD(508534)
|
|
33
|
KANDHAR
|
MH-19-008-102-001/618
(USMANNAGAR)
|
1819008000NRG24210220240675319
|
22/02/2024
|
SADASHIV BABA NAIKAWAD
|
1819008WL063136
|
SADASHIV BABA NAIKAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271663
|
|
SADASHIV BABA NAIKWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
KANDHAR
|
MH-19-008-102-001/784
(USMANNAGAR)
|
1819008000NRG24200220240673785
|
22/02/2024
|
DHANASHRI KHANDU SHEKAPUR
|
1819008WL063016
|
DHANASHRI KHANDU SHEKAPUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271665
|
|
Mrs. DHANASHREE KHNDU SHEKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KANDHAR
|
MH-19-008-102-001/784
(USMANNAGAR)
|
1819008000NRG24200220240673784
|
22/02/2024
|
SINDHUTAI NAMDEV SHEKAPUR
|
1819008WL063016
|
SINDHUTAI NAMDEV SHEKAPUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271664
|
|
Mrs. SINDHUBAI NAMDEO SHEKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
KANDHAR
|
MH-19-008-206-001/108
(DATALA)
|
1819008000NRG24210220240675773
|
22/02/2024
|
PARAMESHWAR GOVIND SHINDE
|
1819008WL063166
|
PARAMESHWAR GOVIND SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271728
|
|
PARAMESHWAR GOVINDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANDHAR
|
MH-19-008-206-001/170
(DATALA)
|
1819008000NRG24210220240675776
|
22/02/2024
|
GANGABAI PHULAVALE
|
1819008WL063166
|
GANGABAI PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271677
|
|
GANGABAI PANDURANG PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANDHAR
|
MH-19-008-206-001/373
(DATALA)
|
1819008000NRG24210220240675752
|
22/02/2024
|
MEGHA UTTAM PHULAVANE
|
1819008WL063163
|
MEGHA UTTAM PHULAVANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271727
|
|
MEGHATAI UTTAMRAO PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANDHAR
|
MH-19-008-206-001/373
(DATALA)
|
1819008000NRG24210220240675751
|
22/02/2024
|
UTTAM MADHAVRAO PHULAVANE
|
1819008WL063163
|
UTTAM MADHAVRAO PHULAVANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271681
|
|
UTTAM MADHAVRAO PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANDHAR
|
MH-19-008-208-001/124
(DHAI KLAMBA)
|
1819008000NRG24220220240680511
|
22/02/2024
|
VILAS SAMBHAJI SHINDE
|
1819008WL063596
|
VILAS SAMBHAJI SHINDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271678
|
|
Mr. VILAS SAMBAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008000NRG24220220240680788
|
22/02/2024
|
BAPURAO NAGORAO SHINDE
|
1819008WL063618
|
BAPURAO NAGORAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271680
|
|
BAPURAO NAGORAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANDHAR
|
MH-19-008-208-001/71
(DHAI KLAMBA)
|
1819008000NRG24220220240680656
|
22/02/2024
|
ANUSAYA BALAJI GANGATIRE
|
1819008WL063606
|
ANUSAYA BALAJI GANGATIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271679
|
|
ANUSAYA BALAJI GANGATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANDHAR
|
MH-19-008-208-001/74
(DHAI KLAMBA)
|
1819008000NRG24220220240680687
|
22/02/2024
|
KESHAV GOVINDRAJ SHIDEN
|
1819008WL063608
|
KESHAV GOVINDRAJ SHIDEN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271726
|
|
MR KESHAV GOVINDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANDHAR
|
MH-19-008-208-001/906
(DHAI KLAMBA)
|
1819008000NRG24220220240680689
|
22/02/2024
|
MAROTI BHUJANGA KAUSAL Y
|
1819008WL063608
|
MAROTI BHUJANGA KAUSAL Y
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271682
|
|
MAROTI BHUJANGA KOSHALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANDHAR
|
MH-19-008-208-001/987
(DHAI KLAMBA)
|
1819008000NRG24220220240680546
|
22/02/2024
|
PARUBAI VYANKATI INGOLE
|
1819008WL063599
|
PARUBAI VYANKATI INGOLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271683
|
|
MRS PARUBAI VYANKATI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANDHAR
|
MH-19-008-214-001/153
(GOGDARI)
|
1819008000NRG24210220240675798
|
22/02/2024
|
LAKSHMIBAI MANOHAR KALYAN
|
1819008WL063168
|
LAKSHMIBAI MANOHAR KALYAN
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688271673
|
|
Mr. Lakshmibai Manohar Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KANDHAR
|
MH-19-008-214-001/153
(GOGDARI)
|
1819008000NRG24210220240675800
|
22/02/2024
|
SONALI NAGORAO KALYANKAR
|
1819008WL063168
|
SONALI NAGORAO KALYANKAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688271731
|
|
SONALI NAGORAO KALYANKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANDHAR
|
MH-19-008-214-001/153
(GOGDARI)
|
1819008000NRG24210220240675799
|
22/02/2024
|
VYANKATI MANOHAR KALYANKA
|
1819008WL063168
|
VYANKATI MANOHAR KALYANKA
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
23/02/2024
|
|
0688271733
|
|
VYANKATI MANOHAR KALYANKAR
|
HDFC BANK LTD(607152)
|
|
49
|
KANDHAR
|
MH-19-008-219-001/119
(HASOOL)
|
1819008000NRG24200220240671401
|
22/02/2024
|
SANGEETA RAJKUMAR TIKATE
|
1819008WL062784
|
SANGEETA RAJKUMAR TIKATE
|
00168
|
ICIC0000538
|
1622
|
1622
|
Processed
|
23/02/2024
|
|
0688271649
|
|
SANGITA RAJKUMAR TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANDHAR
|
MH-19-008-219-001/176
(HASOOL)
|
1819008000NRG24200220240671405
|
22/02/2024
|
GODABAI TULASHIRAM SURYAV
|
1819008WL062784
|
GODABAI TULASHIRAM SURYAV
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
23/02/2024
|
|
0688271650
|
|
SURYAVANSHI GODAVARI TULASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANDHAR
|
MH-19-008-219-001/192
(HASOOL)
|
1819008000NRG24200220240671406
|
22/02/2024
|
RAHUL SAMBHAJI SURYAKAMBL
|
1819008WL062784
|
RAHUL SAMBHAJI SURYAKAMBL
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
23/02/2024
|
|
0688271659
|
|
RAHUL SAMBHAJI SURYAKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANDHAR
|
MH-19-008-219-001/22
(HASOOL)
|
1819008000NRG24200220240671409
|
22/02/2024
|
MAHANANDA RAM TOGARE
|
1819008WL062784
|
MAHANANDA RAM TOGARE
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
23/02/2024
|
|
0688271648
|
|
MAHANANDA RAMU TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANDHAR
|
MH-19-008-219-001/77
(HASOOL)
|
1819008000NRG24200220240671424
|
22/02/2024
|
BABITA PANDURANG SURYAKAM
|
1819008WL062784
|
BABITA PANDURANG SURYAKAM
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
23/02/2024
|
|
0688271662
|
|
BABITA PANDURANG SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANDHAR
|
MH-19-008-219-001/77
(HASOOL)
|
1819008000NRG24200220240671423
|
22/02/2024
|
PANDURANG SOPAN SURYAKAMB
|
1819008WL062784
|
PANDURANG SOPAN SURYAKAMB
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
23/02/2024
|
|
0688271666
|
|
SURYAKAMBLE PANDURANG SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANDHAR
|
MH-19-008-219-001/90
(HASOOL)
|
1819008000NRG24200220240671427
|
22/02/2024
|
DWARAKA SHIVAJI SURYAVANS
|
1819008WL062784
|
DWARAKA SHIVAJI SURYAVANS
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
23/02/2024
|
|
0688271660
|
|
DWARKA SHIVAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANDHAR
|
MH-19-008-219-001/90
(HASOOL)
|
1819008000NRG24200220240671426
|
22/02/2024
|
SHIVAJI SHESHRAO SURYAVAN
|
1819008WL062784
|
SHIVAJI SHESHRAO SURYAVAN
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
23/02/2024
|
|
0688271661
|
|
SHIVAJI SHESHERAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANDHAR
|
MH-19-008-221-001/226
(KATKALAMB)
|
1819008000NRG24220220240683050
|
22/02/2024
|
CHOTU SYEDSAB SYED
|
1819008WL063761
|
CHOTU SYEDSAB SYED
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
23/02/2024
|
|
0688271655
|
|
Mr. CHOTU AND NAJIYA SAYYADSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KANDHAR
|
MH-19-008-221-001/385
(KATKALAMB)
|
1819008000NRG24220220240683007
|
22/02/2024
|
JIVAN GANAPATI PANAPATTE
|
1819008WL063759
|
JIVAN GANAPATI PANAPATTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271652
|
|
Mr. JIVAN GANAPATI PANPATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KANDHAR
|
MH-19-008-234-001/324
(NANDANWAN)
|
1819008000NRG24210220240675411
|
22/02/2024
|
RENUKABAI DHONDIBA KHANDA
|
1819008WL063140
|
RENUKABAI DHONDIBA KHANDA
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
23/02/2024
|
|
0688271674
|
|
MS RENUKABAI DHONDIBA KHANDAJE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANDHAR
|
MH-19-008-240-001/590
(SHIRADHON)
|
1819008000NRG24210220240675460
|
22/02/2024
|
SAHERABI GULAM SHAIKH
|
1819008WL063146
|
SAHERABI GULAM SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271729
|
|
MRS SAHERABI GULAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71911
|
71911
|
|
|
|
|
|
|
|
|
61
|
KANDHAR
|
MH-19-008-206-001/201
(DATALA)
|
1819008000NRG24210220240675781
|
22/02/2024
|
KANUPATRA PRAKASH PHULAOLE
|
1819008WL063166
|
KANUPATRA PRAKASH PHULAOLE
|
00354
|
PUNB0036700
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271763
|
|
KANHPATRA PRAKASH PHULAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
KANDHAR
|
MH-19-008-027-001/189
(HALADA)
|
1819008000NRG24220220240680185
|
22/02/2024
|
AMIBANE RABANI SHAIKH
|
1819008WL063577
|
AMIBANE RABANI SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271765
|
|
AMINABI RABBANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDHAR
|
MH-19-008-027-001/189
(HALADA)
|
1819008000NRG24220220240680249
|
22/02/2024
|
JAINUSAB RABBANISAB SHAIKH
|
1819008WL063582
|
JAINUSAB RABBANISAB SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271775
|
|
SHAIKH JAINUSAB RABBANISAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008000NRG24220220240680251
|
22/02/2024
|
SAILANI PASHA SHAIKH
|
1819008WL063582
|
SAILANI PASHA SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271769
|
|
MR SAILANI PASHAMIYAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANDHAR
|
MH-19-008-027-001/206
(HALADA)
|
1819008000NRG24220220240680301
|
22/02/2024
|
ANITA GAJANAN KONDAMANGAL
|
1819008WL063585
|
ANITA GAJANAN KONDAMANGAL
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271791
|
|
MS ANITA GAJANAN KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANDHAR
|
MH-19-008-027-001/206
(HALADA)
|
1819008000NRG24220220240680300
|
22/02/2024
|
GAJANAN VITHAL KONDAMANGLE
|
1819008WL063585
|
GAJANAN VITHAL KONDAMANGLE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271790
|
|
MR GAJANAN VITTHAL KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008000NRG24220220240680351
|
22/02/2024
|
LAXMIBAI GANPATI THARNDE
|
1819008WL063587
|
LAXMIBAI GANPATI THARNDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271767
|
|
KALABAI GANPAT ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24220220240680319
|
22/02/2024
|
GUJABAI MARIBA GAIKWAD
|
1819008WL063585
|
GUJABAI MARIBA GAIKWAD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271766
|
|
GUJABAI MARIBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANDHAR
|
MH-19-008-027-001/488
(HALADA)
|
1819008000NRG24220220240680218
|
22/02/2024
|
DIGAMBAR KONDIBA BAILKE
|
1819008WL063579
|
DIGAMBAR KONDIBA BAILKE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271783
|
|
MR DIGAMBAR KONDIBA BAILKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANDHAR
|
MH-19-008-027-001/529
(HALADA)
|
1819008000NRG24220220240680147
|
22/02/2024
|
ANANDA DHANAJI RATHOD
|
1819008WL063572
|
ANANDA DHANAJI RATHOD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688271770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KANDHAR
|
MH-19-008-027-001/529
(HALADA)
|
1819008000NRG24220220240680146
|
22/02/2024
|
ANUSAYA DHANAJI RATHOD
|
1819008WL063572
|
ANUSAYA DHANAJI RATHOD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271768
|
|
MS ANUSAYA DHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008000NRG24220220240680375
|
22/02/2024
|
ARCHNA RAVSAHEB RATHOD
|
1819008WL063587
|
ARCHNA RAVSAHEB RATHOD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271771
|
|
ARCHANABAI RAOSAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANDHAR
|
MH-19-008-027-001/693
(HALADA)
|
1819008000NRG24220220240680220
|
22/02/2024
|
SHANTABAI MANIKRAO JADHAV
|
1819008WL063579
|
SHANTABAI MANIKRAO JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271780
|
|
SHANTABAI MANIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANDHAR
|
MH-19-008-051-001/134
(SIRSI(KD))
|
1819008000NRG24200220240670905
|
22/02/2024
|
PRABHAVTI DATTATRIYE KADAM
|
1819008WL062743
|
PRABHAVTI DATTATRIYE KADAM
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271778
|
|
MS PRABHAVATI DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANDHAR
|
MH-19-008-245-001/109
(VARVAT)
|
1819008000NRG24220220240680089
|
22/02/2024
|
GANGADHAR VITHAL DEVDE
|
1819008WL063567
|
GANGADHAR VITHAL DEVDE
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271776
|
|
Gangadhar Vithal Devde
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
76
|
KANDHAR
|
MH-19-008-053-001/280
(SAVALESHWAR)
|
1819008000NRG24220220240680449
|
22/02/2024
|
Sanjivni Rohidas Kamble
|
1819008WL063591
|
Sanjivni Rohidas Kamble
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271774
|
|
MISS SANJIVANI ROHIDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
KANDHAR
|
MH-19-008-208-001/1191
(DHAI KLAMBA)
|
1819008000NRG24220220240680565
|
22/02/2024
|
Divya Parsad Ban
|
1819008WL063601
|
Divya Parsad Ban
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271772
|
|
MRS DIVYA PRASAD BAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANDHAR
|
MH-19-008-208-001/1191
(DHAI KLAMBA)
|
1819008000NRG24220220240680564
|
22/02/2024
|
Prsad Kashiban Ban
|
1819008WL063601
|
Prsad Kashiban Ban
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271773
|
|
