|
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-19-008-208-001/1090
(DHAI KLAMBA)
|
1819008000NRG24150120240552089
|
16/01/2024
|
Shankar Vyankati Shinde
|
1819008WL053706
|
Shankar Vyankati Shinde
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822824
|
|
SHANKAR VYANKATI SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-086-001/338
(GUNDA)
|
1819008000NRG24150120240551347
|
16/01/2024
|
Vrsha Madhav Kale
|
1819008WL053653
|
Vrsha Madhav Kale
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822868
|
|
MISS VARSHA RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDHAR
|
MH-19-008-086-001/6
(GUNDA)
|
1819008000NRG24150120240551352
|
16/01/2024
|
SANGITA KISHAN KALE
|
1819008WL053653
|
SANGITA KISHAN KALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822867
|
|
Miss. Sangeeta Kishan Kale
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANDHAR
|
MH-19-008-088-001/80
(BHOOKMARI)
|
1819008000NRG24150120240551697
|
16/01/2024
|
JAYSHRI RAJARAM KANGULE
|
1819008WL053682
|
JAYSHRI RAJARAM KANGULE
|
00051
|
MAHB0000906
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9678822866
|
|
Mrs. Jayshri Rajaram Kangule
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANDHAR
|
MH-19-008-208-001/316
(DHAI KLAMBA)
|
1819008000NRG24150120240552467
|
16/01/2024
|
SHINDE SHOBHABAI ABARAO
|
1819008WL053734
|
SHINDE SHOBHABAI ABARAO
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822865
|
|
SHINDE BHAGARATA KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-086-001/26
(GUNDA)
|
1819008000NRG24150120240551344
|
16/01/2024
|
SARAJABAI BALAJI GADREVAD
|
1819008WL053653
|
SARAJABAI BALAJI GADREVAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822826
|
|
MRS SARJABAI BALAJI GANDREWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24150120240552059
|
16/01/2024
|
WAMAN SHESHERAO PAWAR
|
1819008WL053704
|
WAMAN SHESHERAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
20/01/2024
|
|
9678822827
|
|
PAWAR VAMAN SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3268
|
3268
|
|
|
|
|
|
|
|
|
8
|
KANDHAR
|
MH-19-008-053-001/243
(SAVALESHWAR)
|
1819008000NRG24150120240551610
|
16/01/2024
|
Madhav Pandurang Kadam
|
1819008WL053675
|
Madhav Pandurang Kadam
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822847
|
|
MADHAVPANDURANGKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24150120240551978
|
16/01/2024
|
MADHAV ANANDA TELANGE
|
1819008WL053698
|
MADHAV ANANDA TELANGE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822846
|
|
MADHAV ANANDA TELANG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24150120240552061
|
16/01/2024
|
TANAJI WAMAN PAWAR
|
1819008WL053704
|
TANAJI WAMAN PAWAR
|
00152
|
HDFC0003877
|
1630
|
1630
|
Processed
|
20/01/2024
|
|
9678822857
|
|
TANAJI VAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
11
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24150120240551483
|
16/01/2024
|
KONDIBA SHAHAJIRAO PAWAR
|
1819008WL053667
|
KONDIBA SHAHAJIRAO PAWAR
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
20/01/2024
|
|
9678822817
|
|
PAWAR KONDIBA SHAHAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24150120240551484
|
16/01/2024
|
LALITABAI KONDIBA PAWAR
|
1819008WL053667
|
LALITABAI KONDIBA PAWAR
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
20/01/2024
|
|
9678822818
|
|
PAWAR LALITA KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24150120240551485
|
16/01/2024
|
SAMBHAJI KONDIBA PAWAR
|
1819008WL053667
|
SAMBHAJI KONDIBA PAWAR
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
20/01/2024
|
|
9678822848
|
|
SAMBHAJI KONDIBA PAWAR
|
IDBI BANK(607095)
|
|
14
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24150120240551486
|
16/01/2024
|
VITTAL KONDIAB PAWAR
|
1819008WL053667
|
VITTAL KONDIAB PAWAR
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
20/01/2024
|
|
9678822816
|
|
VITTHAL KONDIBA PAWAR
|
IDBI BANK(607095)
|
|
15
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24150120240552062
|
16/01/2024
|
RAJASHRI SHIVAJI PAWAR
|
1819008WL053704
|
RAJASHRI SHIVAJI PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
20/01/2024
|
|
9678822819
|
|
PAWAR RAJABAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24150120240552060
|
16/01/2024
|
SHIVAJI WAMAN PAWAR
|
1819008WL053704
|
SHIVAJI WAMAN PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
20/01/2024
|
|
9678822820
|
|
PAWAR SHIVAJI VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008220NRG24150120240551705
|
16/01/2024
|
ANGAD TUKARAM PAWAR
|
1819008WL053683
|
ANGAD TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
20/01/2024
|
|
9678822823
|
|
ANGAD TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
18
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008220NRG24150120240551706
|
16/01/2024
|
PRANITA ANAGAD PAWAR
|
1819008WL053683
|
PRANITA ANAGAD PAWAR
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
20/01/2024
|
|
9678822822
|
|
PRANITA ANGAD PAWAR
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-220-001/65
(HATKYAL)
|
1819008000NRG24150120240551998
|
16/01/2024
|
NAMDEV MAROTI LOKARE
|
1819008WL053699
|
NAMDEV MAROTI LOKARE
|
00165
|
IBKL0000590
|
1611
|
1611
|
Processed
|
20/01/2024
|
|
9678822821
|
|
NAMDEV MAROTI LOHKARE
|
IDBI BANK(607095)
|
|
20
|
KANDHAR
|
MH-19-008-246-001/57
(WAHAD)
|
1819008000NRG24150120240552263
|
16/01/2024
|
MADHAV RAJERAM MUKNAR
|
1819008WL053718
|
MADHAV RAJERAM MUKNAR
|
00165
|
