|
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)
|
1819008000NRG24060720230216995
|
06/07/2023
|
Shankar Vyankati Shinde
|
1819008WL016217
|
Shankar Vyankati Shinde
|
00048
|
BKID0000650
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021570
|
|
SHANKAR VYANKATI SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-208-001/1071
(DHAI KLAMBA)
|
1819008000NRG24060720230216962
|
06/07/2023
|
BALAJI DIGAMBAR JADHAV
|
1819008WL016214
|
BALAJI DIGAMBAR JADHAV
|
00051
|
MAHB0000906
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021280
|
|
JADHAV BALAJI DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANDHAR
|
MH-19-008-208-001/296
(DHAI KLAMBA)
|
1819008000NRG24060720230216577
|
06/07/2023
|
MAROTI MADHAVRAO SHINDE
|
1819008WL016180
|
MAROTI MADHAVRAO SHINDE
|
00051
|
MAHB0000906
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021614
|
|
Mr. MAROTI MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANDHAR
|
MH-19-008-208-001/319
(DHAI KLAMBA)
|
1819008000NRG24060720230216643
|
06/07/2023
|
DIGAMBAR SHANKAR SHINDE
|
1819008WL016188
|
DIGAMBAR SHANKAR SHINDE
|
00051
|
MAHB0000906
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021615
|
|
Mr. DIGAMBER SHANKAR SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KANDHAR
|
MH-19-008-208-001/594
(DHAI KLAMBA)
|
1819008000NRG24060720230216582
|
06/07/2023
|
BHAORAO MADHAORAO SHINDE
|
1819008WL016180
|
BHAORAO MADHAORAO SHINDE
|
00051
|
MAHB0000906
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021613
|
|
Mr. BHAURAO MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANDHAR
|
MH-19-008-208-001/826
(DHAI KLAMBA)
|
1819008000NRG24060720230217032
|
06/07/2023
|
Rajban Ishwarban Ban
|
1819008WL016219
|
Rajban Ishwarban Ban
|
00051
|
MAHB0000906
|
1618
|
1618
|
Processed
|
16/07/2023
|
|
A196230021869
|
|
RAJBAN ISHWARBAN BAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANDHAR
|
MH-19-008-208-001/995
(DHAI KLAMBA)
|
1819008000NRG24060720230216562
|
06/07/2023
|
SHAKAR BHUJANG WARTALE
|
1819008WL016178
|
SHAKAR BHUJANG WARTALE
|
00051
|
MAHB0000906
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021192
|
|
Mr. SHANKAR BHUJANGA WARTALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
8
|
KANDHAR
|
MH-19-008-205-001/283
(CHIKHALI)
|
1819008205NRG24050720230208405
|
06/07/2023
|
DNYNESHWAR KESHAV PAWLE
|
1819008WL015548
|
DNYNESHWAR KESHAV PAWLE
|
00089
|
CBIN0284821
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021618
|
|
Mr. DNYANESWAR KESHAV PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
9
|
KANDHAR
|
MH-19-008-016-001/377
(PANSHEVADI)
|
1819008000NRG24050720230213561
|
06/07/2023
|
BHAGWAT DADARAO MORE
|
1819008WL015950
|
BHAGWAT DADARAO MORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021574
|
|
Mr. Bhagwat Dadarao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KANDHAR
|
MH-19-008-097-001/177
(SHELALI)
|
1819008000NRG24050720230208869
|
06/07/2023
|
ASHOKE RAMJI KENDRE
|
1819008WL015589
|
ASHOKE RAMJI KENDRE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021573
|
|
ASHOKRAMJIKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
KANDHAR
|
MH-19-008-205-001/193
(CHIKHALI)
|
1819008205NRG24050720230208240
|
06/07/2023
|
BHARAT MAHAJAN KADAM
|
1819008WL015539
|
BHARAT MAHAJAN KADAM
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021593
|
|
BHARATMAHAJANKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
KANDHAR
|
MH-19-008-205-001/193
(CHIKHALI)
|
1819008205NRG24050720230208241
|
06/07/2023
|
LALITABAI BHARAT KADAM
|
1819008WL015539
|
LALITABAI BHARAT KADAM
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021585
|
|
Miss. LALITA BHARAT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KANDHAR
|
MH-19-008-205-001/318
(CHIKHALI)
|
1819008205NRG24050720230208248
|
06/07/2023
|
PURBHAJI VITTAL KADAM
|
1819008WL015539
|
PURBHAJI VITTAL KADAM
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021580
|
|
MR PURBHAJI VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDHAR
|
MH-19-008-205-001/386
(CHIKHALI)
|
1819008205NRG24050720230208731
|
06/07/2023
|
ASHOK MADHAV KADAM
|
1819008WL015578
|
ASHOK MADHAV KADAM
|
00114
|
UTIB0SNDCC1
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021676
|
|
ASHOKMADHAVRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
KANDHAR
|
MH-19-008-205-001/386
(CHIKHALI)
|
1819008205NRG24050720230208732
|
06/07/2023
|
BHAURAO MADHAVRAO KADAM
|
1819008WL015578
|
BHAURAO MADHAVRAO KADAM
|
00114
|
UTIB0SNDCC1
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021594
|
|
BHAURAOMADHAVRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
KANDHAR
|
MH-19-008-205-001/386
(CHIKHALI)
|
1819008205NRG24050720230208730
|
06/07/2023
|
MADHAVRAO BHAURAO KADAM
|
1819008WL015578
|
MADHAVRAO BHAURAO KADAM
|
00114
|
UTIB0SNDCC1
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021577
|
|
MADHAVRAOBHAURAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
KANDHAR
|
MH-19-008-205-001/408
(CHIKHALI)
|
1819008205NRG24050720230208856
|
06/07/2023
|
SUREKHA BALIRAM KADAM
|
1819008WL015588
|
SUREKHA BALIRAM KADAM
|
00114
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021583
|
|
SUREKHABALIRAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
KANDHAR
|
MH-19-008-205-001/710
(CHIKHALI)
|
1819008205NRG24050720230208630
|
06/07/2023
|
DADARAO DIGAMBAR PAWALE
|
1819008WL015572
|
DADARAO DIGAMBAR PAWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021591
|
|
DADARAODIGAMBARPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
KANDHAR
|
MH-19-008-205-001/748
(CHIKHALI)
|
1819008205NRG24050720230208808
|
06/07/2023
|
GODAVRI MAROTI PAWLE
|
1819008WL015585
|
GODAVRI MAROTI PAWLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021586
|
|
GODAWARIMAROTIPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
KANDHAR
|
MH-19-008-205-001/818
(CHIKHALI)
|
1819008205NRG24050720230208859
|
06/07/2023
|
GANESH GOVINDRAO KADAM
|
1819008WL015588
|
GANESH GOVINDRAO KADAM
|
00114
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021582
|
|
GANESHGOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
KANDHAR
|
MH-19-008-205-001/818
(CHIKHALI)
|
1819008205NRG24050720230208860
|
06/07/2023
|
MATHURABAI GOVIND KADAM
|
1819008WL015588
|
MATHURABAI GOVIND KADAM
|
00114
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021581
|
|
MATHURABAI GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANDHAR
|
MH-19-008-208-001/174
(DHAI KLAMBA)
|
1819008000NRG24060720230216572
|
06/07/2023
|
GANGABAI APPRAO GANGATIRE
|
1819008WL016180
|
GANGABAI APPRAO GANGATIRE
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021584
|
|
MRS GANGABAI APPARAO GANGATIRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANDHAR
|
MH-19-008-231-001/118
(MOIJA)
|
1819008000NRG24050720230206802
|
06/07/2023
|
MUKTIRAM MAROTI KADAM
|
1819008WL015416
|
MUKTIRAM MAROTI KADAM
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021597
|
|
MR MUKTIRAM MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANDHAR
|
MH-19-008-231-001/166
(MOIJA)
|
1819008000NRG24050720230206804
|
06/07/2023
|
TUKARAM BHANUDAS WALSANGE
|
1819008WL015416
|
TUKARAM BHANUDAS WALSANGE
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021599
|
|
TUKARAM BHANUDAS VALASANGE
|
HDFC BANK LTD(607152)
|
|
25
|
KANDHAR
|
MH-19-008-231-001/166
(MOIJA)
|
1819008000NRG24050720230206805
|
06/07/2023
|
VARSHA TUKARAM WALSANGE
|
1819008WL015416
|
VARSHA TUKARAM WALSANGE
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021604
|
|
VARSHABAITUKARAMWALSANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
KANDHAR
|
MH-19-008-231-001/168
(MOIJA)
|
1819008000NRG24050720230206806
|
06/07/2023
|
VITTHAL VADHASANGE
|
1819008WL015416
|
VITTHAL VADHASANGE
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021602
|
|
VITHALBHANUDASWALSINGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
KANDHAR
|
MH-19-008-231-001/294
(MOIJA)
|
1819008000NRG24050720230206812
|
06/07/2023
|
LAXMAN SHRIRAM BADAWAD
|
1819008WL015416
|
LAXMAN SHRIRAM BADAWAD
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021603
|
|
LAXMAN SHRIRAM BADWAD
|
BANK OF INDIA(508505)
|
|
28
|
KANDHAR
|
MH-19-008-231-001/81
(MOIJA)
|
1819008000NRG24050720230206816
|
06/07/2023
|
NAGNATH NATHRAO MOHAJKAR
|
1819008WL015416
|
NAGNATH NATHRAO MOHAJKAR
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021601
|
|
NAGNATH NATHRAO MOHAJKAR
|
IDBI BANK(607095)
|
|
29
|
KANDHAR
|
MH-19-008-231-001/81
(MOIJA)
|
1819008000NRG24050720230206815
|
06/07/2023
|
NATHRAO SANTRAM MOHAJKAR
|
1819008WL015416
|
NATHRAO SANTRAM MOHAJKAR
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021596
|
|
NATHRAO SANTRAM MOJKAR
|
IDBI BANK(607095)
|
|
30
|
KANDHAR
|
MH-19-008-231-001/87
(MOIJA)
|
1819008000NRG24050720230206817
|
06/07/2023
|
VITHAL AMBADAS PRANDE
|
1819008WL015416
|
VITHAL AMBADAS PRANDE
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021598
|
|
VITHALAMBAJIPARANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35868
|
35868
|
|
|
|
|
|
|
|
|
31
|
KANDHAR
|
MH-19-008-206-001/11
(DATALA)
|
1819008000NRG24050720230211379
|
06/07/2023
|
Uttam Madhavrav Shinde
|
1819008WL015802
|
Uttam Madhavrav Shinde
|
00152
|
HDFC0001016
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021662
|
|
UTTAM MADHAVRAO SHINDE
|
HDFC BANK LTD(607152)
|
|
32
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24060720230216645
|
06/07/2023
|
MADHAV ANANDA TELANGE
|
1819008WL016188
|
MADHAV ANANDA TELANGE
|
00152
|
HDFC0001016
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021661
|
|
MADHAV ANANDA TELANG
|
HDFC BANK LTD(607152)
|
|
33
|
KANDHAR
|
MH-19-008-227-001/220
(MANGNALI)
|
1819008000NRG24040720230204124
|
06/07/2023
|
ANANDA PANDHARI SHINDE
|
1819008WL015226
|
ANANDA PANDHARI SHINDE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021663
|
|
ANANDAPANDHARISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
KANDHAR
|
MH-19-008-227-001/509
(MANGNALI)
|
1819008000NRG24040720230204247
|
06/07/2023
|
NANDABAI SHIVAJI SHINDE
|
1819008WL015233
|
NANDABAI SHIVAJI SHINDE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021664
|
|
Mrs. Nandabai Shiwaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KANDHAR
|
MH-19-008-227-001/509
(MANGNALI)
|
1819008000NRG24040720230204246
|
06/07/2023
|
SHIVAJI RAMRAW SHINDE
|
1819008WL015233
|
SHIVAJI RAMRAW SHINDE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021665
|
|
Mr. Shiwaji Ramrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8165
|
8165
|
|
|
|
|
|
|
|
|
36
|
KANDHAR
|
MH-19-008-061-001/137
(NANDANSHIVANI)
|
1819008000NRG24050720230208835
|
06/07/2023
|
ANUSAYABAI UTTAM KADAM
|
1819008WL015587
|
ANUSAYABAI UTTAM KADAM
|
00165
|
IBKL0000590
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021560
|
|
ANUSAYA UTTAM KADAM
|
IDBI BANK(607095)
|
|
37
|
KANDHAR
|
MH-19-008-061-001/137
(NANDANSHIVANI)
|
1819008000NRG24050720230208834
|
06/07/2023
|
UTTAM DADARAO KADAM
|
1819008WL015587
|
UTTAM DADARAO KADAM
|
00165
|
IBKL0000590
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021561
|
|
UTTAMDADARAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
KANDHAR
|
MH-19-008-061-001/41
(NANDANSHIVANI)
|
1819008000NRG24050720230208837
|
06/07/2023
|
BALAJI RAGHOBA KADAM
|
1819008WL015587
|
BALAJI RAGHOBA KADAM
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021558
|
|
BALAJI RAGHOBA KADAM
|
IDBI BANK(607095)
|
|
39
|
KANDHAR
|
MH-19-008-061-001/43
(NANDANSHIVANI)
|
1819008000NRG24050720230208838
|
06/07/2023
|
GAWALANBAI SAMBHAJI JADHAV
|
1819008WL015587
|
GAWALANBAI SAMBHAJI JADHAV
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021559
|
|
GAVLANABAYI SAMBHAJI JADHAV
|
IDBI BANK(607095)
|
|
40
|
KANDHAR
|
MH-19-008-061-001/75
(NANDANSHIVANI)
|
1819008000NRG24050720230208840
|
06/07/2023
|
PARTIBHA CHANDRKANT KADAM
|
1819008WL015587
|
PARTIBHA CHANDRKANT KADAM
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021555
|
|
PRATIBHA CHANDRAKANT KADAM
|
IDBI BANK(607095)
|
|
41
|
KANDHAR
|
MH-19-008-061-001/76
(NANDANSHIVANI)
|
1819008000NRG24050720230208841
|
06/07/2023
|
MAROTI MANIKA KADAM
|
1819008WL015587
|
MAROTI MANIKA KADAM
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021564
|
|
MAROTI MANIKA KADAM
|
IDBI BANK(607095)
|
|
42
|
KANDHAR
|
MH-19-008-061-001/76
(NANDANSHIVANI)
|
1819008000NRG24050720230208842
|
06/07/2023
|
UAJWALABAI MAROTI KADAM
|
1819008WL015587
|
UAJWALABAI MAROTI KADAM
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021563
|
|
UJAWALABAI MAROTI KADAM
|
IDBI BANK(607095)
|
|
43
|
KANDHAR
|
MH-19-008-061-001/86
(NANDANSHIVANI)
|
1819008000NRG24050720230208845
|
06/07/2023
|
ALKABAI HARIDAS JADHAV
|
1819008WL015587
|
ALKABAI HARIDAS JADHAV
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021562
|
|
ALAKABAI HARIDAS JADHAV
|
IDBI BANK(607095)
|
|
44
|
KANDHAR
|
MH-19-008-061-001/90
(NANDANSHIVANI)
|
1819008000NRG24050720230208846
|
06/07/2023
|
GANGADHAR JANARDHAN LUNGARE
|
1819008WL015587
|
GANGADHAR JANARDHAN LUNGARE
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021750
|
|
GANGADHAR JANARDHAN LUNGARE
|
IDBI BANK(607095)
|
|
45
|
KANDHAR
|
MH-19-008-061-001/97
(NANDANSHIVANI)
|
1819008000NRG24050720230208847
|
06/07/2023
|
MADHUKAR DADARAO KADAM
|
1819008WL015587
|
MADHUKAR DADARAO KADAM
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021545
|
|
MADHUKAR DADARAV KADAM
|
IDBI BANK(607095)
|
|
46
|
KANDHAR
|
MH-19-008-094-001/123
(MAHALINGI)
|
1819008094NRG24040720230204407
|
06/07/2023
|
SANGRAM KONDIBA SASANE
|
1819008WL015245
|
SANGRAM KONDIBA SASANE
|
00165
|
IBKL0000590
|
1089
|
1089
|
Processed
|
16/07/2023
|
|
A196230021554
|
|
SANGRAMKONDIBASASANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
KANDHAR
|
MH-19-008-094-001/156
(MAHALINGI)
|
1819008094NRG24040720230204410
|
06/07/2023
|
BALIRAM BHIMRAO SURYAWANSHI
|
1819008WL015245
|
BALIRAM BHIMRAO SURYAWANSHI
|
00165
|
IBKL0000590
|
1089
|
1089
|
Processed
|
16/07/2023
|
|
A196230021884
|
|
BALIRAM BHIMRAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
48
|
KANDHAR
|
MH-19-008-094-001/175
(MAHALINGI)
|
1819008094NRG24040720230204411
|
06/07/2023
|
DATTA DHARAMAJI GUTTE
|
1819008WL015245
|
DATTA DHARAMAJI GUTTE
|
00165
|
IBKL0000590
|
1088
|
1088
|
Processed
|
16/07/2023
|
|
A196230021567
|
|
DATTA DHARMAJI GUTTE
|
IDBI BANK(607095)
|
|
49
|
KANDHAR
|
MH-19-008-094-001/462
(MAHALINGI)
|
1819008094NRG24040720230204416
|
06/07/2023
|
RUSIKESH BALAJI GITTE
|
1819008WL015245
|
RUSIKESH BALAJI GITTE
|
00165
|
IBKL0000590
|
1088
|
1088
|
Processed
|
16/07/2023
|
|
A196230021568
|
|
MR RUSHIKESH BALAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANDHAR
|
MH-19-008-094-001/463
(MAHALINGI)
|
1819008094NRG24040720230204417
|
06/07/2023
|
PRAVINKUMAR UDHAVRAO KENDRE
|
1819008WL015245
|
PRAVINKUMAR UDHAVRAO KENDRE
|
00165
|
IBKL0000590
|
1088
|
1088
|
Processed
|
16/07/2023
|
|
A196230021549
|
|
PRAVINKUMAR UDDHAVRAO KENDRE
|
IDBI BANK(607095)
|
|
51
|
KANDHAR
|
MH-19-008-094-001/76
(MAHALINGI)
|
1819008094NRG24040720230204419
|
06/07/2023
|
Ambadas Dhondiba Kendre
|
1819008WL015245
|
Ambadas Dhondiba Kendre
|
00165
|
IBKL0000590
|
1088
|
1088
|
Processed
|
16/07/2023
|
|
A196230021569
|
|
Mr. AMBADAS DHONDIBA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KANDHAR
|
MH-19-008-219-001/166
(HASOOL)
|
1819008000NRG24060720230216430
|
06/07/2023
|
BAPURAO KISHANRAO DEVKATE
|
1819008WL016170
|
BAPURAO KISHANRAO DEVKATE
|
00165
|
IBKL0000590
|
1644
|
1644
|
Processed
|
16/07/2023
|
|
A196230021548
|
|
BAPURAO KISHAN DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANDHAR
|
MH-19-008-219-001/22
(HASOOL)
|
1819008000NRG24060720230216454
|
06/07/2023
|
RAM PIRAJI TOGRE
|
1819008WL016172
|
RAM PIRAJI TOGRE
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021565
|
|
RAMA PIRAJI TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANDHAR
|
MH-19-008-219-001/36
(HASOOL)
|
1819008000NRG24060720230216458
|
06/07/2023
|
SAMBAJI DATTA SURYREWANSHI
|
1819008WL016172
|
SAMBAJI DATTA SURYREWANSHI
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021566
|
|
SAMBHAJI DATTA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANDHAR
|
MH-19-008-231-001/247
(MOIJA)
|
1819008000NRG24050720230206808
|
06/07/2023
|
PRALHAD RAMCHANDAR KADAM
|
1819008WL015416
|
PRALHAD RAMCHANDAR KADAM
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021556
|
|
PRAHLAD RAMCHANDRA BUCHADE
|
IDBI BANK(607095)
|
|
56
|
KANDHAR
|
MH-19-008-231-001/26
(MOIJA)
|
1819008000NRG24050720230206809
|
06/07/2023
|
TUKARAM BHUJANG WAGHMARE
|
1819008WL015416
|
TUKARAM BHUJANG WAGHMARE
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021557
|
|
TUKARAM BHUJANG WAGHMARE
|
ICICI BANK LTD(508534)
|
|
57
|
KANDHAR
|
MH-19-008-231-001/27
(MOIJA)
|
1819008000NRG24050720230212647
|
06/07/2023
|
DNYNOBA BHIVAJI GAIKWAD
|
1819008WL015878
|
DNYNOBA BHIVAJI GAIKWAD
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230021551
|
|
DNYANOBA BHIVAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANDHAR
|
MH-19-008-231-001/28
(MOIJA)
|
1819008000NRG24050720230212648
|
06/07/2023
|
INDARBAI NAMDEV GAIKWAD
|
1819008WL015878
|
INDARBAI NAMDEV GAIKWAD
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230021550
|
|
INDARBAI NAMDEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANDHAR
|
MH-19-008-231-001/284
(MOIJA)
|
1819008000NRG24050720230206810
|
06/07/2023
|
BABAN CHANDKHA PATHAN
|
1819008WL015416
|
BABAN CHANDKHA PATHAN
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021552
|
|
MR BABAN CHANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANDHAR
|
MH-19-008-231-001/285
(MOIJA)
|
1819008000NRG24050720230206811
|
06/07/2023
|
SHIRAJODHIN MAHEBUB PATHAN
|
1819008WL015416
|
SHIRAJODHIN MAHEBUB PATHAN
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021553
|
|
SHIRAJODDIN MEHBUB PATHAN
|
IDBI BANK(607095)
|
|
61
|
KANDHAR
|
MH-19-008-231-001/35
(MOIJA)
|
1819008000NRG24050720230206813
|
06/07/2023
|
RASIKABAI SHIVAJI GAIKWAD
|
1819008WL015416
|
RASIKABAI SHIVAJI GAIKWAD
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021760
|
|
RASIKABAI SHIVAJI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
62
|
KANDHAR
|
MH-19-008-231-001/36
(MOIJA)
|
1819008000NRG24050720230212649
|
06/07/2023
|
ASHOK KERABA GAIKWAD
|
1819008WL015878
|
ASHOK KERABA GAIKWAD
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230021546
|
|
ASHOK KERABA GAIKWAD
|
IDBI BANK(607095)
|
|
63
|
KANDHAR
|
MH-19-008-231-001/79
(MOIJA)
|
1819008000NRG24050720230206814
|
06/07/2023
|
RAHIM SHUSEN BEG
|
1819008WL015416
|
RAHIM SHUSEN BEG
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021547
|
|
RAHIMHUSHENBEGMAOLANBEHUSEN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42294
|
42294
|
|
|
|
|
|
|
|
|
64
|
KANDHAR
|
MH-19-008-023-001/103
(BARUL)
|
1819008000NRG24050720230207603
|
06/07/2023
|
GANESH PIRAJI GADAMWAD
|
1819008WL015492
|
GANESH PIRAJI GADAMWAD
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021402
|
|
GANESHPIRAJIGADDAMWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
KANDHAR
|
MH-19-008-023-001/118
(BARUL)
|
1819008000NRG24050720230207604
|
06/07/2023
|
AABAJI KONDABA GADAMWAD
|
1819008WL015492
|
AABAJI KONDABA GADAMWAD
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021409
|
|
AABAJI KONDABA GADAMWAD
|
ICICI BANK LTD(508534)
|
|
66
|
KANDHAR
|
MH-19-008-023-001/118
(BARUL)
|
1819008000NRG24050720230207605
|
06/07/2023
|
PANCHPHULA AABAJI GADAMWA
|
1819008WL015492
|
PANCHPHULA AABAJI GADAMWA
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021408
|
|
PANCHPHULA AABAJI GADAMWA
|
ICICI BANK LTD(508534)
|
|
67
|
KANDHAR
|
MH-19-008-023-001/302
(BARUL)
|
1819008000NRG24050720230207519
|
06/07/2023
|
OSMAN HUSAIN SHAIKH
|
1819008WL015486
|
OSMAN HUSAIN SHAIKH
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021407
|
|
USMAN HUSEN SHAIKH
|
ICICI BANK LTD(508534)
|
|
68
|
KANDHAR
|
MH-19-008-023-001/359
(BARUL)
|
1819008000NRG24050720230207521
|
06/07/2023
|
SUGARABI NIJAM SHAIKH
|
1819008WL015486
|
SUGARABI NIJAM SHAIKH
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021401
|
|
SUGARABI NIJAM SHAIKH
|
ICICI BANK LTD(508534)
|
|
69
|
KANDHAR
|
MH-19-008-023-001/590
(BARUL)
|
1819008000NRG24050720230207612
|
06/07/2023
|
SANGEETA BALAJI SHINDE
|
1819008WL015492
|
SANGEETA BALAJI SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021403
|
|
SANGEETA BALAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
70
|
KANDHAR
|
MH-19-008-023-001/593
(BARUL)
|
1819008000NRG24050720230207522
|
06/07/2023
|
KONDIBA BHIMRAO SHINDE
|
1819008WL015486
|
KONDIBA BHIMRAO SHINDE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021412
|
|
KONDIBABHIMRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
KANDHAR
|
MH-19-008-023-001/596
(BARUL)
|
1819008000NRG24050720230207613
|
06/07/2023
|
MINABAI TULASHIRAM SHINDE
|
1819008WL015492
|
MINABAI TULASHIRAM SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021406
|
|
MINABAI TULASHIRAM SHINDE
|
ICICI BANK LTD(508534)
|
|
72
|
KANDHAR
|
MH-19-008-041-001/273
(GUNTUR)
|
1819008000NRG24040720230204503
|
06/07/2023
|
KEVALABAI SHANKARRAO HEND
|
1819008WL015250
|
KEVALABAI SHANKARRAO HEND
|
00168
|
ICIC0000538
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230021378
|
|
KEVALBAI SHANKARRAO HENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANDHAR
|
MH-19-008-041-001/274
(GUNTUR)
|
1819008000NRG24040720230204505
|
06/07/2023
|
MIRABAI SHIVAJI HENDAGE
|
1819008WL015250
|
MIRABAI SHIVAJI HENDAGE
|
00168
|
ICIC0000538
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230021379
|
|
Ms. MIRABAI SHIVAJI HENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KANDHAR
|
MH-19-008-041-001/276
(GUNTUR)
|
1819008000NRG24040720230204507
|
06/07/2023
|
ANUSAYABAI SHRIRAM NAYAGA
|
1819008WL015250
|
ANUSAYABAI SHRIRAM NAYAGA
|
00168
|
ICIC0000538
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230021373
|
|
ANUSYABAI SHRIRAM NAYGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANDHAR
|
MH-19-008-041-001/57
(GUNTUR)
|
1819008000NRG24060720230216367
|
06/07/2023
|
KONDABAI BALAJI YAMMALWAD
|
1819008WL016166
|
KONDABAI BALAJI YAMMALWAD
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021372
|
|
Ms. KONDABAI BALAJI YAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KANDHAR
|
MH-19-008-041-001/81
(GUNTUR)
|
1819008000NRG24040720230204518
|
06/07/2023
|
LAKSHMIBAI PUNDALIK UP PE
|
1819008WL015250
|
LAKSHMIBAI PUNDALIK UP PE
|
00168
|
ICIC0000538
|
1612
|
1612
|
Processed
|
16/07/2023
|
|
A196230021377
|
|
Ms. LAXMIBAI PUNDLIK UPPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KANDHAR
|
MH-19-008-041-001/81
(GUNTUR)
|
1819008000NRG24040720230204517
|
06/07/2023
|
PUNDALIK SANGRAM UP PE
|
1819008WL015250
|
PUNDALIK SANGRAM UP PE
|
00168
|
ICIC0000538
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230021380
|
|
PUNDLIK SANGRAM UPPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANDHAR
|
MH-19-008-057-001/16
(DHARMAPURI MAJRE)
|
1819008000NRG24050720230206477
|
06/07/2023
|
BHANUDAS RESHMAJI LOKHAND
|
1819008WL015397
|
BHANUDAS RESHMAJI LOKHAND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021404
|
|
BHANUDAS RESHMAJI LOKHAND
|
ICICI BANK LTD(508534)
|
|
79
|
KANDHAR
|
MH-19-008-057-001/253
(DHARMAPURI MAJRE)
|
1819008000NRG24050720230206478
|
06/07/2023
|
SHIVAJI SATAWAJI PANDHARE
|
1819008WL015397
|
SHIVAJI SATAWAJI PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021411
|
|
Mr. SHIVAJI SATWAJI PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
KANDHAR
|
MH-19-008-057-001/78
(DHARMAPURI MAJRE)
|
1819008000NRG24050720230206481
|
06/07/2023
|
MINABAI VINAYAK PANDHARE
|
1819008WL015397
|
MINABAI VINAYAK PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021405
|
|
Mrs. Minabai Vinayak Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KANDHAR
|
MH-19-008-057-001/78
(DHARMAPURI MAJRE)
|
1819008000NRG24050720230206479
|
06/07/2023
|
SUNDARBAI SUKRAM PANDHARE
|
1819008WL015397
|
SUNDARBAI SUKRAM PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021410
|
|
SUNDARBAI SUKRAM PANDHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KANDHAR
|
MH-19-008-082-001/64
(SHIRUR)
|
1819008000NRG24050720230213923
|
06/07/2023
|
SULUBAI PRAKASH WAGHMARE
|
1819008WL015990
|
SULUBAI PRAKASH WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021381
|
|
SULUBAI PRAKASH WAGHMARE
|
INDUSIND BANK(607189)
|
|
83
|
KANDHAR
|
MH-19-008-094-001/101
(MAHALINGI)
|
1819008094NRG24040720230204404
|
06/07/2023
|
MADHAV VISHWANATH KENDRE
|
1819008WL015245
|
MADHAV VISHWANATH KENDRE
|
00168
|
ICIC0000538
|
1089
|
1089
|
Processed
|
16/07/2023
|
|
A196230021371
|
|
MADHAV VISHWANATH KENDRE
|
IDBI BANK(607095)
|
|
84
|
KANDHAR
|
MH-19-008-094-001/110
(MAHALINGI)
|
1819008094NRG24040720230204405
|
06/07/2023
|
KASHIBAI VINAYAK KENDRE
|
1819008WL015245
|
KASHIBAI VINAYAK KENDRE
|
00168
|
ICIC0000538
|
1089
|
1089
|
Processed
|
16/07/2023
|
|
A196230021245
|
|
KASHIBAI VINAYAK KENDRE
|
ICICI BANK LTD(508534)
|
|
85
|
KANDHAR
|
MH-19-008-094-001/128
(MAHALINGI)
|
1819008094NRG24040720230204408
|
06/07/2023
|