MR PRASAD KASHIBAN BAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANDHAR
|
MH-19-008-221-001/384
(KATKALAMB)
|
1819008000NRG24220220240683054
|
22/02/2024
|
SHALUBAI TORKAR
|
1819008WL063761
|
SHALUBAI TORKAR
|
00415
|
SBIN0009383
|
1360
|
1360
|
Processed
|
23/02/2024
|
|
0688271777
|
|
MRS SHALUBAI HARIBHAU TORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
80
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24210220240679345
|
22/02/2024
|
BHAGWAN MAROTI JADHAV
|
1819008WL063491
|
BHAGWAN MAROTI JADHAV
|
00415
|
SBIN0020056
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688271467
|
|
SHRI BHAGAVAT MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANDHAR
|
MH-19-008-027-001/457
(HALADA)
|
1819008000NRG24220220240680216
|
22/02/2024
|
SAHEBRAO MRIBA MORE
|
1819008WL063579
|
SAHEBRAO MRIBA MORE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271428
|
|
MR SAHEBRAO MARIBA MORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANDHAR
|
MH-19-008-221-001/1311
(KATKALAMB)
|
1819008000NRG24220220240682985
|
22/02/2024
|
Somnath Shivaji Baswade
|
1819008WL063758
|
Somnath Shivaji Baswade
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271794
|
|
MR SOMNATH SHIVAJI BASWADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-221-001/1311
(KATKALAMB)
|
1819008000NRG24200220240671317
|
22/02/2024
|
Somnath Shivaji Baswade
|
1819008WL062776
|
Somnath Shivaji Baswade
|
00415
|
SBIN0020056
|
100
|
100
|
Processed
|
23/02/2024
|
|
0688271795
|
|
MR SOMNATH SHIVAJI BASWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4195
|
4195
|
|
|
|
|
|
|
|
|
84
|
KANDHAR
|
MH-19-008-221-001/7
(KATKALAMB)
|
1819008000NRG24200220240671298
|
22/02/2024
|
MUSTHKHIM AHAMAD SAYAD
|
1819008WL062773
|
MUSTHKHIM AHAMAD SAYAD
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271453
|
|
MR MUSTKHIM AHMADSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
KANDHAR
|
MH-19-008-027-001/13
(HALADA)
|
1819008000NRG24220220240680290
|
22/02/2024
|
ANUSAYA GOVIND DULAWAD
|
1819008WL063585
|
ANUSAYA GOVIND DULAWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271413
|
|
ANUSAYA GOVIND DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANDHAR
|
MH-19-008-027-001/13
(HALADA)
|
1819008000NRG24220220240680289
|
22/02/2024
|
GOVIND DATTA DULAWAD
|
1819008WL063585
|
GOVIND DATTA DULAWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271824
|
|
MR GOVIND DATTA DULAWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-027-001/15
(HALADA)
|
1819008000NRG24220220240680169
|
22/02/2024
|
Ashvini Radhakishan Patlewad
|
1819008WL063575
|
Ashvini Radhakishan Patlewad
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271443
|
|
MRS ASHWINI RADHAKISHAN PATALEWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANDHAR
|
MH-19-008-027-001/15
(HALADA)
|
1819008000NRG24220220240680168
|
22/02/2024
|
RADHABAI VITTAL PATLEWAD
|
1819008WL063575
|
RADHABAI VITTAL PATLEWAD
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271444
|
|
RADHAKISHAN VITTHAL PATLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24220220240680298
|
22/02/2024
|
PARWEJ MAHEMUD SHEIKH
|
1819008WL063585
|
PARWEJ MAHEMUD SHEIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271781
|
|
Mr. PARVEJ MAHEMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008000NRG24220220240680186
|
22/02/2024
|
BABU SULEMAN SHAIKH
|
1819008WL063577
|
BABU SULEMAN SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271448
|
|
MR BABU SULEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANDHAR
|
MH-19-008-027-001/226
(HALADA)
|
1819008000NRG24220220240680208
|
22/02/2024
|
HANMANT SHIRVANTRAO WASURE
|
1819008WL063579
|
HANMANT SHIRVANTRAO WASURE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271452
|
|
MR HANMANT SHIRVANTRSO WASURE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANDHAR
|
MH-19-008-027-001/260
(HALADA)
|
1819008000NRG24220220240680260
|
22/02/2024
|
BALAJI JALBA CHAKARDR
|
1819008WL063583
|
BALAJI JALBA CHAKARDR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271446
|
|
Mr. BALAJI JALBA CHAKRDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
KANDHAR
|
MH-19-008-027-001/260
(HALADA)
|
1819008000NRG24220220240680261
|
22/02/2024
|
RUKAMINBAI BALAJI CHAKARDHR
|
1819008WL063583
|
RUKAMINBAI BALAJI CHAKARDHR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271789
|
|
MISS RUKMINBAI BALAJI CHAKRADHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANDHAR
|
MH-19-008-027-001/457
(HALADA)
|
1819008000NRG24220220240680215
|
22/02/2024
|
Chautrabai Mariba More
|
1819008WL063579
|
Chautrabai Mariba More
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271449
|
|
MRS CHAUTRABAI MARIBA MORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANDHAR
|
MH-19-008-027-001/488
(HALADA)
|
1819008000NRG24220220240680217
|
22/02/2024
|
KONDIBA DASHRATH BAILKE
|
1819008WL063579
|
KONDIBA DASHRATH BAILKE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271454
|
|
KONDIBA DASHRATHA BALIKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
KANDHAR
|
MH-19-008-027-001/501
(HALADA)
|
1819008000NRG24220220240680366
|
22/02/2024
|
Ramdas Lalu More
|
1819008WL063587
|
Ramdas Lalu More
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271421
|
|
MR RAMDAS LALU MORE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANDHAR
|
MH-19-008-027-001/574
(HALADA)
|
1819008000NRG24220220240680152
|
22/02/2024
|
UAJWALA JIVAN PAWAR
|
1819008WL063572
|
UAJWALA JIVAN PAWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271461
|
|
UJWALABAI JIVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24220220240680329
|
22/02/2024
|
SANDESH HANMANT HALDEKAR
|
1819008WL063585
|
SANDESH HANMANT HALDEKAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271451
|
|
MR SANDESH HANMANTRAO HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANDHAR
|
MH-19-008-027-001/693
(HALADA)
|
1819008000NRG24220220240680219
|
22/02/2024
|
ANANDRAO MANIKRAO JADHAV
|
1819008WL063579
|
ANANDRAO MANIKRAO JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271470
|
|
ANANDARAO MANIKRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
100
|
KANDHAR
|
MH-19-008-027-001/699
(HALADA)
|
1819008000NRG24220220240680383
|
22/02/2024
|
JIJABAI LAXMAN MANJELWAD
|
1819008WL063587
|
JIJABAI LAXMAN MANJELWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271457
|
|
MRS JIJABAI LAXMAN MANJALWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANDHAR
|
MH-19-008-027-001/699
(HALADA)
|
1819008000NRG24220220240680382
|
22/02/2024
|
LAXMAN BABARAO MANJELWAD
|
1819008WL063587
|
LAXMAN BABARAO MANJELWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271456
|
|
MR LAXMAN BABARAO MANJALVAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANDHAR
|
MH-19-008-208-001/1006
(DHAI KLAMBA)
|
1819008000NRG24220220240680864
|
22/02/2024
|
ANANDA BHUSAHEB SHINDE
|
1819008WL063627
|
ANANDA BHUSAHEB SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271473
|
|
MR ANANDA BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANDHAR
|
MH-19-008-208-001/1006
(DHAI KLAMBA)
|
1819008000NRG24220220240680866
|
22/02/2024
|
Bhageyshri Shivaji Shinde
|
1819008WL063627
|
Bhageyshri Shivaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271438
|
|
MRS BHAGYASHREE SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANDHAR
|
MH-19-008-208-001/1006
(DHAI KLAMBA)
|
1819008000NRG24220220240680865
|
22/02/2024
|
SHIVAJI ANANDA SHINDE
|
1819008WL063627
|
SHIVAJI ANANDA SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271422
|
|
MR SHIIVAJI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANDHAR
|
MH-19-008-208-001/1010
(DHAI KLAMBA)
|
1819008000NRG24220220240680518
|
22/02/2024
|
DHONDIBA BABA SHINDE
|
1819008WL063597
|
DHONDIBA BABA SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271784
|
|
DHONDIBA BABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANDHAR
|
MH-19-008-208-001/1010
(DHAI KLAMBA)
|
1819008000NRG24220220240680519
|
22/02/2024
|
HARIBAI DHONDIBA SHINDE
|
1819008WL063597
|
HARIBAI DHONDIBA SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271420
|
|
MRS HARIBAI DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANDHAR
|
MH-19-008-208-001/1037
(DHAI KLAMBA)
|
1819008000NRG24220220240680828
|
22/02/2024
|
SHIVAJI PRABHAKAR SHINDE
|
1819008WL063624
|
SHIVAJI PRABHAKAR SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271450
|
|
MR SHIVAJI PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANDHAR
|
MH-19-008-208-001/1039
(DHAI KLAMBA)
|
1819008000NRG24220220240680676
|
22/02/2024
|
MANIKA BABARAO SHINDE
|
1819008WL063608
|
MANIKA BABARAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271787
|
|
Mr. MANIKA BABARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KANDHAR
|
MH-19-008-208-001/1058
(DHAI KLAMBA)
|
1819008000NRG24220220240680742
|
22/02/2024
|
MANDA AVDHUT BAN
|
1819008WL063616
|
MANDA AVDHUT BAN
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271459
|
|
MRS MANDABAI AVDHUT BAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANDHAR
|
MH-19-008-208-001/1061
(DHAI KLAMBA)
|
1819008000NRG24220220240680743
|
22/02/2024
|
Madhav Champatrao Shinde
|
1819008WL063616
|
Madhav Champatrao Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271463
|
|
MADHAV CHAMPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDHAR
|
MH-19-008-208-001/1061
(DHAI KLAMBA)
|
1819008000NRG24220220240680744
|
22/02/2024
|
Sumitra Madhavrav Shinde
|
1819008WL063616
|
Sumitra Madhavrav Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271464
|
|
MRS SUMITRA MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANDHAR
|
MH-19-008-208-001/1065
(DHAI KLAMBA)
|
1819008000NRG24220220240680868
|
22/02/2024
|
DATTTA BALAJI SHINDE
|
1819008WL063627
|
DATTTA BALAJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271792
|
|
SHRI DATTA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANDHAR
|
MH-19-008-208-001/1065
(DHAI KLAMBA)
|
1819008000NRG24220220240680870
|
22/02/2024
|
Rnagubai Balaji Shinde
|
1819008WL063627
|
Rnagubai Balaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271788
|
|
RANGUBAI BALAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
KANDHAR
|
MH-19-008-208-001/1065
(DHAI KLAMBA)
|
1819008000NRG24220220240680869
|
22/02/2024
|
Sarika Datta Shinde
|
1819008WL063627
|
Sarika Datta Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271796
|
|
MS AWANTIKA DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANDHAR
|
MH-19-008-208-001/1073
(DHAI KLAMBA)
|
1819008000NRG24220220240680758
|
22/02/2024
|
ANANDA SHIVRAM SHINDE
|
1819008WL063617
|
ANANDA SHIVRAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271439
|
|
MR ANANDA SHIVRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANDHAR
|
MH-19-008-208-001/132
(DHAI KLAMBA)
|
1819008000NRG24220220240680824
|
22/02/2024
|
MADHAV DASHARATHA KHANSOLE
|
1819008WL063622
|
MADHAV DASHARATHA KHANSOLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271423
|
|
MADHAVRAO DASHRATH KHANSULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANDHAR
|
MH-19-008-208-001/155
(DHAI KLAMBA)
|
1819008000NRG24220220240680667
|
22/02/2024
|
DEVODAS NAGORAO SHINDE
|
1819008WL063607
|
DEVODAS NAGORAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271442
|
|
DEVIDAS NAGORAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-208-001/155
(DHAI KLAMBA)
|
1819008000NRG24220220240680668
|
22/02/2024
|
SAVITRABAI DEVIDAS SHINDE
|
1819008WL063607
|
SAVITRABAI DEVIDAS SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271441
|
|
SAVITABAI DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-208-001/193
(DHAI KLAMBA)
|
1819008000NRG24220220240680653
|
22/02/2024
|
MAINABAI ROHIDAS SHINDE
|
1819008WL063606
|
MAINABAI ROHIDAS SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271434
|
|
MRS MAINABAI ROHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANDHAR
|
MH-19-008-208-001/254
(DHAI KLAMBA)
|
1819008000NRG24220220240680527
|
22/02/2024
|
PRABHAKAR MAROTI GANGATIRE
|
1819008WL063597
|
PRABHAKAR MAROTI GANGATIRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271440
|
|
PRABHAKAR MAROTI GANGATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANDHAR
|
MH-19-008-208-001/254
(DHAI KLAMBA)
|
1819008000NRG24220220240680528
|
22/02/2024
|
SAKHUBAI PRABHAKAR GANGATIRE
|
1819008WL063597
|
SAKHUBAI PRABHAKAR GANGATIRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271427
|
|
MRS SAKHUBAI PRABHAKAR GANGATIRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008000NRG24220220240680786
|
22/02/2024
|
DATTARAM NAGORAO SHINDE
|
1819008WL063618
|
DATTARAM NAGORAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271785
|
|
SHINDE DATTA NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008000NRG24220220240680787
|
22/02/2024
|
PARYAGBAI DATTARAM SHINDE
|
1819008WL063618
|
PARYAGBAI DATTARAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271474
|
|
MRS PRAYAGBAI DATTARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008000NRG24220220240680789
|
22/02/2024
|
SARJABAI BAPURAO SHINDE
|
1819008WL063618
|
SARJABAI BAPURAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271436
|
|
MRS SARJABAI BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANDHAR
|
MH-19-008-208-001/344
(DHAI KLAMBA)
|
1819008000NRG24220220240680686
|
22/02/2024
|
DAIVSHALA RAM SHINDE
|
1819008WL063608
|
DAIVSHALA RAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271779
|
|
MRS DAVESHALA RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANDHAR
|
MH-19-008-208-001/344
(DHAI KLAMBA)
|
1819008000NRG24220220240680534