IBKL0000590
|
1518
|
1518
|
Processed
|
20/01/2024
|
|
9678822814
|
|
MADHAV RAJARAM MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANDHAR
|
MH-19-008-246-001/57
(WAHAD)
|
1819008000NRG24150120240552261
|
16/01/2024
|
RAJERAM SHRIPTI MUKANR
|
1819008WL053718
|
RAJERAM SHRIPTI MUKANR
|
00165
|
IBKL0000590
|
1521
|
1521
|
Processed
|
20/01/2024
|
|
9678822815
|
|
RAJARAM SHRIPATI MUKANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANDHAR
|
MH-19-008-246-001/57
(WAHAD)
|
1819008000NRG24150120240552262
|
16/01/2024
|
SATYABHAMABAI RAJERAM MUKANR
|
1819008WL053718
|
SATYABHAMABAI RAJERAM MUKANR
|
00165
|
IBKL0000590
|
1518
|
1518
|
Processed
|
20/01/2024
|
|
9678822849
|
|
SATYABHAMA RAJARAM MUKANAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19160
|
19160
|
|
|
|
|
|
|
|
|
23
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24150120240551589
|
16/01/2024
|
NAMDEV ANANDA KADAM
|
1819008WL053674
|
NAMDEV ANANDA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822913
|
|
Mr. NAMDEV ANANDA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
KANDHAR
|
MH-19-008-053-001/178
(SAVALESHWAR)
|
1819008000NRG24150120240551603
|
16/01/2024
|
NAMDEV NIVRUTTI KADAM
|
1819008WL053675
|
NAMDEV NIVRUTTI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822911
|
|
NAMDEVNIVRATIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
KANDHAR
|
MH-19-008-053-001/259
(SAVALESHWAR)
|
1819008206NRG24150120240551728
|
16/01/2024
|
RAJU SHIVAJI KADAM
|
1819008WL053684
|
RAJU SHIVAJI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822912
|
|
MR RAJU SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANDHAR
|
MH-19-008-053-001/280
(SAVALESHWAR)
|
1819008206NRG24150120240551729
|
16/01/2024
|
ROHIDAS GOPAL KAMBALE
|
1819008WL053684
|
ROHIDAS GOPAL KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822910
|
|
ROHIDAS GOPAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-053-001/70
(SAVALESHWAR)
|
1819008206NRG24150120240551746
|
16/01/2024
|
GANESH RAMAJI KADAM
|
1819008WL053684
|
GANESH RAMAJI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822856
|
|
GANESH RAMAJI KADAM
|
HDFC BANK LTD(607152)
|
|
28
|
KANDHAR
|
MH-19-008-053-001/9
(SAVALESHWAR)
|
1819008000NRG24150120240551673
|
16/01/2024
|
VITTHAL MAROTI KADAM
|
1819008WL053679
|
VITTHAL MAROTI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822909
|
|
MS VITTHAL MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANDHAR
|
MH-19-008-063-001/24
(KHUDYACHI WADI)
|
1819008000NRG24150120240551211
|
16/01/2024
|
GANGABAI VYANKATI MANJENL
|
1819008WL053646
|
GANGABAI VYANKATI MANJENL
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9678822914
|
|
GANGABAI VYANKATI MANJENL
|
INDUSIND BANK(607189)
|
|
30
|
KANDHAR
|
MH-19-008-063-001/24
(KHUDYACHI WADI)
|
1819008000NRG24150120240551213
|
16/01/2024
|
MINA RAWSAHEB MANJENLAWAD
|
1819008WL053646
|
MINA RAWSAHEB MANJENLAWAD
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9678822908
|
|
MINA RAWSAHEB MANJENLAWAD
|
ICICI BANK LTD(508534)
|
|
31
|
KANDHAR
|
MH-19-008-063-001/24
(KHUDYACHI WADI)
|
1819008000NRG24150120240551212
|
16/01/2024
|
RAWSAHEB VYANKATI MANJENL
|
1819008WL053646
|
RAWSAHEB VYANKATI MANJENL
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9678822907
|
|
RAWSAHEB VYANKATI MANJENL
|
ICICI BANK LTD(508534)
|
|
32
|
KANDHAR
|
MH-19-008-086-001/15
(GUNDA)
|
1819008000NRG24150120240551338
|
16/01/2024
|
SHANKARRAO SURYAVANSHI
|
1819008WL053653
|
SHANKARRAO SURYAVANSHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822772
|
|
SHANKAR JALBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANDHAR
|
MH-19-008-086-001/19
(GUNDA)
|
1819008000NRG24150120240551341
|
16/01/2024
|
VITTHAL ANANDA KALE
|
1819008WL053653
|
VITTHAL ANANDA KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822773
|
|
Mr. VITTHAL ANANDA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KANDHAR
|
MH-19-008-206-001/108
(DATALA)
|
1819008206NRG24150120240551751
|
16/01/2024
|
GOVIND BHAGAVATA SHINDE
|
1819008WL053684
|
GOVIND BHAGAVATA SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822852
|
|
GOVIND BHAGVATA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANDHAR
|
MH-19-008-206-001/108
(DATALA)
|
1819008206NRG24150120240551752
|
16/01/2024
|
SARJABAI GOVIND SHINDE
|
1819008WL053684
|
SARJABAI GOVIND SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822853
|
|
SARJABAIGOVINDRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
KANDHAR
|
MH-19-008-206-001/168
(DATALA)
|
1819008206NRG24150120240551757
|
16/01/2024
|
SHIVAJI AABANTAWAD
|
1819008WL053684
|
SHIVAJI AABANTAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822854
|
|
MR SHIVAJI SHANKAR AMBATWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANDHAR
|
MH-19-008-206-001/168
(DATALA)
|
1819008206NRG24150120240551758
|
16/01/2024
|
VIMALBAI AABANTAWAD
|
1819008WL053684
|
VIMALBAI AABANTAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822855
|
|
Mrs. VIMALBAI SHIVAJI AMBATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KANDHAR
|
MH-19-008-206-001/72
(DATALA)
|
1819008000NRG24150120240551536
|
16/01/2024
|
UJWALA BAJIRAO PHULABALE
|
1819008WL053669
|
UJWALA BAJIRAO PHULABALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822917
|
|
MRS UJWALA BAJIRAO PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANDHAR
|
MH-19-008-208-001/124
(DHAI KLAMBA)
|
1819008000NRG24150120240552092
|
16/01/2024
|
VILAS SAMBHAJI SHINDE
|