BALAJI PANDHARI KENDRE
|
1819008WL015245
|
BALAJI PANDHARI KENDRE
|
00168
|
ICIC0000538
|
1089
|
1089
|
Processed
|
16/07/2023
|
|
A196230021253
|
|
KENDRE BALAJI PANDHARI
|
IDBI BANK(607095)
|
|
86
|
KANDHAR
|
MH-19-008-094-001/13
(MAHALINGI)
|
1819008094NRG24040720230204409
|
06/07/2023
|
PRABHAKAR BHANUDAS GUHE
|
1819008WL015245
|
PRABHAKAR BHANUDAS GUHE
|
00168
|
ICIC0000538
|
1089
|
1089
|
Processed
|
16/07/2023
|
|
A196230021254
|
|
PRABHAKAR BHANUDAS GUHE
|
ICICI BANK LTD(508534)
|
|
87
|
KANDHAR
|
MH-19-008-094-001/193
(MAHALINGI)
|
1819008094NRG24040720230204412
|
06/07/2023
|
ANURADHA RAJIV GUNTATE
|
1819008WL015245
|
ANURADHA RAJIV GUNTATE
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
16/07/2023
|
|
A196230021251
|
|
ANURADHA RAJIV GUTTE
|
IDBI BANK(607095)
|
|
88
|
KANDHAR
|
MH-19-008-094-001/23
(MAHALINGI)
|
1819008094NRG24040720230204413
|
06/07/2023
|
ANKUSH KESHIV GITE
|
1819008WL015245
|
ANKUSH KESHIV GITE
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
16/07/2023
|
|
A196230021363
|
|
ANKUSH KESHAV GITTE
|
IDBI BANK(607095)
|
|
89
|
KANDHAR
|
MH-19-008-094-001/39
(MAHALINGI)
|
1819008094NRG24040720230204414
|
06/07/2023
|
KALIDA MAROTI KENDRA
|
1819008WL015245
|
KALIDA MAROTI KENDRA
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
16/07/2023
|
|
A196230021247
|
|
KALIDA MAROTI KENDRA
|
ICICI BANK LTD(508534)
|
|
90
|
KANDHAR
|
MH-19-008-094-001/43
(MAHALINGI)
|
1819008094NRG24040720230204415
|
06/07/2023
|
MAROTI BABARAO MUSALE
|
1819008WL015245
|
MAROTI BABARAO MUSALE
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
16/07/2023
|
|
A196230021362
|
|
MAROTI BABARAO MUSALE
|
ICICI BANK LTD(508534)
|
|
91
|
KANDHAR
|
MH-19-008-094-001/47
(MAHALINGI)
|
1819008094NRG24040720230204418
|
06/07/2023
|
DATTA GYANOBA GUHE
|
1819008WL015245
|
DATTA GYANOBA GUHE
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
16/07/2023
|
|
A196230021252
|
|
DATTA GYANABA GUTTE
|
IDBI BANK(607095)
|
|
92
|
KANDHAR
|
MH-19-008-094-001/98
(MAHALINGI)
|
1819008094NRG24040720230204420
|
06/07/2023
|
SUNANDA ARJUN KENDRE
|
1819008WL015245
|
SUNANDA ARJUN KENDRE
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
16/07/2023
|
|
A196230021246
|
|
SUNANDA ARJUN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANDHAR
|
MH-19-008-097-001/159
(SHELALI)
|
1819008000NRG24050720230208865
|
06/07/2023
|
AIYODHA VYANKAT GITE
|
1819008WL015589
|
AIYODHA VYANKAT GITE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021445
|
|
Ms. AYODHYA VYANKATI GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
KANDHAR
|
MH-19-008-097-001/168
(SHELALI)
|
1819008000NRG24050720230208868
|
06/07/2023
|
RAJIV SATAWA GITE
|
1819008WL015589
|
RAJIV SATAWA GITE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021447
|
|
RAJIV SAATAVA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANDHAR
|
MH-19-008-102-001/190
(USMANNAGAR)
|
1819008102NRG24050720230208073
|
06/07/2023
|
SHANKAR NAGORAO KALAM
|
1819008WL015526
|
SHANKAR NAGORAO KALAM
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021391
|
|
SHANKARNAGORALKALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
KANDHAR
|
MH-19-008-205-001/120
(CHIKHALI)
|
1819008205NRG24050720230208797
|
06/07/2023
|
MAROTI MADHAVRAO PAWALE
|
1819008WL015585
|
MAROTI MADHAVRAO PAWALE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230021389
|
|
Maroti Madhavrao Pawale
|
IDFC BANK LIMITED(608117)
|
|
97
|
KANDHAR
|
MH-19-008-205-001/147
(CHIKHALI)
|
1819008205NRG24050720230208660
|
06/07/2023
|
ANJANABAI GOVIND AMBULAGE
|
1819008WL015575
|
ANJANABAI GOVIND AMBULAGE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021383
|
|
ANJANABAI GOVIND AMBULAGE
|
ICICI BANK LTD(508534)
|
|
98
|
KANDHAR
|
MH-19-008-205-001/147
(CHIKHALI)
|
1819008205NRG24050720230208659
|
06/07/2023
|
GOVIND RAMKISHAN AMBULAGE
|
1819008WL015575
|
GOVIND RAMKISHAN AMBULAGE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021384
|
|
Mr. GOVIND RAMKISHAN AMBULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
KANDHAR
|
MH-19-008-205-001/148
(CHIKHALI)
|
1819008205NRG24050720230208767
|
06/07/2023
|
NAGORAO VYANKATI PAWALE
|
1819008WL015582
|
NAGORAO VYANKATI PAWALE
|
00168
|
ICIC0000538
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021382
|
|
MR NAGORAO VYANKATI PAWALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANDHAR
|
MH-19-008-205-001/20
(CHIKHALI)
|
1819008205NRG24050720230208768
|
06/07/2023
|
SAMBHAJI GANAPATI PAWALE
|
1819008WL015582
|
SAMBHAJI GANAPATI PAWALE
|
00168
|
ICIC0000538
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021392
|
|
SAMBHAJIGANPATIPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
KANDHAR
|
MH-19-008-205-001/212
(CHIKHALI)
|
1819008205NRG24050720230208661
|
06/07/2023
|
KAILAS JANARDHAN PAWALE
|
1819008WL015575
|
KAILAS JANARDHAN PAWALE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021398
|
|
KAILASJANARDHANPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
KANDHAR
|
MH-19-008-205-001/216
(CHIKHALI)
|
1819008205NRG24050720230208798
|
06/07/2023
|
HANMANT SAMBHAJI GAIKWAD
|
1819008WL015585
|
HANMANT SAMBHAJI GAIKWAD
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230021386
|
|
Mr. HANMANT SAMBHAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KANDHAR
|
MH-19-008-205-001/342
(CHIKHALI)
|
1819008205NRG24050720230208669
|
06/07/2023
|
SHIVAJI PUNDALIK KADAM
|
1819008WL015575
|
SHIVAJI PUNDALIK KADAM
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021397
|
|
SHIVAJI PUNDALIK KADAM
|
HDFC BANK LTD(607152)
|
|
104
|
KANDHAR
|
MH-19-008-205-001/419
(CHIKHALI)
|
1819008205NRG24050720230208671
|
06/07/2023
|
SHANTABAI KESHAV AMBULAGE
|
1819008WL015575
|
SHANTABAI KESHAV AMBULAGE
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021388
|
|
Mrs. Shantabai Keshav Ambulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KANDHAR
|
MH-19-008-205-001/510
(CHIKHALI)
|
1819008205NRG24050720230208672
|
06/07/2023
|
EKNATH KESHAV AMBULAGE
|
1819008WL015575
|
EKNATH KESHAV AMBULAGE
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021387
|
|
Mr. Eknath Keshavrao Ambulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KANDHAR
|
MH-19-008-205-001/78
(CHIKHALI)
|
1819008205NRG24050720230208673
|
06/07/2023
|
NARAYAN GANAPATI LATHKAR
|
1819008WL015575
|
NARAYAN GANAPATI LATHKAR
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021395
|
|
NARAYANGANPATILATHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
KANDHAR
|
MH-19-008-205-001/80
(CHIKHALI)
|
1819008205NRG24050720230208812
|
06/07/2023
|
JAISHREE VYANKATI KANGTE
|
1819008WL015585
|
JAISHREE VYANKATI KANGTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021396
|
|
JAISHREE VYANKATI KANGTE
|
ICICI BANK LTD(508534)
|
|
108
|
KANDHAR
|
MH-19-008-205-001/95
(CHIKHALI)
|
1819008205NRG24050720230208676
|
06/07/2023
|
MAINABAI SANJAY LATHKAR
|
1819008WL015575
|
MAINABAI SANJAY LATHKAR
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021385
|
|
Mrs. MAINABAI SANJAYRAO LATHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KANDHAR
|
MH-19-008-206-001/102
(DATALA)
|
1819008056NRG24050720230210947
|
06/07/2023
|
RAMDAS PARASRAM PANCHAL
|
1819008WL015758
|
RAMDAS PARASRAM PANCHAL
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021443
|
|
RAMDASPARSHRAMPANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
KANDHAR
|
MH-19-008-206-001/108
(DATALA)
|
1819008000NRG24050720230211378
|
06/07/2023
|
GOVIND BHAGAVATA SHINDE
|
1819008WL015802
|
GOVIND BHAGAVATA SHINDE
|
00168
|
ICIC0000538
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021419
|
|
GOVIND BHAGVATA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDHAR
|
MH-19-008-206-001/108
(DATALA)
|
1819008056NRG24050720230211104
|
06/07/2023
|
PARAMESHWAR GOVIND SHINDE
|
1819008WL015767
|
PARAMESHWAR GOVIND SHINDE
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021418
|
|
PARAMESHWAR GOVINDA SHINDE
|
AXIS BANK(607153)
|
|
112
|
KANDHAR
|
MH-19-008-206-001/111
(DATALA)
|
1819008000NRG24050720230211380
|
06/07/2023
|
KESHAV GANAPATI SHINDE
|
1819008WL015802
|
KESHAV GANAPATI SHINDE
|
00168
|
ICIC0000538
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021435
|
|
KESHAVGANPATISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008056NRG24050720230210949
|
06/07/2023
|
PRABHAKAR PHULAVALE
|
1819008WL015758
|
PRABHAKAR PHULAVALE
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021425
|
|
PRABHAKAR MAROTI PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANDHAR
|
MH-19-008-206-001/168
(DATALA)
|
1819008000NRG24050720230211388
|
06/07/2023
|
SHIVAJI AABANTAWAD
|
1819008WL015802
|
SHIVAJI AABANTAWAD
|
00168
|
ICIC0000538
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021417
|
|
MR SHIVAJI SHANKAR AMBATWAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANDHAR
|
MH-19-008-206-001/168
(DATALA)
|
1819008000NRG24050720230211389
|
06/07/2023
|
VIMALBAI AABANTAWAD
|
1819008WL015802
|
VIMALBAI AABANTAWAD
|
00168
|
ICIC0000538
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021415
|
|
Mrs. VIMALBAI SHIVAJI AMBATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KANDHAR
|
MH-19-008-206-001/170
(DATALA)
|
1819008056NRG24050720230210655
|
06/07/2023
|
GANGABAI PHULAVALE
|
1819008WL015741
|
GANGABAI PHULAVALE
|
00168
|
ICIC0000538
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021421
|
|
GANGABAI PANDURANG PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANDHAR
|
MH-19-008-206-001/222
(DATALA)
|
1819008056NRG24050720230211163
|
06/07/2023
|
CHOTU CHANDSAB SAIYAD
|
1819008WL015774
|
CHOTU CHANDSAB SAIYAD
|
00168
|
ICIC0000538
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021438
|
|
CHOTUMIYYA CHANDSAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-206-001/223
(DATALA)
|
1819008056NRG24050720230211111
|
06/07/2023
|
BAYANABAI SHIVAJI HATTE
|
1819008WL015767
|
BAYANABAI SHIVAJI HATTE
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021437
|
|
MRS BAINABAI SHIVAJI HATTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANDHAR
|
MH-19-008-206-001/332
(DATALA)
|
1819008000NRG24050720230211410
|
06/07/2023
|
SANDEEP SUDAM KASABE
|
1819008WL015802
|
SANDEEP SUDAM KASABE
|
00168
|
ICIC0000538
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021439
|
|
SANDIP SUDAM KASBE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KANDHAR
|
MH-19-008-206-001/7
(DATALA)
|
1819008000NRG24050720230211431
|
06/07/2023
|
GOVIND BALIRAM SHINDE
|
1819008WL015802
|
GOVIND BALIRAM SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021424
|
|
GOVINDBALIRAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
121
|
KANDHAR
|
MH-19-008-208-001/104
(DHAI KLAMBA)
|
1819008000NRG24060720230216976
|
06/07/2023
|
RASHID MOHAMMAD SHAIKH
|
1819008WL016215
|
RASHID MOHAMMAD SHAIKH
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021414
|
|
RASHID AHEMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANDHAR
|
MH-19-008-208-001/112
(DHAI KLAMBA)
|
1819008000NRG24060720230216949
|
06/07/2023
|
JYOTIBAI SATOSHABAN BAN
|
1819008WL016213
|
JYOTIBAI SATOSHABAN BAN
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021440
|
|
Mrs. Jyoti Santosh Ban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANDHAR
|
MH-19-008-208-001/112
(DHAI KLAMBA)
|
1819008000NRG24060720230216948
|
06/07/2023
|
SATOSHABAN KASHIBAN BAN
|
1819008WL016213
|
SATOSHABAN KASHIBAN BAN
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021434
|
|
Mr. SANTOSH KASHIBAN BAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KANDHAR
|
MH-19-008-208-001/124
(DHAI KLAMBA)
|
1819008000NRG24060720230216998
|
06/07/2023
|
VILAS SAMBHAJI SHINDE
|
1819008WL016217
|
VILAS SAMBHAJI SHINDE
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021427
|
|
Mr. VILAS SAMBAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KANDHAR
|
MH-19-008-208-001/194
(DHAI KLAMBA)
|
1819008000NRG24060720230216555
|
06/07/2023
|
VITTHAL BALAJI SHINDE
|
1819008WL016178
|
VITTHAL BALAJI SHINDE
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021420
|
|
MR VITTAL BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANDHAR
|
MH-19-008-208-001/226
(DHAI KLAMBA)
|
1819008000NRG24060720230216557
|
06/07/2023
|
DATTARAM SANJAY SHINDE
|
1819008WL016178
|
DATTARAM SANJAY SHINDE
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021433
|
|
MR DATTARAM SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANDHAR
|
MH-19-008-208-001/244
(DHAI KLAMBA)
|
1819008000NRG24060720230216642
|
06/07/2023
|
DASHRATH ANANDA GANGATIRE
|
1819008WL016188
|
DASHRATH ANANDA GANGATIRE
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021422
|
|
DASHARATH ANANDA GANGATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANDHAR
|
MH-19-008-208-001/265
(DHAI KLAMBA)
|
1819008000NRG24060720230216656
|
06/07/2023
|
MOHAN BABARAO SHINDE
|
1819008WL016190
|
MOHAN BABARAO SHINDE
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021429
|
|
MR SHINDE MOHAN BABARAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008000NRG24060720230217029
|
06/07/2023
|
BAPURAO NAGORAO SHINDE
|
1819008WL016219
|
BAPURAO NAGORAO SHINDE
|
00168
|
ICIC0000538
|
1618
|
1618
|
Processed
|
16/07/2023
|
|
A196230021432
|
|
BAPURAO NAGORAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
130
|
KANDHAR
|
MH-19-008-208-001/504
(DHAI KLAMBA)
|
1819008000NRG24060720230216595
|
06/07/2023
|
SAHEBRRAO KHANASOLE
|
1819008WL016181
|
SAHEBRRAO KHANASOLE
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021423
|
|
SAHEBRAO DASHRATH KHANSOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANDHAR
|
MH-19-008-208-001/689
(DHAI KLAMBA)
|
1819008000NRG24060720230216955
|
06/07/2023
|
EKNATH VITTHAL
|
1819008WL016213
|
EKNATH VITTHAL
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021426
|
|
EKNATH VITTHAL KURUDVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANDHAR
|
MH-19-008-208-001/79
(DHAI KLAMBA)
|
1819008000NRG24060720230216480
|
06/07/2023
|
MALANBAI DUDHAKAVADE
|
1819008WL016173
|
MALANBAI DUDHAKAVADE
|
00168
|
ICIC0000538
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021416
|
|
MRS MALANBAI SHETIBA DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANDHAR
|
MH-19-008-208-001/906
(DHAI KLAMBA)
|
1819008000NRG24060720230216561
|
06/07/2023
|
MAROTI BHUJANGA KAUSAL Y
|
1819008WL016178
|
MAROTI BHUJANGA KAUSAL Y
|
00168
|
ICIC0000538
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021441
|
|
MAROTI BHUJANGA KAUSHALYE
|
UNION BANK OF INDIA(508500)
|
|
134
|
KANDHAR
|
MH-19-008-208-001/972
(DHAI KLAMBA)
|
1819008000NRG24060720230216695
|
06/07/2023
|
SHIVRAJ PANDHARI SHINDE
|
1819008WL016192
|
SHIVRAJ PANDHARI SHINDE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021428
|
|
MR SHIVRAJ PANDHARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANDHAR
|
MH-19-008-208-001/975
(DHAI KLAMBA)
|
1819008000NRG24060720230216959
|
06/07/2023
|
BHAGWAN DIGAMBAR SHINDE
|
1819008WL016213
|
BHAGWAN DIGAMBAR SHINDE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230021442
|
|
BHAGWAN DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANDHAR
|
MH-19-008-208-001/979
(DHAI KLAMBA)
|
1819008000NRG24060720230216696
|
06/07/2023
|
VALISHA ISMAIL PATHAN
|
1819008WL016192
|
VALISHA ISMAIL PATHAN
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021413
|
|
VALISHA ISMAIL PATHAN
|
HDFC BANK LTD(607152)
|
|
137
|
KANDHAR
|
MH-19-008-208-001/983
(DHAI KLAMBA)
|
1819008000NRG24060720230216596
|
06/07/2023
|
MAROTI NAGORAO SHINDE
|
1819008WL016181
|
MAROTI NAGORAO SHINDE
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021431
|
|
MAROTI NAGORAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANDHAR
|
MH-19-008-208-001/987
(DHAI KLAMBA)
|
1819008000NRG24060720230216994
|
06/07/2023
|
PARUBAI VYANKATI INGOLE
|
1819008WL016216
|
PARUBAI VYANKATI INGOLE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230021444
|
|
MRS PARUBAI VYANKATI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANDHAR
|
MH-19-008-208-001/991
(DHAI KLAMBA)
|
1819008000NRG24060720230217010
|
06/07/2023
|
SANTOSH BABARAO SHINDE
|
1819008WL016217
|
SANTOSH BABARAO SHINDE
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
A196230021436
|
|
MR SANTOSH BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANDHAR
|
MH-19-008-210-001/184
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207555
|
06/07/2023
|
SANGRAM VYANKATI KHANDARE
|
1819008WL015488
|
SANGRAM VYANKATI KHANDARE
|
00168
|
ICIC0000538
|
1606
|
1606
|
Processed
|
16/07/2023
|
|
A196230021430
|
|
VYANKATIGYANOBAKHANDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
141
|
KANDHAR
|
MH-19-008-219-001/118
(HASOOL)
|
1819008000NRG24060720230216450
|
06/07/2023
|
PRAMOD SHESHRAO SURYAVANS
|
1819008WL016172
|
PRAMOD SHESHRAO SURYAVANS
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021400
|
|
PRAMOD SHESHERAO SURYAKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANDHAR
|
MH-19-008-219-001/118
(HASOOL)
|
1819008000NRG24060720230216449
|
06/07/2023
|
RUKMINBAI SHESHRAO SURYAV
|
1819008WL016172
|
RUKMINBAI SHESHRAO SURYAV
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021399
|
|
RUKMINBAI SHESHERAO SURYAKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANDHAR
|
MH-19-008-219-001/118
(HASOOL)
|
1819008000NRG24060720230216451
|
06/07/2023
|
SHESHRAO NAMDEV SURYAKAMB
|
1819008WL016172
|
SHESHRAO NAMDEV SURYAKAMB
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021390
|
|
SHESHERAO NAMDEV SURYAKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANDHAR
|
MH-19-008-219-001/143
(HASOOL)
|
1819008000NRG24060720230216426
|
06/07/2023
|
RAJU VITTHAL DEWAKATE
|
1819008WL016170
|
RAJU VITTHAL DEWAKATE
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
16/07/2023
|
|
A196230021367
|
|
RAJKUMAR VITTHAL DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANDHAR
|
MH-19-008-219-001/143
(HASOOL)
|
1819008000NRG24060720230216427
|
06/07/2023
|
SARSWATI RAJKUMAR DEVAKAT
|
1819008WL016170
|
SARSWATI RAJKUMAR DEVAKAT
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
16/07/2023
|
|
A196230021368
|
|
SARSWATI RAJKUMAR DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANDHAR
|
MH-19-008-219-001/175
(HASOOL)
|
1819008000NRG24060720230216433
|
06/07/2023
|
RANJANA VASANT DEWAKATE
|
1819008WL016170
|
RANJANA VASANT DEWAKATE
|
00168
|
ICIC0000538
|
1644
|
1644
|
Processed
|
16/07/2023
|
|
A196230021249
|
|
RANJANABAI VASANT DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANDHAR
|
MH-19-008-219-001/175
(HASOOL)
|
1819008000NRG24060720230216432
|
06/07/2023
|
VASANT AMRATA DEWAKATE
|
1819008WL016170
|
VASANT AMRATA DEWAKATE
|
00168
|
ICIC0000538
|
1644
|
1644
|
Processed
|
16/07/2023
|
|
A196230021370
|
|
VASANT AMRATA DEVAKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANDHAR
|
MH-19-008-219-001/176
(HASOOL)
|
1819008000NRG24060720230216453
|
06/07/2023
|
GODABAI TULASHIRAM SURYAV
|
1819008WL016172
|
GODABAI TULASHIRAM SURYAV
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021369
|
|
SURYAVANSHI GODAVARI TULASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANDHAR
|
MH-19-008-219-001/22
(HASOOL)
|
1819008000NRG24060720230216455
|
06/07/2023
|
MAHANANDA RAM TOGARE
|
1819008WL016172
|
MAHANANDA RAM TOGARE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021256
|
|
MAHANANDA RAMU TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANDHAR
|
MH-19-008-219-001/265-A
(HASOOL)
|
1819008000NRG24060720230216456
|
06/07/2023
|
DIGAMBAR NARAYAN YADAV
|
1819008WL016172
|
DIGAMBAR NARAYAN YADAV
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021255
|
|
DIGAMBAR NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANDHAR
|
MH-19-008-219-001/265-A
(HASOOL)
|
1819008000NRG24060720230216457
|
06/07/2023
|
PARUBAI DIGAMBAR YADAV
|
1819008WL016172
|
PARUBAI DIGAMBAR YADAV
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021257
|
|
PARUBAI DIGAMBAR YADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANDHAR
|
MH-19-008-219-001/30
(HASOOL)
|
1819008000NRG24060720230216435
|
06/07/2023
|
RAMESH GANGADHAR YADAV
|
1819008WL016170
|
RAMESH GANGADHAR YADAV
|
00168
|
ICIC0000538
|
1644
|
1644
|
Processed
|
16/07/2023
|
|
A196230021250
|
|
RAMESH GANGADHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANDHAR
|
MH-19-008-219-001/30
(HASOOL)
|
1819008000NRG24060720230216436
|
06/07/2023
|
SHOBHA RAMESH DEVAKATTE
|
1819008WL016170
|
SHOBHA RAMESH DEVAKATTE
|
00168
|
ICIC0000538
|
1644
|
1644
|
Processed
|
16/07/2023
|
|
A196230021364
|
|
SHOBHA RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANDHAR
|
MH-19-008-219-001/36
(HASOOL)
|
1819008000NRG24060720230216459
|
06/07/2023
|
LATABAI SAMBHAJI SURYAVAN
|
1819008WL016172
|
LATABAI SAMBHAJI SURYAVAN
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021248
|
|
LATABAI SAMBHAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANDHAR
|
MH-19-008-219-001/83
(HASOOL)
|
1819008000NRG24060720230216462
|
06/07/2023
|
PRABHAKAR NIVRUTTI SURYAK
|
1819008WL016172
|
PRABHAKAR NIVRUTTI SURYAK
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021366
|
|
SURYAKAMBLE PRABHAKAR NIVRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KANDHAR
|
MH-19-008-219-001/83
(HASOOL)
|
1819008000NRG24060720230216463
|
06/07/2023
|
PRAJAVANI PRABHAKAR SURYA
|
1819008WL016172
|
PRAJAVANI PRABHAKAR SURYA
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021365
|
|
SURYAKAMBLE PRABHAVATI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KANDHAR
|
MH-19-008-219-001/90
(HASOOL)
|
1819008000NRG24060720230216465
|
06/07/2023
|
DWARAKA SHIVAJI SURYAVANS
|
1819008WL016172
|
DWARAKA SHIVAJI SURYAVANS
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021393
|
|
DWARKA SHIVAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANDHAR
|
MH-19-008-219-001/90
(HASOOL)
|
1819008000NRG24060720230216464
|
06/07/2023
|
SHIVAJI SHESHRAO SURYAVAN
|
1819008WL016172
|
SHIVAJI SHESHRAO SURYAVAN
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021394
|
|
SHIVAJI SHESHERAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANDHAR
|
MH-19-008-227-001/206
(MANGNALI)
|
1819008000NRG24040720230204120
|
06/07/2023
|
SHIVADAS GANAPATI SHINDE
|
1819008WL015226
|
SHIVADAS GANAPATI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021375
|
|
SHINDE SHIVDAS GANPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KANDHAR
|
MH-19-008-227-001/31
(MANGNALI)
|
1819008000NRG24040720230204126
|
06/07/2023
|
DNYANOBA SAKHARAM YEL ME
|
1819008WL015226
|
DNYANOBA SAKHARAM YEL ME
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021376
|
|
DNYANOBA SAKHARAM YALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANDHAR
|
MH-19-008-227-001/323
(MANGNALI)
|
1819008000NRG24040720230204244
|
06/07/2023
|
SHOBHA SOPAN DUDHAKAVADE
|
1819008WL015233
|
SHOBHA SOPAN DUDHAKAVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021374
|
|
SHOBHA SOPAN DUDHAKAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANDHAR
|
MH-19-008-231-001/223
(MOIJA)
|
1819008000NRG24050720230206807
|
06/07/2023
|
MAINODIN ISAMAIL BEG
|
1819008WL015416
|
MAINODIN ISAMAIL BEG
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021446
|
|
MAINNODDIN ISMAIL BEG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155492
|
155492
|
|
|
|
|
|
|
|
|
163
|
KANDHAR
|
MH-19-008-041-001/352
(GUNTUR)
|
1819008000NRG24060720230216415
|
06/07/2023
|
SANGITA SHIVAJI SURIYAVANSHI
|
1819008WL016169
|
SANGITA SHIVAJI SURIYAVANSHI
|
00354
|
PUNB0120300
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021608
|
|
SANGITA SHIVAJI SURYWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KANDHAR
|
MH-19-008-041-001/352
(GUNTUR)
|
1819008000NRG24060720230216414
|
06/07/2023
|
SHIVAJI RAMCHANDRA SURIYAVANSHI
|
1819008WL016169
|
SHIVAJI RAMCHANDRA SURIYAVANSHI
|
00354
|
PUNB0120300
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021609
|
|
SHIVAJI R SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
165
|
KANDHAR
|
MH-19-008-206-001/164
(DATALA)
|
1819008056NRG24050720230210653
|
06/07/2023
|
TIRUPATI DATTA PHULWALE
|
1819008WL015741
|
TIRUPATI DATTA PHULWALE
|
00354
|
PUNB0133510
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021610
|
|
TIRUPATI DATTA FULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANDHAR
|
MH-19-008-206-001/317
(DATALA)
|
1819008056NRG24050720230210937
|
06/07/2023
|
TIRUPATI DILIP SHINDE
|
1819008WL015757
|
TIRUPATI DILIP SHINDE
|
00354
|
PUNB0133510
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230021611
|
|
TIRUPATI DILIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANDHAR
|
MH-19-008-206-001/532
(DATALA)
|
1819008000NRG24050720230211428
|
06/07/2023
|
Shivraj Ashokh Fulwale
|
1819008WL015802
|
Shivraj Ashokh Fulwale
|
00354
|
PUNB0133510
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021612
|
|
Mr. Shivraj Ashok Fulvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
168
|
KANDHAR
|
MH-19-008-206-001/375
(DATALA)
|
1819008000NRG24050720230211487
|
06/07/2023
|
BALAJI MADHAVRAO PHULWLE
|
1819008WL015810
|
BALAJI MADHAVRAO PHULWLE
|
00354
|
PUNB0594800
|
1619
|
1619
|
Processed
|
16/07/2023
|
|
A196230021675
|
|
BALAJI MADHAVRAO FULWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