|
22/02/2024
|
MAROTI CHANDR SHINDE
|
1819008WL063598
|
MAROTI CHANDR SHINDE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688271786
|
|
MAROTI CHANDAR SHINDE
|
HDFC BANK LTD(607152)
|
|
127
|
KANDHAR
|
MH-19-008-208-001/6
(DHAI KLAMBA)
|
1819008000NRG24220220240680545
|
22/02/2024
|
BIMRAO SHETIBA DUDHAKAWADE
|
1819008WL063599
|
BIMRAO SHETIBA DUDHAKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271823
|
|
MR BHIMRAO SHETIBA DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANDHAR
|
MH-19-008-208-001/68
(DHAI KLAMBA)
|
1819008000NRG24220220240680535
|
22/02/2024
|
MADHAV SARJERAO DUDHAKAWADE
|
1819008WL063598
|
MADHAV SARJERAO DUDHAKAWADE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688271447
|
|
MR MADHAV SARJERAO DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANDHAR
|
MH-19-008-208-001/69
(DHAI KLAMBA)
|
1819008000NRG24220220240680754
|
22/02/2024
|
ANUSAYA UTTAM DUDHAKAWADE
|
1819008WL063616
|
ANUSAYA UTTAM DUDHAKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271822
|
|
MS ANUSAYABAI UTTAM DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANDHAR
|
MH-19-008-208-001/726
(DHAI KLAMBA)
|
1819008000NRG24220220240680766
|
22/02/2024
|
Anita Prdip Kavtikarwar
|
1819008WL063617
|
Anita Prdip Kavtikarwar
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271468
|
|
MRS ANITA PRADIP KAWTIKWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANDHAR
|
MH-19-008-208-001/726
(DHAI KLAMBA)
|
1819008000NRG24220220240680765
|
22/02/2024
|
Pradip Gangadhar Kavtikwar
|
1819008WL063617
|
Pradip Gangadhar Kavtikwar
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271472
|
|
PRADIP GANGADHAR KAVTIKWAR
|
HDFC BANK LTD(607152)
|
|
132
|
KANDHAR
|
MH-19-008-208-001/74
(DHAI KLAMBA)
|
1819008000NRG24220220240680688
|
22/02/2024
|
GAVLANBAI KESHAV SHINDE
|
1819008WL063608
|
GAVLANBAI KESHAV SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271437
|
|
MRS GAVLAN KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANDHAR
|
MH-19-008-208-001/75
(DHAI KLAMBA)
|
1819008000NRG24220220240680721
|
22/02/2024
|
GIRJABAI MADHAVRAO SHINDE
|
1819008WL063614
|
GIRJABAI MADHAVRAO SHINDE
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271417
|
|
MRS GIRJABAI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANDHAR
|
MH-19-008-208-001/75
(DHAI KLAMBA)
|
1819008000NRG24220220240680720
|
22/02/2024
|
MADHAVRAO MAROTI SHINDE
|
1819008WL063614
|
MADHAVRAO MAROTI SHINDE
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271435
|
|
MR MADHAV MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANDHAR
|
MH-19-008-208-001/81
(DHAI KLAMBA)
|
1819008000NRG24220220240680657
|
22/02/2024
|
GEJAN GANPATI SHINDE
|
1819008WL063606
|
GEJAN GANPATI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271433
|
|
MR JAGAN GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24220220240680770
|
22/02/2024
|
ANANDA GANGARAM TELANGE
|
1819008WL063617
|
ANANDA GANGARAM TELANGE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271782
|
|
ANANDA GANGARAM KUMBHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24220220240680772
|
22/02/2024
|
RANJANA MADHAV TELANGE
|
1819008WL063617
|
RANJANA MADHAV TELANGE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271793
|
|
MR RANJANA MADHAV TELANG
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANDHAR
|
MH-19-008-208-001/889
(DHAI KLAMBA)
|
1819008000NRG24220220240680539
|
22/02/2024
|
KANHOPATRA RAJU SHINDE
|
1819008WL063598
|
KANHOPATRA RAJU SHINDE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688271460
|
|
MRS KANHOPATRA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANDHAR
|
MH-19-008-208-001/984
(DHAI KLAMBA)
|
1819008000NRG24220220240680660
|
22/02/2024
|
NARAYAN GANGARAM SHINDE
|
1819008WL063606
|
NARAYAN GANGARAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271416
|
|
MR NARAYAN GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANDHAR
|
MH-19-008-208-001/984
(DHAI KLAMBA)
|
1819008000NRG24220220240680661
|
22/02/2024
|
PARVATI NARAYAN SHINDE
|
1819008WL063606
|
PARVATI NARAYAN SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271431
|
|
MRS PARVATIBAI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANDHAR
|
MH-19-008-240-001/228
(SHIRADHON)
|
1819008000NRG24210220240675709
|
22/02/2024
|
BABU NAGNATH SHIRLE
|
1819008WL063160
|
BABU NAGNATH SHIRLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271817
|
|
BABURAO NAGNATH SHIRALIE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
142
|
KANDHAR
|
MH-19-008-240-001/228
(SHIRADHON)
|
1819008000NRG24210220240675711
|
22/02/2024
|
DEVIDAS NAGNATH SHIRALE
|
1819008WL063160
|
DEVIDAS NAGNATH SHIRALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271430
|
|
MR DEVIDAS NAGNATH SIHIRALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANDHAR
|
MH-19-008-240-001/228
(SHIRADHON)
|
1819008000NRG24210220240675710
|
22/02/2024
|
MAHANANDA BABU SHIRLE
|
1819008WL063160
|
MAHANANDA BABU SHIRLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271821
|
|
MRS MAHANANDABAI BABURAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANDHAR
|
MH-19-008-240-001/298
(SHIRADHON)
|
1819008000NRG24210220240675639
|
22/02/2024
|
SHIVANAND VISHWANATH PADRE
|
1819008WL063156
|
SHIVANAND VISHWANATH PADRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271429
|
|
MR SHIVANAND VISHWANATH PADARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANDHAR
|
MH-19-008-240-001/298
(SHIRADHON)
|
1819008000NRG24210220240675637
|
22/02/2024
|
VISHWANATH MAROTI PADRE
|
1819008WL063156
|
VISHWANATH MAROTI PADRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271469
|
|
MR VISHWANATH MAROTI PADARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANDHAR
|
MH-19-008-240-001/498
(SHIRADHON)
|
1819008000NRG24210220240675476
|
22/02/2024
|
KISHANABAI VITHOBA KALSE
|
1819008WL063148
|
KISHANABAI VITHOBA KALSE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271415
|
|
MRS KRISHNABAI VITHTHAL KALASE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANDHAR
|
MH-19-008-240-001/555
(SHIRADHON)
|
1819008000NRG24210220240675499
|
22/02/2024
|
HAJARABI MOOLA SHAIKH
|
1819008WL063150
|
HAJARABI MOOLA SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271819
|
|
MRS HAJARABI MOULA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANDHAR
|
MH-19-008-240-001/590
(SHIRADHON)
|
1819008000NRG24210220240675461
|
22/02/2024
|
AKABAR GULAM SHEIKH
|
1819008WL063146
|
AKABAR GULAM SHEIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271818
|
|
SHAIKH AKABAR GULAB
|
UNION BANK OF INDIA(508500)
|
|
149
|
KANDHAR
|
MH-19-008-240-001/590
(SHIRADHON)
|
1819008000NRG24210220240675462
|
22/02/2024
|
SANA GOUS SHAIKH
|
1819008WL063146
|
SANA GOUS SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271455
|
|
MRS SANNA M GOUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANDHAR
|
MH-19-008-240-001/591
(SHIRADHON)
|
1819008000NRG24210220240675463
|
22/02/2024
|
MOBIN MIYASAB SHAIKH
|
1819008WL063146
|
MOBIN MIYASAB SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271414
|
|
MR MOBIN MIYASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KANDHAR
|
MH-19-008-240-001/591
(SHIRADHON)
|
1819008000NRG24210220240675464
|
22/02/2024
|
RESHAMA MOBIN SHEIKH
|
1819008WL063146
|
RESHAMA MOBIN SHEIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271445
|
|
MRS RESHMA MOBIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANDHAR
|
MH-19-008-240-001/637
(SHIRADHON)
|
1819008000NRG24210220240675575
|
22/02/2024
|
KANTABAI KHANDU BHISE
|
1819008WL063154
|
KANTABAI KHANDU BHISE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271424
|
|
Mrs. KANTABAI KHANDU BHISE
|
INDIAN BANK(607105)
|
|
153
|
KANDHAR
|
MH-19-008-240-001/637
(SHIRADHON)
|
1819008000NRG24210220240675574
|
22/02/2024
|
KHANDU MARIBA BHISE
|
1819008WL063154
|
KHANDU MARIBA BHISE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271425
|
|
MR KHANDU MARIBA BHISE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANDHAR
|
MH-19-008-240-001/643
(SHIRADHON)
|
1819008000NRG24210220240675465
|
22/02/2024
|
RAVSAB BABUS GAIKWAD
|
1819008WL063146
|
RAVSAB BABUS GAIKWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271418
|
|
MR RAVSAHEB BABU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANDHAR
|
MH-19-008-240-001/957
(SHIRADHON)
|
1819008000NRG24210220240675485
|
22/02/2024
|
SHIVKANTA BALAJI KADODE
|
1819008WL063148
|
SHIVKANTA BALAJI KADODE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271471
|
|
MRS SHIVKANTA BALAJI KADODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113568
|
113568
|
|
|
|
|
|
|
|
|
156
|
KANDHAR
|
MH-19-008-053-001/34
(SAVALESHWAR)
|
1819008000NRG24220220240680451
|
22/02/2024
|
RAMLAKHAN BHIVAJI KAMBLE
|
1819008WL063591
|
RAMLAKHAN BHIVAJI KAMBLE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271458
|
|
MR RAMLAKHAN BHIWAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
KANDHAR
|
MH-19-008-027-001/1000
(HALADA)
|
1819008000NRG24220220240680264
|
22/02/2024
|
Anuradha Ganpat Pawar
|
1819008WL063585
|
Anuradha Ganpat Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271721
|
|
MRS ANURADHA GANPAT ERANDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KANDHAR
|
MH-19-008-027-001/1007
(HALADA)
|
1819008000NRG24220220240680266
|
22/02/2024
|
Bhageyshri Rangnath Ramrupe
|
1819008WL063585
|
Bhageyshri Rangnath Ramrupe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271684
|
|
BHAGYASHRI RANGNATH RAMRUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANDHAR
|
MH-19-008-027-001/1007
(HALADA)
|
1819008000NRG24220220240680265
|
22/02/2024
|
Rangnath Udhav Ramrupe
|
1819008WL063585
|
Rangnath Udhav Ramrupe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271715
|
|
RANGNATH UDDHAV RAMRUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24220220240680299
|
22/02/2024
|
Asefa Mehraj Shaikh
|
1819008WL063585
|
Asefa Mehraj Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271702
|
|
SHAIKH ASEFA MEHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008000NRG24220220240680354
|
22/02/2024
|
LAXMAN SHIVAJI YERANDE
|
1819008WL063587
|
LAXMAN SHIVAJI YERANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271694
|
|
LAXMAN SHIVAJI ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANDHAR
|
MH-19-008-027-001/277
(HALADA)
|
1819008000NRG24220220240680306
|
22/02/2024
|
Chandu Dhondu Yerande
|
1819008WL063585
|
Chandu Dhondu Yerande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271699
|
|
CHANDU DHONDIBA EARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANDHAR
|
MH-19-008-027-001/278
(HALADA)
|
1819008000NRG24220220240680355
|
22/02/2024
|
BABU VYANKA KAPSE
|
1819008WL063587
|
BABU VYANKA KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271686
|
|
Mr. Babu Venka Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KANDHAR
|
MH-19-008-027-001/557
(HALADA)
|
1819008000NRG24220220240680371
|
22/02/2024
|
GANGABAI NAMDEV PAWAR
|
1819008WL063587
|
GANGABAI NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271714
|
|
GANGABAI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANDHAR
|
MH-19-008-027-001/573
(HALADA)
|
1819008000NRG24220220240680150
|
22/02/2024
|
LALITA VIJAY PAWAR
|
1819008WL063572
|
LALITA VIJAY PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271712
|
|
LALITA VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANDHAR
|
MH-19-008-027-001/573
(HALADA)
|
1819008000NRG24220220240680149
|
22/02/2024
|
VIJAY SHAMU PAWAR
|
1819008WL063572
|
VIJAY SHAMU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271710
|
|
VIJAY SHAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANDHAR
|
MH-19-008-027-001/575
(HALADA)
|
1819008000NRG24220220240680153
|
22/02/2024
|
ANITA BABARAO PAWAR
|
1819008WL063572
|
ANITA BABARAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271711
|
|
ANITA BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008000NRG24220220240680376
|
22/02/2024
|
Digambar Govind Rathod
|
1819008WL063587
|
Digambar Govind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271685
|
|
DIGAMBAR GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008000NRG24220220240680374
|
22/02/2024
|
RAVSAHEB GOVIND RATHOD
|
1819008WL063587
|
RAVSAHEB GOVIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271713
|
|
RAVSAHEB GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008000NRG24220220240680377
|
22/02/2024
|
Sonu Digambar Rathod
|
1819008WL063587
|
Sonu Digambar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271745
|
|
SONABAI DIGAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANDHAR
|
MH-19-008-027-001/783
(HALADA)
|
1819008000NRG24220220240680332
|
22/02/2024
|
Sanjay Govind Ylmitwad
|
1819008WL063585
|
Sanjay Govind Ylmitwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271716
|
|
SANJAY GOVIND YALMITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANDHAR
|
MH-19-008-027-001/783
(HALADA)
|
1819008000NRG24220220240680333
|
22/02/2024
|
Shivnanda Sanjay Yalmitwad
|
1819008WL063585
|
Shivnanda Sanjay Yalmitwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271717
|
|
SHIVNANDA SANJAY YALMITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008000NRG24220220240680388
|
22/02/2024
|
Kalpnabai Madhav Jadhav
|
1819008WL063587
|
Kalpnabai Madhav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271695
|
|
KALPNABAI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008000NRG24220220240680387
|
22/02/2024
|
Madha Jalba Jadhav
|
1819008WL063587
|
Madha Jalba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271696