1819008WL053706
|
VILAS SAMBHAJI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822915
|
|
Mr. VILAS SAMBAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KANDHAR
|
MH-19-008-208-001/906
(DHAI KLAMBA)
|
1819008000NRG24150120240552014
|
16/01/2024
|
MAROTI BHUJANGA KAUSAL Y
|
1819008WL053700
|
MAROTI BHUJANGA KAUSAL Y
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822918
|
|
MAROTI BHUJANGA KOSHALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANDHAR
|
MH-19-008-208-001/987
(DHAI KLAMBA)
|
1819008000NRG24150120240552186
|
16/01/2024
|
PARUBAI VYANKATI INGOLE
|
1819008WL053712
|
PARUBAI VYANKATI INGOLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822920
|
|
MRS PARUBAI VYANKATI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANDHAR
|
MH-19-008-208-001/987
(DHAI KLAMBA)
|
1819008000NRG24150120240551964
|
16/01/2024
|
VYANKATI SAMBHAJI INGOLE
|
1819008WL053697
|
VYANKATI SAMBHAJI INGOLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822919
|
|
VYANKATI SAMBHAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANDHAR
|
MH-19-008-208-001/991
(DHAI KLAMBA)
|
1819008000NRG24150120240552103
|
16/01/2024
|
SANTOSH BABARAO SHINDE
|
1819008WL053706
|
SANTOSH BABARAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822916
|
|
MR SANTOSH BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34380
|
34380
|
|
|
|
|
|
|
|
|
44
|
KANDHAR
|
MH-19-008-208-001/850
(DHAI KLAMBA)
|
1819008000NRG24150120240552246
|
16/01/2024
|
Dattram Ravsaheb Shinde
|
1819008WL053716
|
Dattram Ravsaheb Shinde
|
00168
|
ICIC0006464
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822825
|
|
DATTATRAY RAOSAHEB SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
KANDHAR
|
MH-19-008-023-001/823
(BARUL)
|
1819008000NRG24160120240553879
|
16/01/2024
|
BUSHRABAI NAIM PATHAN
|
1819008WL053854
|
BUSHRABAI NAIM PATHAN
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822832
|
|
MRS BUSHRABI NAIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
KANDHAR
|
MH-19-008-053-001/178
(SAVALESHWAR)
|
1819008000NRG24150120240551604
|
16/01/2024
|
CHABUBAU NAMDEV KADAM
|
1819008WL053675
|
CHABUBAU NAMDEV KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822829
|
|
MISS CHABUBAI NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANDHAR
|
MH-19-008-053-001/179
(SAVALESHWAR)
|
1819008000NRG24150120240551605
|
16/01/2024
|
PANDURANG NIVRATI KADAM
|
1819008WL053675
|
PANDURANG NIVRATI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822839
|
|
MR PANDURANG NIVRUTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANDHAR
|
MH-19-008-053-001/259
(SAVALESHWAR)
|
1819008206NRG24150120240551727
|
16/01/2024
|
SHIVAJI KERBA KADAM
|
1819008WL053684
|
SHIVAJI KERBA KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822828
|
|
SHIVAJI KERBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANDHAR
|
MH-19-008-053-001/280
(SAVALESHWAR)
|
1819008206NRG24150120240551730
|
16/01/2024
|
Sanjivni Rohidas Kamble
|
1819008WL053684
|
Sanjivni Rohidas Kamble
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822830
|
|
MISS SANJIVANI ROHIDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANDHAR
|
MH-19-008-053-001/463
(SAVALESHWAR)
|
1819008206NRG24150120240551848
|
16/01/2024
|
Rukminbai Kashiram Kadam
|
1819008WL053688
|
Rukminbai Kashiram Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822838
|
|
RUKMIN KASHIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
51
|
KANDHAR
|
MH-19-008-053-001/427
(SAVALESHWAR)
|
1819008206NRG24150120240551846
|
16/01/2024
|
Ravsaheb Vyanktrav Kadam
|
1819008WL053688
|
Ravsaheb Vyanktrav Kadam
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822844
|
|
RAVSAHEB VYANKATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
KANDHAR
|
MH-19-008-086-001/15
(GUNDA)
|
1819008000NRG24150120240551340
|
16/01/2024
|
Gajanan Shankarrav Suryvanshi
|
1819008WL053653
|
Gajanan Shankarrav Suryvanshi
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822875
|
|
MR GAJANAN SHANKARRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANDHAR
|
MH-19-008-086-001/15
(GUNDA)
|
1819008000NRG24150120240551339
|
16/01/2024
|
Ushatai Shankarrav Suryvanshi
|
1819008WL053653
|
Ushatai Shankarrav Suryvanshi
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822874
|
|
MRS USHA GAJANAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANDHAR
|
MH-19-008-086-001/26
(GUNDA)
|
1819008000NRG24150120240551343
|
16/01/2024
|
BALAJI RAMJI GANDREWAD
|
1819008WL053653
|
BALAJI RAMJI GANDREWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822877
|
|
MR BALAJI RAMJI GANDREWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANDHAR
|
MH-19-008-206-001/491
(DATALA)
|
1819008000NRG24150120240551532
|
16/01/2024
|
Sima Madhav Fulwale
|
1819008WL053669
|
Sima Madhav Fulwale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822845
|
|
SIMA MADHAV PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANDHAR
|
MH-19-008-208-001/1065
(DHAI KLAMBA)
|
1819008000NRG24150120240552041
|
16/01/2024
|
Rnagubai Balaji Shinde
|
1819008WL053702
|
Rnagubai Balaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822836
|
|
RANGUBAIBALAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
KANDHAR
|
MH-19-008-208-001/1090
(DHAI KLAMBA)
|
1819008000NRG24150120240552090
|
16/01/2024
|
Raubai Shankar Shinde
|
1819008WL053706
|
Raubai Shankar Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822840
|
|
MRS RAUBAI SHANKARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANDHAR
|
MH-19-008-208-001/124
(DHAI KLAMBA)
|
1819008000NRG24150120240552093
|
16/01/2024
|
JAISHRI VILAS SHINDE
|
1819008WL053706
|
JAISHRI VILAS SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822837
|
|
MR JAYSHRI VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANDHAR
|
MH-19-008-208-001/193
(DHAI KLAMBA)
|
1819008000NRG24150120240552151
|
16/01/2024
|
MAINABAI ROHIDAS SHINDE
|
1819008WL053710
|
MAINABAI ROHIDAS SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822872
|
|
MRS MAINABAI ROHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANDHAR
|
MH-19-008-208-001/285
(DHAI KLAMBA)
|
1819008000NRG24150120240552465
|
16/01/2024
|
ANJNABAI MANHOAR SHINDE
|
1819008WL053734
|
ANJNABAI MANHOAR SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822834
|
|
MR ANJNABAI MANHOAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANDHAR
|
MH-19-008-208-001/285
(DHAI KLAMBA)
|
1819008000NRG24150120240552464
|
16/01/2024
|
MANOHAR MADHAVRAO SHINDE
|
1819008WL053734
|
MANOHAR MADHAVRAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822880
|
|
Mr. MANOHAR MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KANDHAR
|
MH-19-008-208-001/285
(DHAI KLAMBA)
|
1819008000NRG24150120240552241
|
16/01/2024
|
SHAHAJI MADHAV SHINDE
|
1819008WL053716
|
SHAHAJI MADHAV SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822835
|
|
Mr. SHAHAJI MADHAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KANDHAR
|
MH-19-008-208-001/285
(DHAI KLAMBA)
|
1819008000NRG24150120240552240
|
16/01/2024
|
SUREKHA SHAHAJI SHINDE
|
1819008WL053716
|
SUREKHA SHAHAJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822841
|
|
MS SUREKHA SHAHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-208-001/316
(DHAI KLAMBA)
|
1819008000NRG24150120240552469
|
16/01/2024
|
KASHIRAM AMBARAO SHINDE
|
1819008WL053734
|
KASHIRAM AMBARAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822871
|
|
MR KASHIRAM ABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANDHAR
|
MH-19-008-208-001/316
(DHAI KLAMBA)
|
1819008000NRG24150120240552468
|
16/01/2024
|
RAJARAM ABARAO SHINDE
|
1819008WL053734
|
RAJARAM ABARAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822873
|
|
RAJARAM ABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANDHAR
|
MH-19-008-208-001/344
(DHAI KLAMBA)
|
1819008000NRG24150120240552011
|
16/01/2024
|
DAIVSHALA RAM SHINDE
|
1819008WL053700
|
DAIVSHALA RAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822831
|
|
MRS DAVESHALA RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANDHAR
|
MH-19-008-208-001/6
(DHAI KLAMBA)
|
1819008000NRG24150120240552185
|
16/01/2024
|
BIMRAO SHETIBA DUDHAKAWADE
|
1819008WL053712
|
BIMRAO SHETIBA DUDHAKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822869
|
|
MR BHIMRAO SHETIBA DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANDHAR
|
MH-19-008-208-001/68
(DHAI KLAMBA)
|
1819008000NRG24150120240552105
|
16/01/2024
|
MADHAV SARJERAO DUDHAKAWADE
|
1819008WL053707
|
MADHAV SARJERAO DUDHAKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822876
|
|
MR MADHAV SARJERAO DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANDHAR
|
MH-19-008-208-001/71
(DHAI KLAMBA)
|
1819008000NRG24150120240552157
|
16/01/2024
|
BALAJI MAHAJAN GANGATIRE
|
1819008WL053710
|
BALAJI MAHAJAN GANGATIRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822878
|
|
BALAJI MAHAJAN GANGATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24150120240551977
|
16/01/2024
|
ANANDA GANGARAM TELANGE
|
1819008WL053698
|
ANANDA GANGARAM TELANGE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822833
|
|
ANANDAGANGARAMKUMBHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24150120240551979
|
16/01/2024
|
RANJANA MADHAV TELANGE
|
1819008WL053698
|
RANJANA MADHAV TELANGE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822842
|
|
MR RANJANA MADHAV TELANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDHAR
|
MH-19-008-208-001/850
(DHAI KLAMBA)
|
1819008000NRG24150120240552247
|
16/01/2024
|
Sushma Datatry Shinde
|
1819008WL053716
|
Sushma Datatry Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822843
|
|
MS SUSHMA DATTATRAY HINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANDHAR
|
MH-19-008-208-001/889
(DHAI KLAMBA)
|
1819008000NRG24150120240552109
|
16/01/2024
|
KANHOPATRA RAJU SHINDE
|
1819008WL053707
|
KANHOPATRA RAJU SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822882
|
|
MRS KANHOPATRA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANDHAR
|
MH-19-008-208-001/991
(DHAI KLAMBA)
|
1819008000NRG24150120240552102
|
16/01/2024
|
BABARAO VANKATI SHINDE
|
1819008WL053706
|
BABARAO VANKATI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822879
|
|
MR BABARAO VYANKATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANDHAR
|
MH-19-008-208-001/991
(DHAI KLAMBA)
|
1819008000NRG24150120240552104
|
16/01/2024
|
SUNITABAI BABARAO SHINDE
|
1819008WL053706
|
SUNITABAI BABARAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822870
|
|
MRS SUNITA BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
76
|
KANDHAR
|
MH-19-008-053-001/34
(SAVALESHWAR)
|
1819008206NRG24150120240551738
|
16/01/2024
|
RAMLAKHAN BHIVAJI KAMBLE
|
1819008WL053684
|
RAMLAKHAN BHIVAJI KAMBLE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822881
|
|
MR RAMLAKHAN BHIWAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
KANDHAR
|
MH-19-008-023-001/995
(BARUL)
|