169
|
KANDHAR
|
MH-19-008-014-001/107
(RAHATI)
|
1819008000NRG24050720230210259
|
06/07/2023
|
PRADIP PIRAJI KOSALYE
|
1819008WL015722
|
PRADIP PIRAJI KOSALYE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021631
|
|
PRADEEP PIRAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
170
|
KANDHAR
|
MH-19-008-014-001/109
(RAHATI)
|
1819008000NRG24050720230210261
|
06/07/2023
|
SHIVKANT PIRAJI KOUSALYE
|
1819008WL015722
|
SHIVKANT PIRAJI KOUSALYE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021632
|
|
SHRI SHIVKANT PIRAJI KAUSALYE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KANDHAR
|
MH-19-008-051-001/134
(SIRSI(KD))
|
1819008000NRG24050720230211190
|
06/07/2023
|
PRABHAVTI DATTATRIYE KADAM
|
1819008WL015777
|
PRABHAVTI DATTATRIYE KADAM
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021627
|
|
MS PRABHAVATI DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
KANDHAR
|
MH-19-008-205-001/376
(CHIKHALI)
|
1819008205NRG24050720230208853
|
06/07/2023
|
SHIVAJI BALAJI
|
1819008WL015588
|
SHIVAJI BALAJI
|
00415
|
SBIN0003498
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021625
|
|
MR SHIVAJI BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANDHAR
|
MH-19-008-205-001/773
(CHIKHALI)
|
1819008205NRG24050720230208858
|
06/07/2023
|
JANABAI GANESH PANCHAL
|
1819008WL015588
|
JANABAI GANESH PANCHAL
|
00415
|
SBIN0003498
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021624
|
|
JANABAI GANESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6538
|
6538
|
|
|
|
|
|
|
|
|
174
|
KANDHAR
|
MH-19-008-102-001/316
(USMANNAGAR)
|
1819008102NRG24050720230208076
|
06/07/2023
|
Shankar Digambar Panchal
|
1819008WL015526
|
Shankar Digambar Panchal
|
00415
|
SBIN0009383
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021616
|
|
SHANKARDIGAMBARPANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
KANDHAR
|
MH-19-008-208-001/1191
(DHAI KLAMBA)
|
1819008000NRG24060720230216549
|
06/07/2023
|
Prsad Kashiban Ban
|
1819008WL016178
|
Prsad Kashiban Ban
|
00415
|
SBIN0009383
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021623
|
|
MR PRASAD KASHIBAN BAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
KANDHAR
|
MH-19-008-210-001/412
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207559
|
06/07/2023
|
GOVIND VIYANKATRAO PHEDDAR
|
1819008WL015488
|
GOVIND VIYANKATRAO PHEDDAR
|
00415
|
SBIN0009383
|
1605
|
1605
|
Processed
|
16/07/2023
|
|
A196230021607
|
|
GOVIND VYANKATI FEDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
177
|
KANDHAR
|
MH-19-008-041-001/354
(GUNTUR)
|
1819008000NRG24060720230216361
|
06/07/2023
|
SUDHAKAR RAGHUNATH SURYAWANSHI
|
1819008WL016166
|
SUDHAKAR RAGHUNATH SURYAWANSHI
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021621
|
|
MR SUDHAKAR RAGHUNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANDHAR
|
MH-19-008-041-001/358
(GUNTUR)
|
1819008000NRG24060720230216362
|
06/07/2023
|
SUNIL RAGHUNATH SURYAWANSHI
|
1819008WL016166
|
SUNIL RAGHUNATH SURYAWANSHI
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021820
|
|
MR SUNIL RAGHUNATH SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANDHAR
|
MH-19-008-041-001/550
(GUNTUR)
|
1819008000NRG24060720230216386
|
06/07/2023
|
ANKUSH NAMDEV SURYWANSHI
|
1819008WL016167
|
ANKUSH NAMDEV SURYWANSHI
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021651
|
|
MR ANKUSH NAMDEV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANDHAR
|
MH-19-008-206-001/524
(DATALA)
|
1819008056NRG24050720230210945
|
06/07/2023
|
MADHAV DIGAMBAR SHINDE
|
1819008WL015757
|
MADHAV DIGAMBAR SHINDE
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230021659
|
|
MADHAV DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANDHAR
|
MH-19-008-236-001/104
(NAWRANGPURA)
|
1819008000NRG24050720230208224
|
06/07/2023
|
Kerba Pandurang Uagle
|
1819008WL015538
|
Kerba Pandurang Uagle
|
00415
|
SBIN0020056
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230021172
|
|
MR KERBA PANDURANG UGALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANDHAR
|
MH-19-008-236-001/113
(NAWRANGPURA)
|
1819008000NRG24050720230208225
|
06/07/2023
|
Ashabai Ganesh Uagle
|
1819008WL015538
|
Ashabai Ganesh Uagle
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230021650
|
|
MRS ASHA UGALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANDHAR
|
MH-19-008-236-001/148
(NAWRANGPURA)
|
1819008000NRG24050720230208227
|
06/07/2023
|
PARUBAI TANAJI UGALE
|
1819008WL015538
|
PARUBAI TANAJI UGALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021178
|
|
PARVATIBAI TANAJI UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANDHAR
|
MH-19-008-236-001/148
(NAWRANGPURA)
|
1819008000NRG24050720230208226
|
06/07/2023
|
TANAJI VITTAL UGALE
|
1819008WL015538
|
TANAJI VITTAL UGALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021177
|
|
MR TANAJI VITTHAL UGALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANDHAR
|
MH-19-008-236-001/164
(NAWRANGPURA)
|
1819008000NRG24050720230208228
|
06/07/2023
|
KISHAN TUKARAM WAGHMARE
|
1819008WL015538
|
KISHAN TUKARAM WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021173
|
|
MR KISHAN TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANDHAR
|
MH-19-008-236-001/164
(NAWRANGPURA)
|
1819008000NRG24050720230208229
|
06/07/2023
|
SUMANBAI KISHAN WAGHMARE
|
1819008WL015538
|
SUMANBAI KISHAN WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021174
|
|
MRS SUMANBAI KISHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANDHAR
|
MH-19-008-236-001/176
(NAWRANGPURA)
|
1819008000NRG24050720230208230
|
06/07/2023
|
MANGESH BALAJI UGLE
|
1819008WL015538
|
MANGESH BALAJI UGLE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230021175
|
|
MR MANGESH BALAJIRAO UGALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANDHAR
|
MH-19-008-236-001/287
(NAWRANGPURA)
|
1819008000NRG24050720230208231
|
06/07/2023
|
pandhari ranba waghmare
|
1819008WL015538
|
pandhari ranba waghmare
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021657
|
|
MR PANDHARINATH RANBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANDHAR
|
MH-19-008-236-001/32
(NAWRANGPURA)
|
1819008000NRG24050720230208232
|
06/07/2023
|
Ashok Shripati Punde
|
1819008WL015538
|
Ashok Shripati Punde
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230021709
|
|
MR ASHOK SHRIPATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KANDHAR
|
MH-19-008-236-001/42
(NAWRANGPURA)
|
1819008000NRG24050720230208233
|
06/07/2023
|
KAILASH GUDAPPA DUBUKWAD
|
1819008WL015538
|
KAILASH GUDAPPA DUBUKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021635
|
|
MR DUBUKWAD KAILAS GUDAPPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANDHAR
|
MH-19-008-236-001/76
(NAWRANGPURA)
|
1819008000NRG24050720230208234
|
06/07/2023
|
BALAJI DHONDIBA UGALE
|
1819008WL015538
|
BALAJI DHONDIBA UGALE
|
00415
|
SBIN0020056
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230021176
|
|
MR BALAJI DHONDIBA UGALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANDHAR
|
MH-19-008-236-001/92
(NAWRANGPURA)
|
1819008000NRG24050720230208235
|
06/07/2023
|
TUKARAM KISHAN WAGHMNARE
|
1819008WL015538
|
TUKARAM KISHAN WAGHMNARE
|
00415
|
SBIN0020056
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230021626
|
|
MR TUKARAM KISHANRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21536
|
21536
|
|
|
|
|
|
|
|
|
193
|
KANDHAR
|
MH-19-008-205-001/800
(CHIKHALI)
|
1819008205NRG24050720230208813
|
06/07/2023
|
DNYANESHWAR GOVIND PAWALE
|
1819008WL015585
|
DNYANESHWAR GOVIND PAWALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021641
|
|
DNYANESHWAR GOVIND PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANDHAR
|
MH-19-008-206-001/16
(DATALA)
|
1819008000NRG24050720230211384
|
06/07/2023
|
RAJESH MALOJI KASBE
|
1819008WL015802
|
RAJESH MALOJI KASBE
|
00415
|
SBIN0021938
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021622
|
|
MR RAJU MALOJI KASBE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANDHAR
|
MH-19-008-206-001/191
(DATALA)
|
1819008000NRG24050720230211394
|
06/07/2023
|
SUNITA DIGAMBAR GUNDLE
|
1819008WL015802
|
SUNITA DIGAMBAR GUNDLE
|
00415
|
SBIN0021938
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021360
|
|
MRS SUNITA DIGAMBAR GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANDHAR
|
MH-19-008-206-001/192
(DATALA)
|
1819008000NRG24050720230211395
|
06/07/2023
|
Madhav Laxman Ambatwad
|
1819008WL015802
|
Madhav Laxman Ambatwad
|
00415
|
SBIN0021938
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021886
|
|
MR MADHAV LAXMAN AMBATWAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
KANDHAR
|
MH-19-008-206-001/24
(DATALA)
|
1819008000NRG24050720230211401
|
06/07/2023
|
RAM BHIVAJI GUNDALE
|
1819008WL015802
|
RAM BHIVAJI GUNDALE
|
00415
|
SBIN0021938
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021734
|
|
MR RAM BHIVAJI GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KANDHAR
|
MH-19-008-206-001/24
(DATALA)
|
1819008000NRG24050720230211402
|
06/07/2023
|
SONIYA RAM GUNDALE
|
1819008WL015802
|
SONIYA RAM GUNDALE
|
00415
|
SBIN0021938
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021735
|
|
MRS SONUBAI RAM GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KANDHAR
|
MH-19-008-206-001/304
(DATALA)
|
1819008000NRG24050720230211406
|
06/07/2023
|
GODAVARI MOKIND GUNDLE
|
1819008WL015802
|
GODAVARI MOKIND GUNDLE
|
00415
|
SBIN0021938
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021359
|
|
MR GODAVARI MOKINDA GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANDHAR
|
MH-19-008-206-001/491
(DATALA)
|
1819008056NRG24050720230211250
|
06/07/2023
|
Sima Madhav Fulwale
|
1819008WL015783
|
Sima Madhav Fulwale
|
00415
|
SBIN0021938
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021655
|
|
SIMA MADHAV PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANDHAR
|
MH-19-008-206-001/547
(DATALA)
|
1819008056NRG24050720230211252
|
06/07/2023
|
Sainath Balaji Bhure
|
1819008WL015783
|
Sainath Balaji Bhure
|
00415
|
SBIN0021938
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021654
|
|
SAINATH BALAJI BHURE
|
UNION BANK OF INDIA(508500)
|
|
202
|
KANDHAR
|
MH-19-008-206-001/547
(DATALA)
|
1819008056NRG24050720230211253
|
06/07/2023
|
Vishvnath Balaji Bhure
|
1819008WL015783
|
Vishvnath Balaji Bhure
|
00415
|
SBIN0021938
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021868
|
|
VISHWANATH BALAJI BHURE
|
IDBI BANK(607095)
|
|
203
|
KANDHAR
|
MH-19-008-206-001/549
(DATALA)
|
1819008056NRG24050720230211254
|
06/07/2023
|
Anuradha Munjaji Trke
|
1819008WL015783
|
Anuradha Munjaji Trke
|
00415
|
SBIN0021938
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230021658
|
|
Mrs. Anuradha Munjaji Tarke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KANDHAR
|
MH-19-008-208-001/1001
(DHAI KLAMBA)
|
1819008000NRG24060720230216635
|
06/07/2023
|
ANANDA TUKARAM ENGLE
|
1819008WL016188
|
ANANDA TUKARAM ENGLE
|
00415
|
SBIN0021938
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021196
|
|
ANANDA TUKARAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KANDHAR
|
MH-19-008-208-001/1001
(DHAI KLAMBA)
|
1819008000NRG24060720230216636
|
06/07/2023
|
BHUJANGA ANANDA ENGLE
|
1819008WL016188
|
BHUJANGA ANANDA ENGLE
|
00415
|
SBIN0021938
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021195
|
|
BHUJANGRAO ANANDARAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KANDHAR
|
MH-19-008-208-001/101
(DHAI KLAMBA)
|
1819008000NRG24060720230216651
|
06/07/2023
|
PADMINBAI PARKESH SHINDE
|
1819008WL016190
|
PADMINBAI PARKESH SHINDE
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021297
|
|
MRS PADMIN PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KANDHAR
|
MH-19-008-208-001/1010
(DHAI KLAMBA)
|
1819008000NRG24060720230217017
|
06/07/2023
|
DHONDIBA BABA SHINDE
|
1819008WL016219
|
DHONDIBA BABA SHINDE
|
00415
|
SBIN0021938
|
1619
|
1619
|
Processed
|
16/07/2023
|
|
A196230021636
|
|
DHONDIBA BABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KANDHAR
|
MH-19-008-208-001/1010
(DHAI KLAMBA)
|
1819008000NRG24060720230217018
|
06/07/2023
|
HARIBAI DHONDIBA SHINDE
|
1819008WL016219
|
HARIBAI DHONDIBA SHINDE
|
00415
|
SBIN0021938
|
1619
|
1619
|
Processed
|
16/07/2023
|
|
A196230021722
|
|
MRS HARIBAI DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KANDHAR
|
MH-19-008-208-001/1019
(DHAI KLAMBA)
|
1819008000NRG24060720230216945
|
06/07/2023
|
KANHOPATRA BHAGWAN SHINDE
|
1819008WL016213
|
KANHOPATRA BHAGWAN SHINDE
|
00415
|
SBIN0021938
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021870
|
|
KANOPATRA BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KANDHAR
|
MH-19-008-208-001/1020
(DHAI KLAMBA)
|
1819008000NRG24060720230216652
|
06/07/2023
|
GOPAL ANANDRAO SHINDE
|
1819008WL016190
|
GOPAL ANANDRAO SHINDE
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021281
|
|
MR GOPAL ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KANDHAR
|
MH-19-008-208-001/1020
(DHAI KLAMBA)
|
1819008000NRG24060720230216653
|
06/07/2023
|
SAVITRABAI ANANDA SHINDE
|
1819008WL016190
|
SAVITRABAI ANANDA SHINDE
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021292
|
|
MRS SAVITRABAI ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANDHAR
|
MH-19-008-208-001/1031
(DHAI KLAMBA)
|
1819008000NRG24060720230216494
|
06/07/2023
|
BLAVANT DIGAMBAR SHINDE
|
1819008WL016175
|
BLAVANT DIGAMBAR SHINDE
|
00415
|
SBIN0021938
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230021344
|
|
Mr. SHINDE DIGAMBAR BALAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KANDHAR
|
MH-19-008-208-001/1058
(DHAI KLAMBA)
|
1819008000NRG24060720230216467
|
06/07/2023
|
AVDHUT KHUSHAL BAN
|
1819008WL016173
|
AVDHUT KHUSHAL BAN
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021204
|
|
MR AVDHUT KHUSHAL BAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANDHAR
|
MH-19-008-208-001/1058
(DHAI KLAMBA)
|
1819008000NRG24060720230216468
|
06/07/2023
|
MANDA AVDHUT BAN
|
1819008WL016173
|
MANDA AVDHUT BAN
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021205
|
|
MRS MANDABAI AVDHUT BAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
KANDHAR
|
MH-19-008-208-001/1060
(DHAI KLAMBA)
|
1819008000NRG24060720230216668
|
06/07/2023
|
SULOCHNABAI DIGAMBAR GOTLEWAD
|
1819008WL016191
|
SULOCHNABAI DIGAMBAR GOTLEWAD
|
00415
|
SBIN0021938
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021653
|
|
MRS SULOCHANA DIGAMBAR GOTLEWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KANDHAR
|
MH-19-008-208-001/1061
(DHAI KLAMBA)
|
1819008000NRG24060720230216469
|
06/07/2023
|
Madhav Champatrao Shinde
|
1819008WL016173
|
Madhav Champatrao Shinde
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021287
|
|
MADHAV CHAMPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KANDHAR
|
MH-19-008-208-001/1061
(DHAI KLAMBA)
|
1819008000NRG24060720230216470
|
06/07/2023
|
Sumitra Madhavrav Shinde
|
1819008WL016173
|
Sumitra Madhavrav Shinde
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021288
|
|
MRS SUMITRA MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANDHAR
|
MH-19-008-208-001/1062
(DHAI KLAMBA)
|
1819008000NRG24060720230216548
|
06/07/2023
|
Prdip Dhondiba Shinde
|
1819008WL016178
|
Prdip Dhondiba Shinde
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021200
|
|
MR PRADIP DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KANDHAR
|
MH-19-008-208-001/1065
(DHAI KLAMBA)
|
1819008000NRG24060720230216570
|
06/07/2023
|
DATTTA BALAJI SHINDE
|
1819008WL016180
|
DATTTA BALAJI SHINDE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021674
|
|
SHRI DATTA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KANDHAR
|
MH-19-008-208-001/1066
(DHAI KLAMBA)
|
1819008000NRG24060720230216654
|
06/07/2023
|
UDHAV MANIK SHINDE
|
1819008WL016190
|
UDHAV MANIK SHINDE
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021759
|
|
UDDHAV MANIKA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KANDHAR
|
MH-19-008-208-001/1069
(DHAI KLAMBA)
|
1819008000NRG24060720230216960
|
06/07/2023
|
SHEVANTABAI DIGAMBAR JADHAV
|
1819008WL016214
|
SHEVANTABAI DIGAMBAR JADHAV
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021290
|
|
MRS REVATA DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
KANDHAR
|
MH-19-008-208-001/1070
(DHAI KLAMBA)
|
1819008000NRG24060720230216961
|
06/07/2023
|
PUNDLIK DIGAMBAR JADHAV
|
1819008WL016214
|
PUNDLIK DIGAMBAR JADHAV
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021660
|
|
Mr. PUNDLIK DIGAMBAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
KANDHAR
|
MH-19-008-208-001/1073
(DHAI KLAMBA)
|
1819008000NRG24060720230216495
|
06/07/2023
|
ANANDA SHIVRAM SHINDE
|
1819008WL016175
|
ANANDA SHIVRAM SHINDE
|
00415
|
SBIN0021938
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230021345
|
|
MR ANANDA SHIVRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KANDHAR
|
MH-19-008-208-001/1080
(DHAI KLAMBA)
|
1819008000NRG24060720230217019
|
06/07/2023
|
NAGORAO DHONDIBA SHINDE
|
1819008WL016219
|
NAGORAO DHONDIBA SHINDE
|
00415
|
SBIN0021938
|
1619
|
1619
|
Processed
|
16/07/2023
|
|
A196230021301
|
|
Mr. NAGORAO DHONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
KANDHAR
|
MH-19-008-208-001/1089
(DHAI KLAMBA)
|
1819008000NRG24060720230216471
|
06/07/2023
|
HANMANT DEVBA KREWAD
|
1819008WL016173
|
HANMANT DEVBA KREWAD
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021203
|
|
Hanmant Devba Karewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KANDHAR
|
MH-19-008-208-001/1090
(DHAI KLAMBA)
|
1819008000NRG24060720230216996
|
06/07/2023
|
Raubai Shankar Shinde
|
1819008WL016217
|
Raubai Shankar Shinde
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021642
|
|
MRS RAUBAI SHANKARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANDHAR
|
MH-19-008-208-001/1127
(DHAI KLAMBA)
|
1819008000NRG24060720230217012
|
06/07/2023
|
sambhaji namdev pdlwd
|
1819008WL016218
|
sambhaji namdev pdlwd
|
00415
|
SBIN0021938
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021303
|
|
MR SAMBHAJI NAMDEORAO PADALWAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
KANDHAR
|
MH-19-008-208-001/1159
(DHAI KLAMBA)
|
1819008000NRG24060720230216472
|
06/07/2023
|
Namedev Gangaram Shinde
|
1819008WL016173
|
Namedev Gangaram Shinde
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021645
|
|
NAMADEV GANGARAM SHINDE
|
HDFC BANK LTD(607152)
|
|
229
|
KANDHAR
|
MH-19-008-208-001/1169
(DHAI KLAMBA)
|
1819008000NRG24060720230216670
|
06/07/2023
|
GANGABAI BALAJI PUTEWAR
|
1819008WL016191
|
GANGABAI BALAJI PUTEWAR
|
00415
|
SBIN0021938
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021765
|
|
GANGABAI BALAJI PUTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KANDHAR
|
MH-19-008-208-001/1171
(DHAI KLAMBA)
|
1819008000NRG24060720230216951
|
06/07/2023
|
ANUSAYA BALAJI SHINDE
|
1819008WL016213
|
ANUSAYA BALAJI SHINDE
|
00415
|
SBIN0021938
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021647
|
|
MS ANUSAYA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KANDHAR
|
MH-19-008-208-001/1171
(DHAI KLAMBA)
|
1819008000NRG24060720230216950
|
06/07/2023
|
BALAJI GOVIND SHINDE
|
1819008WL016213
|
BALAJI GOVIND SHINDE
|
00415
|
SBIN0021938
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021628
|
|
BALAJI GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KANDHAR
|
MH-19-008-208-001/1173
(DHAI KLAMBA)
|
1819008000NRG24060720230217014
|
06/07/2023
|
PANDIT LAXMAN MOKAMPLLE
|
1819008WL016218
|
PANDIT LAXMAN MOKAMPLLE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021630
|
|
MR PANDIT LAXMAN MOKAMAPALLE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KANDHAR
|
MH-19-008-208-001/124
(DHAI KLAMBA)
|
1819008000NRG24060720230216999
|
06/07/2023
|
JAISHRI VILAS SHINDE
|
1819008WL016217
|
JAISHRI VILAS SHINDE
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021640
|
|
MR JAYSHRI VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KANDHAR
|
MH-19-008-208-001/1243
(DHAI KLAMBA)
|
1819008000NRG24060720230216991
|
06/07/2023
|
Laxmibai Sanjay Shinde
|
1819008WL016216
|
Laxmibai Sanjay Shinde
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230021801
|
|
Mrs. Laxmibai Sanjay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
KANDHAR
|
MH-19-008-208-001/1244
(DHAI KLAMBA)
|
1819008000NRG24060720230216992
|
06/07/2023
|
Digambar Sanjay Shinde
|
1819008WL016216
|
Digambar Sanjay Shinde
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230021643
|
|
SHINDE DIGAMBAR SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KANDHAR
|
MH-19-008-208-001/1259
(DHAI KLAMBA)
|
1819008000NRG24060720230217000
|
06/07/2023
|
Nagesh Babarao Shinde
|
1819008WL016217
|
Nagesh Babarao Shinde
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021644
|
|
Mr. NAGESH BABURAV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
KANDHAR
|
MH-19-008-208-001/1260
(DHAI KLAMBA)
|
1819008000NRG24060720230217001
|
06/07/2023
|
Shahadatt Babarav Shinde
|
1819008WL016217
|
Shahadatt Babarav Shinde
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021634
|
|
MR SHINDE SHAHADATT BABARAO
|
STATE BANK OF INDIA(508548)
|
|
238
|
KANDHAR
|
MH-19-008-208-001/127
(DHAI KLAMBA)
|
1819008000NRG24060720230216593
|
06/07/2023
|
Sudhakar Dshrath Khansole
|
1819008WL016181
|
Sudhakar Dshrath Khansole
|
00415
|
SBIN0021938
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021637
|
|
SUDHAKAR DASHARATH KHANSOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KANDHAR
|
MH-19-008-208-001/131
(DHAI KLAMBA)
|
1819008000NRG24060720230217016
|
06/07/2023
|
MATHURABAI SHIVAJI SHINDE
|
1819008WL016218
|
MATHURABAI SHIVAJI SHINDE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021714
|
|
MRS MATHURABAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KANDHAR
|
MH-19-008-208-001/131
(DHAI KLAMBA)
|
1819008000NRG24060720230217015
|
06/07/2023
|
SHIVAJI NAGORAO SHINDE
|
1819008WL016218
|
SHIVAJI NAGORAO SHINDE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021745
|
|
MR SHIVAJI NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
KANDHAR
|
MH-19-008-208-001/132
(DHAI KLAMBA)
|
1819008000NRG24060720230216594
|
06/07/2023
|
MADHAV DASHARATHA KHANSOLE
|
1819008WL016181
|
MADHAV DASHARATHA KHANSOLE
|
00415
|
SBIN0021938
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021733
|
|
MADHAVRAO DASHRATH KHANSULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KANDHAR
|
MH-19-008-208-001/14
(DHAI KLAMBA)
|
1819008000NRG24060720230217003
|
06/07/2023
|
GULAB KHANDU JONDHALE
|
1819008WL016217
|
GULAB KHANDU JONDHALE
|
00415
|
SBIN0021938
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
A196230021300
|
|
MR GULAB KHANDU JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KANDHAR
|
MH-19-008-208-001/143
(DHAI KLAMBA)
|
1819008000NRG24060720230216965
|
06/07/2023
|
PANDURANG UTTAM SHINDE
|
1819008WL016214
|
PANDURANG UTTAM SHINDE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021233
|
|
MR PANDURANG UTTAM SHIDNE
|
STATE BANK OF INDIA(508548)
|
|
244
|
KANDHAR
|
MH-19-008-208-001/143
(DHAI KLAMBA)
|
1819008000NRG24060720230216964
|
06/07/2023
|
RENUKABAI UATTAM SHINDE
|
1819008WL016214
|
RENUKABAI UATTAM SHINDE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021298
|
|
RENUKABAI UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KANDHAR
|
MH-19-008-208-001/153
(DHAI KLAMBA)
|
1819008000NRG24060720230216551
|
06/07/2023
|
Shantabai Suresh Shinde
|
1819008WL016178
|
Shantabai Suresh Shinde
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021228
|
|
MRS SHANTABAI SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KANDHAR
|
MH-19-008-208-001/153
(DHAI KLAMBA)
|
1819008000NRG24060720230216550
|
06/07/2023
|
Suresh Nagorao Shinde
|
1819008WL016178
|
Suresh Nagorao Shinde
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021226
|
|
SURESHNAGRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
247
|
KANDHAR
|
MH-19-008-208-001/155
(DHAI KLAMBA)
|
1819008000NRG24060720230216981
|
06/07/2023
|
DEVODAS NAGORAO SHINDE
|
1819008WL016215
|
DEVODAS NAGORAO SHINDE
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021231
|
|
DEVIDAS NAGORAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KANDHAR
|
MH-19-008-208-001/155
(DHAI KLAMBA)
|
1819008000NRG24060720230216982
|
06/07/2023
|
SAVITRABAI DEVIDAS SHINDE
|
1819008WL016215
|
SAVITRABAI DEVIDAS SHINDE
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021871
|
|
SAVITABAI DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KANDHAR
|
MH-19-008-208-001/174
(DHAI KLAMBA)
|
1819008000NRG24060720230216571
|
06/07/2023
|
APPARAO MAHAJAN GANGATIRE
|
1819008WL016180
|
APPARAO MAHAJAN GANGATIRE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Rejected
|
15/07/2023
|
|
A196230021240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
KANDHAR
|
MH-19-008-208-001/179
(DHAI KLAMBA)
|
1819008000NRG24060720230216476
|
06/07/2023
|
SANTOSH RAMKISHAN KADAM
|
1819008WL016173
|
SANTOSH RAMKISHAN KADAM
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021201
|
|
MR SANTOSH RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