|
|
MADHAV JALBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANDHAR
|
MH-19-008-027-001/821
(HALADA)
|
1819008000NRG24220220240680391
|
22/02/2024
|
Rajeshwar Jalba Jadhav
|
1819008WL063587
|
Rajeshwar Jalba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271701
|
|
RAJESHWAR JALBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANDHAR
|
MH-19-008-027-001/839
(HALADA)
|
1819008000NRG24220220240680394
|
22/02/2024
|
Lxmibai Rama Bhabale
|
1819008WL063587
|
Lxmibai Rama Bhabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271718
|
|
LAXMIBAI RAMA BABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANDHAR
|
MH-19-008-027-001/839
(HALADA)
|
1819008000NRG24220220240680393
|
22/02/2024
|
Rama Baba Bhabhle
|
1819008WL063587
|
Rama Baba Bhabhle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271720
|
|
RAMA BABA BABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KANDHAR
|
MH-19-008-027-001/854
(HALADA)
|
1819008000NRG24220220240680156
|
22/02/2024
|
Kavita Sainath Chwhan
|
1819008WL063572
|
Kavita Sainath Chwhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271744
|
|
KAVITA SAINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KANDHAR
|
MH-19-008-027-001/854
(HALADA)
|
1819008000NRG24220220240680155
|
22/02/2024
|
Sainath Govind Chwan
|
1819008WL063572
|
Sainath Govind Chwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271743
|
|
SAINATH GOVIND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KANDHAR
|
MH-19-008-027-001/998
(HALADA)
|
1819008000NRG24220220240680396
|
22/02/2024
|
Anjana Gangadhar Erande
|
1819008WL063587
|
Anjana Gangadhar Erande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271719
|
|
ANJANA GANGADHAR ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANDHAR
|
MH-19-008-027-001/999
(HALADA)
|
1819008000NRG24220220240680397
|
22/02/2024
|
Nagesh Piraji Tandale
|
1819008WL063587
|
Nagesh Piraji Tandale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271700
|
|
NAGESH PIRAJI TANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANDHAR
|
MH-19-008-027-001/999
(HALADA)
|
1819008000NRG24220220240680398
|
22/02/2024
|
Sonbai Nagesh Tandale
|
1819008WL063587
|
Sonbai Nagesh Tandale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271698
|
|
SONUBAI NAGESH TANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24220220240680491
|
22/02/2024
|
SHIVAJI JALBA KADAM
|
1819008WL063594
|
SHIVAJI JALBA KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271742
|
|
SHIVAJI JALBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANDHAR
|
MH-19-008-053-001/243
(SAVALESHWAR)
|
1819008000NRG24220220240680431
|
22/02/2024
|
PARLHAD PANDURANG KADAM
|
1819008WL063590
|
PARLHAD PANDURANG KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271688
|
|
KADAM PRALHAD PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANDHAR
|
MH-19-008-053-001/333
(SAVALESHWAR)
|
1819008000NRG24220220240680472
|
22/02/2024
|
Shobhabai Pandurag Shinde
|
1819008WL063592
|
Shobhabai Pandurag Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271703
|
|
SHOBHABAI PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANDHAR
|
MH-19-008-206-001/170
(DATALA)
|
1819008000NRG24210220240675775
|
22/02/2024
|
PANDURANG BHUJANGA PHULWALE
|
1819008WL063166
|
PANDURANG BHUJANGA PHULWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271725
|
|
PANDURANG BHUJANGA FULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
187
|
KANDHAR
|
MH-19-008-208-001/1157
(DHAI KLAMBA)
|
1819008000NRG24220220240680524
|
22/02/2024
|
Sangita Ravsaheb Shinde
|
1819008WL063597
|
Sangita Ravsaheb Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271709
|
|
SANGITA RAOSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KANDHAR
|
MH-19-008-208-001/193
(DHAI KLAMBA)
|
1819008000NRG24220220240680652
|
22/02/2024
|
ROHIDAS GANPAT SHINDE
|
1819008WL063606
|
ROHIDAS GANPAT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271693
|
|
ROHIDAS GANPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANDHAR
|
MH-19-008-208-001/30
(DHAI KLAMBA)
|
1819008000NRG24220220240680671
|
22/02/2024
|
Mohan Digambar Wanne
|
1819008WL063607
|
Mohan Digambar Wanne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271722
|
|
MOHAN DIGAMBAR VANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANDHAR
|
MH-19-008-208-001/30
(DHAI KLAMBA)
|
1819008000NRG24220220240680672
|
22/02/2024
|
VAndana Mohan Wanne
|
1819008WL063607
|
VAndana Mohan Wanne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271723
|
|
VANDANA MOHAN VANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANDHAR
|
MH-19-008-208-001/719
(DHAI KLAMBA)
|
1819008000NRG24220220240680536
|
22/02/2024
|
BALVANT DIGAMBAR SHINDE
|
1819008WL063598
|
BALVANT DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688271689
|
|
BALWANT DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KANDHAR
|
MH-19-008-208-001/719
(DHAI KLAMBA)
|
1819008000NRG24220220240680537
|
22/02/2024
|
PARVATI BALVANT SHINDE
|
1819008WL063598
|
PARVATI BALVANT SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688271692
|
|
PARVATI BALWANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KANDHAR
|
MH-19-008-208-001/950
(DHAI KLAMBA)
|
1819008000NRG24220220240680541
|
22/02/2024
|
DEUBAI SAHEBARAV SHINDE
|
1819008WL063598
|
DEUBAI SAHEBARAV SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688271691
|
|
DEUBAI SAHEBARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANDHAR
|
MH-19-008-208-001/950
(DHAI KLAMBA)
|
1819008000NRG24220220240680540
|
22/02/2024
|
SAHEBARAV SHANAKR SHINDE
|
1819008WL063598
|
SAHEBARAV SHANAKR SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688271690
|
|
SAHEBRAO SHANKARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KANDHAR
|
MH-19-008-219-001/115
(HASOOL)
|
1819008000NRG24200220240671400
|
22/02/2024
|
RAJABAI BALAJI TIKATE
|
1819008WL062784
|
RAJABAI BALAJI TIKATE
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
23/02/2024
|
|
0688271704
|
|
RAJUBAI BALAJI TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KANDHAR
|
MH-19-008-219-001/176
(HASOOL)
|
1819008000NRG24200220240671404
|
22/02/2024
|
Tulshiram Sheshrav Suryvanshi
|
1819008WL062784
|
Tulshiram Sheshrav Suryvanshi
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
23/02/2024
|
|
0688271708
|
|
SURYAVANSHI TULASHIRAM SHESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANDHAR
|
MH-19-008-219-001/192
(HASOOL)
|
1819008000NRG24200220240671407
|
22/02/2024
|
Sarika Rahul Kambale
|
1819008WL062784
|
Sarika Rahul Kambale
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
23/02/2024
|
|
0688271706
|
|
SARIKA RAHUL SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KANDHAR
|
MH-19-008-219-001/589
(HASOOL)
|
1819008000NRG24200220240671413
|
22/02/2024
|
Bhageshri Dyananda Karle
|
1819008WL062784
|
Bhageshri Dyananda Karle
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
23/02/2024
|
|
0688271687
|
|
BHAGYASHRI DAYANAND KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KANDHAR
|
MH-19-008-219-001/589
(HASOOL)
|
1819008000NRG24200220240671412
|
22/02/2024
|
Dayanand Datttray Karle
|
1819008WL062784
|
Dayanand Datttray Karle
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
23/02/2024
|
|
0688271707
|
|
DAYANAND DATTATRAY KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANDHAR
|
MH-19-008-219-001/594
(HASOOL)
|
1819008000NRG24200220240671414
|
22/02/2024
|
Amrpali Vitthal Surykambale
|
1819008WL062784
|
Amrpali Vitthal Surykambale
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
23/02/2024
|
|
0688271705
|
|
AMRAPALI VITTHAL SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANDHAR
|
MH-19-008-240-001/298
(SHIRADHON)
|
1819008000NRG24210220240675638
|
22/02/2024
|
Suhilabai Vishvnath Padre
|
1819008WL063156
|
Suhilabai Vishvnath Padre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271724
|
|
SUSHELABAI VISHWANATH PADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71152
|
71152
|
|
|
|
|
|
|
|
|
202
|
KANDHAR
|
MH-19-008-022-001/192
(JAKAPUR)
|
1819008000NRG24210220240679340
|
22/02/2024
|
Prkash Vyankatrav Jadhav
|
1819008WL063490
|
Prkash Vyankatrav Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271752
|
|
PRAKASH VENKATRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
203
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24210220240679324
|
22/02/2024
|
Ashvini Datta Jadhav
|
1819008WL063488
|
Ashvini Datta Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271747
|
|
ASHWINI DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24210220240679325
|
22/02/2024
|
Kusumbai Devdas Jadhav
|
1819008WL063488
|
Kusumbai Devdas Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271753
|
|
KUSUMBAI DEVIDASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24210220240679353
|
22/02/2024
|
Shankar Vitthal Warkde
|
1819008WL063491
|
Shankar Vitthal Warkde
|
00741
|
UTIB0SNDCC1
|
1091
|
1091
|
Processed
|
23/02/2024
|
|
0688271754
|
|
SHANKAR VITTHAL JADH
|
BANK OF BARODA(606985)
|
|
206
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24210220240679351
|
22/02/2024
|
Vitthal Jyshing Warkde
|
1819008WL063491
|
Vitthal Jyshing Warkde
|
00741
|
UTIB0SNDCC1
|
1091
|
1091
|
Processed
|
23/02/2024
|
|
0688271749
|
|
VITTHAL JAYSINGA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
207
|
KANDHAR
|
MH-19-008-027-001/144
(HALADA)
|
1819008000NRG24220220240680247
|
22/02/2024
|
Balaji Dashrath Libewad
|
1819008WL063582
|
Balaji Dashrath Libewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271756
|
|
BALAJI DASHRATHA LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KANDHAR
|
MH-19-008-027-001/144
(HALADA)
|
1819008000NRG24220220240680248
|
22/02/2024
|
Satyshila Balaji Libewad
|
1819008WL063582
|
Satyshila Balaji Libewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271759
|
|
SATYASHILA BALAJI LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KANDHAR
|
MH-19-008-027-001/968
(HALADA)
|
1819008000NRG24220220240680195
|
22/02/2024
|
Sangita Shhajirav Shinde
|
1819008WL063577
|
Sangita Shhajirav Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271757
|
|
SANGITA SHAHAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KANDHAR
|
MH-19-008-027-001/968
(HALADA)
|
1819008000NRG24220220240680194
|
22/02/2024
|
Shhajirav Bajirav Shinde
|
1819008WL063577
|
Shhajirav Bajirav Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271758
|
|
SHAHAJI BAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KANDHAR
|
MH-19-008-208-001/507
(DHAI KLAMBA)
|
1819008000NRG24220220240680837
|
22/02/2024
|
Renuka Bhimrav Shinde
|
1819008WL063624
|
Renuka Bhimrav Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271755
|
|
MRS RENUKABAI VYANKATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15286
|
15286
|
|
|
|
|
|
|
|
|
212
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24210220240679323
|
22/02/2024
|
Archna Mnohar Jadhav
|
1819008WL063488
|
Archna Mnohar Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271617
|
|
ARCHANA MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24210220240679321
|
22/02/2024
|
Datta Devidas Jadhav
|
1819008WL063488
|
Datta Devidas Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271602
|
|
Mr. DATTA DEVIDASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24210220240679322
|
22/02/2024
|
Manohar Devidas Jadhav
|
1819008WL063488
|
Manohar Devidas Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271603
|
|
MANOHAR DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KANDHAR
|
MH-19-008-027-001/1003
(HALADA)
|
1819008000NRG24220220240680242
|
22/02/2024
|
Mahesh Balaji limbewad
|
1819008WL063582
|
Mahesh Balaji limbewad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271643
|
|
MAHESH BALAJI LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KANDHAR
|
MH-19-008-027-001/121
(HALADA)
|
1819008000NRG24220220240680206
|
22/02/2024
|
MOHAN MANIKA TIGULWAD
|
1819008WL063579
|
MOHAN MANIKA TIGULWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271496
|
|
MOHAN MANIKA TIGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KANDHAR
|
MH-19-008-027-001/155
(HALADA)
|
1819008000NRG24220220240680348
|
22/02/2024
|
RADHABAI RAMDAS UTKULWAD
|
1819008WL063587
|
RADHABAI RAMDAS UTKULWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271484
|
|
RADHABAI RAMDAS UTKULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24220220240680293
|
22/02/2024
|
INDARBAI NAGORAO PAILWAD
|
1819008WL063585
|
INDARBAI NAGORAO PAILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271531
|
|
Mrs. INDARBAI NAGORAO PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24220220240680295
|
22/02/2024
|
MANISHA NAGORAO PAILWAD
|
1819008WL063585
|
MANISHA NAGORAO PAILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271584
|
|
Ms. MANISHA NAGORAO PAHILAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24220220240680292
|
22/02/2024
|
NAGORAO MAROT PAILWAD
|
1819008WL063585
|
NAGORAO MAROT PAILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271583
|
|
Mr. NAGORAO MAROTI PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24220220240680294
|
22/02/2024
|
SAINATH NAGORAO PELWAD
|
1819008WL063585
|
SAINATH NAGORAO PELWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271580
|
|
Mr. SAINATH NAGORAO PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24220220240680297
|
22/02/2024
|
MEHRAJ MAHEMUB SHEIKH
|
1819008WL063585
|
MEHRAJ MAHEMUB SHEIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271739
|
|
Mr. MEHARAJ MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24220220240680296