1819008000NRG24160120240553882
|
16/01/2024
|
Deubai Shankar Waghmare
|
1819008WL053854
|
Deubai Shankar Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822801
|
|
DEUBAI SHANKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANDHAR
|
MH-19-008-053-001/112
(SAVALESHWAR)
|
1819008206NRG24150120240551718
|
16/01/2024
|
Shesherao Raghunath Kadam
|
1819008WL053684
|
Shesherao Raghunath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822800
|
|
SHESHERAO RAGHUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24150120240551676
|
16/01/2024
|
SHIVAJI JALBA KADAM
|
1819008WL053680
|
SHIVAJI JALBA KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822812
|
|
SHIVAJI JALBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANDHAR
|
MH-19-008-053-001/243
(SAVALESHWAR)
|
1819008206NRG24150120240551725
|
16/01/2024
|
PARLHAD PANDURANG KADAM
|
1819008WL053684
|
PARLHAD PANDURANG KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822803
|
|
KADAM PRALHAD PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANDHAR
|
MH-19-008-053-001/427
(SAVALESHWAR)
|
1819008206NRG24150120240551845
|
16/01/2024
|
Laxmibai Vyanktrav Kadam
|
1819008WL053688
|
Laxmibai Vyanktrav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822810
|
|
LAKSHMIBAI VYANKATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANDHAR
|
MH-19-008-206-001/195
(DATALA)
|
1819008206NRG24150120240551760
|
16/01/2024
|
RANJANA CHAMPATI BUDEMWAD
|
1819008WL053684
|
RANJANA CHAMPATI BUDEMWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822802
|
|
RANJANA CHAMPATI BODEMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANDHAR
|
MH-19-008-206-001/343
(DATALA)
|
1819008206NRG24150120240551777
|
16/01/2024
|
SATISH BALVANT SHINDE
|
1819008WL053684
|
SATISH BALVANT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822808
|
|
SATISH BALAVANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANDHAR
|
MH-19-008-206-001/491
(DATALA)
|
1819008000NRG24150120240551531
|
16/01/2024
|
Madhav Namdev Fulwale
|
1819008WL053669
|
Madhav Namdev Fulwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822809
|
|
Mr. Phulvale Madhav Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KANDHAR
|
MH-19-008-208-001/193
(DHAI KLAMBA)
|
1819008000NRG24150120240552150
|
16/01/2024
|
ROHIDAS GANPAT SHINDE
|
1819008WL053710
|
ROHIDAS GANPAT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822851
|
|
ROHIDAS GANPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANDHAR
|
MH-19-008-208-001/30
(DHAI KLAMBA)
|
1819008000NRG24150120240552197
|
16/01/2024
|
Mohan Digambar Wanne
|
1819008WL053713
|
Mohan Digambar Wanne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822850
|
|
MOHAN DIGAMBAR VANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANDHAR
|
MH-19-008-208-001/30
(DHAI KLAMBA)
|
1819008000NRG24150120240552198
|
16/01/2024
|
VAndana Mohan Wanne
|
1819008WL053713
|
VAndana Mohan Wanne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822811
|
|
VANDANA MOHAN VANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANDHAR
|
MH-19-008-208-001/719
(DHAI KLAMBA)
|
1819008000NRG24150120240552106
|
16/01/2024
|
BALVANT DIGAMBAR SHINDE
|
1819008WL053707
|
BALVANT DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822804
|
|
BALWANT DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDHAR
|
MH-19-008-208-001/719
(DHAI KLAMBA)
|
1819008000NRG24150120240552107
|
16/01/2024
|
PARVATI BALVANT SHINDE
|
1819008WL053707
|
PARVATI BALVANT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822807
|
|
PARVATI BALWANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANDHAR
|
MH-19-008-208-001/839
(DHAI KLAMBA)
|
1819008000NRG24150120240552101
|
16/01/2024
|
Shital Klyan Shinde
|
1819008WL053706
|
Shital Klyan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822775
|
|
SHITAL KALYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANDHAR
|
MH-19-008-208-001/950
(DHAI KLAMBA)
|
1819008000NRG24150120240552111
|
16/01/2024
|
DEUBAI SAHEBARAV SHINDE
|
1819008WL053707
|
DEUBAI SAHEBARAV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822806
|
|
DEUBAI SAHEBARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANDHAR
|
MH-19-008-208-001/950
(DHAI KLAMBA)
|
1819008000NRG24150120240552110
|
16/01/2024
|
SAHEBARAV SHANAKR SHINDE
|
1819008WL053707
|
SAHEBARAV SHANAKR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822805
|
|
SAHEBRAO SHANKARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24150120240552063
|
16/01/2024
|
DWARKA TANAJI PAWAR
|
1819008WL053704
|
DWARKA TANAJI PAWAR
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
20/01/2024
|
|
9678822776
|
|
DAVARKA TANAJI PAWAR
|
IDBI BANK(607095)
|
|
94
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008220NRG24150120240551704
|
16/01/2024
|
SHOBHABAI MAROTI PAWAR
|
1819008WL053683
|
SHOBHABAI MAROTI PAWAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
20/01/2024
|
|
9678822813
|
|
SHAMA MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANDHAR
|
MH-19-008-246-001/141
(WAHAD)
|
1819008000NRG24150120240552252
|
16/01/2024
|
RAJIV BABU GIRI
|
1819008WL053718
|
RAJIV BABU GIRI
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
20/01/2024
|
|
9678822774
|
|
RAJGIR BABUGIR GIRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30974
|
30974
|
|
|
|
|
|
|
|
|
96
|
KANDHAR
|
MH-19-008-023-001/755
(BARUL)
|
1819008000NRG24160120240553899
|
16/01/2024
|
dropdha ragunath shinde
|
1819008WL053855
|