KANDHAR
|
MH-19-008-208-001/179
(DHAI KLAMBA)
|
1819008000NRG24060720230216477
|
06/07/2023
|
SINDHUTAI SANTOSH KADAM
|
1819008WL016173
|
SINDHUTAI SANTOSH KADAM
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021202
|
|
MRS SINDHU SANTHOSH KADAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
KANDHAR
|
MH-19-008-208-001/181
(DHAI KLAMBA)
|
1819008000NRG24060720230216553
|
06/07/2023
|
CHANDRKLA MANOHAR TELANG
|
1819008WL016178
|
CHANDRKLA MANOHAR TELANG
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021194
|
|
CHANDRAKALA MANOHAR TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KANDHAR
|
MH-19-008-208-001/181
(DHAI KLAMBA)
|
1819008000NRG24060720230216552
|
06/07/2023
|
MANOHAR BALAJI TELANG
|
1819008WL016178
|
MANOHAR BALAJI TELANG
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021193
|
|
MR MANOHAR BALAJI TELANGE
|
STATE BANK OF INDIA(508548)
|
|
254
|
KANDHAR
|
MH-19-008-208-001/193
(DHAI KLAMBA)
|
1819008000NRG24060720230216641
|
06/07/2023
|
MAINABAI ROHIDAS SHINDE
|
1819008WL016188
|
MAINABAI ROHIDAS SHINDE
|
00415
|
SBIN0021938
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021198
|
|
MRS MAINABAI ROHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
KANDHAR
|
MH-19-008-208-001/194
(DHAI KLAMBA)
|
1819008000NRG24060720230216554
|
06/07/2023
|
BALAJI DAGADU SHINDE
|
1819008WL016178
|
BALAJI DAGADU SHINDE
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021744
|
|
BALAJI DAGDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KANDHAR
|
MH-19-008-208-001/213
(DHAI KLAMBA)
|
1819008000NRG24060720230216556
|
06/07/2023
|
DHONDIBA NAGORAO SHINDE
|
1819008WL016178
|
DHONDIBA NAGORAO SHINDE
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021639
|
|
DHONDIBANAGORAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
257
|
KANDHAR
|
MH-19-008-208-001/232
(DHAI KLAMBA)
|
1819008000NRG24060720230217004
|
06/07/2023
|
URMILA SANJAY DHUDKAVDE
|
1819008WL016217
|
URMILA SANJAY DHUDKAVDE
|
00415
|
SBIN0021938
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
A196230021157
|
|
MRS URMILA SANJAY DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
258
|
KANDHAR
|
MH-19-008-208-001/249
(DHAI KLAMBA)
|
1819008000NRG24060720230216675
|
06/07/2023
|
DASHRATH VITHAL PUHEWAR
|
1819008WL016191
|
DASHRATH VITHAL PUHEWAR
|
00415
|
SBIN0021938
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021282
|
|
PUTTEWAR DASHARAT VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANDHAR
|
MH-19-008-208-001/249
(DHAI KLAMBA)
|
1819008000NRG24060720230216676
|
06/07/2023
|
RANJANABAI VITHAL PUHEWAR
|
1819008WL016191
|
RANJANABAI VITHAL PUHEWAR
|
00415
|
SBIN0021938
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021354
|
|
MRS RANJANA DASHRATH PUTTEWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KANDHAR
|
MH-19-008-208-001/254
(DHAI KLAMBA)
|
1819008000NRG24060720230217026
|
06/07/2023
|
PRABHAKAR MAROTI GANGATIRE
|
1819008WL016219
|
PRABHAKAR MAROTI GANGATIRE
|
00415
|
SBIN0021938
|
1619
|
1619
|
Processed
|
16/07/2023
|
|
A196230021159
|
|
PRABHAKAR MAROTI GANGATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KANDHAR
|
MH-19-008-208-001/254
(DHAI KLAMBA)
|
1819008000NRG24060720230217027
|
06/07/2023
|
SAKHUBAI PRABHAKAR GANGATIRE
|
1819008WL016219
|
SAKHUBAI PRABHAKAR GANGATIRE
|
00415
|
SBIN0021938
|
1618
|
1618
|
Processed
|
16/07/2023
|
|
A196230021158
|
|
MRS SAKHUBAI PRABHAKAR GANGATIRE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KANDHAR
|
MH-19-008-208-001/265
(DHAI KLAMBA)
|
1819008000NRG24060720230216657
|
06/07/2023
|
Sudhabai Mohan Shinde
|
1819008WL016190
|
Sudhabai Mohan Shinde
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021286
|
|
MRS SUDHATAI MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KANDHAR
|
MH-19-008-208-001/278
(DHAI KLAMBA)
|
1819008000NRG24060720230216659
|
06/07/2023
|
MAROTI DATTARAM SHINDE
|
1819008WL016190
|
MAROTI DATTARAM SHINDE
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021285
|
|
MAROTI DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KANDHAR
|
MH-19-008-208-001/285
(DHAI KLAMBA)
|
1819008000NRG24060720230216576
|
06/07/2023
|
ANJNABAI MANHOAR SHINDE
|
1819008WL016180
|
ANJNABAI MANHOAR SHINDE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021633
|
|
MR ANJNABAI MANHOAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KANDHAR
|
MH-19-008-208-001/285
(DHAI KLAMBA)
|
1819008000NRG24060720230216575
|
06/07/2023
|
MANOHAR MADHAVRAO SHINDE
|
1819008WL016180
|
MANOHAR MADHAVRAO SHINDE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021237
|
|
Mr. MANOHAR MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
KANDHAR
|
MH-19-008-208-001/316
(DHAI KLAMBA)
|
1819008000NRG24060720230216581
|
06/07/2023
|
KASHIRAM AMBARAO SHINDE
|
1819008WL016180
|
KASHIRAM AMBARAO SHINDE
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021732
|
|
MR KASHIRAM ABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008000NRG24060720230217028
|
06/07/2023
|
DATTARAM NAGORAO SHINDE
|
1819008WL016219
|
DATTARAM NAGORAO SHINDE
|
00415
|
SBIN0021938
|
1618
|
1618
|
Processed
|
16/07/2023
|
|
A196230021638
|
|
SHINDE DATTA NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008000NRG24060720230217030
|
06/07/2023
|
SARJABAI BAPURAO SHINDE
|
1819008WL016219
|
SARJABAI BAPURAO SHINDE
|
00415
|
SBIN0021938
|
1618
|
1618
|
Processed
|
16/07/2023
|
|
A196230021284
|
|
MRS SARJABAI BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
KANDHAR
|
MH-19-008-208-001/346
(DHAI KLAMBA)
|
1819008000NRG24060720230216478
|
06/07/2023
|
KALPANA HULAJI SHINDE
|
1819008WL016173
|
KALPANA HULAJI SHINDE
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021241
|
|
MRS KALPANABAI HULAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
KANDHAR
|
MH-19-008-208-001/436
(DHAI KLAMBA)
|
1819008000NRG24060720230216500
|
06/07/2023
|
SHARAD SHIVAJI SHINDE
|
1819008WL016175
|
SHARAD SHIVAJI SHINDE
|
00415
|
SBIN0021938
|
1611
|
1611
|
Processed
|
16/07/2023
|
|
A196230021216
|
|
MR SHARAD SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
KANDHAR
|
MH-19-008-208-001/463
(DHAI KLAMBA)
|
1819008000NRG24060720230216558
|
06/07/2023
|
SAHEBRAO CHIMNAJI RASHESE
|
1819008WL016178
|
SAHEBRAO CHIMNAJI RASHESE
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021741
|
|
MR SAHEBRAO CHIMANAJI RAKSHASE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KANDHAR
|
MH-19-008-208-001/6
(DHAI KLAMBA)
|
1819008000NRG24060720230216583
|
06/07/2023
|
BIMRAO SHETIBA DUDHAKAWADE
|
1819008WL016180
|
BIMRAO SHETIBA DUDHAKAWADE
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021711
|
|
MR BHIMRAO SHETIBA DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
KANDHAR
|
MH-19-008-208-001/61
(DHAI KLAMBA)
|
1819008000NRG24060720230216560
|
06/07/2023
|
Sanjay Chandu GAjle
|
1819008WL016178
|
Sanjay Chandu GAjle
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021718
|
|
SANJAY CHANDU GAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KANDHAR
|
MH-19-008-208-001/62
(DHAI KLAMBA)
|
1819008000NRG24060720230217005
|
06/07/2023
|
Satwaji Gaynoba Kamble
|
1819008WL016217
|
Satwaji Gaynoba Kamble
|
00415
|
SBIN0021938
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
A196230021294
|
|
MR SATAWA GYANOBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
275
|
KANDHAR
|
MH-19-008-208-001/648
(DHAI KLAMBA)
|
1819008000NRG24060720230216685
|
06/07/2023
|
SACHIN NAGORAO KAMBLE
|
1819008WL016192
|
SACHIN NAGORAO KAMBLE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021304
|
|
MR SACHIN NAGORAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
276
|
KANDHAR
|
MH-19-008-208-001/689
(DHAI KLAMBA)
|
1819008000NRG24060720230216956
|
06/07/2023
|
savita yknath
|
1819008WL016213
|
savita yknath
|
00415
|
SBIN0021938
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021346
|
|
MRS SAVITRIBAI EKNATH KURUWAD
|
STATE BANK OF INDIA(508548)
|
|
277
|
KANDHAR
|
MH-19-008-208-001/69
(DHAI KLAMBA)
|
1819008000NRG24060720230216660
|
06/07/2023
|
ANUSAYA UTTAM DUDHAKAWADE
|
1819008WL016190
|
ANUSAYA UTTAM DUDHAKAWADE
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021710
|
|
MS ANUSAYABAI UTTAM DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
KANDHAR
|
MH-19-008-208-001/726
(DHAI KLAMBA)
|
1819008000NRG24060720230216957
|
06/07/2023
|
Anita Prdip Kavtikarwar
|
1819008WL016213
|
Anita Prdip Kavtikarwar
|
00415
|
SBIN0021938
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021885
|
|
MRS ANITA PRADIP KAWTIKWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KANDHAR
|
MH-19-008-208-001/75
(DHAI KLAMBA)
|
1819008000NRG24060720230216968
|
06/07/2023
|
MADHAVRAO MAROTI SHINDE
|
1819008WL016214
|
MADHAVRAO MAROTI SHINDE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021283
|
|
MR MADHAV MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
KANDHAR
|
MH-19-008-208-001/81
(DHAI KLAMBA)
|
1819008000NRG24060720230216661
|
06/07/2023
|
GEJAN GANPATI SHINDE
|
1819008WL016190
|
GEJAN GANPATI SHINDE
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021197
|
|
MR JAGAN GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
KANDHAR
|
MH-19-008-208-001/81
(DHAI KLAMBA)
|
1819008000NRG24060720230216662
|
06/07/2023
|
Pdminbai jegan shind
|
1819008WL016190
|
Pdminbai jegan shind
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021293
|
|
PADMINBAI JAGAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KANDHAR
|
MH-19-008-208-001/819
(DHAI KLAMBA)
|
1819008000NRG24060720230216644
|
06/07/2023
|
LALU RUKMIN POTEWAR
|
1819008WL016188
|
LALU RUKMIN POTEWAR
|
00415
|
SBIN0021938
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021199
|
|
MR LALBA RUKMAJI POTEWAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
KANDHAR
|
MH-19-008-208-001/826
(DHAI KLAMBA)
|
1819008000NRG24060720230217033
|
06/07/2023
|
Sunita Rajban Ban
|
1819008WL016219
|
Sunita Rajban Ban
|
00415
|
SBIN0021938
|
1618
|
1618
|
Processed
|
16/07/2023
|
|
A196230021872
|
|
MRS SUNITA RAJ BAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24060720230216646
|
06/07/2023
|
RANJANA MADHAV TELANGE
|
1819008WL016188
|
RANJANA MADHAV TELANGE
|
00415
|
SBIN0021938
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021646
|
|
MR RANJANA MADHAV TELANG
|
STATE BANK OF INDIA(508548)
|
|
285
|
KANDHAR
|
MH-19-008-208-001/839
(DHAI KLAMBA)
|
1819008000NRG24060720230217007
|
06/07/2023
|
klyan babarav shinde
|
1819008WL016217
|
klyan babarav shinde
|
00415
|
SBIN0021938
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
A196230021656
|
|
KALYAN SHINDE
|
HDFC BANK LTD(607152)
|
|
286
|
KANDHAR
|
MH-19-008-208-001/843
(DHAI KLAMBA)
|
1819008000NRG24060720230216663
|
06/07/2023
|
ASHOK LAXMAN DUBUKWAD
|
1819008WL016190
|
ASHOK LAXMAN DUBUKWAD
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021302
|
|
MR ASHOK LAXMAN DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
287
|
KANDHAR
|
MH-19-008-208-001/843
(DHAI KLAMBA)
|
1819008000NRG24060720230216664
|
06/07/2023
|
BHAGYSHRI ASHOK DUBUKWAD
|
1819008WL016190
|
BHAGYSHRI ASHOK DUBUKWAD
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021652
|
|
MS BHAGYSHREE ASHOK DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
288
|
KANDHAR
|
MH-19-008-208-001/85
(DHAI KLAMBA)
|
1819008000NRG24060720230216584
|
06/07/2023
|
RAJU MOTIRAM SHINDE
|
1819008WL016180
|
RAJU MOTIRAM SHINDE
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021232
|
|
RAJU MOTIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KANDHAR
|
MH-19-008-208-001/874
(DHAI KLAMBA)
|
1819008000NRG24060720230216678
|
06/07/2023
|
SAVITA BHIMRAO PUTEWAD
|
1819008WL016191
|
SAVITA BHIMRAO PUTEWAD
|
00415
|
SBIN0021938
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230021649
|
|
SAVITA BHIMRAO PUTTEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KANDHAR
|
MH-19-008-208-001/888
(DHAI KLAMBA)
|
1819008000NRG24060720230216971
|
06/07/2023
|
RAMKISHAN MAROTI SHINDE
|
1819008WL016214
|
RAMKISHAN MAROTI SHINDE
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021296
|
|
Mr. RAMKISAN MAROTI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
KANDHAR
|
MH-19-008-208-001/888
(DHAI KLAMBA)
|
1819008000NRG24060720230216972
|
06/07/2023
|
SHVAITA RAMKISHAN SHINDE
|
1819008WL016214
|
SHVAITA RAMKISHAN SHINDE
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021299
|
|
SHWETA RAMKISHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANDHAR
|
MH-19-008-208-001/889
(DHAI KLAMBA)
|
1819008000NRG24060720230216691
|
06/07/2023
|
KANHOPATRA RAJU SHINDE
|
1819008WL016192
|
KANHOPATRA RAJU SHINDE
|
00415
|
SBIN0021938
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021305
|
|
MRS KANHOPATRA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
KANDHAR
|
MH-19-008-208-001/89
(DHAI KLAMBA)
|
1819008000NRG24060720230216692
|
06/07/2023
|
Vajraji Eavji Shinde
|
1819008WL016192
|
Vajraji Eavji Shinde
|
00415
|
SBIN0021938
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021355
|
|
MR VAJRAJI RAOJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
294
|
KANDHAR
|
MH-19-008-208-001/902
(DHAI KLAMBA)
|
1819008000NRG24060720230216958
|
06/07/2023
|
MANOHAR BALAJI SHINDE
|
1819008WL016213
|
MANOHAR BALAJI SHINDE
|
00415
|
SBIN0021938
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230021295
|
|
MANOHAR BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KANDHAR
|
MH-19-008-208-001/95
(DHAI KLAMBA)
|
1819008000NRG24060720230216666
|
06/07/2023
|
SHANKAR LAXMAN DUBUKWAD
|
1819008WL016190
|
SHANKAR LAXMAN DUBUKWAD
|
00415
|
SBIN0021938
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
A196230021648
|
|
SHANKAR LAXMAN DUBUKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KANDHAR
|
MH-19-008-208-001/95
(DHAI KLAMBA)
|
1819008000NRG24060720230216665
|
06/07/2023
|
YAMUNBAI LAXMAN DUBUKWAD
|
1819008WL016190
|
YAMUNBAI LAXMAN DUBUKWAD
|
00415
|
SBIN0021938
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
A196230021291
|
|
YAMUNABAI LAXMAN DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KANDHAR
|
MH-19-008-208-001/985
(DHAI KLAMBA)
|
1819008000NRG24060720230216973
|
06/07/2023
|
GANESH GOVIND SHINDE
|
1819008WL016214
|
GANESH GOVIND SHINDE
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021227
|
|
MR GANESH GOVINDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KANDHAR
|
MH-19-008-208-001/991
(DHAI KLAMBA)
|
1819008000NRG24060720230217009
|
06/07/2023
|
BABARAO VANKATI SHINDE
|
1819008WL016217
|
BABARAO VANKATI SHINDE
|
00415
|
SBIN0021938
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
A196230021236
|
|
MR BABARAO VYANKATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
KANDHAR
|
MH-19-008-208-001/991
(DHAI KLAMBA)
|
1819008000NRG24060720230217011
|
06/07/2023
|
SUNITABAI BABARAO SHINDE
|
1819008WL016217
|
SUNITABAI BABARAO SHINDE
|
00415
|
SBIN0021938
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
A196230021289
|
|
MRS SUNITA BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
KANDHAR
|
MH-19-008-208-001/997
(DHAI KLAMBA)
|
1819008000NRG24060720230216564
|
06/07/2023
|
GOVIND BALAJI SHINDE
|
1819008WL016178
|
GOVIND BALAJI SHINDE
|
00415
|
SBIN0021938
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021239
|
|
GOVIND BALAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174854
|
174854
|
|
|
|
|
|
|
|
|
301
|
KANDHAR
|
MH-19-008-227-001/12
(MANGNALI)
|
1819008000NRG24040720230204114
|
06/07/2023
|
BALAJI RAMKISHAN DUDAKAWDE
|
1819008WL015226
|
BALAJI RAMKISHAN DUDAKAWDE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021629
|
|
BALAJI RAMKISHAN DUDHKAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
302
|
KANDHAR
|
MH-19-008-206-001/195
(DATALA)
|
1819008000NRG24050720230211397
|
06/07/2023
|
Namdev Purbhaji Bodewad
|
1819008WL015802
|
Namdev Purbhaji Bodewad
|
00468
|
UBIN0534293
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021619
|
|
NAMDEV PURBHAJI BODEMWAD
|
UNION BANK OF INDIA(508500)
|
|
303
|
KANDHAR
|
MH-19-008-208-001/1172
(DHAI KLAMBA)
|
1819008000NRG24060720230217013
|
06/07/2023
|
AVDHUT LAXMAN MOKMPLLE
|
1819008WL016218
|
AVDHUT LAXMAN MOKMPLLE
|
00468
|
UBIN0534293
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021620
|
|
AVDHUT LAXMAN MOKMPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
304
|
KANDHAR
|
MH-19-008-205-001/786
(CHIKHALI)
|
1819008205NRG24050720230208636
|
06/07/2023
|
ASHVINI DHANJAYE KADAM
|
1819008WL015572
|
ASHVINI DHANJAYE KADAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021571
|
|
Ashvini Dhananjay Kadam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
305
|
KANDHAR
|
MH-19-008-041-001/381
(GUNTUR)
|
1819008000NRG24060720230216381
|
06/07/2023
|
GUNVANT JIVANRAO SHINDE
|
1819008WL016167
|
GUNVANT JIVANRAO SHINDE
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021495
|
|
GUNVANT JIVAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KANDHAR
|
MH-19-008-061-001/161
(NANDANSHIVANI)
|
1819008000NRG24050720230208836
|
06/07/2023
|
HANMANT HARIDAS JADHAV
|
1819008WL015587
|
HANMANT HARIDAS JADHAV
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021459
|
|
HANAMANT HARIDAS JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KANDHAR
|
MH-19-008-061-001/50
(NANDANSHIVANI)
|
1819008000NRG24050720230208839
|
06/07/2023
|
SURYAKANT PURBHAJI JADHAV
|
1819008WL015587
|
SURYAKANT PURBHAJI JADHAV
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021458
|
|
SURYKANTPURBHAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
308
|
KANDHAR
|
MH-19-008-061-001/78
(NANDANSHIVANI)
|
1819008000NRG24050720230208844
|
06/07/2023
|
RENUKA VYANKATI JADHAV
|
1819008WL015587
|
RENUKA VYANKATI JADHAV
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021452
|
|
RENUKABAI VYANKATI JADHAV
|
IDBI BANK(607095)
|
|
309
|
KANDHAR
|
MH-19-008-061-001/78
(NANDANSHIVANI)
|
1819008000NRG24050720230208843
|
06/07/2023
|
VYANKATI YADAV JADHAV
|
1819008WL015587
|
VYANKATI YADAV JADHAV
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021453
|
|
VYANKATIYADAVRAOJADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
310
|
KANDHAR
|
MH-19-008-061-001/97
(NANDANSHIVANI)
|
1819008000NRG24050720230208848
|
06/07/2023
|
SHANTABAI MADHUKAR KADAM
|
1819008WL015587
|
SHANTABAI MADHUKAR KADAM
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021457
|
|
SHANTABAI MADHUKAR KADAM
|
IDBI BANK(607095)
|
|
311
|
KANDHAR
|
MH-19-008-206-001/101
(DATALA)
|
1819008056NRG24050720230210502
|
06/07/2023
|
Chhatrapati Kishan Suryavanshi
|
1819008WL015735
|
Chhatrapati Kishan Suryavanshi
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021617
|
|
CHATRAPATI KISHAN SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KANDHAR
|
MH-19-008-206-001/101
(DATALA)
|
1819008056NRG24050720230210503
|
06/07/2023
|
Lxmibai Chatrpati Suryvanshi
|
1819008WL015735
|
Lxmibai Chatrpati Suryvanshi
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021492
|
|
LAXMIBAICHATRAPATISURYAWANSH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
313
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008056NRG24050720230210950
|
06/07/2023
|
Renuka Prbhakar Fulwale
|
1819008WL015758
|
Renuka Prbhakar Fulwale
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021468
|
|
RENUKA PRABHAKAR FHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KANDHAR
|
MH-19-008-206-001/195
(DATALA)
|
1819008000NRG24050720230211399
|
06/07/2023
|
RANJANA CHAMPATI BUDEMWAD
|
1819008WL015802
|
RANJANA CHAMPATI BUDEMWAD
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021460
|
|
RANJANA CHAMPATI BODEMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANDHAR
|
MH-19-008-206-001/207
(DATALA)
|
1819008056NRG24050720230211162
|
06/07/2023
|
Omkar Bhimashankar Bhure
|
1819008WL015774
|
Omkar Bhimashankar Bhure
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021502
|
|
OMKAR BHIMASHANKAR BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KANDHAR
|
MH-19-008-206-001/220
(DATALA)
|
1819008056NRG24050720230210935
|
06/07/2023
|
HANMANT JANKARAO SHINDE
|
1819008WL015757
|
HANMANT JANKARAO SHINDE
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230021480
|
|
HANMANT JANKARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANDHAR
|
MH-19-008-206-001/222
(DATALA)
|
1819008056NRG24050720230211164
|
06/07/2023
|
Tmalabi Choti Sayyd
|
1819008WL015774
|
Tmalabi Choti Sayyd
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021489
|
|
TAMEJABI CHOTUMIYYA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KANDHAR
|
MH-19-008-206-001/272
(DATALA)
|
1819008000NRG24050720230211484
|
06/07/2023
|
Raju Laxman Shinde
|
1819008WL015810
|
Raju Laxman Shinde
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
16/07/2023
|
|
A196230021490
|
|
MR RAJU LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
KANDHAR
|
MH-19-008-206-001/280
(DATALA)
|
1819008056NRG24050720230210658
|
06/07/2023
|
Shivaji Mhajan Fulvale
|
1819008WL015741
|
Shivaji Mhajan Fulvale
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021472
|
|
SHIVAJI MAHAJAN PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANDHAR
|
MH-19-008-206-001/280
(DATALA)
|
1819008056NRG24050720230210659
|
06/07/2023
|
Somitra Shivaji Fulvale
|
1819008WL015741
|
Somitra Shivaji Fulvale
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021470
|
|
PHULAWALE SUMITRABAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KANDHAR
|
MH-19-008-206-001/327
(DATALA)
|
1819008056NRG24050720230211166
|
06/07/2023
|
Munrabi Sadik Sayyd
|
1819008WL015774
|
Munrabi Sadik Sayyd
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021498
|
|
MUNARABI SADIK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KANDHAR
|
MH-19-008-206-001/327
(DATALA)
|
1819008056NRG24050720230211165
|
06/07/2023
|
Sadik Pahamiya Sayyd
|
1819008WL015774
|
Sadik Pahamiya Sayyd
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021496
|
|
SAYYAD SADIK PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KANDHAR
|
MH-19-008-206-001/331
(DATALA)
|
1819008056NRG24050720230210956
|
06/07/2023
|
Prkash Digambar Fulwale
|
1819008WL015758
|
Prkash Digambar Fulwale
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021469
|
|
PRAKASHDIGAMBERAPPAKAAIFUL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
324
|
KANDHAR
|
MH-19-008-206-001/343
(DATALA)
|
1819008056NRG24050720230211167
|
06/07/2023
|
SADANAND BALVANT SHINDE
|
1819008WL015774
|
SADANAND BALVANT SHINDE
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021481
|
|
SADANAND BALAVANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KANDHAR
|
MH-19-008-206-001/343
(DATALA)
|
1819008056NRG24050720230211168
|
06/07/2023
|
SATISH BALVANT SHINDE
|
1819008WL015774
|
SATISH BALVANT SHINDE
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021476
|
|
SATISH BALAVANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KANDHAR
|
MH-19-008-206-001/353
(DATALA)
|
1819008056NRG24050720230211170
|
06/07/2023
|
Begambi Sarvar Sayyd
|
1819008WL015774
|
Begambi Sarvar Sayyd
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021497
|
|
BEGAMBI SARVAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KANDHAR
|
MH-19-008-206-001/358
(DATALA)
|
1819008056NRG24050720230210938
|
06/07/2023
|
Sadashiv Tulshiram Kopre
|
1819008WL015757
|
Sadashiv Tulshiram Kopre
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230021482
|
|
SADASHIV TULASHIRAM KOPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KANDHAR
|
MH-19-008-206-001/361
(DATALA)
|
1819008056NRG24050720230210939
|
06/07/2023
|
Munjaji Shankar Trke
|
1819008WL015757
|
Munjaji Shankar Trke
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230021478
|
|
MUJAJI SHANKAR TRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KANDHAR
|
MH-19-008-206-001/375
(DATALA)
|
1819008000NRG24050720230211488
|
06/07/2023
|
Gangabai Balaji Fulvale
|
1819008WL015810
|
Gangabai Balaji Fulvale
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
16/07/2023
|
|
A196230021493
|
|
GANGABAI BALAJI FOOLWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KANDHAR
|
MH-19-008-206-001/383
(DATALA)
|
1819008056NRG24050720230211171
|
06/07/2023
|
Bhurae Pardip Bhimrao
|
1819008WL015774
|
Bhurae Pardip Bhimrao
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021499
|
|
BHURE PRADEEP BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KANDHAR
|
MH-19-008-206-001/491
(DATALA)
|
1819008056NRG24050720230211249
|
06/07/2023
|
Madhav Namdev Fulwale
|
1819008WL015783
|
Madhav Namdev Fulwale
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021491
|
|
Mr. Phulvale Madhav Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
KANDHAR
|
MH-19-008-206-001/494
(DATALA)
|
1819008056NRG24050720230211172
|
06/07/2023
|
Mahanand Madhavrav Fulari
|
1819008WL015774
|
Mahanand Madhavrav Fulari
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021454
|
|
MAHANANDA MADHAVRAO PHULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KANDHAR
|
MH-19-008-206-001/517
(DATALA)
|
1819008056NRG24050720230211173
|
06/07/2023
|
Kalyani Kahshinath Shinde
|
1819008WL015774
|
Kalyani Kahshinath Shinde
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021501
|
|