|
22/02/2024
|
SABIBA MAHEMUB SHEIKH
|
1819008WL063585
|
SABIBA MAHEMUB SHEIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271475
|
|
SABIYA MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008000NRG24220220240680187
|
22/02/2024
|
MUSTAFA PASHAMIYA SHAIKH
|
1819008WL063577
|
MUSTAFA PASHAMIYA SHAIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271808
|
|
MUSTAFA PASHAMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008000NRG24220220240680250
|
22/02/2024
|
PASHAMIYA SULEMAN SHAIKH
|
1819008WL063582
|
PASHAMIYA SULEMAN SHAIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271805
|
|
PASHA SULEMANKHAN SHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
226
|
KANDHAR
|
MH-19-008-027-001/211
(HALADA)
|
1819008000NRG24220220240680302
|
22/02/2024
|
MAROTI VANKATI THRDE
|
1819008WL063585
|
MAROTI VANKATI THRDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271487
|
|
Mr. MAROTI VYANKU EARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
KANDHAR
|
MH-19-008-027-001/211
(HALADA)
|
1819008000NRG24220220240680303
|
22/02/2024
|
Shantabai Maroti Yearande
|
1819008WL063585
|
Shantabai Maroti Yearande
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271488
|
|
SHANTABAI MAROTI ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANDHAR
|
MH-19-008-027-001/238
(HALADA)
|
1819008000NRG24220220240680305
|
22/02/2024
|
Narsabai Ramkishan Mandawad
|
1819008WL063585
|
Narsabai Ramkishan Mandawad
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271494
|
|
Narsabai Ramkishan Mandawad
|
INDUSIND BANK(607189)
|
|
229
|
KANDHAR
|
MH-19-008-027-001/238
(HALADA)
|
1819008000NRG24220220240680304
|
22/02/2024
|
RAMKISHAN DIGAMBAR MANDAWAD
|
1819008WL063585
|
RAMKISHAN DIGAMBAR MANDAWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271493
|
|
RAMKISHAN DIGAMBAR MANDAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008000NRG24220220240680352
|
22/02/2024
|
BALU SHIVAJI YERNDE
|
1819008WL063587
|
BALU SHIVAJI YERNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271574
|
|
Balu Shivaji Erande
|
IDFC BANK LIMITED(608117)
|
|
231
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008000NRG24220220240680353
|
22/02/2024
|
CHANDRKALA BALU YERNDE
|
1819008WL063587
|
CHANDRKALA BALU YERNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271575
|
|
CHANDRKALA BALU ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008000NRG24220220240680350
|
22/02/2024
|
GANPAT SHIVAJI YERANDE
|
1819008WL063587
|
GANPAT SHIVAJI YERANDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271594
|
|
GANPAT SHIVAJI ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24220220240680308
|
22/02/2024
|
GANGABAI SHANKAR GAIKWAD
|
1819008WL063585
|
GANGABAI SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271561
|
|
GANGABAI SHANKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24220220240680310
|
22/02/2024
|
GIRJABAI NAGORAO GAIKWAD
|
1819008WL063585
|
GIRJABAI NAGORAO GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271570
|
|
GIRJABAI NAGORAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24220220240680311
|
22/02/2024
|
KIRAN NAGORAO GAIKWAD
|
1819008WL063585
|
KIRAN NAGORAO GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271562
|
|
Mr. KIRAN NAGORAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24220220240680309
|
22/02/2024
|
NAGORAO SHANKAR GAIKWAD
|
1819008WL063585
|
NAGORAO SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271571
|
|
NAGORAO SHANKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24220220240680307
|
22/02/2024
|
SHANKAR RAMA GAIKWAD
|
1819008WL063585
|
SHANKAR RAMA GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271566
|
|
Mr. Shankar Rama Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24220220240680312
|
22/02/2024
|
SUREKHA KIRAN GAIKWAD
|
1819008WL063585
|
SUREKHA KIRAN GAIKWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271572
|
|
Ms. SUREKHA KIRAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
KANDHAR
|
MH-19-008-027-001/351
(HALADA)
|
1819008000NRG24220220240680313
|
22/02/2024
|
KHANDU JALABA MIREWAD
|
1819008WL063585
|
KHANDU JALABA MIREWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271586
|
|
KHANDU JALBA MIREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KANDHAR
|
MH-19-008-027-001/351
(HALADA)
|
1819008000NRG24220220240680314
|
22/02/2024
|
RADHABAI KHANDU MIREWAD
|
1819008WL063585
|
RADHABAI KHANDU MIREWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271587
|
|
RADHABAI KHANDU MIREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
241
|
KANDHAR
|
MH-19-008-027-001/377
(HALADA)
|
1819008000NRG24220220240680317
|
22/02/2024
|
BANDU BABA GAIKWAD
|
1819008WL063585
|
BANDU BABA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271556
|
|
MR BANDU BABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
KANDHAR
|
MH-19-008-027-001/377
(HALADA)
|
1819008000NRG24220220240680316
|
22/02/2024
|
RENUKA UATTAM GAIKWAD
|
1819008WL063585
|
RENUKA UATTAM GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271579
|
|
Ms. RENUKABAI UTTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
KANDHAR
|
MH-19-008-027-001/377
(HALADA)
|
1819008000NRG24220220240680315
|
22/02/2024
|
Uttam Baba Gaikwad
|
1819008WL063585
|
Uttam Baba Gaikwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271578
|
|
MR UTTAM BABA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
KANDHAR
|
MH-19-008-027-001/39
(HALADA)
|
1819008000NRG24220220240680358
|
22/02/2024
|
ASHABAI BABU DULAWAD
|
1819008WL063587
|
ASHABAI BABU DULAWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271498
|
|
ASHA BABU DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KANDHAR
|
MH-19-008-027-001/39
(HALADA)
|
1819008000NRG24220220240680357
|
22/02/2024
|
BABU GANGARAM DULAWAD
|
1819008WL063587
|
BABU GANGARAM DULAWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271497
|
|
BABU GANGARAM DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24220220240680360
|
22/02/2024
|
CHANDRKANT MUKINDA GAIKWAD
|
1819008WL063587
|
CHANDRKANT MUKINDA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271533
|
|
CHANDRAKANT MUKINDA HALDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24220220240680362
|
22/02/2024
|
DHANSHRI CHANDRKANT GAIKWAD
|
1819008WL063587
|
DHANSHRI CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271573
|
|
Ms. DHANSHRI CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24220220240680359
|
22/02/2024
|
JIJABAI MUKINDA GAIKWAD
|
1819008WL063587
|
JIJABAI MUKINDA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271532
|
|
Mr. JIJABAI MUKINDRAO HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24220220240680361
|
22/02/2024
|
SANGITA CHANDRKANT GAIKWAD
|
1819008WL063587
|
SANGITA CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271504
|
|
Mrs. SANGEETA CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24220220240680363
|
22/02/2024
|
GOVIND MARIBA GAIKWAD
|
1819008WL063587
|
GOVIND MARIBA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271582
|
|
GOVIND MARIBA GAIKWAD
|
BANK OF INDIA(508505)
|
|
251
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24220220240680320
|
22/02/2024
|
JYOTI GOVIND GAIKWAD
|
1819008WL063585
|
JYOTI GOVIND GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271740
|
|
Ms. JYOTI GOVIND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24220220240680318
|
22/02/2024
|
MARIBA MUNJAJI GAIKWAD
|
1819008WL063585
|
MARIBA MUNJAJI GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271489
|
|
MARIBA MUNJAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24220220240680364
|
22/02/2024
|
RAJU MARIBA GAIKWAD
|
1819008WL063587
|
RAJU MARIBA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271581
|
|
Mr. RAJU MARIBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
KANDHAR
|
MH-19-008-027-001/443
(HALADA)
|
1819008000NRG24220220240680321
|
22/02/2024
|
GOVIND GANPATI SURSHETWAD
|
1819008WL063585
|
GOVIND GANPATI SURSHETWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271486
|
|
Mr. GOVIND GANPATI SURSHETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
KANDHAR
|
MH-19-008-027-001/443
(HALADA)
|
1819008000NRG24220220240680322
|
22/02/2024
|
SANGITA GOVIND SURSHETWAD
|
1819008WL063585
|
SANGITA GOVIND SURSHETWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271534
|
|
Mrs. SANGITA GOVIND SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
KANDHAR
|
MH-19-008-027-001/574
(HALADA)
|
1819008000NRG24220220240680151
|
22/02/2024
|
JIVAN SHAMU PAWAR
|
1819008WL063572
|
JIVAN SHAMU PAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271485
|
|
JIVAN SHAMU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KANDHAR
|
MH-19-008-027-001/605
(HALADA)
|
1819008000NRG24220220240680325
|
22/02/2024
|
CHANDRKLABAI VISHWANATH GAIKWAD
|
1819008WL063585
|
CHANDRKLABAI VISHWANATH GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271569
|
|
CHANDRKLABAI VISHWANATH GAIKWAD
|
INDUSIND BANK(607189)
|
|
258
|
KANDHAR
|
MH-19-008-027-001/605
(HALADA)
|
1819008000NRG24220220240680324
|
22/02/2024
|
VISHWANATH SHANKAR GAIKWAD
|
1819008WL063585
|
VISHWANATH SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271568
|
|
Mr. Vishwanath Shankar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
KANDHAR
|
MH-19-008-027-001/606
(HALADA)
|
1819008000NRG24220220240680380
|
22/02/2024
|
Puja Sanju Gaikwad
|
1819008WL063587
|
Puja Sanju Gaikwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271576
|
|
Ms. PUJA SANJAY GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
KANDHAR
|
MH-19-008-027-001/606
(HALADA)
|
1819008000NRG24220220240680378
|
22/02/2024
|
Renuka Raju Gaikwad
|
1819008WL063587
|
Renuka Raju Gaikwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271577
|
|
Ms. RENUKABAI RAJU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
KANDHAR
|
MH-19-008-027-001/606
(HALADA)
|
1819008000NRG24220220240680379
|
22/02/2024
|
Sanju Mariba Gaikwad
|
1819008WL063587
|
Sanju Mariba Gaikwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271585
|
|
SANJAY MARIBA GAIKWAD
|
BANK OF INDIA(508505)
|
|
262
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24220220240680327
|
22/02/2024
|
ANUSYABAI GANPAT GAIKWAD
|
1819008WL063585
|
ANUSYABAI GANPAT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271529
|
|
MRS ANUSAYABAI GANPAT HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24220220240680330
|
22/02/2024
|
RUPALI SANDESH HALDEKAR
|
1819008WL063585
|
RUPALI SANDESH HALDEKAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271621
|
|
Mr. Rupali Sandesh Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24220220240680326
|
22/02/2024
|
SACHIN GANPAT GAIKWAD
|
1819008WL063585
|
SACHIN GANPAT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271530
|
|
SACHIN GANPATRAO HALEDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
265
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24220220240680328
|
22/02/2024
|
SONALI SACHIN GAIKWAD
|
1819008WL063585
|
SONALI SACHIN GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271567
|
|
Miss. Sonali Sachin Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
KANDHAR
|
MH-19-008-027-001/659
(HALADA)
|
1819008000NRG24220220240680235
|
22/02/2024
|
KAMALKISHER SADASHIV PUSPULWAR
|
1819008WL063581
|
KAMALKISHER SADASHIV PUSPULWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271741
|
|
KAMALKISHOR SADASHIV PUSHPULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KANDHAR
|
MH-19-008-027-001/834
(HALADA)
|
1819008000NRG24220220240680392
|
22/02/2024
|
Ganpat Ullpa Yerande
|
1819008WL063587
|
Ganpat Ullpa Yerande
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271697
|
|
GANPAT YALLAPPA ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KANDHAR
|
MH-19-008-053-001/10
(SAVALESHWAR)
|
1819008000NRG24220220240680442
|
22/02/2024
|
Shushilabai Maroti Kadam
|
1819008WL063591
|
Shushilabai Maroti Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271626
|
|
Mr. Sushilabai Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
KANDHAR
|
MH-19-008-053-001/105
(SAVALESHWAR)
|
1819008000NRG24220220240680399
|
22/02/2024
|
Parvati Ranjit Kadam
|
1819008WL063588
|
Parvati Ranjit Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271644
|
|
MS PARVATI RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
KANDHAR
|
MH-19-008-053-001/112
(SAVALESHWAR)
|
1819008000NRG24220220240680474
|
22/02/2024
|
BALAJI SHESHRAO KADAM
|
1819008WL063593
|
BALAJI SHESHRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271502
|
|
MR BALAJI SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
KANDHAR
|
MH-19-008-053-001/121
(SAVALESHWAR)
|
1819008000NRG24220220240680401
|
22/02/2024
|
KASHIBAI SHIVAJI WAGHMARE
|
1819008WL063588
|
KASHIBAI SHIVAJI WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271526
|
|
MR KASHIBAI SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KANDHAR
|
MH-19-008-053-001/121
(SAVALESHWAR)
|
1819008000NRG24220220240680400
|
22/02/2024
|
SHIVAJI NAGORAO WAGHMARE
|
1819008WL063588
|
SHIVAJI NAGORAO WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271501
|
|
SHIVAJI NAGORAO WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
273
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24220220240680492
|
22/02/2024
|
Bharathbai Shivaji Kadam
|
1819008WL063594
|
Bharathbai Shivaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271635
|
|
Mr. Bharatbai Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24220220240680460
|
22/02/2024
|
Suman Namdev Kadam