dropdha ragunath shinde
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9678822899
|
|
Mrs. DROPADA RAGHUNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KANDHAR
|
MH-19-008-023-001/755
(BARUL)
|
1819008000NRG24160120240553898
|
16/01/2024
|
ragunath dhondiba shinde
|
1819008WL053855
|
ragunath dhondiba shinde
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
20/01/2024
|
|
9678822858
|
|
Mr. Raghunath Dhondiba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KANDHAR
|
MH-19-008-023-001/823
(BARUL)
|
1819008000NRG24160120240553878
|
16/01/2024
|
NAYUM GOISKHA PATHAN
|
1819008WL053854
|
NAYUM GOISKHA PATHAN
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822782
|
|
Mr. Naim Gauskhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
KANDHAR
|
MH-19-008-023-001/995
(BARUL)
|
1819008000NRG24160120240553881
|
16/01/2024
|
Shankar Madhav Waghmare
|
1819008WL053854
|
Shankar Madhav Waghmare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822900
|
|
Mr. SHANKAR MADHAV WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KANDHAR
|
MH-19-008-053-001/105
(SAVALESHWAR)
|
1819008000NRG24150120240551617
|
16/01/2024
|
Parvati Ranjit Kadam
|
1819008WL053676
|
Parvati Ranjit Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822799
|
|
MS PARVATI RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANDHAR
|
MH-19-008-053-001/112
(SAVALESHWAR)
|
1819008206NRG24150120240551717
|
16/01/2024
|
BALAJI SHESHRAO KADAM
|
1819008WL053684
|
BALAJI SHESHRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822895
|
|
MR BALAJI SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANDHAR
|
MH-19-008-053-001/121
(SAVALESHWAR)
|
1819008000NRG24150120240551619
|
16/01/2024
|
KASHIBAI SHIVAJI WAGHMARE
|
1819008WL053676
|
KASHIBAI SHIVAJI WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822902
|
|
MR KASHIBAI SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANDHAR
|
MH-19-008-053-001/121
(SAVALESHWAR)
|
1819008000NRG24150120240551618
|
16/01/2024
|
SHIVAJI NAGORAO WAGHMARE
|
1819008WL053676
|
SHIVAJI NAGORAO WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822894
|
|
SHIVAJINAGORAOWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24150120240551677
|
16/01/2024
|
Bharathbai Shivaji Kadam
|
1819008WL053680
|
Bharathbai Shivaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822797
|
|
Mr. Bharatbai Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008206NRG24150120240551839
|
16/01/2024
|
SANJIV SHIVAJI KADAM
|
1819008WL053688
|
SANJIV SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822888
|
|
SANJAY SHIVAJI KADAM
|
HDFC BANK LTD(607152)
|
|
106
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24150120240551590
|
16/01/2024
|
Suman Namdev Kadam
|
1819008WL053674
|
Suman Namdev Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822777
|
|
Suman Namdev Kadam
|
INDUSIND BANK(607189)
|
|
107
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24150120240551591
|
16/01/2024
|
Tukaram Ananda Kadam
|
1819008WL053674
|
Tukaram Ananda Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822903
|
|
TUKARAM ANANDA KADAM
|
HDFC BANK LTD(607152)
|
|
108
|
KANDHAR
|
MH-19-008-053-001/132
(SAVALESHWAR)
|
1819008206NRG24150120240551720
|
16/01/2024
|
BHGWAN VISHNATH KURUNDE
|
1819008WL053684
|
BHGWAN VISHNATH KURUNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822897
|
|
BHAGWAN VISHWANATH KURUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANDHAR
|
MH-19-008-053-001/132
(SAVALESHWAR)
|
1819008000NRG24150120240551620
|
16/01/2024
|
GODAWARI BHAGWAN KURUNDE
|
1819008WL053676
|
GODAWARI BHAGWAN KURUNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822901
|
|
GODAVARIBAI BHAGWAN KURUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANDHAR
|
MH-19-008-053-001/136
(SAVALESHWAR)
|
1819008206NRG24150120240551840
|
16/01/2024
|
Hanmant Govind Kadam
|
1819008WL053688
|
Hanmant Govind Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822891
|
|
HANMANTGOVINDRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
111
|
KANDHAR
|
MH-19-008-053-001/164
(SAVALESHWAR)
|
1819008000NRG24150120240551540
|
16/01/2024
|
Archana Prkash Kadam
|
1819008WL053670
|
Archana Prkash Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822792
|
|
MS ARCHANA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANDHAR
|
MH-19-008-053-001/164
(SAVALESHWAR)
|
1819008000NRG24150120240551539
|
16/01/2024
|
PARKASH ANANDA KADAM
|
1819008WL053670
|
PARKASH ANANDA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822781
|
|
Mr. Prakash Ananda Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANDHAR
|
MH-19-008-053-001/179
(SAVALESHWAR)
|
1819008000NRG24150120240551606
|
16/01/2024
|
SUREKHA PANDURANG KADAM
|
1819008WL053675
|
SUREKHA PANDURANG KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822793
|
|
Mr. Surekha Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KANDHAR
|
MH-19-008-053-001/184
(SAVALESHWAR)
|
1819008000NRG24150120240551608
|
16/01/2024
|
BALAJI VITTHAL KADAM
|
1819008WL053675
|
BALAJI VITTHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822885
|
|
Mr. BALAJI VITHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KANDHAR
|
MH-19-008-053-001/184
(SAVALESHWAR)
|
1819008000NRG24150120240551609
|
16/01/2024
|
LAXMIBAI BALAJI KADAM
|
1819008WL053675
|
LAXMIBAI BALAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822789
|
|
LAXMIBAI BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANDHAR
|