KALYANI KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KANDHAR
|
MH-19-008-206-001/518
(DATALA)
|
1819008056NRG24050720230211174
|
06/07/2023
|
Chayabai Vishvnath Shinde
|
1819008WL015774
|
Chayabai Vishvnath Shinde
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021500
|
|
CHAYA VISHWANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KANDHAR
|
MH-19-008-206-001/524
(DATALA)
|
1819008056NRG24050720230210944
|
06/07/2023
|
Bhaskar igambar Shinde
|
1819008WL015757
|
Bhaskar igambar Shinde
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230021477
|
|
BHASKAR DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KANDHAR
|
MH-19-008-206-001/533
(DATALA)
|
1819008000NRG24050720230211429
|
06/07/2023
|
Mangesh Shivaji Fulwale
|
1819008WL015802
|
Mangesh Shivaji Fulwale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021471
|
|
MANGESH SHIVAJI PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KANDHAR
|
MH-19-008-206-001/535
(DATALA)
|
1819008056NRG24050720230211175
|
06/07/2023
|
Ganesh Madhavrav Bhure
|
1819008WL015774
|
Ganesh Madhavrav Bhure
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021448
|
|
GANESH MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KANDHAR
|
MH-19-008-206-001/540
(DATALA)
|
1819008056NRG24050720230210946
|
06/07/2023
|
Minabai Prdip Shinde
|
1819008WL015757
|
Minabai Prdip Shinde
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230021479
|
|
MAINABAI PRADIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KANDHAR
|
MH-19-008-206-001/543
(DATALA)
|
1819008056NRG24050720230210513
|
06/07/2023
|
Shankar Hanmant Fulvae
|
1819008WL015735
|
Shankar Hanmant Fulvae
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021539
|
|
SHANKAR HANMANT PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KANDHAR
|
MH-19-008-206-001/62
(DATALA)
|
1819008056NRG24050720230210959
|
06/07/2023
|
AYUB NAWAJ SAYAD
|
1819008WL015758
|
AYUB NAWAJ SAYAD
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021450
|
|
AYUB NAVAJ SAYYAD
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
KANDHAR
|
MH-19-008-206-001/81
(DATALA)
|
1819008000NRG24050720230211489
|
06/07/2023
|
SHIVAJI BALIRAM SHINDE
|
1819008WL015810
|
SHIVAJI BALIRAM SHINDE
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
16/07/2023
|
|
A196230021451
|
|
MR SHIVAJI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
342
|
KANDHAR
|
MH-19-008-206-001/9
(DATALA)
|
1819008056NRG24050720230211177
|
06/07/2023
|
Prkash Ravsaheb Shinde
|
1819008WL015774
|
Prkash Ravsaheb Shinde
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021503
|
|
PRAKASH RAOSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KANDHAR
|
MH-19-008-208-001/1004
(DHAI KLAMBA)
|
1819008000NRG24060720230216638
|
06/07/2023
|
Parsram Jalba Shinde
|
1819008WL016188
|
Parsram Jalba Shinde
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021475
|
|
PARSARAM JALBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KANDHAR
|
MH-19-008-208-001/1029
(DHAI KLAMBA)
|
1819008000NRG24060720230216975
|
06/07/2023
|
Pandurang Ananda Fulwale
|
1819008WL016215
|
Pandurang Ananda Fulwale
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021540
|
|
PANDURANG ANANDA FULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KANDHAR
|
MH-19-008-208-001/1074
(DHAI KLAMBA)
|
1819008000NRG24060720230216947
|
06/07/2023
|
Dropada SambhjI Shinde
|
1819008WL016213
|
Dropada SambhjI Shinde
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021507
|
|
DROPADI SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KANDHAR
|
MH-19-008-208-001/1074
(DHAI KLAMBA)
|
1819008000NRG24060720230216946
|
06/07/2023
|
Sambhaji Datta Shinde
|
1819008WL016213
|
Sambhaji Datta Shinde
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021506
|
|
SAMBHAJI DATTARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KANDHAR
|
MH-19-008-208-001/1091
(DHAI KLAMBA)
|
1819008000NRG24060720230217020
|
06/07/2023
|
Prbhakar Datta Shinde
|
1819008WL016219
|
Prbhakar Datta Shinde
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
16/07/2023
|
|
A196230021509
|
|
PRABHAKAR DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KANDHAR
|
MH-19-008-208-001/1157
(DHAI KLAMBA)
|
1819008000NRG24060720230217021
|
06/07/2023
|
Ravsaheb Vithal Shinde
|
1819008WL016219
|
Ravsaheb Vithal Shinde
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
16/07/2023
|
|
A196230021525
|
|
RAOSAHEB VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KANDHAR
|
MH-19-008-208-001/1157
(DHAI KLAMBA)
|
1819008000NRG24060720230217022
|
06/07/2023
|
Sangita Ravsaheb Shinde
|
1819008WL016219
|
Sangita Ravsaheb Shinde
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
16/07/2023
|
|
A196230021515
|
|
SANGITA RAOSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KANDHAR
|
MH-19-008-208-001/1159
(DHAI KLAMBA)
|
1819008000NRG24060720230216473
|
06/07/2023
|
Lakshmibai Namdev Shinde
|
1819008WL016173
|
Lakshmibai Namdev Shinde
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021537
|
|
LAKSHMIBAI NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KANDHAR
|
MH-19-008-208-001/1202
(DHAI KLAMBA)
|
1819008000NRG24060720230216952
|
06/07/2023
|
Anusyabai Govind Jadhav
|
1819008WL016213
|
Anusyabai Govind Jadhav
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021510
|
|
JADHAV ANUSAYA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KANDHAR
|
MH-19-008-208-001/1239
(DHAI KLAMBA)
|
1819008000NRG24060720230216671
|
06/07/2023
|
Bhimashakar Ramji Puttewar
|
1819008WL016191
|
Bhimashakar Ramji Puttewar
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021521
|
|
BHIMASHANKAR RAMJI PUTTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KANDHAR
|
MH-19-008-208-001/1239
(DHAI KLAMBA)
|
1819008000NRG24060720230216672
|
06/07/2023
|
Dipali Bhimashankar Putwar
|
1819008WL016191
|
Dipali Bhimashankar Putwar
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021520
|
|
DEEPALI BHIMASHANKAR PUTTHEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
KANDHAR
|
MH-19-008-208-001/1249
(DHAI KLAMBA)
|
1819008000NRG24060720230216474
|
06/07/2023
|
Maroti Namdev Shinde
|
1819008WL016173
|
Maroti Namdev Shinde
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021536
|
|
Mr. MAROTI NAMDEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
KANDHAR
|
MH-19-008-208-001/1250
(DHAI KLAMBA)
|
1819008000NRG24060720230216475
|
06/07/2023
|
Pavan Uttam Shinde
|
1819008WL016173
|
Pavan Uttam Shinde
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021535
|
|
PAVAN UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KANDHAR
|
MH-19-008-208-001/1251
(DHAI KLAMBA)
|
1819008000NRG24060720230216585
|
06/07/2023
|
Chkrdhar Sudhakar Khansole
|
1819008WL016181
|
Chkrdhar Sudhakar Khansole
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021488
|
|
MR CHAKRADHAR SUDHAKAR KHANSOLE
|
STATE BANK OF INDIA(508548)
|
|
357
|
KANDHAR
|
MH-19-008-208-001/1252
(DHAI KLAMBA)
|
1819008000NRG24060720230216586
|
06/07/2023
|
Tirupati Subhas Shinde
|
1819008WL016181
|
Tirupati Subhas Shinde
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021485
|
|
TIRUPATI SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KANDHAR
|
MH-19-008-208-001/1253
(DHAI KLAMBA)
|
1819008000NRG24060720230216587
|
06/07/2023
|
Nitin Sahebrav Khansole
|
1819008WL016181
|
Nitin Sahebrav Khansole
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021474
|
|
KHANSOLE NITIN SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KANDHAR
|
MH-19-008-208-001/1254
(DHAI KLAMBA)
|
1819008000NRG24060720230216588
|
06/07/2023
|
Tirupati Sahebrav Khansole
|
1819008WL016181
|
Tirupati Sahebrav Khansole
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021473
|
|
TIRUPATI SAHEBRAO KHANSOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KANDHAR
|
MH-19-008-208-001/1255
(DHAI KLAMBA)
|
1819008000NRG24060720230216589
|
06/07/2023
|
Rushikesh Rohidas Shinde
|
1819008WL016181
|
Rushikesh Rohidas Shinde
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021486
|
|
SHINDE RUSHIKESH ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KANDHAR
|
MH-19-008-208-001/1256
(DHAI KLAMBA)
|
1819008000NRG24060720230216590
|
06/07/2023
|
Balvant Govind Shinde
|
1819008WL016181
|
Balvant Govind Shinde
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021483
|
|
BALWANT GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KANDHAR
|
MH-19-008-208-001/1257
(DHAI KLAMBA)
|
1819008000NRG24060720230216591
|
06/07/2023
|
Khaja Yusuf Shekh
|
1819008WL016181
|
Khaja Yusuf Shekh
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021487
|
|
KHAJYA YUSUF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KANDHAR
|
MH-19-008-208-001/1258
(DHAI KLAMBA)
|
1819008000NRG24060720230216592
|
06/07/2023
|
Magdum Rashid Shekh
|
1819008WL016181
|
Magdum Rashid Shekh
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021484
|
|
SHAIKH MAGADUM RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KANDHAR
|
MH-19-008-208-001/1261
(DHAI KLAMBA)
|
1819008000NRG24060720230217002
|
06/07/2023
|
Subhas Dattram Shinde
|
1819008WL016217
|
Subhas Dattram Shinde
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021462
|
|
SUBHASH DATTARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KANDHAR
|
MH-19-008-208-001/1262
(DHAI KLAMBA)
|
1819008000NRG24060720230216655
|
06/07/2023
|
Navnath Ashokh Shinde
|
1819008WL016190
|
Navnath Ashokh Shinde
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021522
|
|
NAVNATH ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KANDHAR
|
MH-19-008-208-001/1263
(DHAI KLAMBA)
|
1819008000NRG24060720230217023
|
06/07/2023
|
Mangal Gajanan Shinde
|
1819008WL016219
|
Mangal Gajanan Shinde
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
16/07/2023
|
|
A196230021517
|
|
MANGAL GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KANDHAR
|
MH-19-008-208-001/1264
(DHAI KLAMBA)
|
1819008000NRG24060720230217025
|
06/07/2023
|
Sonali Sunil Sinde
|
1819008WL016219
|
Sonali Sunil Sinde
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
16/07/2023
|
|
A196230021516
|
|
SONALI SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KANDHAR
|
MH-19-008-208-001/1264
(DHAI KLAMBA)
|
1819008000NRG24060720230217024
|
06/07/2023
|
Sunil Ravsaheb Shinde
|
1819008WL016219
|
Sunil Ravsaheb Shinde
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
16/07/2023
|
|
A196230021513
|
|
SUNIL RAOSAHEB SHINDE
|
IDBI BANK(607095)
|
|
369
|
KANDHAR
|
MH-19-008-208-001/1265
(DHAI KLAMBA)
|
1819008000NRG24060720230216953
|
06/07/2023
|
Vikash Pandurang Shinde
|
1819008WL016213
|
Vikash Pandurang Shinde
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021512
|
|
VIKAS PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KANDHAR
|
MH-19-008-208-001/1266
(DHAI KLAMBA)
|
1819008000NRG24060720230216954
|
06/07/2023
|
Sakhubai Shivaji Puthewar
|
1819008WL016213
|
Sakhubai Shivaji Puthewar
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021518
|
|
SAKHUBAI SHIVAJI PUTTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KANDHAR
|
MH-19-008-208-001/1268
(DHAI KLAMBA)
|
1819008000NRG24060720230216977
|
06/07/2023
|
Mansun Gos Shekh
|
1819008WL016215
|
Mansun Gos Shekh
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021528
|
|
MASUM GOSH SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KANDHAR
|
MH-19-008-208-001/1270
(DHAI KLAMBA)
|
1819008000NRG24060720230216978
|
06/07/2023
|
saibaj Nawaj Shekh
|
1819008WL016215
|
saibaj Nawaj Shekh
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021529
|
|
SHAIBAJ NAWAJ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KANDHAR
|
MH-19-008-208-001/1271
(DHAI KLAMBA)
|
1819008000NRG24060720230216979
|
06/07/2023
|
Ramkishan Maroti Shinde
|
1819008WL016215
|
Ramkishan Maroti Shinde
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021531
|
|
RAMKISHAN MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KANDHAR
|
MH-19-008-208-001/1272
(DHAI KLAMBA)
|
1819008000NRG24060720230216980
|
06/07/2023
|
Tukaram Shankar Shinde
|
1819008WL016215
|
Tukaram Shankar Shinde
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021523
|
|
TUKARAM SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KANDHAR
|
MH-19-008-208-001/159
(DHAI KLAMBA)
|
1819008000NRG24060720230216639
|
06/07/2023
|
RAJIV MAHAJAN SHINDE
|
1819008WL016188
|
RAJIV MAHAJAN SHINDE
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021455
|
|
MR RAJU MAHAJAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
376
|
KANDHAR
|
MH-19-008-208-001/231
(DHAI KLAMBA)
|
1819008000NRG24060720230216673
|
06/07/2023
|
Kondiba Govind Padalwad
|
1819008WL016191
|
Kondiba Govind Padalwad
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021527
|
|
KONDIBA GOVIND PADALAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KANDHAR
|
MH-19-008-208-001/231
(DHAI KLAMBA)
|
1819008000NRG24060720230216674
|
06/07/2023
|
Laxmibai Kondiba Padalwad
|
1819008WL016191
|
Laxmibai Kondiba Padalwad
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021526
|
|
LAXMIBAI KONDIBA PADALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KANDHAR
|
MH-19-008-208-001/234
(DHAI KLAMBA)
|
1819008000NRG24060720230216983
|
06/07/2023
|
MAINODIN HUSAIN SHAIKH
|
1819008WL016215
|
MAINODIN HUSAIN SHAIKH
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021524
|
|
SKMAINODINSKHUSENSAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
379
|
KANDHAR
|
MH-19-008-208-001/293
(DHAI KLAMBA)
|
1819008000NRG24060720230216967
|
06/07/2023
|
Rukminbai Sambhaji Puyyd
|
1819008WL016214
|
Rukminbai Sambhaji Puyyd
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021511
|
|
MRS RUKMINABAI SAMBHAJI PUYAD
|
STATE BANK OF INDIA(508548)
|
|
380
|
KANDHAR
|
MH-19-008-208-001/30
(DHAI KLAMBA)
|
1819008000NRG24060720230216984
|
06/07/2023
|
Mohan Digambar Wanne
|
1819008WL016215
|
Mohan Digambar Wanne
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021532
|
|
MOHAN DIGAMBAR VANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KANDHAR
|
MH-19-008-208-001/30
(DHAI KLAMBA)
|
1819008000NRG24060720230216985
|
06/07/2023
|
VAndana Mohan Wanne
|
1819008WL016215
|
VAndana Mohan Wanne
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021533
|
|
VANDANA MOHAN VANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KANDHAR
|
MH-19-008-208-001/519
(DHAI KLAMBA)
|
1819008000NRG24060720230216559
|
06/07/2023
|
KONDIBA DEVABA KAREWAD
|
1819008WL016178
|
KONDIBA DEVABA KAREWAD
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230021456
|
|
Mr. KONDIBA DEVABA KAREVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
KANDHAR
|
MH-19-008-208-001/714
(DHAI KLAMBA)
|
1819008000NRG24060720230217031
|
06/07/2023
|
Jayshing Vitthal Shinde
|
1819008WL016219
|
Jayshing Vitthal Shinde
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
16/07/2023
|
|
A196230021519
|
|
JAYSINGA VITTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KANDHAR
|
MH-19-008-208-001/719
(DHAI KLAMBA)
|
1819008000NRG24060720230216686
|
06/07/2023
|
BALVANT DIGAMBAR SHINDE
|
1819008WL016192
|
BALVANT DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021463
|
|
BALWANT DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KANDHAR
|
MH-19-008-208-001/719
(DHAI KLAMBA)
|
1819008000NRG24060720230216687
|
06/07/2023
|
PARVATI BALVANT SHINDE
|
1819008WL016192
|
PARVATI BALVANT SHINDE
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021467
|
|
PARVATI BALWANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KANDHAR
|
MH-19-008-208-001/725
(DHAI KLAMBA)
|
1819008000NRG24060720230216688
|
06/07/2023
|
KISHAN SHANKAR SHINDE
|
1819008WL016192
|
KISHAN SHANKAR SHINDE
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021465
|
|
Mr. KISHAN SHANKARRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
KANDHAR
|
MH-19-008-208-001/838
(DHAI KLAMBA)
|
1819008000NRG24060720230217006
|
06/07/2023
|
Sarika Santosh Shinde
|
1819008WL016217
|
Sarika Santosh Shinde
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
A196230021538
|
|
SARIKA SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KANDHAR
|
MH-19-008-208-001/839
(DHAI KLAMBA)
|
1819008000NRG24060720230217008
|
06/07/2023
|
Shital Klyan Shinde
|
1819008WL016217
|
Shital Klyan Shinde
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
A196230021449
|
|
SHITAL KALYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KANDHAR
|
MH-19-008-208-001/845
(DHAI KLAMBA)
|
1819008000NRG24060720230216986
|
06/07/2023
|
Mahmad Baba Pathan
|
1819008WL016215
|
Mahmad Baba Pathan
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021530
|
|
MAHAMAD BABA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KANDHAR
|
MH-19-008-208-001/882
(DHAI KLAMBA)
|
1819008000NRG24060720230216970
|
06/07/2023
|
Aruna Pandhari Shinde
|
1819008WL016214
|
Aruna Pandhari Shinde
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021514
|
|
ARUNA PANDARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KANDHAR
|
MH-19-008-208-001/882
(DHAI KLAMBA)
|
1819008000NRG24060720230216969
|
06/07/2023
|
Pandhari Digambar Shinde
|
1819008WL016214
|
Pandhari Digambar Shinde
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021508
|
|
PANDARI DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KANDHAR
|
MH-19-008-208-001/884
(DHAI KLAMBA)
|
1819008000NRG24060720230216987
|
06/07/2023
|
Sadashiva Govindrao Panchal
|
1819008WL016215
|
Sadashiva Govindrao Panchal
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021534
|
|
SADASHIV GOVINDRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KANDHAR
|
MH-19-008-208-001/897
(DHAI KLAMBA)
|
1819008000NRG24060720230216988
|
06/07/2023
|
Rajvi Vyankati Shinde
|
1819008WL016215
|
Rajvi Vyankati Shinde
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021494
|
|
SHINDE RAVAJI VYANKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KANDHAR
|
MH-19-008-208-001/950
(DHAI KLAMBA)
|
1819008000NRG24060720230216694
|
06/07/2023
|
DEUBAI SAHEBARAV SHINDE
|
1819008WL016192
|
DEUBAI SAHEBARAV SHINDE
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021466
|
|
DEUBAI SAHEBARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KANDHAR
|
MH-19-008-208-001/950
(DHAI KLAMBA)
|
1819008000NRG24060720230216693
|
06/07/2023
|
SAHEBARAV SHANAKR SHINDE
|
1819008WL016192
|
SAHEBARAV SHANAKR SHINDE
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021464
|
|
SAHEBRAO SHANKARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KANDHAR
|
MH-19-008-219-001/157
(HASOOL)
|
1819008000NRG24060720230216429
|
06/07/2023
|
Rajabai Ram Bhorgir
|
1819008WL016170
|
Rajabai Ram Bhorgir
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/07/2023
|
|
A196230021542
|
|
RAJYABAI RAM BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KANDHAR
|
MH-19-008-219-001/157
(HASOOL)
|
1819008000NRG24060720230216428
|
06/07/2023
|
Ram Amrta Bhorgir
|
1819008WL016170
|
Ram Amrta Bhorgir
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
16/07/2023
|
|
A196230021544
|
|
RAM AMRITA BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KANDHAR
|
MH-19-008-219-001/166
(HASOOL)
|
1819008000NRG24060720230216431
|
06/07/2023
|
Sarubai Bapurav Devkatte
|
1819008WL016170
|
Sarubai Bapurav Devkatte
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
16/07/2023
|
|
A196230021541
|
|
SARUBAI BAPURAV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KANDHAR
|
MH-19-008-219-001/176
(HASOOL)
|
1819008000NRG24060720230216452
|
06/07/2023
|
Tulshiram Sheshrav Suryvanshi
|
1819008WL016172
|
Tulshiram Sheshrav Suryvanshi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021505
|
|
SURYAVANSHI TULASHIRAM SHESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KANDHAR
|
MH-19-008-219-001/187
(HASOOL)
|
1819008000NRG24060720230216434
|
06/07/2023
|
Balaji Nagorav Bhorgir
|
1819008WL016170
|
Balaji Nagorav Bhorgir
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
16/07/2023
|
|
A196230021543
|
|
BALAJI NAGORAO BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KANDHAR
|
MH-19-008-219-001/589
(HASOOL)
|
1819008000NRG24060720230216461
|
06/07/2023
|
Bhageshri Dyananda Karle
|
1819008WL016172
|
Bhageshri Dyananda Karle
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021461
|
|
BHAGYASHRI DAYANAND KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KANDHAR
|
MH-19-008-219-001/589
(HASOOL)
|
1819008000NRG24060720230216460
|
06/07/2023
|
Dayanand Datttray Karle
|
1819008WL016172
|
Dayanand Datttray Karle
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021504
|
|
DAYANAND DATTATRAY KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159354
|
159354
|
|
|
|
|
|
|
|
|
403
|
KANDHAR
|
MH-19-008-014-001/109
(RAHATI)
|
1819008000NRG24050720230210260
|
06/07/2023
|
ANIL PIRAJI KAISALAYE
|
1819008WL015722
|
ANIL PIRAJI KAISALAYE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021606
|
|
Mr. ANIL PIRAJI KAUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
KANDHAR
|
MH-19-008-016-001/377
(PANSHEVADI)
|
1819008000NRG24050720230213560
|
06/07/2023
|
DADARAO WAMANRAO MORE
|
1819008WL015950
|
DADARAO WAMANRAO MORE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021572
|
|
DADARAO VAMANRAO MORE
|
IDBI BANK(607095)
|
|
405
|
KANDHAR
|
MH-19-008-023-001/742
(BARUL)
|
1819008000NRG24050720230207523
|
06/07/2023
|
Shahabodin Hehbub Shekh
|
1819008WL015486
|
Shahabodin Hehbub Shekh
|
00741
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021575
|
|
SHAHBODDINMAHEBUBSHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
406
|
KANDHAR
|
MH-19-008-061-001/114
(NANDANSHIVANI)
|
1819008000NRG24050720230208833
|
06/07/2023
|
Kamalbai Dagdu Jadahv
|
1819008WL015587
|
Kamalbai Dagdu Jadahv
|
00741
|
UTIB0SNDCC1
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021605
|
|
KAMALBAI DAGDU JADHAV
|
IDBI BANK(607095)
|
|
407
|
KANDHAR
|
MH-19-008-205-001/27
(CHIKHALI)
|
1819008205NRG24050720230208800
|
06/07/2023
|
Vyankati Govind Kadam
|
1819008WL015585
|
Vyankati Govind Kadam
|
00741
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230021592
|
|
VENKATIGOVINDAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
408
|
KANDHAR
|
MH-19-008-205-001/283
(CHIKHALI)
|
1819008205NRG24050720230208247
|
06/07/2023
|
KESHAV GOVINDRAO PAVLE
|
1819008WL015539
|
KESHAV GOVINDRAO PAVLE
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021833
|
|
KESHAVGOVINDAPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
409
|
KANDHAR
|
MH-19-008-205-001/717
(CHIKHALI)
|
1819008205NRG24050720230208249
|
06/07/2023
|
Ramchandr Dattram Gaykwad
|
1819008WL015539
|
Ramchandr Dattram Gaykwad
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021579
|
|
Mr. Ramchandra Dattaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
KANDHAR
|
MH-19-008-205-001/735
(CHIKHALI)
|
1819008205NRG24050720230208409
|
06/07/2023
|
Shivaji Kaloji Pawle
|
1819008WL015548
|
Shivaji Kaloji Pawle
|
00741
|
UTIB0SNDCC1
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021576
|
|
SHIVAJIKALOJIPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
411
|
KANDHAR
|
MH-19-008-205-001/781
(CHIKHALI)
|
1819008205NRG24050720230208250
|
06/07/2023
|
Vitthal Madhav Pawale
|
1819008WL015539
|
Vitthal Madhav Pawale
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021589
|
|
VITTHALMADHAVPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
412
|
KANDHAR
|
MH-19-008-205-001/914
(CHIKHALI)
|
1819008205NRG24050720230208770
|
06/07/2023
|
Gajanan Bapurao Pawle
|
1819008WL015582
|
Gajanan Bapurao Pawle
|
00741
|
UTIB0SNDCC1
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021588
|
|
GAJANANBAPURAOPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
413
|
KANDHAR
|
MH-19-008-205-001/914
(CHIKHALI)
|
1819008205NRG24050720230208771
|
06/07/2023
|
Menka Gajanan Pawle
|
1819008WL015582
|
Menka Gajanan Pawle
|
00741
|
UTIB0SNDCC1
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021587
|
|
MENKAGAJANANPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
414
|
KANDHAR
|
MH-19-008-205-001/921
(CHIKHALI)
|
1819008205NRG24050720230208674
|
06/07/2023
|
Dagdu Bapurav Gaykwad
|
1819008WL015575
|
Dagdu Bapurav Gaykwad
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021590
|
|
DAGDUJIBAPURAOGAYKAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
415
|
KANDHAR
|
MH-19-008-205-001/921
(CHIKHALI)
|
1819008205NRG24050720230208675
|
06/07/2023
|
Laxmibai Dagdu Gaykwad
|
1819008WL015575
|
Laxmibai Dagdu Gaykwad
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021578
|
|
LAXMIBAIDAGDOJIGAYKAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
416
|
KANDHAR
|
MH-19-008-206-001/4
(DATALA)
|
1819008000NRG24050720230211417
|
06/07/2023
|
Prbhakar Hulaji Jadhav
|
1819008WL015802
|
Prbhakar Hulaji Jadhav
|
00741
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021595
|
|
PRABHAKERHULAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
417
|
KANDHAR
|
MH-19-008-231-001/160
(MOIJA)
|
1819008000NRG24050720230206803
|
06/07/2023
|
TUKARAM ARJUNA MOHAJAKAR
|
1819008WL015416
|
TUKARAM ARJUNA MOHAJAKAR
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021600
|
|
TUKARAM ARJUN MOJKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24447