|
1819008WL063592
|
Suman Namdev Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271544
|
|
Suman Namdev Kadam
|
INDUSIND BANK(607189)
|
|
275
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24220220240680461
|
22/02/2024
|
Tukaram Ananda Kadam
|
1819008WL063592
|
Tukaram Ananda Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271527
|
|
TUKARAM ANANDA KADAM
|
HDFC BANK LTD(607152)
|
|
276
|
KANDHAR
|
MH-19-008-053-001/132
(SAVALESHWAR)
|
1819008000NRG24220220240680443
|
22/02/2024
|
BHGWAN VISHNATH KURUNDE
|
1819008WL063591
|
BHGWAN VISHNATH KURUNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271509
|
|
BHAGWAN VISHWANATH KURUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KANDHAR
|
MH-19-008-053-001/132
(SAVALESHWAR)
|
1819008000NRG24220220240680402
|
22/02/2024
|
GODAWARI BHAGWAN KURUNDE
|
1819008WL063588
|
GODAWARI BHAGWAN KURUNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271523
|
|
GODAVARIBAI BHAGWAN KURUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANDHAR
|
MH-19-008-053-001/140
(SAVALESHWAR)
|
1819008000NRG24220220240680429
|
22/02/2024
|
SHIVAJI WAMANRAO KADAM
|
1819008WL063590
|
SHIVAJI WAMANRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271500
|
|
SHIVAJI WAMAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
279
|
KANDHAR
|
MH-19-008-053-001/164
(SAVALESHWAR)
|
1819008000NRG24220220240680478
|
22/02/2024
|
Archana Prkash Kadam
|
1819008WL063593
|
Archana Prkash Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271631
|
|
MS ARCHANA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
KANDHAR
|
MH-19-008-053-001/164
(SAVALESHWAR)
|
1819008000NRG24220220240680477
|
22/02/2024
|
PARKASH ANANDA KADAM
|
1819008WL063593
|
PARKASH ANANDA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271553
|
|
Mr. Prakash Ananda Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
KANDHAR
|
MH-19-008-053-001/17
(SAVALESHWAR)
|
1819008000NRG24220220240680462
|
22/02/2024
|
Chandrbhaga Pundalik Kadam
|
1819008WL063592
|
Chandrbhaga Pundalik Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271632
|
|
Mr. Chautrabai Pundlik Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
KANDHAR
|
MH-19-008-053-001/17
(SAVALESHWAR)
|
1819008000NRG24220220240680463
|
22/02/2024
|
Hari Pundlik Kadam
|
1819008WL063592
|
Hari Pundlik Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271499
|
|
HARINAM PUNDLIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANDHAR
|
MH-19-008-053-001/216
(SAVALESHWAR)
|
1819008000NRG24220220240680414
|
22/02/2024
|
KAVITA SHEKOJI KADAM
|
1819008WL063589
|
KAVITA SHEKOJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271600
|
|
Miss. KAVITA SHAKOJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
KANDHAR
|
MH-19-008-053-001/216
(SAVALESHWAR)
|
1819008000NRG24220220240680413
|
22/02/2024
|
Shedaji Shesherav Kdam
|
1819008WL063589
|
Shedaji Shesherav Kdam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271563
|
|
Mr. SHEKOJI SHESHERAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
KANDHAR
|
MH-19-008-053-001/227
(SAVALESHWAR)
|
1819008000NRG24220220240680495
|
22/02/2024
|
NAMDEV MAROTI KADAM
|
1819008WL063594
|
NAMDEV MAROTI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271806
|
|
NAMDEV MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KANDHAR
|
MH-19-008-053-001/227
(SAVALESHWAR)
|
1819008000NRG24220220240680467
|
22/02/2024
|
RAMDAS LOKDU KADAM
|
1819008WL063592
|
RAMDAS LOKDU KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271565
|
|
Mr. RAMDAS ROKDU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
KANDHAR
|
MH-19-008-053-001/227
(SAVALESHWAR)
|
1819008000NRG24220220240680496
|
22/02/2024
|
Sumanbai Namdev Kadam
|
1819008WL063594
|
Sumanbai Namdev Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271543
|
|
Mrs. SUMANBAI NAMDEV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
KANDHAR
|
MH-19-008-053-001/252
(SAVALESHWAR)
|
1819008000NRG24220220240680418
|
22/02/2024
|
GODAWARI MAINAJI KADAM
|
1819008WL063589
|
GODAWARI MAINAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271627
|
|
Mr. Godavaribai Mainaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
KANDHAR
|
MH-19-008-053-001/252
(SAVALESHWAR)
|
1819008000NRG24220220240680417
|
22/02/2024
|
Minabai Parsram Kadam
|
1819008WL063589
|
Minabai Parsram Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271642
|
|
MAINAJI PARSHRAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
290
|
KANDHAR
|
MH-19-008-053-001/421
(SAVALESHWAR)
|
1819008000NRG24220220240680406
|
22/02/2024
|
GOPAL KISHAN KADAM
|
1819008WL063588
|
GOPAL KISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271807
|
|
GOPAL KISHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANDHAR
|
MH-19-008-053-001/434
(SAVALESHWAR)
|
1819008000NRG24220220240680483
|
22/02/2024
|
CHANDRASHEKHAR RAMKISHAN KADAM
|
1819008WL063593
|
CHANDRASHEKHAR RAMKISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271810
|
|
Mr. KADAM CHANDRASHEKAR RAMKISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
KANDHAR
|
MH-19-008-053-001/434
(SAVALESHWAR)
|
1819008000NRG24220220240680484
|
22/02/2024
|
Chitrkla Chandrsekhar Kadam
|
1819008WL063593
|
Chitrkla Chandrsekhar Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271538
|
|
CHITRKALABAI CHANDRASHAKAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
293
|
KANDHAR
|
MH-19-008-053-001/503
(SAVALESHWAR)
|
1819008000NRG24220220240680407
|
22/02/2024
|
Balalika Govind Kadam
|
1819008WL063588
|
Balalika Govind Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271542
|
|
MISS BALIKA GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
KANDHAR
|
MH-19-008-053-001/503
(SAVALESHWAR)
|
1819008000NRG24220220240680408
|
22/02/2024
|
Govind Shesherav Kadam
|
1819008WL063588
|
Govind Shesherav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271634
|
|
MR GOVIND SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
KANDHAR
|
MH-19-008-053-001/70
(SAVALESHWAR)
|
1819008000NRG24220220240680454
|
22/02/2024
|
ANANDA GANPATI KADAM
|
1819008WL063591
|
ANANDA GANPATI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271612
|
|
MR ANANDA GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
KANDHAR
|
MH-19-008-053-001/88
(SAVALESHWAR)
|
1819008000NRG24220220240680457
|
22/02/2024
|
LALITA LOKANDU KADAM
|
1819008WL063591
|
LALITA LOKANDU KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271495
|
|
LALITA LOKDOJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
297
|
KANDHAR
|
MH-19-008-053-001/88
(SAVALESHWAR)
|
1819008000NRG24220220240680456
|
22/02/2024
|
LOKANDU RAMAJI KADAM
|
1819008WL063591
|
LOKANDU RAMAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271591
|
|
Mr. ROKDU RAMJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
KANDHAR
|
MH-19-008-053-001/9
(SAVALESHWAR)
|
1819008000NRG24220220240680458
|
22/02/2024
|
NIRMALA VITHAL KADAM
|
1819008WL063591
|
NIRMALA VITHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271564
|
|
Mr. NIRMALA VITTHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
KANDHAR
|
MH-19-008-082-001/284
(SHIRUR)
|
1819008000NRG24220220240680121
|
22/02/2024
|
MADHAV PRASRAM JADHAV
|
1819008WL063570
|
MADHAV PRASRAM JADHAV
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
23/02/2024
|
|
0688271598
|
|
Mr. MADHAV PARASRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
KANDHAR
|
MH-19-008-082-001/284
(SHIRUR)
|
1819008000NRG24220220240680122
|
22/02/2024
|
SANGITABAI MADHAV JADHAV
|
1819008WL063570
|
SANGITABAI MADHAV JADHAV
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
23/02/2024
|
|
0688271528
|
|
Mrs. SANGITA MADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
KANDHAR
|
MH-19-008-083-001/259
(RAUTKHEDA)
|
1819008000NRG24200220240671225
|
22/02/2024
|
Subhas Hari Surywanshi
|
1819008WL062767
|
Subhas Hari Surywanshi
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271588
|
|
Mr. SUBHASH HARI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
KANDHAR
|
MH-19-008-083-001/259
(RAUTKHEDA)
|
1819008000NRG24220220240683412
|
22/02/2024
|
Ugvata Subhas Surywanshi
|
1819008WL063795
|
Ugvata Subhas Surywanshi
|
1143
|
MAHG0004107
|
965
|
965
|
Processed
|
23/02/2024
|
|
0688271606
|
|
Miss. UGAWATA SUBHASH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
KANDHAR
|
MH-19-008-208-001/316
(DHAI KLAMBA)
|
1819008000NRG24220220240680544
|
22/02/2024
|
AABARAO KAHIRAM SHINDE
|
1819008WL063599
|
AABARAO KAHIRAM SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271804
|
|
AMBARAO KASHIRAM SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
304
|
KANDHAR
|
MH-19-008-208-001/526
(DHAI KLAMBA)
|
1819008000NRG24220220240680838
|
22/02/2024
|
DADARAO SHANKAR SHINDE
|
1819008WL063624
|
DADARAO SHANKAR SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271802
|
|
Mr. Dadarao Shankar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
KANDHAR
|
MH-19-008-208-001/79
(DHAI KLAMBA)
|
1819008000NRG24220220240680515
|
22/02/2024
|
ANJALI TULSHIRAM DUDHKAVDE
|
1819008WL063596
|
ANJALI TULSHIRAM DUDHKAVDE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271639
|
|
MISS ANJALI MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
KANDHAR
|
MH-19-008-208-001/847
(DHAI KLAMBA)
|
1819008000NRG24220220240680538
|
22/02/2024
|
RANI SHRIHARI SHINDE
|
1819008WL063598
|
RANI SHRIHARI SHINDE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688271608
|
|
Mrs. Rani Shrihari Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
KANDHAR
|
MH-19-008-208-001/995
(DHAI KLAMBA)
|
1819008000NRG24220220240680573
|
22/02/2024
|
MAINABAI SHANKAR VARTALE
|
1819008WL063601
|
MAINABAI SHANKAR VARTALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271547
|
|
MS MAINABAI SHANKAR VARTALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
KANDHAR
|
MH-19-008-209-001/640
(DHANORAKAUTA)
|
1819008000NRG24200220240671171
|
22/02/2024
|
RAMESH VANKATI JADHAV
|
1819008WL062762
|
RAMESH VANKATI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271511
|
|
Mr. Ramesh Vyankati Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
KANDHAR
|
MH-19-008-209-001/654
(DHANORAKAUTA)
|
1819008000NRG24200220240671172
|
22/02/2024
|
Gangadhar Dagdu Jadhav
|
1819008WL062762
|
Gangadhar Dagdu Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271482
|
|
Mr. GANGADHAR DAGUDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
KANDHAR
|
MH-19-008-209-001/656
(DHANORAKAUTA)
|
1819008000NRG24200220240671173
|
22/02/2024
|
Rajesh Sambhaji Haldekar
|
1819008WL062762
|
Rajesh Sambhaji Haldekar
|
1143
|
MAHG0004107
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688271596
|
|
RAJESH SAMBHAJI HALDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KANDHAR
|
MH-19-008-209-001/656
(DHANORAKAUTA)
|
1819008000NRG24200220240671174
|
22/02/2024
|
Vrsha Rajesh Haldekar
|
1819008WL062762
|
Vrsha Rajesh Haldekar
|
1143
|
MAHG0004107
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688271604
|
|
Miss. Varsha Rajesh Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
KANDHAR
|
MH-19-008-209-001/693
(DHANORAKAUTA)
|
1819008000NRG24200220240671175
|
22/02/2024
|
Bhagvat Sambhji Haldekar
|
1819008WL062762
|
Bhagvat Sambhji Haldekar
|
1143
|
MAHG0004107
|
1911
|
1911
|
Processed
|
23/02/2024
|
|
0688271734
|
|
Mr. Bhagwat Sambhaji Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
KANDHAR
|
MH-19-008-221-001/113
(KATKALAMB)
|
1819008000NRG24220220240682981
|
22/02/2024
|
AANJNABAI GANPATI ZURWAD
|
1819008WL063758
|
AANJNABAI GANPATI ZURWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271519
|
|
Mr. ANJANABAI GANAPATI JULAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
KANDHAR
|
MH-19-008-221-001/226
(KATKALAMB)
|
1819008000NRG24220220240683051
|
22/02/2024
|
SHAMINBI CHOTU SAYAD
|
1819008WL063761
|
SHAMINBI CHOTU SAYAD
|
1143
|
MAHG0004107
|
1360
|
1360
|
Processed
|
23/02/2024
|
|
0688271738
|
|
Mrs. SHAMINAGEGAM MUSKAN CHOTU SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
KANDHAR
|
MH-19-008-221-001/274
(KATKALAMB)
|
1819008000NRG24220220240683019
|
22/02/2024
|
GANGASAGAR MOHAN PAWAR
|
1819008WL063760
|
GANGASAGAR MOHAN PAWAR
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271517
|
|
Mr. GANGABAI MOHAN PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
KANDHAR
|
MH-19-008-221-001/274
(KATKALAMB)
|
1819008000NRG24220220240683018
|
22/02/2024
|
MOHAN KAMAJI PAWAR
|
1819008WL063760
|
MOHAN KAMAJI PAWAR
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271801
|
|
Mr. MOHANRAO KAMAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
KANDHAR
|
MH-19-008-221-001/300
(KATKALAMB)
|
1819008000NRG24200220240671289
|
22/02/2024
|
ANANDA SHRAVAN CHAVRE
|
1819008WL062773
|
ANANDA SHRAVAN CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271503
|
|
Mr. ANANDA AND HARSHVARDHAN SHARWAN CHAW
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
KANDHAR
|
MH-19-008-221-001/300
(KATKALAMB)
|
1819008000NRG24200220240671290
|
22/02/2024
|
KAVITA ANANDA CHAVRE
|
1819008WL062773
|
KAVITA ANANDA CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271535
|
|
Mr. KAVITA ANANDA CHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
KANDHAR
|
MH-19-008-221-001/302
(KATKALAMB)
|
1819008000NRG24220220240682989
|
22/02/2024
|
SHOBHA SHIVAJI BASWADE
|
1819008WL063758
|
SHOBHA SHIVAJI BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271518
|
|
MISS SHOBHA SHIVAJI BASWADE
|
STATE BANK OF INDIA(508548)
|
|
320
|
KANDHAR
|
MH-19-008-221-001/318
(KATKALAMB)
|
1819008000NRG24220220240682990
|
22/02/2024