MH-19-008-053-001/218
(SAVALESHWAR)
|
1819008206NRG24150120240551723
|
16/01/2024
|
NARAYAN GOVIND KOTHEWAR
|
1819008WL053684
|
NARAYAN GOVIND KOTHEWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822896
|
|
Mr. NARAYAN GOVIND KOTHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KANDHAR
|
MH-19-008-053-001/218
(SAVALESHWAR)
|
1819008206NRG24150120240551724
|
16/01/2024
|
Ranjanabai Narayan Kothewar
|
1819008WL053684
|
Ranjanabai Narayan Kothewar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822794
|
|
Mrs. Ranjana Narayan Kotewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
KANDHAR
|
MH-19-008-053-001/227
(SAVALESHWAR)
|
1819008000NRG24150120240551680
|
16/01/2024
|
NAMDEV MAROTI KADAM
|
1819008WL053680
|
NAMDEV MAROTI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822859
|
|
NAMDEV MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-053-001/227
(SAVALESHWAR)
|
1819008000NRG24150120240551681
|
16/01/2024
|
Sumanbai Namdev Kadam
|
1819008WL053680
|
Sumanbai Namdev Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822924
|
|
Mrs. SUMANBAI NAMDEV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KANDHAR
|
MH-19-008-053-001/252
(SAVALESHWAR)
|
1819008000NRG24150120240551583
|
16/01/2024
|
GODAWARI MAINAJI KADAM
|
1819008WL053673
|
GODAWARI MAINAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822791
|
|
Mr. Godavaribai Mainaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
KANDHAR
|
MH-19-008-053-001/252
(SAVALESHWAR)
|
1819008000NRG24150120240551582
|
16/01/2024
|
Minabai Parsram Kadam
|
1819008WL053673
|
Minabai Parsram Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822798
|
|
MAINAJIPARSHRAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
KANDHAR
|
MH-19-008-053-001/34
(SAVALESHWAR)
|
1819008206NRG24150120240551737
|
16/01/2024
|
BAYJABAI SAMBHAJI KAMBLE
|
1819008WL053684
|
BAYJABAI SAMBHAJI KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822783
|
|
Miss. BAYJABAI SAMBHAJI KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANDHAR
|
MH-19-008-053-001/421
(SAVALESHWAR)
|
1819008000NRG24150120240551624
|
16/01/2024
|
Bharthbai Kishan Kadam
|
1819008WL053676
|
Bharthbai Kishan Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822795
|
|
Mr. Bharatbai Kishan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KANDHAR
|
MH-19-008-053-001/421
(SAVALESHWAR)
|
1819008000NRG24150120240551625
|
16/01/2024
|
GOPAL KISHAN KADAM
|
1819008WL053676
|
GOPAL KISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822861
|
|
GOPAL KISHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANDHAR
|
MH-19-008-053-001/427
(SAVALESHWAR)
|
1819008206NRG24150120240551844
|
16/01/2024
|
Vyankatrav Ganpatrav Kadam
|
1819008WL053688
|
Vyankatrav Ganpatrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822860
|
|
VYANKATRAOGANPATRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
KANDHAR
|
MH-19-008-053-001/434
(SAVALESHWAR)
|
1819008000NRG24150120240551544
|
16/01/2024
|
CHANDRASHEKHAR RAMKISHAN KADAM
|
1819008WL053670
|
CHANDRASHEKHAR RAMKISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822862
|
|
Mr. KADAM CHANDRASHEKAR RAMKISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KANDHAR
|
MH-19-008-053-001/434
(SAVALESHWAR)
|
1819008000NRG24150120240551545
|
16/01/2024
|
Chitrkla Chandrsekhar Kadam
|
1819008WL053670
|
Chitrkla Chandrsekhar Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822921
|
|
CHITRKALABAICHANDRASHAKARKAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
KANDHAR
|
MH-19-008-053-001/434
(SAVALESHWAR)
|
1819008206NRG24150120240551742
|
16/01/2024
|
PRAYAGBAI RAMKISHAN KADAM
|
1819008WL053684
|
PRAYAGBAI RAMKISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822906
|
|
PRAYAGBAIRAMKISHANKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
KANDHAR
|
MH-19-008-053-001/503
(SAVALESHWAR)
|
1819008000NRG24150120240551626
|
16/01/2024
|
Balalika Govind Kadam
|
1819008WL053676
|
Balalika Govind Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822923
|
|
MISS BALIKA GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANDHAR
|
MH-19-008-053-001/503
(SAVALESHWAR)
|
1819008000NRG24150120240551627
|
16/01/2024
|
Govind Shesherav Kadam
|
1819008WL053676
|
Govind Shesherav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822796
|
|
MR GOVIND SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANDHAR
|
MH-19-008-053-001/70
(SAVALESHWAR)
|
1819008206NRG24150120240551745
|
16/01/2024
|
ANANDA GANPATI KADAM
|
1819008WL053684
|
ANANDA GANPATI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822787
|
|
MR ANANDA GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANDHAR
|
MH-19-008-053-001/98
(SAVALESHWAR)
|
1819008206NRG24150120240551749
|
16/01/2024
|
SUREKHA VASANT KADAM
|
1819008WL053684
|
SUREKHA VASANT KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822893
|
|
SUREKHA VASANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANDHAR
|
MH-19-008-053-001/98
(SAVALESHWAR)
|
1819008206NRG24150120240551748
|
16/01/2024
|
VASANT RAMAJI KADAM
|
1819008WL053684
|
VASANT RAMAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822892
|
|
VASANT RAMAJI KADAM
|
HDFC BANK LTD(607152)
|
|
134
|
KANDHAR
|
MH-19-008-086-001/13
(GUNDA)
|
1819008000NRG24150120240551336
|
16/01/2024
|
GAYABAI SURYAVANSHI
|
1819008WL053653
|
GAYABAI SURYAVANSHI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822779
|
|
Mr. GAYABAI MADHAV SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KANDHAR