|
24447
|
|
|
|
|
|
|
|
|
418
|
KANDHAR
|
MH-19-008-023-001/121
(BARUL)
|
1819008000NRG24050720230207607
|
06/07/2023
|
GANGADHAR SAMBAJI MENDKE
|
1819008WL015492
|
GANGADHAR SAMBAJI MENDKE
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021234
|
|
Mr. GANGADHAR SAMBHAJI MENDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
KANDHAR
|
MH-19-008-023-001/255
(BARUL)
|
1819008000NRG24050720230207608
|
06/07/2023
|
VILAS DATTA JADHAV
|
1819008WL015492
|
VILAS DATTA JADHAV
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021685
|
|
Mr. VILAS DATTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
KANDHAR
|
MH-19-008-023-001/271
(BARUL)
|
1819008000NRG24050720230207609
|
06/07/2023
|
VISHAWNATH DHONDIBA SHINDE
|
1819008WL015492
|
VISHAWNATH DHONDIBA SHINDE
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021670
|
|
Mr. VISHWANATH DHONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
KANDHAR
|
MH-19-008-023-001/316
(BARUL)
|
1819008000NRG24050720230207610
|
06/07/2023
|
SANTOSH DHONDIBA SHINDE
|
1819008WL015492
|
SANTOSH DHONDIBA SHINDE
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021669
|
|
SANTOSH DHONDIBA SHINDE
|
ICICI BANK LTD(508534)
|
|
422
|
KANDHAR
|
MH-19-008-023-001/325
(BARUL)
|
1819008000NRG24050720230207520
|
06/07/2023
|
GULAB MAINUKHA PATHAN
|
1819008WL015486
|
GULAB MAINUKHA PATHAN
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021209
|
|
GULAB MAINUKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KANDHAR
|
MH-19-008-023-001/558
(BARUL)
|
1819008000NRG24050720230207611
|
06/07/2023
|
RAMDAS GYANOBA SHINDE
|
1819008WL015492
|
RAMDAS GYANOBA SHINDE
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021683
|
|
RAMDAS GYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KANDHAR
|
MH-19-008-023-001/621
(BARUL)
|
1819008000NRG24050720230207614
|
06/07/2023
|
ARCHANA UDHAV JADHAV
|
1819008WL015492
|
ARCHANA UDHAV JADHAV
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021747
|
|
ARCHANA UDHAV JADHAV
|
ICICI BANK LTD(508534)
|
|
425
|
KANDHAR
|
MH-19-008-023-001/66
(BARUL)
|
1819008000NRG24050720230207615
|
06/07/2023
|
PANDURANG BALAJI JADHAV
|
1819008WL015492
|
PANDURANG BALAJI JADHAV
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021187
|
|
PANDURANG BALAJI JADHAV
|
ICICI BANK LTD(508534)
|
|
426
|
KANDHAR
|
MH-19-008-023-001/736
(BARUL)
|
1819008000NRG24050720230207616
|
06/07/2023
|
VIJAYE VITHAL SHINDE
|
1819008WL015492
|
VIJAYE VITHAL SHINDE
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021689
|
|
SHINDE VIJAY VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KANDHAR
|
MH-19-008-023-001/755
(BARUL)
|
1819008000NRG24050720230207618
|
06/07/2023
|
dropdha ragunath shinde
|
1819008WL015492
|
dropdha ragunath shinde
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021751
|
|
Mrs. DROPADA RAGHUNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
KANDHAR
|
MH-19-008-023-001/755
(BARUL)
|
1819008000NRG24050720230207617
|
06/07/2023
|
ragunath dhondiba shinde
|
1819008WL015492
|
ragunath dhondiba shinde
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021667
|
|
Mr. Raghunath Dhondiba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
KANDHAR
|
MH-19-008-023-001/758
(BARUL)
|
1819008000NRG24050720230207525
|
06/07/2023
|
ANJANABAI RAMRAO GALSHETWAR
|
1819008WL015486
|
ANJANABAI RAMRAO GALSHETWAR
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021211
|
|
ANJANABAIRAMRAOGALSHETAVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
430
|
KANDHAR
|
MH-19-008-023-001/758
(BARUL)
|
1819008000NRG24050720230207524
|
06/07/2023
|
RAM BABARAO GALSHETWAR
|
1819008WL015486
|
RAM BABARAO GALSHETWAR
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021666
|
|
Mr. Ramrao Babarao Galshetavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
KANDHAR
|
MH-19-008-023-001/786
(BARUL)
|
1819008000NRG24050720230207527
|
06/07/2023
|
Anusaya Namdev Wakharde
|
1819008WL015486
|
Anusaya Namdev Wakharde
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021208
|
|
Mrs. ANUSAYA AND ANUJA NAMDEO WAKHARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
KANDHAR
|
MH-19-008-023-001/786
(BARUL)
|
1819008000NRG24050720230207526
|
06/07/2023
|
Namdev Blaji Wakrade
|
1819008WL015486
|
Namdev Blaji Wakrade
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021206
|
|
Mr. Wakharde Namdev Balaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
KANDHAR
|
MH-19-008-023-001/795
(BARUL)
|
1819008000NRG24050720230207529
|
06/07/2023
|
Hariram Shriram Gaykwad
|
1819008WL015486
|
Hariram Shriram Gaykwad
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021690
|
|
Mr. HARINAM SHRIRAM GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
KANDHAR
|
MH-19-008-023-001/804
(BARUL)
|
1819008000NRG24050720230207619
|
06/07/2023
|
SUNIL SHIVKANT MATHPATI
|
1819008WL015492
|
SUNIL SHIVKANT MATHPATI
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021746
|
|
Mr. SUNIL SHIVKANT MATHPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
KANDHAR
|
MH-19-008-023-001/810
(BARUL)
|
1819008000NRG24050720230207530
|
06/07/2023
|
DHURPTABAI PARKESH MARTLE
|
1819008WL015486
|
DHURPTABAI PARKESH MARTLE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021698
|
|
Mr. DHURPATABAI PRAKASH MARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
KANDHAR
|
MH-19-008-023-001/861
(BARUL)
|
1819008000NRG24050720230207531
|
06/07/2023
|
HANMANT VITTAL JADHAV
|
1819008WL015486
|
HANMANT VITTAL JADHAV
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021182
|
|
HANMANTVITHALRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
437
|
KANDHAR
|
MH-19-008-023-001/920
(BARUL)
|
1819008000NRG24050720230207532
|
06/07/2023
|
PANDURANG SAMBHAJI MAJRE
|
1819008WL015486
|
PANDURANG SAMBHAJI MAJRE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021668
|
|
PANDURANG SAMBHAJI MAJRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
KANDHAR
|
MH-19-008-023-001/969
(BARUL)
|
1819008000NRG24050720230207533
|
06/07/2023
|
Tejerav Balaji Warkhede
|
1819008WL015486
|
Tejerav Balaji Warkhede
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021671
|
|
Mrs. TEJERAO BALAJI WAKHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
KANDHAR
|
MH-19-008-023-001/97
(BARUL)
|
1819008000NRG24050720230207534
|
06/07/2023
|
NARAYAN SAMBHAJI WAKHARADE
|
1819008WL015486
|
NARAYAN SAMBHAJI WAKHARADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021207
|
|
NARAYANSAMBHAJIWAKHARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
440
|
KANDHAR
|
MH-19-008-023-001/982
(BARUL)
|
1819008000NRG24050720230207535
|
06/07/2023
|
Umehs Tirupati Ingale
|
1819008WL015486
|
Umehs Tirupati Ingale
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021749
|
|
UMESH TIRUPATI INGLE
|
UNION BANK OF INDIA(508500)
|
|
441
|
KANDHAR
|
MH-19-008-023-001/989
(BARUL)
|
1819008000NRG24050720230207536
|
06/07/2023
|
Dagdu Baliram Majre
|
1819008WL015486
|
Dagdu Baliram Majre
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021682
|
|
Mr. MAJARE DAGDU BALIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
KANDHAR
|
MH-19-008-023-001/992
(BARUL)
|
1819008000NRG24050720230207537
|
06/07/2023
|
Govind Sambahji Kohle
|
1819008WL015486
|
Govind Sambahji Kohle
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021688
|
|
KOLHE GOVIND SAMBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
KANDHAR
|
MH-19-008-023-001/997
(BARUL)
|
1819008000NRG24050720230207620
|
06/07/2023
|
Shankar Tulshiram Shinde
|
1819008WL015492
|
Shankar Tulshiram Shinde
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021213
|
|
MR SHANKAR TULSHIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
444
|
KANDHAR
|
MH-19-008-023-001/999
(BARUL)
|
1819008000NRG24050720230207621
|
06/07/2023
|
Sudhakar Parshuram Mise
|
1819008WL015492
|
Sudhakar Parshuram Mise
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021680
|
|
Mr. Sudhakar Parshuram Mise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
KANDHAR
|
MH-19-008-082-001/145
(SHIRUR)
|
1819008000NRG24050720230213915
|
06/07/2023
|
RAMCHANDR MAROTI JADHAV
|
1819008WL015990
|
RAMCHANDR MAROTI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021892
|
|
RAMCHANDRAMAROTIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
446
|
KANDHAR
|
MH-19-008-082-001/156
(SHIRUR)
|
1819008000NRG24050720230213916
|
06/07/2023
|
MOHAN TUKARAM JADHV
|
1819008WL015990
|
MOHAN TUKARAM JADHV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021888
|
|
MOHAN TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KANDHAR
|
MH-19-008-082-001/16
(SHIRUR)
|
1819008000NRG24050720230213917
|
06/07/2023
|
DASHRATH SHESHERAO JADHAV
|
1819008WL015990
|
DASHRATH SHESHERAO JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021681
|
|
Mr. DASHRATH SHESHRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
KANDHAR
|
MH-19-008-082-001/167
(SHIRUR)
|
1819008000NRG24050720230213918
|
06/07/2023
|
BHAUSAHEB BAPURAO JADHAV
|
1819008WL015990
|
BHAUSAHEB BAPURAO JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021721
|
|
Mr. BHAUSAHEB BAPURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
KANDHAR
|
MH-19-008-082-001/17
(SHIRUR)
|
1819008000NRG24050720230213919
|
06/07/2023
|
DHONDYBAI SHESHERAO JADHAV
|
1819008WL015990
|
DHONDYBAI SHESHERAO JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021149
|
|
Mrs. DHONDYABAI SHESHARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
KANDHAR
|
MH-19-008-082-001/2
(SHIRUR)
|
1819008000NRG24050720230213920
|
06/07/2023
|
SHRINIVAS BAPURAO WADJE
|
1819008WL015990
|
SHRINIVAS BAPURAO WADJE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021672
|
|
SHRINIVASBAPURAOWADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
451
|
KANDHAR
|
MH-19-008-082-001/3
(SHIRUR)
|
1819008000NRG24050720230213921
|
06/07/2023
|
UMAKANT BAPURAO WADJE
|
1819008WL015990
|
UMAKANT BAPURAO WADJE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021673
|
|
UMAKANT BAPURAO WADJE
|
ICICI BANK LTD(508534)
|
|
452
|
KANDHAR
|
MH-19-008-082-001/576
(SHIRUR)
|
1819008000NRG24050720230213922
|
06/07/2023
|
SHUBHANGI SANTOSH JADHAV
|
1819008WL015990
|
SHUBHANGI SANTOSH JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021922
|
|
Mrs. Shubhangi Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
KANDHAR
|
MH-19-008-082-001/73
(SHIRUR)
|
1819008000NRG24050720230213924
|
06/07/2023
|
BABARAO GOVINDRAO WAGHMARE
|
1819008WL015990
|
BABARAO GOVINDRAO WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021151
|
|
MR BABARAO GOVIND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
454
|
KANDHAR
|
MH-19-008-082-001/85
(SHIRUR)
|
1819008000NRG24050720230213925
|
06/07/2023
|
YADAV NAGORAO GHANTEWAD
|
1819008WL015990
|
YADAV NAGORAO GHANTEWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021222
|
|
Mr. YADAV NAGORAO GHANTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
KANDHAR
|
MH-19-008-092-001/1
(CHAUKI DHARMAPURI)
|
1819008000NRG24050720230213944
|
06/07/2023
|
dhanajay pandhri kanekar
|
1819008WL015993
|
dhanajay pandhri kanekar
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230021755
|
|
MR DHANANJAY PANDHARI KALKEKAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
KANDHAR
|
MH-19-008-092-001/101
(CHAUKI DHARMAPURI)
|
1819008000NRG24050720230213945
|
06/07/2023
|
ANANDA BHUJANGA WAGHAMRE
|
1819008WL015993
|
ANANDA BHUJANGA WAGHAMRE
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230021678
|
|
MR ANANDA BHUJANGA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
457
|
KANDHAR
|
MH-19-008-092-001/48
(CHAUKI DHARMAPURI)
|
1819008000NRG24050720230213947
|
06/07/2023
|
Devidas Raghunath Waghmare
|
1819008WL015993
|
Devidas Raghunath Waghmare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021165
|
|
Mr. DEVIDAS RAGHUNATH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
KANDHAR
|
MH-19-008-092-001/48
(CHAUKI DHARMAPURI)
|
1819008000NRG24050720230213946
|
06/07/2023
|
Raghunath Vitthal Waghmare
|
1819008WL015993
|
Raghunath Vitthal Waghmare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021167
|
|
Mr. Raghunath Vitthal Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
KANDHAR
|
MH-19-008-092-001/73
(CHAUKI DHARMAPURI)
|
1819008000NRG24050720230213948
|
06/07/2023
|
Shivaji Rama Dubukwad
|
1819008WL015993
|
Shivaji Rama Dubukwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021166
|
|
Mr. SHIVAJI RAMA DUBUKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
KANDHAR
|
MH-19-008-092-001/75
(CHAUKI DHARMAPURI)
|
1819008000NRG24050720230213949
|
06/07/2023
|
UADHAV GANGADHAR DUBUKWAD
|
1819008WL015993
|
UADHAV GANGADHAR DUBUKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021697
|
|
MISS ARCHANA UDHDAV DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
461
|
KANDHAR
|
MH-19-008-205-001/104
(CHIKHALI)
|
1819008205NRG24050720230208849
|
06/07/2023
|
SAMBHAJI MAROTI PAVDE
|
1819008WL015588
|
SAMBHAJI MAROTI PAVDE
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021223
|
|
SAMBHAJI MAROTI PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KANDHAR
|
MH-19-008-205-001/114
(CHIKHALI)
|
1819008205NRG24050720230208403
|
06/07/2023
|
JADEV HAIDRSAB SAYAD
|
1819008WL015548
|
JADEV HAIDRSAB SAYAD
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021243
|
|
JAVED HAIDARSAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KANDHAR
|
MH-19-008-205-001/114
(CHIKHALI)
|
1819008205NRG24050720230208404
|
06/07/2023
|
SULTANABI JAVED SAYAD
|
1819008WL015548
|
SULTANABI JAVED SAYAD
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021242
|
|
Mrs. SULTANBI JAVED SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
KANDHAR
|
MH-19-008-205-001/123
(CHIKHALI)
|
1819008205NRG24050720230208622
|
06/07/2023
|
NILUBAI VITTHAL KAMBLE
|
1819008WL015572
|
NILUBAI VITTHAL KAMBLE
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230021818
|
|
Mrs. Nilubai Vitthal Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
KANDHAR
|
MH-19-008-205-001/15
(CHIKHALI)
|
1819008205NRG24050720230208623
|
06/07/2023
|
RADHABAI DATTA KADAM
|
1819008WL015572
|
RADHABAI DATTA KADAM
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230021844
|
|
Miss. RADHABAI DATTRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
KANDHAR
|
MH-19-008-205-001/180
(CHIKHALI)
|
1819008205NRG24050720230208237
|
06/07/2023
|
SHITAL SURESH PAWLE
|
1819008WL015539
|
SHITAL SURESH PAWLE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021687
|
|
MR SHITAL SURESH PAWALE
|
STATE BANK OF INDIA(508548)
|
|
467
|
KANDHAR
|
MH-19-008-205-001/180
(CHIKHALI)
|
1819008205NRG24050720230208236
|
06/07/2023
|
SURESH MADHAV PAWLE
|
1819008WL015539
|
SURESH MADHAV PAWLE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021686
|
|
Mr. SURESH MADHAVRAO PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
KANDHAR
|
MH-19-008-205-001/185
(CHIKHALI)
|
1819008205NRG24050720230208239
|
06/07/2023
|
PADMINIBAI UTTAM PAWALE
|
1819008WL015539
|
PADMINIBAI UTTAM PAWALE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021911
|
|
PADMINIBAI UTTAM PAWALE
|
ICICI BANK LTD(508534)
|
|
469
|
KANDHAR
|
MH-19-008-205-001/185
(CHIKHALI)
|
1819008205NRG24050720230208238
|
06/07/2023
|
UTTAM MADHAVRAO PAWALE
|
1819008WL015539
|
UTTAM MADHAVRAO PAWALE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021893
|
|
MR UTTAMRAO MADHAVRAO PAWALE
|
STATE BANK OF INDIA(508548)
|
|
470
|
KANDHAR
|
MH-19-008-205-001/187
(CHIKHALI)
|
1819008205NRG24050720230208726
|
06/07/2023
|
LAXMIBAI DIGAMBAR PAWALE
|
1819008WL015578
|
LAXMIBAI DIGAMBAR PAWALE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021725
|
|
LAXMIBAIDIGAMBERPAWALEKRASN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
471
|
KANDHAR
|
MH-19-008-205-001/187
(CHIKHALI)
|
1819008205NRG24050720230208727
|
06/07/2023
|
PRABHAKAR DIGAMBAR PAWALE
|
1819008WL015578
|
PRABHAKAR DIGAMBAR PAWALE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021719
|
|
PRABHAKARDIGAMBARRAOPAWAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
472
|
KANDHAR
|
MH-19-008-205-001/196
(CHIKHALI)
|
1819008205NRG24050720230208243
|
06/07/2023
|
Alkabai Pandurang Kangare
|
1819008WL015539
|
Alkabai Pandurang Kangare
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021838
|
|
Mrs. ALKA and PRANITA MADHAUKAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
KANDHAR
|
MH-19-008-205-001/196
(CHIKHALI)
|
1819008205NRG24050720230208244
|
06/07/2023
|
Gogdari Pandurang Kangare
|
1819008WL015539
|
Gogdari Pandurang Kangare
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021692
|
|
Mrs. GODAVARI PANDURANG KANGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
KANDHAR
|
MH-19-008-205-001/196
(CHIKHALI)
|
1819008205NRG24050720230208242
|
06/07/2023
|
Madhukar Pandurang Kangate
|
1819008WL015539
|
Madhukar Pandurang Kangate
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021695
|
|
MADHUKARPANDURANGKANGATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
475
|
KANDHAR
|
MH-19-008-205-001/20
(CHIKHALI)
|
1819008205NRG24050720230208769
|
06/07/2023
|
GANPATI SAMBAJI PAWLE
|
1819008WL015582
|
GANPATI SAMBAJI PAWLE
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021263
|
|
GANPATI SAMBHAJI PAWALE
|
UNION BANK OF INDIA(508500)
|
|
476
|
KANDHAR
|
MH-19-008-205-001/213
(CHIKHALI)
|
1819008205NRG24050720230208624
|
06/07/2023
|
USHABAI VITTAL PAWLE
|
1819008WL015572
|
USHABAI VITTAL PAWLE
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230021848
|
|
Mrs. Usha Vitthal Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
KANDHAR
|
MH-19-008-205-001/213
(CHIKHALI)
|
1819008205NRG24050720230208728
|
06/07/2023
|
VITTAL DIGAMBAR PAWLE
|
1819008WL015578
|
VITTAL DIGAMBAR PAWLE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021840
|
|
VITTHAL DIGAMBAR PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KANDHAR
|
MH-19-008-205-001/214
(CHIKHALI)
|
1819008205NRG24050720230208662
|
06/07/2023
|
LAXMIBAI MOHANRAW KADAM
|
1819008WL015575
|
LAXMIBAI MOHANRAW KADAM
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021814
|
|
Mrs. LAKSHMIBAI MOHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
KANDHAR
|
MH-19-008-205-001/217
(CHIKHALI)
|
1819008205NRG24050720230208799
|
06/07/2023
|
SHIVRAJ SAMBHAJI GAIKWAD
|
1819008WL015585
|
SHIVRAJ SAMBHAJI GAIKWAD
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230021827
|
|
SHIVRAJ SAMBHAJI GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
480
|
KANDHAR
|
MH-19-008-205-001/22
(CHIKHALI)
|
1819008205NRG24050720230208663
|
06/07/2023
|
CHANDRKANT GOPAL AMBULGE
|
1819008WL015575
|
CHANDRKANT GOPAL AMBULGE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021705
|
|
Mr. MADHAV DAGDU PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
KANDHAR
|
MH-19-008-205-001/22
(CHIKHALI)
|
1819008205NRG24050720230208664
|
06/07/2023
|
Sunita Chandrkant
|
1819008WL015575
|
Sunita Chandrkant
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021846
|
|
MRS SUNITA CHANDRAKANT AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
482
|
KANDHAR
|
MH-19-008-205-001/252
(CHIKHALI)
|
1819008205NRG24050720230208625
|
06/07/2023
|
DHONDIBA KERABA PAWALE
|
1819008WL015572
|
DHONDIBA KERABA PAWALE
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230021724
|
|
Mr. DHONDIBA KERBA PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
KANDHAR
|
MH-19-008-205-001/252
(CHIKHALI)
|
1819008205NRG24050720230208626
|
06/07/2023
|
PUSHPA DHONDIBA PAWALE
|
1819008WL015572
|
PUSHPA DHONDIBA PAWALE
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230021261
|
|
PUSHPA DHONDIBA PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KANDHAR
|
MH-19-008-205-001/270
(CHIKHALI)
|
1819008205NRG24050720230208245
|
06/07/2023
|
MAROTI MADHAVRAO PAWLE
|
1819008WL015539
|
MAROTI MADHAVRAO PAWLE
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021693
|
|
Mr. MAROTI MADHAVRAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
KANDHAR
|
MH-19-008-205-001/271
(CHIKHALI)
|
1819008205NRG24050720230208246
|
06/07/2023
|
BALAJI DATTA KANGRE
|
1819008WL015539
|
BALAJI DATTA KANGRE
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021916
|
|
BALAJI DATTARAM KANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KANDHAR
|
MH-19-008-205-001/272
(CHIKHALI)
|
1819008205NRG24050720230208665
|
06/07/2023
|
Annada Tukaram Kadam
|
1819008WL015575
|
Annada Tukaram Kadam
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021835
|
|
Mr. ANANDA TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
KANDHAR
|
MH-19-008-205-001/274
(CHIKHALI)
|
1819008205NRG24050720230208801
|
06/07/2023
|
SUREKHA PANDURANG KADAM
|
1819008WL015585
|
SUREKHA PANDURANG KADAM
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230021727
|
|
Mr. SUREKHA & VAISHNAVI PANDURANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
KANDHAR
|
MH-19-008-205-001/291
(CHIKHALI)
|
1819008205NRG24050720230208850
|
06/07/2023
|
KONDIBA JENAK KADAM
|
1819008WL015588
|
KONDIBA JENAK KADAM
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021717
|
|
Mr. KONDIBA JAGAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
KANDHAR
|
MH-19-008-205-001/295
(CHIKHALI)
|
1819008205NRG24050720230208851
|
06/07/2023
|
SANJAY CAMPATI PAVLE
|
1819008WL015588
|
SANJAY CAMPATI PAVLE
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021230
|
|
SANJAYCHAMPATIPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
490
|
KANDHAR
|
MH-19-008-205-001/3
(CHIKHALI)
|
1819008205NRG24050720230208802
|
06/07/2023
|
RAGHOJI SHANKARRAO KAMBAL
|
1819008WL015585
|
RAGHOJI SHANKARRAO KAMBAL
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230021898
|
|
Mr. RAGHOJI SHANKAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
KANDHAR
|
MH-19-008-205-001/30
(CHIKHALI)
|
1819008205NRG24050720230208729
|
06/07/2023
|
SANJAY DATTARAM KADAM
|
1819008WL015578
|
SANJAY DATTARAM KADAM
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021224
|
|
SANJAYDATTAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
492
|
KANDHAR
|
MH-19-008-205-001/313
(CHIKHALI)
|
1819008205NRG24050720230208666
|
06/07/2023
|
BHANUDAS NAMADERAO AMBULA
|
1819008WL015575
|
BHANUDAS NAMADERAO AMBULA
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021691
|
|
Mr. BHANUDAS NAMDEO AMBULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
KANDHAR
|
MH-19-008-205-001/313
(CHIKHALI)
|
1819008205NRG24050720230208667
|
06/07/2023
|
VIJAYA BHANUDAS AMBULAGE
|
1819008WL015575
|
VIJAYA BHANUDAS AMBULAGE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021726
|
|
MRS VIJAYA BHANUDAS AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
494
|
KANDHAR
|
MH-19-008-205-001/32
(CHIKHALI)
|
1819008205NRG24050720230208803
|
06/07/2023
|
BALAJI ANANDA KADAM
|
1819008WL015585
|
BALAJI ANANDA KADAM
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230021723
|
|
Mr. BALAJI ANANDA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
KANDHAR
|
MH-19-008-205-001/320
(CHIKHALI)
|
1819008205NRG24050720230208804
|
06/07/2023
|
Aanjali Madhav More
|
1819008WL015585
|
Aanjali Madhav More
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230021219
|
|
ANJALI MADHAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KANDHAR
|
MH-19-008-205-001/324
(CHIKHALI)
|
1819008205NRG24050720230208805
|
06/07/2023
|
Tanaji Sarjerav Kadam
|
1819008WL015585
|
Tanaji Sarjerav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021822
|
|
Mr. TANAJI SARJERAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
KANDHAR
|
MH-19-008-205-001/333
(CHIKHALI)
|
1819008205NRG24050720230208668
|
06/07/2023
|
RAJIV NAGORAO PARDE
|
1819008WL015575
|
RAJIV NAGORAO PARDE
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021221
|
|
RAJIV NAGORAO PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KANDHAR
|
MH-19-008-205-001/342
(CHIKHALI)
|
1819008205NRG24050720230208670
|
06/07/2023
|
SAVITA SHIVAJI KADAM
|
1819008WL015575
|
SAVITA SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021816
|
|
Miss. SAVITA SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
KANDHAR
|
MH-19-008-205-001/350
(CHIKHALI)
|
1819008205NRG24050720230208852
|
06/07/2023
|
Rajiv Arjun Pavle
|
1819008WL015588
|
Rajiv Arjun Pavle
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021849
|
|
Mr. Rajiv Arjun Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
KANDHAR
|
MH-19-008-205-001/358
(CHIKHALI)
|
1819008205NRG24050720230208406
|
06/07/2023
|
BIBI NAJIR SAMAD
|
1819008WL015548
|
BIBI NAJIR SAMAD
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021836
|
|
Mrs. BIBI NAJIRASAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
KANDHAR
|
MH-19-008-205-001/376
(CHIKHALI)
|
1819008205NRG24050720230208627
|
06/07/2023
|
Namdev Ramji Kadam
|
1819008WL015572
|
Namdev Ramji Kadam
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230021260
|
|
NAMDEV RAMJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KANDHAR
|
MH-19-008-205-001/387
(CHIKHALI)
|
1819008205NRG24050720230208854
|
06/07/2023
|
KANTABAI GANGADHAR KADAM
|
1819008WL015588
|
KANTABAI GANGADHAR KADAM
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021716