|
LAXMIBAI BALAJI BASWADE
|
1819008WL063758
|
LAXMIBAI BALAJI BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271560
|
|
Mr. RUTUJA & LAXMIBAI BALAJI BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
KANDHAR
|
MH-19-008-221-001/32
(KATKALAMB)
|
1819008000NRG24220220240683052
|
22/02/2024
|
BHAUSAHEB VIKRAM WAKORE
|
1819008WL063761
|
BHAUSAHEB VIKRAM WAKORE
|
1143
|
MAHG0004107
|
1360
|
1360
|
Processed
|
23/02/2024
|
|
0688271540
|
|
Mr. BHAUSAHEB VIKRAM WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
KANDHAR
|
MH-19-008-221-001/32
(KATKALAMB)
|
1819008000NRG24220220240683053
|
22/02/2024
|
INDUBAI BHAUSAHEB WAKORE
|
1819008WL063761
|
INDUBAI BHAUSAHEB WAKORE
|
1143
|
MAHG0004107
|
1360
|
1360
|
Processed
|
23/02/2024
|
|
0688271539
|
|
Mrs. INDUBAI BHAUSAHEB WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
KANDHAR
|
MH-19-008-221-001/332
(KATKALAMB)
|
1819008000NRG24220220240683005
|
22/02/2024
|
AARUNABAI VANKATI BASWADE
|
1819008WL063759
|
AARUNABAI VANKATI BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271545
|
|
Mrs. ARUNABAI VENKATRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
KANDHAR
|
MH-19-008-221-001/332
(KATKALAMB)
|
1819008000NRG24220220240682991
|
22/02/2024
|
VANKATI HANMANT BASWADE
|
1819008WL063758
|
VANKATI HANMANT BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271479
|
|
Mr. VYANKATI HANMANT BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
KANDHAR
|
MH-19-008-221-001/353
(KATKALAMB)
|
1819008000NRG24220220240682992
|
22/02/2024
|
SUSHILABAI BALAJI TELANG
|
1819008WL063758
|
SUSHILABAI BALAJI TELANG
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271589
|
|
Miss. SUSHILABAI BALAJI TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
KANDHAR
|
MH-19-008-221-001/368
(KATKALAMB)
|
1819008000NRG24200220240671291
|
22/02/2024
|
BALAJI GOPIRAO BSVADE
|
1819008WL062773
|
BALAJI GOPIRAO BSVADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271483
|
|
Mr. BALAJI GOPIRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
KANDHAR
|
MH-19-008-221-001/385
(KATKALAMB)
|
1819008000NRG24220220240683006
|
22/02/2024
|
CHANDRABAI GANPATI PANPATEE
|
1819008WL063759
|
CHANDRABAI GANPATI PANPATEE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271558
|
|
Mr. CHANDRABHAGABAI GANPATI PANPATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
KANDHAR
|
MH-19-008-221-001/419
(KATKALAMB)
|
1819008000NRG24200220240671293
|
22/02/2024
|
BALIRAM SAMBAJI WAKORE
|
1819008WL062773
|
BALIRAM SAMBAJI WAKORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271811
|
|
GIRJABAI SAMBHAJI WAKORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
329
|
KANDHAR
|
MH-19-008-221-001/419
(KATKALAMB)
|
1819008000NRG24200220240671292
|
22/02/2024
|
GIRJABAI SAMBAJI WAKORE
|
1819008WL062773
|
GIRJABAI SAMBAJI WAKORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271478
|
|
Mrs. GIRAJABAI SAMBHAJI WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
KANDHAR
|
MH-19-008-221-001/537
(KATKALAMB)
|
1819008000NRG24200220240671294
|
22/02/2024
|
MATHURABAI RAMKISHAN BASVADE
|
1819008WL062773
|
MATHURABAI RAMKISHAN BASVADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271555
|
|
Mr. MATHURABAI KISHAN BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
KANDHAR
|
MH-19-008-221-001/537
(KATKALAMB)
|
1819008000NRG24200220240671295
|
22/02/2024
|
NAVNATH KISHAN BASWADE
|
1819008WL062773
|
NAVNATH KISHAN BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271813
|
|
Mr. NAVNATH KISHANRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
KANDHAR
|
MH-19-008-221-001/58
(KATKALAMB)
|
1819008000NRG24200220240671296
|
22/02/2024
|
NABISAB CHANDSAB SAYAD
|
1819008WL062773
|
NABISAB CHANDSAB SAYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271506
|
|
Mr. NABI CHANDSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
KANDHAR
|
MH-19-008-221-001/7
(KATKALAMB)
|
1819008000NRG24200220240671297
|
22/02/2024
|
AHMAD IMAMSAB SAYAD
|
1819008WL062773
|
AHMAD IMAMSAB SAYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271803
|
|
AMAD IMAMASAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KANDHAR
|
MH-19-008-221-001/7
(KATKALAMB)
|
1819008000NRG24200220240671299
|
22/02/2024
|
taisum mustakhim sayyad
|
1819008WL062773
|
taisum mustakhim sayyad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271590
|
|
Miss. TAISUM MUSTAKHIM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
KANDHAR
|
MH-19-008-221-001/702
(KATKALAMB)
|
1819008000NRG24200220240671322
|
22/02/2024
|
Pavan Vyankati Wakore
|
1819008WL062776
|
Pavan Vyankati Wakore
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271557
|
|
Mr. PAVAN VYANKATRAO WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
KANDHAR
|
MH-19-008-221-001/802
(KATKALAMB)
|
1819008000NRG24220220240683029
|
22/02/2024
|
ARUNABAI RAM PAWAR
|
1819008WL063760
|
ARUNABAI RAM PAWAR
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271622
|
|
Mrs. Arunabai Ram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
KANDHAR
|
MH-19-008-221-001/802
(KATKALAMB)
|
1819008000NRG24220220240683028
|
22/02/2024
|
RAM KONDIBA PAWAR
|
1819008WL063760
|
RAM KONDIBA PAWAR
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271809
|
|
RAM KONDIBA PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
338
|
KANDHAR
|
MH-19-008-221-001/861
(KATKALAMB)
|
1819008000NRG24200220240671300
|
22/02/2024
|
BHIVAJI DIGAMBAR BASWDE
|
1819008WL062773
|
BHIVAJI DIGAMBAR BASWDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271480
|
|
Mr. BHIWAJI DIGAMBER BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
KANDHAR
|
MH-19-008-221-001/861
(KATKALAMB)
|
1819008000NRG24200220240671301
|
22/02/2024
|
KALPANA BHIWAJI BASWDE
|
1819008WL062773
|
KALPANA BHIWAJI BASWDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271559
|
|
Mrs. KALPANA BHIVAJI BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
KANDHAR
|
MH-19-008-221-001/921
(KATKALAMB)
|
1819008000NRG24200220240671303
|
22/02/2024
|
ANJANABAI BABARAO WAKORE
|
1819008WL062773
|
ANJANABAI BABARAO WAKORE
|
1143
|
MAHG0004107
|
1625
|
1625
|
Processed
|
23/02/2024
|
|
0688271597
|
|
Miss. SHIVSHAKTI ANJANA BABARAO WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
KANDHAR
|
MH-19-008-221-001/921
(KATKALAMB)
|
1819008000NRG24200220240671302
|
22/02/2024
|
BABARAO SAMBAJI WAKORE
|
1819008WL062773
|
BABARAO SAMBAJI WAKORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271552
|
|
BABARAO SAMBHAJI WAKORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
342
|
KANDHAR
|
MH-19-008-234-001/324
(NANDANWAN)
|
1819008000NRG24210220240675410
|
22/02/2024
|
Dhondiba Khandu Khandaje
|
1819008WL063140
|
Dhondiba Khandu Khandaje
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
23/02/2024
|
|
0688271646
|
|
DHONDIBA KHANDU KHANDAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
343
|
KANDHAR
|
MH-19-008-234-001/565
(NANDANWAN)
|
1819008000NRG24210220240675417
|
22/02/2024
|
Mina Navnath Khandaje
|
1819008WL063140
|
Mina Navnath Khandaje
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
23/02/2024
|
|
0688271620
|
|
Mrs. Meena Navnath Khandaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
KANDHAR
|
MH-19-008-234-001/565
(NANDANWAN)
|
1819008000NRG24210220240675416
|
22/02/2024
|
Navnath Ganggadhar Khandaje
|
1819008WL063140
|
Navnath Ganggadhar Khandaje
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
23/02/2024
|
|
0688271554
|
|
Mr. Navnath Gangadhar Khandaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212774
|
212774
|
|
|
|
|
|
|
|
|
345
|
KANDHAR
|
MH-19-008-016-001/1009
(PANSHEVADI)
|
1819008000NRG24200220240671246
|
22/02/2024
|
MUDRIKA UDHAV BHALERAO
|
1819008WL062769
|
MUDRIKA UDHAV BHALERAO
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271735
|
|
Miss. Mudrrka Uddhav Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
KANDHAR
|
MH-19-008-016-001/1009
(PANSHEVADI)
|
1819008000NRG24200220240671247
|
22/02/2024
|
PRADEEP UDHAV BHALERAO
|
1819008WL062769
|
PRADEEP UDHAV BHALERAO
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271736
|
|
Mr. Pradip Udhavrao Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
KANDHAR
|
MH-19-008-016-001/176
(PANSHEVADI)
|
1819008000NRG24200220240671256
|
22/02/2024
|
KAMALBAI GOPINTAH MORE
|
1819008WL062769
|
KAMALBAI GOPINTAH MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271592
|
|
Mrs. KAMALBAI GOVIND MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
KANDHAR
|
MH-19-008-016-001/176
(PANSHEVADI)
|
1819008000NRG24200220240671257
|
22/02/2024
|
RAM GOPINATH MORE
|
1819008WL062769
|
RAM GOPINATH MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271640
|
|
Mr. Ram Gopinath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
KANDHAR
|
MH-19-008-016-001/311
(PANSHEVADI)
|
1819008000NRG24200220240671261
|
22/02/2024
|
ANIL DAGDU MORE
|
1819008WL062769
|
ANIL DAGDU MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271548
|
|
ANIL DAGDU MORE
|
IDBI BANK(607095)
|
|
350
|
KANDHAR
|
MH-19-008-016-001/311
(PANSHEVADI)
|
1819008000NRG24200220240671259
|
22/02/2024
|
DAGDU ANEBA MORE
|
1819008WL062769
|
DAGDU ANEBA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271510
|
|
Mr. DAGDU ANEBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
KANDHAR
|
MH-19-008-016-001/311
(PANSHEVADI)
|
1819008000NRG24200220240671260
|
22/02/2024
|
KUSUM DAGDU MORE
|
1819008WL062769
|
KUSUM DAGDU MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271593
|
|
Mrs. KUSUMBAI DAGDU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
KANDHAR
|
MH-19-008-053-001/105
(SAVALESHWAR)
|
1819008000NRG24220220240680488
|
22/02/2024
|
MOTIRAM SHESHERAO KADAM
|
1819008WL063594
|
MOTIRAM SHESHERAO KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271491
|
|
Mr. Motiram Sheserao kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
KANDHAR
|
MH-19-008-053-001/134
(SAVALESHWAR)
|
1819008000NRG24220220240680428
|
22/02/2024
|
DAYNESHWAR NAGORAO KADAM
|
1819008WL063590
|
DAYNESHWAR NAGORAO KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271537
|
|
Mr. DNYANESHWAR NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
KANDHAR
|
MH-19-008-053-001/134
(SAVALESHWAR)
|
1819008000NRG24220220240680427
|
22/02/2024
|
SANTOSH NAGORAO KADAM
|
1819008WL063590
|
SANTOSH NAGORAO KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271536
|
|
SANTOSH NAGORAO KADAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
355
|
KANDHAR
|
MH-19-008-053-001/56
(SAVALESHWAR)
|
1819008000NRG24220220240680486
|
22/02/2024
|
Renuka Vijay Suryvanshi
|
1819008WL063593
|
Renuka Vijay Suryvanshi
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271477
|
|
Mr. Renukabai Vijay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24210220240675305
|
22/02/2024
|
GOVIND MADHAV DANGE
|
1819008WL063135
|
GOVIND MADHAV DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271514
|
|
MR GOVIND MADHAVRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
357
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24210220240675311
|
22/02/2024
|
JIJABAI MADHAV DANGE
|
1819008WL063136
|
JIJABAI MADHAV DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271516
|
|
Mrs. JIJABAI MADHAV DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24210220240675310
|
22/02/2024
|
MADHAV SAMBAJI DANGE
|
1819008WL063136
|
MADHAV SAMBAJI DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271815
|
|
Mr. MADHAV SAMBHAJI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24210220240675312
|
22/02/2024
|
SHIVRAJ MADHAV DANGE
|
1819008WL063136
|
SHIVRAJ MADHAV DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271515
|
|
SHIWRAJ MADHAV DHANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
360
|
KANDHAR
|
MH-19-008-102-001/187
(USMANNAGAR)
|
1819008000NRG24210220240675340
|
22/02/2024
|
Gangadhar Santosh Isaitkar
|
1819008WL063138
|
Gangadhar Santosh Isaitkar
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271764
|
|
Mr. GANGADHAR SANTOBA ISADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
KANDHAR
|
MH-19-008-102-001/256
(USMANNAGAR)
|
1819008000NRG24210220240675313
|
22/02/2024
|
JYOTI SHIVRAJ DANGE
|
1819008WL063136
|
JYOTI SHIVRAJ DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271513
|
|
Mrs. JYOTI SHIVRAJ DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
KANDHAR
|
MH-19-008-102-001/448
(USMANNAGAR)
|
1819008000NRG24210220240675350
|
22/02/2024
|
BABU HUSEN SAYAD
|
1819008WL063138
|
BABU HUSEN SAYAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271419
|
|
Mr. SYED BABU SYED HUSEN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
KANDHAR
|
MH-19-008-102-001/448
(USMANNAGAR)
|
1819008000NRG24210220240675351
|
22/02/2024
|
KHESAR BABU SAYAD
|
1819008WL063138
|
KHESAR BABU SAYAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271512
|
|
Mr. KHAISAR BABU SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
KANDHAR
|
MH-19-008-102-001/618
(USMANNAGAR)
|
1819008000NRG24210220240675320
|
22/02/2024
|
PADMINBAI SADASHIV NAIKAW
|
1819008WL063136
|
PADMINBAI SADASHIV NAIKAW
|
1143
|
MAHG0004138
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688271520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
KANDHAR
|
MH-19-008-102-001/622
(USMANNAGAR)
|
1819008000NRG24210220240675366
|
22/02/2024
|
SAVITA SHIVDAS CHOPHLE
|
1819008WL063138
|
SAVITA SHIVDAS CHOPHLE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271525
|
|
Mrs. SAVEETA SHIVDAS CHAUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
KANDHAR
|
MH-19-008-102-001/651