|
MH-19-008-086-001/13
(GUNDA)
|
1819008000NRG24150120240551335
|
16/01/2024
|
MAHADRAO IRBA SURYAVANSHI
|
1819008WL053653
|
MAHADRAO IRBA SURYAVANSHI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822886
|
|
MR MADHAV IRABA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANDHAR
|
MH-19-008-086-001/14
(GUNDA)
|
1819008000NRG24150120240551337
|
16/01/2024
|
MANOHAR LAXMAN SURYAWANSHI
|
1819008WL053653
|
MANOHAR LAXMAN SURYAWANSHI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822864
|
|
MANOHARLAXMANSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
KANDHAR
|
MH-19-008-086-001/6
(GUNDA)
|
1819008000NRG24150120240551351
|
16/01/2024
|
KISHAN MAHAJAN KALE
|
1819008WL053653
|
KISHAN MAHAJAN KALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822889
|
|
Mr. KISHAN MAHAJAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KANDHAR
|
MH-19-008-206-001/167
(DATALA)
|
1819008206NRG24150120240551756
|
16/01/2024
|
SUREKHA PANDURANG AMBATWAD
|
1819008WL053684
|
SUREKHA PANDURANG AMBATWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822898
|
|
Mrs. SUREKHA PANDURANG AMBATAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KANDHAR
|
MH-19-008-208-001/69
(DHAI KLAMBA)
|
1819008000NRG24150120240552473
|
16/01/2024
|
BALAJI UTTAM DHUDHKAWADE
|
1819008WL053734
|
BALAJI UTTAM DHUDHKAWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822784
|
|
Mr. Balaji Uattamrao Dudhkavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KANDHAR
|
MH-19-008-208-001/847
(DHAI KLAMBA)
|
1819008000NRG24150120240552108
|
16/01/2024
|
RANI SHRIHARI SHINDE
|
1819008WL053707
|
RANI SHRIHARI SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822786
|
|
Mrs. Rani Shrihari Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
141
|
KANDHAR
|
MH-19-008-053-001/105
(SAVALESHWAR)
|
1819008206NRG24150120240551715
|
16/01/2024
|
MOTIRAM SHESHERAO KADAM
|
1819008WL053684
|
MOTIRAM SHESHERAO KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822890
|
|
Mr. Motiram Sheserao kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KANDHAR
|
MH-19-008-053-001/134
(SAVALESHWAR)
|
1819008000NRG24150120240551649
|
16/01/2024
|
DAYNESHWAR NAGORAO KADAM
|
1819008WL053678
|
DAYNESHWAR NAGORAO KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822905
|
|
Mr. DNYANESHWAR NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KANDHAR
|
MH-19-008-053-001/134
(SAVALESHWAR)
|
1819008000NRG24150120240551648
|
16/01/2024
|
SANTOSH NAGORAO KADAM
|
1819008WL053678
|
SANTOSH NAGORAO KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822904
|
|
SANTOSH NAGORAO KADAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
144
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008000NRG24150120240551520
|
16/01/2024
|
shivdas maroti fulvale
|
1819008WL053669
|
shivdas maroti fulvale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822788
|
|
SHIVDAS MAROTI PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANDHAR
|
MH-19-008-206-001/25
(DATALA)
|
1819008000NRG24150120240551522
|
16/01/2024
|
HANMANT NAGA PHULWALE
|
1819008WL053669
|
HANMANT NAGA PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822780
|
|
HANMANT NAGORAO PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANDHAR
|
MH-19-008-206-001/25
(DATALA)
|
1819008000NRG24150120240551523
|
16/01/2024
|
SUNITA HANMANT PHULWALE
|
1819008WL053669
|
SUNITA HANMANT PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822790
|
|
SUNITA HANMANT PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANDHAR
|
MH-19-008-206-001/370
(DATALA)
|
1819008000NRG24150120240551525
|
16/01/2024
|
JIJABAI BALAJI MORE
|
1819008WL053669
|
JIJABAI BALAJI MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822884
|
|
Mrs. JIJABAI BALAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KANDHAR
|
MH-19-008-206-001/386
(DATALA)
|
1819008206NRG24150120240551780
|
16/01/2024
|
REKHA SUDHAKAR SHINDE
|
1819008WL053684
|
REKHA SUDHAKAR SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822887
|
|
REKHA SUDHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANDHAR
|
MH-19-008-206-001/72
(DATALA)
|
1819008000NRG24150120240551535
|
16/01/2024
|
bajirav
|
1819008WL053669
|
bajirav
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822778
|
|
BAJIRAO LAXMAN FULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008000NRG24150120240552183
|
16/01/2024
|
BALAJI MANIKA KADAM
|
1819008WL053712
|
BALAJI MANIKA KADAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822863
|
|
Mr. Balaji Manika Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008000NRG24150120240552184
|
16/01/2024
|
SUREKHA BALAJI KADAM
|
1819008WL053712
|
SUREKHA BALAJI KADAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822922
|
|
Mrs. SUREKHA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
KANDHAR
|
MH-19-008-208-001/69
(DHAI KLAMBA)
|
1819008000NRG24150120240552099
|
16/01/2024
|
RANI UATTAM DHUDAKAWDE
|
1819008WL053706
|
RANI UATTAM DHUDAKAWDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822785
|
|
RANI UTTAMRAO DUDHAKAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
153
|
KANDHAR
|
MH-19-008-206-001/343
(DATALA)
|
1819008206NRG24150120240551776
|
16/01/2024
|
BALVANT BAPURAO SHINDE
|
1819008WL053684
|
BALVANT BAPURAO SHINDE
|
431601
|
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678822883
|
|
BALWANT BAPURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249378
|
249378
|
|
|
|
|
|
|
|