|
|
Mr. KANTABAI GANGADHAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
KANDHAR
|
MH-19-008-205-001/388
(CHIKHALI)
|
1819008205NRG24050720230208806
|
06/07/2023
|
MADHAV HANMANT SHINDE
|
1819008WL015585
|
MADHAV HANMANT SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021696
|
|
Mr. Madhav Hanmantrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
KANDHAR
|
MH-19-008-205-001/396
(CHIKHALI)
|
1819008205NRG24050720230208855
|
06/07/2023
|
BALAJI RAGHUNATH PANCHAL
|
1819008WL015588
|
BALAJI RAGHUNATH PANCHAL
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021825
|
|
Mr. BALAJI RAGHUNATH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
KANDHAR
|
MH-19-008-205-001/405
(CHIKHALI)
|
1819008205NRG24050720230208628
|
06/07/2023
|
RAMDAS NAMDEV KADAM
|
1819008WL015572
|
RAMDAS NAMDEV KADAM
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230021258
|
|
Mr. RAMDAS NAMDEORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
KANDHAR
|
MH-19-008-205-001/414
(CHIKHALI)
|
1819008205NRG24050720230208408
|
06/07/2023
|
Arifa Magdum Shekh
|
1819008WL015548
|
Arifa Magdum Shekh
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021837
|
|
AREFA MAGDUM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KANDHAR
|
MH-19-008-205-001/462
(CHIKHALI)
|
1819008205NRG24050720230208857
|
06/07/2023
|
GANGADHAR SHANKAR KADAM
|
1819008WL015588
|
GANGADHAR SHANKAR KADAM
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021684
|
|
GANGADHARSHANKARKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
508
|
KANDHAR
|
MH-19-008-205-001/6
(CHIKHALI)
|
1819008205NRG24050720230208807
|
06/07/2023
|
DAGDU SHANKAR WAGHMARE
|
1819008WL015585
|
DAGDU SHANKAR WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021826
|
|
DAGDU SHANKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KANDHAR
|
MH-19-008-205-001/736
(CHIKHALI)
|
1819008205NRG24050720230208631
|
06/07/2023
|
DADARAO RUDARAJI KADAM
|
1819008WL015572
|
DADARAO RUDARAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021812
|
|
Mr. DADARAO RUDARAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
KANDHAR
|
MH-19-008-205-001/736
(CHIKHALI)
|
1819008205NRG24050720230208632
|
06/07/2023
|
SARJABAI DADARAO KADAM
|
1819008WL015572
|
SARJABAI DADARAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021815
|
|
SHARDABAIDADARAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
511
|
KANDHAR
|
MH-19-008-205-001/738
(CHIKHALI)
|
1819008205NRG24050720230208633
|
06/07/2023
|
Devra Bhimrav Kadam
|
1819008WL015572
|
Devra Bhimrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021817
|
|
DEVRAOBHIMRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
512
|
KANDHAR
|
MH-19-008-205-001/742
(CHIKHALI)
|
1819008205NRG24050720230208634
|
06/07/2023
|
Subhas Rudraji Kadam
|
1819008WL015572
|
Subhas Rudraji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021834
|
|
SUBHASH RUDRAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KANDHAR
|
MH-19-008-205-001/753
(CHIKHALI)
|
1819008205NRG24050720230208809
|
06/07/2023
|
Sadashiv Maroti Kadma
|
1819008WL015585
|
Sadashiv Maroti Kadma
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021908
|
|
Mr. SADASHIV MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
KANDHAR
|
MH-19-008-205-001/76
(CHIKHALI)
|
1819008205NRG24050720230208810
|
06/07/2023
|
SAMBHAJI KERABA MORE
|
1819008WL015585
|
SAMBHAJI KERABA MORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021823
|
|
Mr. SAMBHAJI KERABA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
KANDHAR
|
MH-19-008-205-001/77
(CHIKHALI)
|
1819008205NRG24050720230208811
|
06/07/2023
|
PANDURANG PUNDLIKRAO PUYAD
|
1819008WL015585
|
PANDURANG PUNDLIKRAO PUYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021824
|
|
PANDURANGPUNDLIKPUNEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
516
|
KANDHAR
|
MH-19-008-205-001/781
(CHIKHALI)
|
1819008205NRG24050720230208251
|
06/07/2023
|
Miratai Vitthal Pavle
|
1819008WL015539
|
Miratai Vitthal Pavle
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021265
|
|
Miss. Miratai Vitthalrao Pawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
KANDHAR
|
MH-19-008-205-001/785
(CHIKHALI)
|
1819008205NRG24050720230208252
|
06/07/2023
|
Bapurav Utttamrav Gaykwad
|
1819008WL015539
|
Bapurav Utttamrav Gaykwad
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021259
|
|
BAPURAOUTTAMRAOGAYAKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
518
|
KANDHAR
|
MH-19-008-205-001/786
(CHIKHALI)
|
1819008205NRG24050720230208635
|
06/07/2023
|
DHANJAYE BHIMRAO KADAM
|
1819008WL015572
|
DHANJAYE BHIMRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021813
|
|
DHANANJAY BHIMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KANDHAR
|
MH-19-008-205-001/817
(CHIKHALI)
|
1819008205NRG24050720230208638
|
06/07/2023
|
ANTAKALABAI SHIVAJI KADAM
|
1819008WL015572
|
ANTAKALABAI SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021847
|
|
ANTAKALABAISHIVAJIKADAMS
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
520
|
KANDHAR
|
MH-19-008-205-001/817
(CHIKHALI)
|
1819008205NRG24050720230208637
|
06/07/2023
|
SHIVAJI VITTHAL KADAM
|
1819008WL015572
|
SHIVAJI VITTHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021842
|
|
SHIVAJIVITHALRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
521
|
KANDHAR
|
MH-19-008-205-001/823
(CHIKHALI)
|
1819008205NRG24050720230208411
|
06/07/2023
|
DNYANESHWAR VITTHAL KADAM
|
1819008WL015548
|
DNYANESHWAR VITTHAL KADAM
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021843
|
|
Mr. Dnyaneshwar Vitthal Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KANDHAR
|
MH-19-008-205-001/827
(CHIKHALI)
|
1819008205NRG24050720230208861
|
06/07/2023
|
PANCHFULABAI BALAJI PANCHAL
|
1819008WL015588
|
PANCHFULABAI BALAJI PANCHAL
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021828
|
|
Mr. PANCHAFULABAI BALAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
KANDHAR
|
MH-19-008-205-001/856
(CHIKHALI)
|
1819008205NRG24050720230208253
|
06/07/2023
|
SHOBHABHI DADAROA PAWLE
|
1819008WL015539
|
SHOBHABHI DADAROA PAWLE
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021839
|
|
Miss. SHOBHABAI DADARAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
KANDHAR
|
MH-19-008-205-001/907
(CHIKHALI)
|
1819008205NRG24050720230208862
|
06/07/2023
|
GANGASAGAR SHANKAR KADAM
|
1819008WL015588
|
GANGASAGAR SHANKAR KADAM
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230021821
|
|
GANQAGSAGARSHANKARKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
525
|
KANDHAR
|
MH-19-008-205-001/908
(CHIKHALI)
|
1819008205NRG24050720230208863
|
06/07/2023
|
VISHVAMBHAR GOVINDRAO KADAM
|
1819008WL015588
|
VISHVAMBHAR GOVINDRAO KADAM
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230021829
|
|
Mr. Vishwambar Govind Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
KANDHAR
|
MH-19-008-205-001/923
(CHIKHALI)
|
1819008205NRG24050720230208413
|
06/07/2023
|
Padminbai Saheb Pawale
|
1819008WL015548
|
Padminbai Saheb Pawale
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021264
|
|
Mrs. Padminbai Saheb Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
KANDHAR
|
MH-19-008-205-001/923
(CHIKHALI)
|
1819008205NRG24050720230208412
|
06/07/2023
|
SahebMadhavrav Pawale
|
1819008WL015548
|
SahebMadhavrav Pawale
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021262
|
|
SAHEBRAOMADHAVRAOPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
528
|
KANDHAR
|
MH-19-008-205-001/931
(CHIKHALI)
|
1819008205NRG24050720230208415
|
06/07/2023
|
Feroj Sultan Sekh
|
1819008WL015548
|
Feroj Sultan Sekh
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021937
|
|
Mr. Feroz Sultan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
KANDHAR
|
MH-19-008-205-001/932
(CHIKHALI)
|
1819008205NRG24050720230208418
|
06/07/2023
|
Savita Shivaji More
|
1819008WL015548
|
Savita Shivaji More
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230021841
|
|
Mr. SAVITA SHIVAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
KANDHAR
|
MH-19-008-205-001/932
(CHIKHALI)
|
1819008205NRG24050720230208417
|
06/07/2023
|
Shivaji Govind More
|
1819008WL015548
|
Shivaji Govind More
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230021845
|
|
SHIVAJI GOVIND MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KANDHAR
|
MH-19-008-205-001/933
(CHIKHALI)
|
1819008205NRG24050720230208733
|
06/07/2023
|
Sambhaji Vyankatrao Kadam
|
1819008WL015578
|
Sambhaji Vyankatrao Kadam
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021927
|
|
SAMBHAJIVENKATRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
532
|
KANDHAR
|
MH-19-008-205-001/933
(CHIKHALI)
|
1819008205NRG24050720230208734
|
06/07/2023
|
Vrsha Sambhaji Kadam
|
1819008WL015578
|
Vrsha Sambhaji Kadam
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021925
|
|
Mrs. Varsha Sambhaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
KANDHAR
|
MH-19-008-205-001/934
(CHIKHALI)
|
1819008205NRG24050720230208735
|
06/07/2023
|
Shobha Vyankatrav Kadam
|
1819008WL015578
|
Shobha Vyankatrav Kadam
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021928
|
|
SHOBHABAIVENKATRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
534
|
KANDHAR
|
MH-19-008-205-001/935
(CHIKHALI)
|
1819008205NRG24050720230208736
|
06/07/2023
|
Girjabai Pandurang Kadam
|
1819008WL015578
|
Girjabai Pandurang Kadam
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230021935
|
|
Mrs. Girajabai Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
KANDHAR
|
MH-19-008-205-001/936
(CHIKHALI)
|
1819008205NRG24050720230208737
|
06/07/2023
|
Rokdoji Vyankatrav Kadam
|
1819008WL015578
|
Rokdoji Vyankatrav Kadam
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230021929
|
|
MR ROKDOJI VYANKATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
KANDHAR
|
MH-19-008-206-001/105
(DATALA)
|
1819008000NRG24050720230211377
|
06/07/2023
|
NAMDEV DIGAMBAR SHINDE
|
1819008WL015802
|
NAMDEV DIGAMBAR SHINDE
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021310
|
|
MR NAMDEV DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
537
|
KANDHAR
|
MH-19-008-206-001/167
(DATALA)
|
1819008000NRG24050720230211387
|
06/07/2023
|
SUREKHA PANDURANG AMBATWAD
|
1819008WL015802
|
SUREKHA PANDURANG AMBATWAD
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021314
|
|
Mrs. SUREKHA PANDURANG AMBATWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
KANDHAR
|
MH-19-008-206-001/534
(DATALA)
|
1819008000NRG24050720230211430
|
06/07/2023
|
Madhav Uttam Fulwale
|
1819008WL015802
|
Madhav Uttam Fulwale
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021341
|
|
MADHAVUTTAMFULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
539
|
KANDHAR
|
MH-19-008-206-001/97
(DATALA)
|
1819008000NRG24050720230211433
|
06/07/2023
|
RAMKISHAN LAXMAN PANCHAL
|
1819008WL015802
|
RAMKISHAN LAXMAN PANCHAL
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021321
|
|
RAMKISHANLAXMANPANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
540
|
KANDHAR
|
MH-19-008-208-001/1045
(DHAI KLAMBA)
|
1819008000NRG24060720230216681
|
06/07/2023
|
GANGASAGAR VIJAY RAKSHASE
|
1819008WL016192
|
GANGASAGAR VIJAY RAKSHASE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021328
|
|
Mrs. Gangasagar Vijay Rakshase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
KANDHAR
|
MH-19-008-208-001/1045
(DHAI KLAMBA)
|
1819008000NRG24060720230216680
|
06/07/2023
|
VIJAY CHAMPATI RAKSHASE
|
1819008WL016192
|
VIJAY CHAMPATI RAKSHASE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021326
|
|
Mr. VIJAY CHAMPTI RAKSHASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
KANDHAR
|
MH-19-008-208-001/1060
(DHAI KLAMBA)
|
1819008000NRG24060720230216667
|
06/07/2023
|
DIGAMBAR DHONDIBA GONTLEWAR
|
1819008WL016191
|
DIGAMBAR DHONDIBA GONTLEWAR
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021770
|
|
DIGAMBAR DHONDIBA GONTLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KANDHAR
|
MH-19-008-208-001/111
(DHAI KLAMBA)
|
1819008000NRG24060720230216997
|
06/07/2023
|
Ban Hjirban Kashiram
|
1819008WL016217
|
Ban Hjirban Kashiram
|
1143
|
MAHG0004107
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021313
|
|
HUJIRBAN KASHIBAN BAN
|
HDFC BANK LTD(607152)
|
|
544
|
KANDHAR
|
MH-19-008-208-001/1169
(DHAI KLAMBA)
|
1819008000NRG24060720230216669
|
06/07/2023
|
BALAJI GANPATI PUTEWAR
|
1819008WL016191
|
BALAJI GANPATI PUTEWAR
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021768
|
|
Mr. BALAJI GANAPATI PUTTEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
KANDHAR
|
MH-19-008-208-001/190
(DHAI KLAMBA)
|
1819008000NRG24060720230216573
|
06/07/2023
|
SHESHABAI DIGAMBAR KADAM
|
1819008WL016180
|
SHESHABAI DIGAMBAR KADAM
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021323
|
|
Mrs. SESHABAI DIGAMBER KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
KANDHAR
|
MH-19-008-208-001/293
(DHAI KLAMBA)
|
1819008000NRG24060720230216966
|
06/07/2023
|
SAMBHAJI DADARAW PUYAD
|
1819008WL016214
|
SAMBHAJI DADARAW PUYAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021730
|
|
Mr. SAMBHAJI DADARAO PUYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
KANDHAR
|
MH-19-008-208-001/316
(DHAI KLAMBA)
|
1819008000NRG24060720230216579
|
06/07/2023
|
AABARAO KAHIRAM SHINDE
|
1819008WL016180
|
AABARAO KAHIRAM SHINDE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021679
|
|
AMBARAOKASHIRAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
548
|
KANDHAR
|
MH-19-008-208-001/463
(DHAI KLAMBA)
|
1819008000NRG24060720230216682
|
06/07/2023
|
PALLWI SAHEBRAO RASHESE
|
1819008WL016192
|
PALLWI SAHEBRAO RASHESE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021329
|
|
MS PALLAVI SAHEBRAO RAKSHASE
|
STATE BANK OF INDIA(508548)
|
|
549
|
KANDHAR
|
MH-19-008-208-001/526
(DHAI KLAMBA)
|
1819008000NRG24060720230216683
|
06/07/2023
|
DADARAO SHANKAR SHINDE
|
1819008WL016192
|
DADARAO SHANKAR SHINDE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021677
|
|
Mr. Dadarao Shankar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
KANDHAR
|
MH-19-008-208-001/69
(DHAI KLAMBA)
|
1819008000NRG24060720230216479
|
06/07/2023
|
BALAJI UTTAM DHUDHKAWADE
|
1819008WL016173
|
BALAJI UTTAM DHUDHKAWADE
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021217
|
|
Mr. Balaji Uattamrao Dudhkavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
KANDHAR
|
MH-19-008-208-001/847
(DHAI KLAMBA)
|
1819008000NRG24060720230216689
|
06/07/2023
|
RANI SHRIHARI SHINDE
|
1819008WL016192
|
RANI SHRIHARI SHINDE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021153
|
|
Mrs. Rani Shrihari Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
KANDHAR
|
MH-19-008-208-001/874
(DHAI KLAMBA)
|
1819008000NRG24060720230216677
|
06/07/2023
|
BHIMRAO PANDURANG PUTEWAD
|
1819008WL016191
|
BHIMRAO PANDURANG PUTEWAD
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230021769
|
|
MR BHIMRAO PANDURANG PUTTEWAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
KANDHAR
|
MH-19-008-208-001/966
(DHAI KLAMBA)
|
1819008000NRG24060720230216679
|
06/07/2023
|
NIRMLABAI MADHAV PUTEWAR
|
1819008WL016191
|
NIRMLABAI MADHAV PUTEWAR
|
1143
|
MAHG0004107
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230021325
|
|
NIRMALA MADHAV PUTTEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KANDHAR
|
MH-19-008-208-001/994
(DHAI KLAMBA)
|
1819008000NRG24060720230216974
|
06/07/2023
|
TAIBAI TUKARAM PADLWAD
|
1819008WL016214
|
TAIBAI TUKARAM PADLWAD
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021330
|
|
TAI TUKARAM PADALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KANDHAR
|
MH-19-008-208-001/995
(DHAI KLAMBA)
|
1819008000NRG24060720230216563
|
06/07/2023
|
MAINABAI SHANKAR VARTALE
|
1819008WL016178
|
MAINABAI SHANKAR VARTALE
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021210
|
|
MS MAINABAI SHANKAR VARTALE
|
STATE BANK OF INDIA(508548)
|
|
556
|
KANDHAR
|
MH-19-008-210-001/420
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207560
|
06/07/2023
|
NANDABAI PRABHAKAR BHURE
|
1819008WL015488
|
NANDABAI PRABHAKAR BHURE
|
1143
|
MAHG0004107
|
1605
|
1605
|
Processed
|
16/07/2023
|
|
A196230021269
|
|
MAHANANDA PRABHAKAR BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225211
|
225211
|
|
|
|
|
|
|
|
|
557
|
KANDHAR
|
MH-19-008-041-001/107
(GUNTUR)
|
1819008000NRG24040720230204501
|
06/07/2023
|
NAGINBAI RAMESHWAR SHINDE
|
1819008WL015250
|
NAGINBAI RAMESHWAR SHINDE
|
1143
|
MAHG0004113
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230021162
|
|
Mr. NAGINBAI RAMESWAR AAGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
KANDHAR
|
MH-19-008-041-001/11
(GUNTUR)
|
1819008000NRG24060720230216372
|
06/07/2023
|
BALAJI TUKARAM AAGLAVE
|
1819008WL016167
|
BALAJI TUKARAM AAGLAVE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021348
|
|
BALAJI TUKARAM AGALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KANDHAR
|
MH-19-008-041-001/11
(GUNTUR)
|
1819008000NRG24060720230216373
|
06/07/2023
|
SUNANDABAI BALAJI AAGLAVE
|
1819008WL016167
|
SUNANDABAI BALAJI AAGLAVE
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021350
|
|
SHIVNANDA BALAJI AGALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KANDHAR
|
MH-19-008-041-001/12
(GUNTUR)
|
1819008000NRG24050720230213360
|
06/07/2023
|
DATTA HANUMANT AGLAVE
|
1819008WL015932
|
DATTA HANUMANT AGLAVE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021218
|
|
DATTA HANAMANT AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KANDHAR
|
MH-19-008-041-001/124
(GUNTUR)
|
1819008000NRG24060720230216354
|
06/07/2023
|
SURESH BAPURAO SHINDE
|
1819008WL016166
|
SURESH BAPURAO SHINDE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021897
|
|
SURESH BAPURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KANDHAR
|
MH-19-008-041-001/1343
(GUNTUR)
|
1819008000NRG24050720230213361
|
06/07/2023
|
GANGADHAR SHIVAJI SHINDE
|
1819008WL015932
|
GANGADHAR SHIVAJI SHINDE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021781
|
|
Mr. GANGADHAR SHIVAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
KANDHAR
|
MH-19-008-041-001/136
(GUNTUR)
|
1819008000NRG24060720230216374
|
06/07/2023
|
Kacharu Ganpati Agalwe
|
1819008WL016167
|
Kacharu Ganpati Agalwe
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230021275
|
|
KACHARU GANPATI AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KANDHAR
|
MH-19-008-041-001/1369
(GUNTUR)
|
1819008000NRG24060720230216355
|
06/07/2023
|
SHUBHAM MOHAN CHOLPIPRE
|
1819008WL016166
|
SHUBHAM MOHAN CHOLPIPRE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021914
|
|
MR SHUBHAM MOHAN CHILPIPARE
|
STATE BANK OF INDIA(508548)
|
|
565
|
KANDHAR
|
MH-19-008-041-001/1370
(GUNTUR)
|
1819008000NRG24060720230216390
|
06/07/2023
|
KEDARNAT PARLHAD AGLAWE
|
1819008WL016168
|
KEDARNAT PARLHAD AGLAWE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021863
|
|
KEDARNATH PRALHAD AAGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
KANDHAR
|
MH-19-008-041-001/1370
(GUNTUR)
|
1819008000NRG24050720230213362
|
06/07/2023
|
PANDURANG PARLHAD AGLAWE
|
1819008WL015932
|
PANDURANG PARLHAD AGLAWE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021788
|
|
PANDURANG PRALHAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KANDHAR
|
MH-19-008-041-001/1370
(GUNTUR)
|
1819008000NRG24050720230213363
|
06/07/2023
|
SUMTI PANDURANG AGLAWE
|
1819008WL015932
|
SUMTI PANDURANG AGLAWE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021790
|
|
SUMATIPANDURANGSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
568
|
KANDHAR
|
MH-19-008-041-001/1370
(GUNTUR)
|
1819008000NRG24060720230216391
|
06/07/2023
|
VANDNA KEDARNATH AGLWE
|
1819008WL016168
|
VANDNA KEDARNATH AGLWE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021775
|
|
VANDANA KEDARNATH AGALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KANDHAR
|
MH-19-008-041-001/1377
(GUNTUR)
|
1819008000NRG24050720230213364
|
06/07/2023
|
RAVSAHEB SAMBHAJI MUNDKAR
|
1819008WL015932
|
RAVSAHEB SAMBHAJI MUNDKAR
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021774
|
|
RAVASAHEB SAMBHAJI MUNDAKAR
|
HDFC BANK LTD(607152)
|
|
570
|
KANDHAR
|
MH-19-008-041-001/1377
(GUNTUR)
|
1819008000NRG24050720230213365
|
06/07/2023
|
SUNDARBAI RAVSAHEB MUNDKAR
|
1819008WL015932
|
SUNDARBAI RAVSAHEB MUNDKAR
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021791
|
|
SUNDARBAI RAOSAHEB MUNDAKAR
|
BANK OF BARODA(606985)
|
|
571
|
KANDHAR
|
MH-19-008-041-001/1379
(GUNTUR)
|
1819008000NRG24060720230216409
|
06/07/2023
|
ASHA DASHRATH JADHAV
|
1819008WL016169
|
ASHA DASHRATH JADHAV
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021771
|
|
ASHATAI DASHARATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KANDHAR
|
MH-19-008-041-001/1379
(GUNTUR)
|
1819008000NRG24060720230216408
|
06/07/2023
|
DASHRATH SHESHERAO JADHAV
|
1819008WL016169
|
DASHRATH SHESHERAO JADHAV
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021767
|
|
DASHRATH SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
KANDHAR
|
MH-19-008-041-001/1387
(GUNTUR)
|
1819008000NRG24060720230216375
|
06/07/2023
|
Madhav Kisanrao Chilpipare
|
1819008WL016167
|
Madhav Kisanrao Chilpipare
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021308
|
|
MADHAV KISHANRAO CHILPIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KANDHAR
|
MH-19-008-041-001/1419
(GUNTUR)
|
1819008000NRG24040720230204502
|
06/07/2023
|
GOVIND PANDURANG JADHAV
|
1819008WL015250
|
GOVIND PANDURANG JADHAV
|
1143
|
MAHG0004113
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230021875
|
|
Mr. GOVIND PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
KANDHAR
|
MH-19-008-041-001/1445
(GUNTUR)
|
1819008000NRG24060720230216392
|
06/07/2023
|
DHONDIBA BABURAO UPPE
|
1819008WL016168
|
DHONDIBA BABURAO UPPE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021854
|
|
DHONDIBA BABURAO UPPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
KANDHAR
|
MH-19-008-041-001/1445
(GUNTUR)
|
1819008000NRG24060720230216393
|
06/07/2023
|
MEGHA DHONDIBA UPPE
|
1819008WL016168
|
MEGHA DHONDIBA UPPE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021865
|
|
Miss. Megha Dhondiba Uppe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
KANDHAR
|
MH-19-008-041-001/1446
(GUNTUR)
|
1819008000NRG24060720230216394
|
06/07/2023
|
ASHOK BALIRAM SHINDE
|
1819008WL016168
|
ASHOK BALIRAM SHINDE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021704
|
|
ASHOK BALIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KANDHAR
|
MH-19-008-041-001/1446
(GUNTUR)
|
1819008000NRG24060720230216395
|
06/07/2023
|
SAROJ ASHOK SHINDE
|
1819008WL016168
|
SAROJ ASHOK SHINDE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021861
|
|
Ms. SAROJA ASHOK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
KANDHAR
|
MH-19-008-041-001/185
(GUNTUR)
|
1819008000NRG24060720230216376
|
06/07/2023
|
GANESH SHANKARRAO AGLAVE
|
1819008WL016167
|
GANESH SHANKARRAO AGLAVE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021278
|
|
GANESHSHANKARAGALAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
580
|
KANDHAR
|
MH-19-008-041-001/188
(GUNTUR)
|
1819008000NRG24060720230216356
|
06/07/2023
|
DHARMAJI TUKARAM AGLAVE
|
1819008WL016166
|
DHARMAJI TUKARAM AGLAVE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021309
|
|
Mr. DHARMAJI TUKARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
KANDHAR
|
MH-19-008-041-001/188
(GUNTUR)
|
1819008000NRG24060720230216410
|
06/07/2023
|
NAMDEV TUKARAM AGLAWE
|
1819008WL016169
|
NAMDEV TUKARAM AGLAWE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021358
|
|
Mr. NAMDEO TUKARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
KANDHAR
|
MH-19-008-041-001/190
(GUNTUR)
|
1819008000NRG24050720230213366
|
06/07/2023
|
PARBHAWATI DATUSING THAKUR
|
1819008WL015932
|
PARBHAWATI DATUSING THAKUR
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021785
|
|
PRABHAVATI DATTUSINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KANDHAR
|
MH-19-008-041-001/190
(GUNTUR)
|
1819008000NRG24050720230213367
|
06/07/2023
|
SNEHA ENDRAPALA THAKUR
|
1819008WL015932
|
SNEHA ENDRAPALA THAKUR
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021787
|
|
SNEHA INDRAPALSING THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KANDHAR
|
MH-19-008-041-001/194
(GUNTUR)
|
1819008000NRG24060720230216377
|
06/07/2023
|
KASHINATH SHESHERAO AGLAWE
|
1819008WL016167
|
KASHINATH SHESHERAO AGLAWE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021777
|
|
Mr. KASHINATH SHESHARAO AAGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
KANDHAR
|
MH-19-008-041-001/194
(GUNTUR)
|
1819008000NRG24060720230216378
|
06/07/2023
|
PREMLABAI KASHINATH AGLAWE
|
1819008WL016167
|
PREMLABAI KASHINATH AGLAWE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021319
|
|
PREMALA KASHINATH AGALAVE
|
INDUSIND BANK(607189)
|
|
586
|
KANDHAR
|
MH-19-008-041-001/199
(GUNTUR)
|
1819008000NRG24050720230213368
|
06/07/2023
|
SHIVCHARAN RAMRAO SHINDE
|
1819008WL015932
|
SHIVCHARAN RAMRAO SHINDE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021786
|
|