(USMANNAGAR)
|
1819008000NRG24210220240675402
|
22/02/2024
|
GANGABAI SHIVAJI GHORWAND
|
1819008WL063139
|
GANGABAI SHIVAJI GHORWAND
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271524
|
|
GHORBAND GANGABAI SHIVAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
367
|
KANDHAR
|
MH-19-008-102-001/799
(USMANNAGAR)
|
1819008000NRG24200220240673631
|
22/02/2024
|
GAJANAN SHIVAJI DANGE
|
1819008WL063004
|
GAJANAN SHIVAJI DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271737
|
|
Mr. Gajanan Shivaji Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
KANDHAR
|
MH-19-008-102-001/799
(USMANNAGAR)
|
1819008000NRG24200220240673632
|
22/02/2024
|
MANGALBAI SHIVAJI DANGE
|
1819008WL063004
|
MANGALBAI SHIVAJI DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271550
|
|
MANGALABAI SHIVAJI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
KANDHAR
|
MH-19-008-102-001/799
(USMANNAGAR)
|
1819008000NRG24200220240673633
|
22/02/2024
|
SHIVAJI NARAYAN DANGE
|
1819008WL063004
|
SHIVAJI NARAYAN DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271814
|
|
Mr. Shivaji Narayan Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
KANDHAR
|
MH-19-008-102-001/870
(USMANNAGAR)
|
1819008000NRG24210220240675404
|
22/02/2024
|
Kamalbai Ravsaheb Ghorband
|
1819008WL063139
|
Kamalbai Ravsaheb Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271522
|
|
Mrs. GHORBAND KAMALBAI RAOSAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
KANDHAR
|
MH-19-008-102-001/870
(USMANNAGAR)
|
1819008000NRG24210220240675403
|
22/02/2024
|
Ravsaheb Maroti Ghorband
|
1819008WL063139
|
Ravsaheb Maroti Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271481
|
|
RAOSAHEB MAROTI GHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
372
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24210220240675390
|
22/02/2024
|
GOVIND VISHVAMBHAR KALAM
|
1819008WL063138
|
GOVIND VISHVAMBHAR KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271507
|
|
Mr. GAOVIND VISHWAMBER KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24210220240675391
|
22/02/2024
|
JAYOTI GOVIND KALAM
|
1819008WL063138
|
JAYOTI GOVIND KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271641
|
|
Mrs. Jyoti Govind Kalam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24210220240675389
|
22/02/2024
|
Kusum Visvambar Kalam
|
1819008WL063138
|
Kusum Visvambar Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271521
|
|
KALAM KUSUM VISHWAMDHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
375
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24210220240675388
|
22/02/2024
|
Vishvnath Baliram Kalam
|
1819008WL063138
|
Vishvnath Baliram Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271490
|
|
VISHVBHAR BALIRAM KALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
376
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008000NRG24210220240675743
|
22/02/2024
|
shivdas maroti fulvale
|
1819008WL063163
|
shivdas maroti fulvale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271618
|
|
SHIVDAS MAROTI PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KANDHAR
|
MH-19-008-206-001/198
(DATALA)
|
1819008000NRG24210220240675777
|
22/02/2024
|
Kalba Gangaram Shinde
|
1819008WL063166
|
Kalba Gangaram Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271465
|
|
Mr. Kalba Gangaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
KANDHAR
|
MH-19-008-206-001/198
(DATALA)
|
1819008000NRG24210220240675779
|
22/02/2024
|
Kashibai Kalba Shinde
|
1819008WL063166
|
Kashibai Kalba Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271601
|
|
Mrs. Kashibai Kalaba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
KANDHAR
|
MH-19-008-206-001/198
(DATALA)
|
1819008000NRG24210220240675778
|
22/02/2024
|
Ranjana Kalba Shinde
|
1819008WL063166
|
Ranjana Kalba Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271611
|
|
Mrs. Ranjana Kalaba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
KANDHAR
|
MH-19-008-206-001/25
(DATALA)
|
1819008000NRG24210220240675745
|
22/02/2024
|
HANMANT NAGA PHULWALE
|
1819008WL063163
|
HANMANT NAGA PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271546
|
|
HANMANT NAGORAO PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KANDHAR
|
MH-19-008-206-001/25
(DATALA)
|
1819008000NRG24210220240675746
|
22/02/2024
|
SUNITA HANMANT PHULWALE
|
1819008WL063163
|
SUNITA HANMANT PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271625
|
|
SUNITA HANMANT PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KANDHAR
|
MH-19-008-206-001/281
(DATALA)
|
1819008000NRG24210220240675784
|
22/02/2024
|
Balvant Kishanrav Shinde
|
1819008WL063166
|
Balvant Kishanrav Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271645
|
|
Mr. Balvant Kishan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
KANDHAR
|
MH-19-008-206-001/370
(DATALA)
|
1819008000NRG24210220240675747
|
22/02/2024
|
BALAJI SAKHARAM MORE
|
1819008WL063163
|
BALAJI SAKHARAM MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271466
|
|
BALAJI SAKHARAM MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
384
|
KANDHAR
|
MH-19-008-206-001/370
(DATALA)
|
1819008000NRG24210220240675748
|
22/02/2024
|
JIJABAI BALAJI MORE
|
1819008WL063163
|
JIJABAI BALAJI MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271462
|
|
Mrs. JIJABAI BALAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
KANDHAR
|
MH-19-008-206-001/496
(DATALA)
|
1819008000NRG24210220240675788
|
22/02/2024
|
DATTA KALBA SHUINDE
|
1819008WL063166
|
DATTA KALBA SHUINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271595
|
|
DATTA KALBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KANDHAR
|
MH-19-008-206-001/496
(DATALA)
|
1819008000NRG24210220240675789
|
22/02/2024
|
SAKHUBAI DATTA SHINDE
|
1819008WL063166
|
SAKHUBAI DATTA SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271624
|
|
SAKHUBAI DATTA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
387
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008000NRG24220220240680542
|
22/02/2024
|
BALAJI MANIKA KADAM
|
1819008WL063599
|
BALAJI MANIKA KADAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271812
|
|
Mr. Balaji Manika Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008000NRG24220220240680543
|
22/02/2024
|
SUREKHA BALAJI KADAM
|
1819008WL063599
|
SUREKHA BALAJI KADAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271541
|
|
Mrs. SUREKHA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
KANDHAR
|
MH-19-008-208-001/1039
(DHAI KLAMBA)
|
1819008000NRG24220220240680677
|
22/02/2024
|
LALITABAI MANIKA SHINDE
|
1819008WL063608
|
LALITABAI MANIKA SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271609
|
|
Mrs. Lalitabai Manika Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
KANDHAR
|
MH-19-008-208-001/69
(DHAI KLAMBA)
|
1819008000NRG24220220240680755
|
22/02/2024
|
RANI UATTAM DHUDAKAWDE
|
1819008WL063616
|
RANI UATTAM DHUDAKAWDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271607
|
|
RANI UTTAMRAO DUDHAKAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KANDHAR
|
MH-19-008-208-001/832
(DHAI KLAMBA)
|
1819008000NRG24220220240680757
|
22/02/2024
|
BHAGRTHBAI HANMANT TELANG
|
1819008WL063616
|
BHAGRTHBAI HANMANT TELANG
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271610
|
|
MRS BHAGRATHBAI HANMANT TELANGE
|
STATE BANK OF INDIA(508548)
|
|
392
|
KANDHAR
|
MH-19-008-208-001/832
(DHAI KLAMBA)
|
1819008000NRG24220220240680756
|
22/02/2024
|
Hanmant Jalba Telang
|
1819008WL063616
|
Hanmant Jalba Telang
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271605
|
|
HANMANT JALABA TELANGF
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
393
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24210220240679348
|
22/02/2024
|
SULCHNA BAGWAT JADHAV
|
1819008WL063491
|
SULCHNA BAGWAT JADHAV
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688271630
|
|
Mr. Shulochana Bhagawat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24210220240679347
|
22/02/2024
|
Vishnukanta Vasant Jadhav
|
1819008WL063491
|
Vishnukanta Vasant Jadhav
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688271629
|
|
Mr. Vishnukanta Vasant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
KANDHAR
|
MH-19-008-022-001/128
(JAKAPUR)
|
1819008000NRG24210220240679350
|
22/02/2024
|
MADHABAI RAMCHANDR PAWAR
|
1819008WL063491
|
MADHABAI RAMCHANDR PAWAR
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688271599
|
|
Miss. MAHADABAI RAMCHANDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
KANDHAR
|
MH-19-008-022-001/128
(JAKAPUR)
|
1819008000NRG24210220240679349
|
22/02/2024
|
RAMCHANDR DIGAMBAR PAWAR
|
1819008WL063491
|
RAMCHANDR DIGAMBAR PAWAR
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688271508
|
|
Mr. RAMCHANDRA DIGAMBER PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
KANDHAR
|
MH-19-008-022-001/192
(JAKAPUR)
|
1819008000NRG24210220240679341
|
22/02/2024
|
KALPNA PRAKASH JADHAV
|
1819008WL063490
|
KALPNA PRAKASH JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271633
|
|
Mr. Kalpana Prakash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
KANDHAR
|
MH-19-008-022-001/195
(JAKAPUR)
|
1819008000NRG24210220240679333
|
22/02/2024
|
BHIMRAO MADHAV JADHAV
|
1819008WL063489
|
BHIMRAO MADHAV JADHAV
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688271616
|
|
BHIMARAO MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KANDHAR
|
MH-19-008-022-001/195
(JAKAPUR)
|
1819008000NRG24210220240679334
|
22/02/2024
|
Ranjana Bhimrav Jadhav
|
1819008WL063489
|
Ranjana Bhimrav Jadhav
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
23/02/2024
|
|
0688271628
|
|
RANJANA BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KANDHAR
|
MH-19-008-022-001/208
(JAKAPUR)
|
1819008000NRG24210220240679343
|
22/02/2024
|
Ashvini Laxman Jadhav
|
1819008WL063490
|
Ashvini Laxman Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271637
|
|
Miss. Ashvini Laxman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
KANDHAR
|
MH-19-008-022-001/208
(JAKAPUR)
|
1819008000NRG24210220240679342
|
22/02/2024
|
Laxman Madhav Jadhav
|
1819008WL063490
|
Laxman Madhav Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688271636
|
|
Mr. Laxman Madhav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24210220240679354
|
22/02/2024
|
Archana Shankar Jadhar
|
1819008WL063491
|
Archana Shankar Jadhar
|
1143
|
MAHG0004141
|
1091
|
1091
|
Processed
|
23/02/2024
|
|
0688271619
|
|
Mr. Archana Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24210220240679352
|
22/02/2024
|
Chautrabai Vitthal Warkad
|
1819008WL063491
|
Chautrabai Vitthal Warkad
|
1143
|
MAHG0004141
|
1091
|
1091
|
Processed
|
23/02/2024
|
|
0688271615
|
|
Mr. Chautrabai Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
KANDHAR
|
MH-19-008-245-001/12
(VARVAT)
|
1819008000NRG24220220240680090
|
22/02/2024
|
NARSHING NAGORAO NILEWAD
|
1819008WL063567
|
NARSHING NAGORAO NILEWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271476
|
|
Mr. NILEWAD NARSING NAGOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
KANDHAR
|
MH-19-008-245-001/12
(VARVAT)
|
1819008000NRG24220220240680091
|
22/02/2024
|
PREMALA NARSING NILEWAD
|
1819008WL063567
|
PREMALA NARSING NILEWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271549
|
|
Mrs. PREMALA NARSING NILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
KANDHAR
|
MH-19-008-245-001/132
(VARVAT)
|
1819008000NRG24220220240680092
|
22/02/2024
|
Ravsaheb Balaji Vdaje
|
1819008WL063567
|
Ravsaheb Balaji Vdaje
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271613
|
|
SHRI RAVSAHEB BALAJI WADAJE
|
STATE BANK OF INDIA(508548)
|
|
407
|
KANDHAR
|
MH-19-008-245-001/16
(VARVAT)
|
1819008000NRG24220220240680093
|
22/02/2024
|
JAYPARKESH SUDHAKAR ASTURE
|
1819008WL063567
|
JAYPARKESH SUDHAKAR ASTURE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271638
|
|
Mr. Jayprakash Sudhakar Ashture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
KANDHAR
|
MH-19-008-245-001/26
(VARVAT)
|
1819008000NRG24220220240680094
|
22/02/2024
|
BALAJI HANMANT DESHMUKH
|
1819008WL063567
|
BALAJI HANMANT DESHMUKH
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271492
|
|
Mr. BALAJI HANMANT DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
KANDHAR
|
MH-19-008-245-001/41
(VARVAT)
|
1819008000NRG24220220240680095
|
22/02/2024
|
PADMAKAR GANESH ASTURE
|
1819008WL063567
|
PADMAKAR GANESH ASTURE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271623
|
|
Mr. Padmakar Ganesh Ashture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
KANDHAR
|
MH-19-008-245-001/413
(VARVAT)
|
1819008000NRG24220220240680096
|
22/02/2024
|
SHAYAM SHIVRAM GIRI
|
1819008WL063567
|
SHAYAM SHIVRAM GIRI
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271614
|
|
Mr. Sham Shivram Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
KANDHAR
|
MH-19-008-245-001/419
(VARVAT)
|
1819008000NRG24220220240680097
|
22/02/2024
|
VIJYA JAYPRAKASH ASHTURE
|
1819008WL063567
|
VIJYA JAYPRAKASH ASHTURE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271551
|
|
Mrs. VIJAYA JAYPRAKASH ASHTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
KANDHAR
|
MH-19-008-245-001/6
(VARVAT)
|
1819008000NRG24220220240680098
|
22/02/2024
|
NAMDEV MURHARI SHELKE
|
1819008WL063567
|
NAMDEV MURHARI SHELKE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688271505
|
|
Mr. NAMDEV MURHARI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24841
|
24841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648887
|
648887
|
|
|
|
|
|
|
|