SHIVACHARANA RAMRAO SHINDE
|
INDUSIND BANK(607189)
|
|
587
|
KANDHAR
|
MH-19-008-041-001/20
(GUNTUR)
|
1819008000NRG24060720230216411
|
06/07/2023
|
SURVNABAI APPARAO SONKAMBALE
|
1819008WL016169
|
SURVNABAI APPARAO SONKAMBALE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021904
|
|
SUVRNA APPARAO SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
KANDHAR
|
MH-19-008-041-001/221
(GUNTUR)
|
1819008000NRG24060720230216412
|
06/07/2023
|
BALAJI GOVINDRAO SHINDE
|
1819008WL016169
|
BALAJI GOVINDRAO SHINDE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021779
|
|
BALAJI GOVINDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
KANDHAR
|
MH-19-008-041-001/236
(GUNTUR)
|
1819008000NRG24060720230216413
|
06/07/2023
|
BHARAT MADHAVRAO MUDMEWAR
|
1819008WL016169
|
BHARAT MADHAVRAO MUDMEWAR
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021272
|
|
Mr. BHARAT MADHAVRAO GUDMEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
KANDHAR
|
MH-19-008-041-001/24
(GUNTUR)
|
1819008000NRG24060720230216357
|
06/07/2023
|
BAPURAV MAROTI KHANDADE
|
1819008WL016166
|
BAPURAV MAROTI KHANDADE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021702
|
|
BAPURAO MAROTI KHANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
KANDHAR
|
MH-19-008-041-001/244
(GUNTUR)
|
1819008000NRG24060720230216379
|
06/07/2023
|
BALIRAM BALAJI AGLAWE
|
1819008WL016167
|
BALIRAM BALAJI AGLAWE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021186
|
|
BALIRAM BALAJI AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
KANDHAR
|
MH-19-008-041-001/251
(GUNTUR)
|
1819008000NRG24050720230213369
|
06/07/2023
|
SHARAD RAMDAS BHANGE
|
1819008WL015932
|
SHARAD RAMDAS BHANGE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021703
|
|
MR SHARAD RAMDAS BHANGE
|
STATE BANK OF INDIA(508548)
|
|
593
|
KANDHAR
|
MH-19-008-041-001/252
(GUNTUR)
|
1819008000NRG24060720230216359
|
06/07/2023
|
JAYSHREE TRIMBAK MUNDKAR
|
1819008WL016166
|
JAYSHREE TRIMBAK MUNDKAR
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021315
|
|
Ms. JAYSHRI TRYMBAK MUNDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
KANDHAR
|
MH-19-008-041-001/252
(GUNTUR)
|
1819008000NRG24060720230216358
|
06/07/2023
|
TRIMUKH MAROTI MUNDKAR
|
1819008WL016166
|
TRIMUKH MAROTI MUNDKAR
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021274
|
|
TRIMUK MAROTI MUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
KANDHAR
|
MH-19-008-041-001/256
(GUNTUR)
|
1819008000NRG24060720230216396
|
06/07/2023
|
SHANKAR JIVNRAO KULKRNI
|
1819008WL016168
|
SHANKAR JIVNRAO KULKRNI
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021185
|
|
Mr. SHANKAR JIVANRAO KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
KANDHAR
|
MH-19-008-041-001/26
(GUNTUR)
|
1819008000NRG24060720230216360
|
06/07/2023
|
GANPATI SHANKAR YAMALWAD
|
1819008WL016166
|
GANPATI SHANKAR YAMALWAD
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021756
|
|
GANPATISHANKARYAMALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
597
|
KANDHAR
|
MH-19-008-041-001/274
(GUNTUR)
|
1819008000NRG24040720230204504
|
06/07/2023
|
SHIVAJI SHANKARRAO HENDGE
|
1819008WL015250
|
SHIVAJI SHANKARRAO HENDGE
|
1143
|
MAHG0004113
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230021856
|
|
SHIVAJISHANKARRAOHENDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
598
|
KANDHAR
|
MH-19-008-041-001/276
(GUNTUR)
|
1819008000NRG24040720230204506
|
06/07/2023
|
SHRIRAM GYANOBA NAYAGAWE
|
1819008WL015250
|
SHRIRAM GYANOBA NAYAGAWE
|
1143
|
MAHG0004113
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230021229
|
|
SHRIRAM GAYANOBA NAYEGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
KANDHAR
|
MH-19-008-041-001/311
(GUNTUR)
|
1819008000NRG24060720230216380
|
06/07/2023
|
GANPAT SOMLA RATHOD
|
1819008WL016167
|
GANPAT SOMLA RATHOD
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021807
|
|
Mr. GANPAT SOMLA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
KANDHAR
|
MH-19-008-041-001/316
(GUNTUR)
|
1819008000NRG24040720230204509
|
06/07/2023
|
CHANDRAKANT GOVIND NAYEGYE
|
1819008WL015250
|
CHANDRAKANT GOVIND NAYEGYE
|
1143
|
MAHG0004113
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230021853
|
|
CHANDRAKANT GOVIND NAYGAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
KANDHAR
|
MH-19-008-041-001/349
(GUNTUR)
|
1819008000NRG24050720230213371
|
06/07/2023
|
KHANOPATRA PRAKASH NAYAGAYE
|
1819008WL015932
|
KHANOPATRA PRAKASH NAYAGAYE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021783
|
|
KANHOPATRA PRAKASH NAYAGAYE
|
INDUSIND BANK(607189)
|
|
602
|
KANDHAR
|
MH-19-008-041-001/349
(GUNTUR)
|
1819008000NRG24050720230213370
|
06/07/2023
|
PRAKASH BALAJI NAYGAVE
|
1819008WL015932
|
PRAKASH BALAJI NAYGAVE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021357
|
|
Mr. PARKASH BALAJI NAYGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
KANDHAR
|
MH-19-008-041-001/351
(GUNTUR)
|
1819008000NRG24040720230204511
|
06/07/2023
|
SUNITA BHARAT KALSE
|
1819008WL015250
|
SUNITA BHARAT KALSE
|
1143
|
MAHG0004113
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230021164
|
|
Ms. SUNITABAI BHARAT KALASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
KANDHAR
|
MH-19-008-041-001/362
(GUNTUR)
|
1819008000NRG24060720230216397
|
06/07/2023
|
PARKESH DHONDIBA MAHALE
|
1819008WL016168
|
PARKESH DHONDIBA MAHALE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021852
|
|
Mr. PARKASH DHONDIBA MAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
KANDHAR
|
MH-19-008-041-001/364
(GUNTUR)
|
1819008000NRG24060720230216399
|
06/07/2023
|
ANITA SACHIN CHIDRAWAR
|
1819008WL016168
|
ANITA SACHIN CHIDRAWAR
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021862
|
|
Ms. ANITA SACHIN CHIDRAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
KANDHAR
|
MH-19-008-041-001/364
(GUNTUR)
|
1819008000NRG24060720230216398
|
06/07/2023
|
SACHIN RAJARAM CHIDRAWAR
|
1819008WL016168
|
SACHIN RAJARAM CHIDRAWAR
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021850
|
|
SACHIN RAJARAM CHIDRAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
KANDHAR
|
MH-19-008-041-001/365
(GUNTUR)
|
1819008000NRG24060720230216400
|
06/07/2023
|
KASHINATH NARAYAN ULAGADE
|
1819008WL016168
|
KASHINATH NARAYAN ULAGADE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021858
|
|
KASHINATH NARAYAN ULAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
KANDHAR
|
MH-19-008-041-001/365
(GUNTUR)
|
1819008000NRG24060720230216402
|
06/07/2023
|
SHIVSHANKAR KASHINTH ULADAGLE
|
1819008WL016168
|
SHIVSHANKAR KASHINTH ULADAGLE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021936
|
|
Mr. Shivshankar Kashinath Ulagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
KANDHAR
|
MH-19-008-041-001/378
(GUNTUR)
|
1819008000NRG24060720230216416
|
06/07/2023
|
BHARAT SHESERAO CHILPIPRE
|
1819008WL016169
|
BHARAT SHESERAO CHILPIPRE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021700
|
|
BHARAT SHESHERAO CHILPIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
KANDHAR
|
MH-19-008-041-001/382
(GUNTUR)
|
1819008000NRG24060720230216382
|
06/07/2023
|
USHABAI BALAJI SHINDE
|
1819008WL016167
|
USHABAI BALAJI SHINDE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021324
|
|
MRS USHABAI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
611
|
KANDHAR
|
MH-19-008-041-001/408
(GUNTUR)
|
1819008000NRG24060720230216403
|
06/07/2023
|
RAJIV SHIVRAJ UPPE
|
1819008WL016168
|
RAJIV SHIVRAJ UPPE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021851
|
|
RAJIV SHIVRAJ UPPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
KANDHAR
|
MH-19-008-041-001/408
(GUNTUR)
|
1819008000NRG24060720230216404
|
06/07/2023
|
VAISHALI RAJJIV UPPE
|
1819008WL016168
|
VAISHALI RAJJIV UPPE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021860
|
|
Ms. VAISHALI RAJIV UPPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
KANDHAR
|
MH-19-008-041-001/410
(GUNTUR)
|
1819008000NRG24060720230216419
|
06/07/2023
|
ROHAN VITHAL AGLAVE
|
1819008WL016169
|
ROHAN VITHAL AGLAVE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021312
|
|
MR ROHAN VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
614
|
KANDHAR
|
MH-19-008-041-001/410
(GUNTUR)
|
1819008000NRG24060720230216418
|
06/07/2023
|
USHABAI VITHA AGLAVE
|
1819008WL016169
|
USHABAI VITHA AGLAVE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021276
|
|
Ms. USHABAI VITHALRAO AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
KANDHAR
|
MH-19-008-041-001/410
(GUNTUR)
|
1819008000NRG24060720230216417
|
06/07/2023
|
VITHAL BHUJANG AGLAVE
|
1819008WL016169
|
VITHAL BHUJANG AGLAVE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021699
|
|
AGALAVE VITHTHAL BHUJANGARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
KANDHAR
|
MH-19-008-041-001/416
(GUNTUR)
|
1819008000NRG24060720230216383
|
06/07/2023
|
ANGAD TINGRAM KHANDADE
|
1819008WL016167
|
ANGAD TINGRAM KHANDADE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021349
|
|
ANGAD LINGRAM KHANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
KANDHAR
|
MH-19-008-041-001/42
(GUNTUR)
|
1819008000NRG24060720230216420
|
06/07/2023
|
BHANUDAS NARAYAN AGLAVE
|
1819008WL016169
|
BHANUDAS NARAYAN AGLAVE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230021163
|
|
BHANUDAS NARAYAN AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
KANDHAR
|
MH-19-008-041-001/42
(GUNTUR)
|
1819008000NRG24060720230216421
|
06/07/2023
|
PRABHAVTI BHANUDAS AGLAVE
|
1819008WL016169
|
PRABHAVTI BHANUDAS AGLAVE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021327
|
|
Ms. PRABHAVATI BHANUDAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KANDHAR
|
MH-19-008-041-001/420
(GUNTUR)
|
1819008000NRG24050720230213372
|
06/07/2023
|
GIRJABAI NARSING AAGLAVE
|
1819008WL015932
|
GIRJABAI NARSING AAGLAVE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021795
|
|
Mr. Girijabai Narsing Aglave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
KANDHAR
|
MH-19-008-041-001/420
(GUNTUR)
|
1819008000NRG24050720230213373
|
06/07/2023
|
KANTARAM NARSING AGLAVE
|
1819008WL015932
|
KANTARAM NARSING AGLAVE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021361
|
|
MR KANTARAM NARSHING AGALAVE
|
STATE BANK OF INDIA(508548)
|
|
621
|
KANDHAR
|
MH-19-008-041-001/420
(GUNTUR)
|
1819008000NRG24050720230213374
|
06/07/2023
|
PADMAVATI KANTARAM AGLAVE
|
1819008WL015932
|
PADMAVATI KANTARAM AGLAVE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021796
|
|
Mr. Padmawati Kantaram Agalave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
KANDHAR
|
MH-19-008-041-001/426
(GUNTUR)
|
1819008000NRG24050720230213375
|
06/07/2023
|
DATTATRIYE VASHISHTH KANDADE
|
1819008WL015932
|
DATTATRIYE VASHISHTH KANDADE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021797
|
|
DATTATRY WASHIST KHANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
KANDHAR
|
MH-19-008-041-001/433
(GUNTUR)
|
1819008000NRG24060720230216422
|
06/07/2023
|
TRIYAMBAK SHIVAJI SHINDE
|
1819008WL016169
|
TRIYAMBAK SHIVAJI SHINDE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021160
|
|
Mr. TRYANBAK SHIVAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
KANDHAR
|
MH-19-008-041-001/434
(GUNTUR)
|
1819008000NRG24060720230216423
|
06/07/2023
|
ASHOK LIGRAM KANDARE
|
1819008WL016169
|
ASHOK LIGRAM KANDARE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021701
|
|
ASHOK LINGARAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
KANDHAR
|
MH-19-008-041-001/437
(GUNTUR)
|
1819008000NRG24050720230213376
|
06/07/2023
|
GAJANAN BABURAO UPPE
|
1819008WL015932
|
GAJANAN BABURAO UPPE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021789
|
|
GAJANAN BABURAO UPPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KANDHAR
|
MH-19-008-041-001/437
(GUNTUR)
|
1819008000NRG24050720230213377
|
06/07/2023
|
SVATI GAJANAN UPPE
|
1819008WL015932
|
SVATI GAJANAN UPPE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021793
|
|
SWATI GAJANAN UPPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
KANDHAR
|
MH-19-008-041-001/438
(GUNTUR)
|
1819008000NRG24040720230204512
|
06/07/2023
|
AKSHAYE MADHAVRAO SHINDE
|
1819008WL015250
|
AKSHAYE MADHAVRAO SHINDE
|
1143
|
MAHG0004113
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230021859
|
|
Mr. AKSHAY MADHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
KANDHAR
|
MH-19-008-041-001/472
(GUNTUR)
|
1819008000NRG24040720230204513
|
06/07/2023
|
JAWADWAR GAJANAN VANKATRAO
|
1819008WL015250
|
JAWADWAR GAJANAN VANKATRAO
|
1143
|
MAHG0004113
|
1610
|
1610
|
Processed
|
16/07/2023
|
|
A196230021866
|
|
MR GAJANAN VEKATRAO JAWADWAR
|
STATE BANK OF INDIA(508548)
|
|
629
|
KANDHAR
|
MH-19-008-041-001/473
(GUNTUR)
|
1819008000NRG24060720230216405
|
06/07/2023
|
SAMBHAJI NARAYAN ULAGDE
|
1819008WL016168
|
SAMBHAJI NARAYAN ULAGDE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021857
|
|
SAMBHAJI NARAYAN ULAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
KANDHAR
|
MH-19-008-041-001/50
(GUNTUR)
|
1819008000NRG24060720230216384
|
06/07/2023
|
JIVAN SHANKKRRAV AGLAVE
|
1819008WL016167
|
JIVAN SHANKKRRAV AGLAVE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021271
|
|
JIVAN SHANKARRAV AGALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
KANDHAR
|
MH-19-008-041-001/511
(GUNTUR)
|
1819008000NRG24060720230216424
|
06/07/2023
|
BALIKA ANARAO SHINDE
|
1819008WL016169
|
BALIKA ANARAO SHINDE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021161
|
|
MRS BALIKA AANARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
632
|
KANDHAR
|
MH-19-008-041-001/512
(GUNTUR)
|
1819008000NRG24060720230216385
|
06/07/2023
|
BALAJI VITHAL BIJLE
|
1819008WL016167
|
BALAJI VITHAL BIJLE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021810
|
|
MR BALAJI VITTHAL BIJALE
|
STATE BANK OF INDIA(508548)
|
|
633
|
KANDHAR
|
MH-19-008-041-001/519
(GUNTUR)
|
1819008000NRG24060720230216363
|
06/07/2023
|
GANGADHAR VYANKATI AGLAVE
|
1819008WL016166
|
GANGADHAR VYANKATI AGLAVE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021819
|
|
Mr. GANGADHAR VYANKAT AGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
KANDHAR
|
MH-19-008-041-001/551
(GUNTUR)
|
1819008000NRG24060720230216387
|
06/07/2023
|
HANUMANT KISHAN CHILPIPARE
|
1819008WL016167
|
HANUMANT KISHAN CHILPIPARE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021307
|
|
Mr. HANMANT KISHAN CHILPIPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
KANDHAR
|
MH-19-008-041-001/552
(GUNTUR)
|
1819008000NRG24060720230216407
|
06/07/2023
|
GOVARDHAN BABURAO UPPE
|
1819008WL016168
|
GOVARDHAN BABURAO UPPE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021864
|
|
Mr. GOVARDHAN BABURAO UPPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
KANDHAR
|
MH-19-008-041-001/552
(GUNTUR)
|
1819008000NRG24060720230216406
|
06/07/2023
|
PANCHFULA BABURAO UPPE
|
1819008WL016168
|
PANCHFULA BABURAO UPPE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021855
|
|
PANCHFULA BABURAO UPPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
KANDHAR
|
MH-19-008-041-001/553
(GUNTUR)
|
1819008000NRG24060720230216364
|
06/07/2023
|
KESHAV DHONDIBA SHINDE
|
1819008WL016166
|
KESHAV DHONDIBA SHINDE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021311
|
|
Mr. KESHAV DHONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
KANDHAR
|
MH-19-008-041-001/553
(GUNTUR)
|
1819008000NRG24060720230216365
|
06/07/2023
|
MANGESH KESHAV SHINDE
|
1819008WL016166
|
MANGESH KESHAV SHINDE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021333
|
|
Mr. MANGESH KESHAVRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
KANDHAR
|
MH-19-008-041-001/554
(GUNTUR)
|
1819008000NRG24050720230213378
|
06/07/2023
|
CHANDRSHEKAHAR SANJAY UPPE
|
1819008WL015932
|
CHANDRSHEKAHAR SANJAY UPPE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021782
|
|
Mr. CHANDRASHAKHAR SANJAY UPPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
KANDHAR
|
MH-19-008-041-001/57
(GUNTUR)
|
1819008000NRG24060720230216366
|
06/07/2023
|
BALAJI LAXMAN YAMALWAD
|
1819008WL016166
|
BALAJI LAXMAN YAMALWAD
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021183
|
|
Mr. BALAJI LAXMAN YAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
KANDHAR
|
MH-19-008-041-001/60
(GUNTUR)
|
1819008000NRG24040720230204514
|
06/07/2023
|
DATTA RAMA YAMALWAD
|
1819008WL015250
|
DATTA RAMA YAMALWAD
|
1143
|
MAHG0004113
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230021184
|
|
Mr. DATTA RAMA YAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
KANDHAR
|
MH-19-008-041-001/609
(GUNTUR)
|
1819008000NRG24040720230204515
|
06/07/2023
|
BHUJANG JAGNNATH CHILPIPRE
|
1819008WL015250
|
BHUJANG JAGNNATH CHILPIPRE
|
1143
|
MAHG0004113
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230021895
|
|
Mr. BHUJANG JAGANATH CHILPIPRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
KANDHAR
|
MH-19-008-041-001/609
(GUNTUR)
|
1819008000NRG24040720230204516
|
06/07/2023
|
SANDHYA BHUJANG CHILPIPRE
|
1819008WL015250
|
SANDHYA BHUJANG CHILPIPRE
|
1143
|
MAHG0004113
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230021934
|
|
SANDHYA GOVINDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
KANDHAR
|
MH-19-008-041-001/611
(GUNTUR)
|
1819008000NRG24060720230216368
|
06/07/2023
|
MADHAV BABURAO SHINDE
|
1819008WL016166
|
MADHAV BABURAO SHINDE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021926
|
|
MADHAV BABURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KANDHAR
|
MH-19-008-041-001/69
(GUNTUR)
|
1819008000NRG24060720230216369
|
06/07/2023
|
Ananda Laxman Yamalwad
|
1819008WL016166
|
Ananda Laxman Yamalwad
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021273
|
|
Mr. YAMALWAD ANAND LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
KANDHAR
|
MH-19-008-041-001/78
(GUNTUR)
|
1819008000NRG24060720230216425
|
06/07/2023
|
SHAUBAI GOVIND SHINDE
|
1819008WL016169
|
SHAUBAI GOVIND SHINDE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021773
|
|
SHAHUBAI GOVINDRAO SHINDE
|
INDUSIND BANK(607189)
|
|
647
|
KANDHAR
|
MH-19-008-041-001/82
(GUNTUR)
|
1819008000NRG24060720230216388
|
06/07/2023
|
ASHOK GANGARAM CHILPIPRE
|
1819008WL016167
|
ASHOK GANGARAM CHILPIPRE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021352
|
|
CHILPIPARE ASHOK GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
KANDHAR
|
MH-19-008-041-001/82
(GUNTUR)
|
1819008000NRG24060720230216389
|
06/07/2023
|
SATAYBHAMA ASHOK CHOLPIRE
|
1819008WL016167
|
SATAYBHAMA ASHOK CHOLPIRE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021351
|
|
SATYABHAMA ASHOK CHILPIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
KANDHAR
|
MH-19-008-041-001/99
(GUNTUR)
|
1819008000NRG24060720230216371
|
06/07/2023
|
BHAMABAI RAGHONATH AGLAVE
|
1819008WL016166
|
BHAMABAI RAGHONATH AGLAVE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021901
|
|
Ms. SATYBHAMABAI RAGHUNATH AGLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
KANDHAR
|
MH-19-008-041-001/99
(GUNTUR)
|
1819008000NRG24060720230216370
|
06/07/2023
|
RAGHONATH BHAGWAN AGLAVE
|
1819008WL016166
|
RAGHONATH BHAGWAN AGLAVE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230021277
|
|
RAGHUNATH BHAGWAN AGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
KANDHAR
|
MH-19-008-094-001/111
(MAHALINGI)
|
1819008094NRG24040720230204406
|
06/07/2023
|
SUGRIV MAROTI GUTTE
|
1819008WL015245
|
SUGRIV MAROTI GUTTE
|
1143
|
MAHG0004113
|
1089
|
1089
|
Processed
|
16/07/2023
|
|
A196230021887
|
|
SUGRIV MAROTI GUTTE
|
IDBI BANK(607095)
|
|
652
|
KANDHAR
|
MH-19-008-210-001/184
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207554
|
06/07/2023
|
Devidas Hanmat Khdare
|
1819008WL015488
|
Devidas Hanmat Khdare
|
1143
|
MAHG0004113
|
1606
|
1606
|
Processed
|
16/07/2023
|
|
A196230021802
|
|
DEVIDAS HANMANT KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
KANDHAR
|
MH-19-008-210-001/315
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207556
|
06/07/2023
|
RAMESH DIGAMBAR SVAMI
|
1819008WL015488
|
RAMESH DIGAMBAR SVAMI
|
1143
|
MAHG0004113
|
1606
|
1606
|
Processed
|
16/07/2023
|
|
A196230021706
|
|
MR RAMESH DIGAMBAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
654
|
KANDHAR
|
MH-19-008-210-001/325
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207557
|
06/07/2023
|
VINAYAK NARAYAN PANCHAL
|
1819008WL015488
|
VINAYAK NARAYAN PANCHAL
|
1143
|
MAHG0004113
|
1606
|
1606
|
Processed
|
16/07/2023
|
|
A196230021270
|
|
VINAYAK NARAYAN PANCHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
KANDHAR
|
MH-19-008-210-001/396
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207558
|
06/07/2023
|
BALAJI MANIKA MUNDE
|
1819008WL015488
|
BALAJI MANIKA MUNDE
|
1143
|
MAHG0004113
|
1606
|
1606
|
Processed
|
16/07/2023
|
|
A196230021268
|
|
Mr. BALAJI MANIKA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
KANDHAR
|
MH-19-008-210-001/478
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207562
|
06/07/2023
|
Sandip Shivling Mugawe
|
1819008WL015488
|
Sandip Shivling Mugawe
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
16/07/2023
|
|
A196230021803
|
|
SANDEEP SHIVLING MUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KANDHAR
|
MH-19-008-210-001/478
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207561
|
06/07/2023
|
SHIVLING VISHVANTH MUGAVE
|
1819008WL015488
|
SHIVLING VISHVANTH MUGAVE
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
16/07/2023
|
|
A196230021708
|
|
SHIVLING VISHWANATH MUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
KANDHAR
|
MH-19-008-210-001/56
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207563
|
06/07/2023
|
VISHWANATH MADHAV CHIVDE
|
1819008WL015488
|
VISHWANATH MADHAV CHIVDE
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
16/07/2023
|
|
A196230021707
|
|
Mr. VISHWANATH MADHAVRAO CHIVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
KANDHAR
|
MH-19-008-210-001/573
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207565
|
06/07/2023
|
ANANDA NAGNATH KANDHARE
|
1819008WL015488
|
ANANDA NAGNATH KANDHARE
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
16/07/2023
|
|
A196230021800
|
|
Mr. ANAND NAGNATH KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
KANDHAR
|
MH-19-008-210-001/573
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207564
|
06/07/2023
|
BALAJI NAGNATH KHANDRE
|
1819008WL015488
|
BALAJI NAGNATH KHANDRE
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
16/07/2023
|
|
A196230021799
|
|
Mr. KHANDARE BALAJI NAGNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
KANDHAR
|
MH-19-008-210-001/580
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207567
|
06/07/2023
|
DATTATRYA MADHAV MUGAVE
|
1819008WL015488
|
DATTATRYA MADHAV MUGAVE
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
16/07/2023
|
|
A196230021798
|
|
DATTATRAY MADHAVRAO MUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
KANDHAR
|
MH-19-008-210-001/580
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207566
|
06/07/2023
|
MADHAV VISHWANATH MUGAVE
|
1819008WL015488
|
MADHAV VISHWANATH MUGAVE
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
16/07/2023
|
|
A196230021728
|
|
Mr. MADHAV VISHWNATH MUGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
KANDHAR
|
MH-19-008-210-001/583
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207568
|
06/07/2023
|
ANILSING MADHAVSING THAKUR
|
1819008WL015488
|
ANILSING MADHAVSING THAKUR
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
16/07/2023
|
|
A196230021830
|
|
ANIL MADHAVASINHA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
KANDHAR
|
MH-19-008-210-001/589
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207569
|
06/07/2023
|
SOMNATH VISHNATH KHANDRE
|
1819008WL015488
|
SOMNATH VISHNATH KHANDRE
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
16/07/2023
|
|
A196230021720
|
|
MR SOMNATH VISHWANATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
665
|
KANDHAR
|
MH-19-008-210-001/591
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207570
|
06/07/2023
|
VAIJNATH RAMKISHAN KHANDRE
|
1819008WL015488
|
VAIJNATH RAMKISHAN KHANDRE
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
16/07/2023
|
|
A196230021225
|
|
VAIJNATHRAMKISHANKANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
666
|
KANDHAR
|
MH-19-008-210-001/661
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207571
|
06/07/2023
|
Hsan jainodin Tamboli
|
1819008WL015488
|
Hsan jainodin Tamboli
|
1143
|
MAHG0004113
|
1605
|
1605
|
Processed
|
16/07/2023
|
|
A196230021753
|
|
MISS SHABUKTA HASAN TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
667
|
KANDHAR
|
MH-19-008-210-001/661
(DIGRAS(BUDRUK))
|
1819008000NRG24050720230207572
|
06/07/2023
|
Parvinbee Hsan Tamboli
|
1819008WL015488
|
Parvinbee Hsan Tamboli
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021754
|
|
Ms. PARVINBEGAM HASAN TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179765
|
179765
|
|
|
|
|
|
|
|
|
668
|
KANDHAR
|
MH-19-008-016-001/1001
(PANSHEVADI)
|
1819008000NRG24050720230213558
|
06/07/2023
|
SHANTABAI KISHAN HENDAGE
|
1819008WL015950
|
SHANTABAI KISHAN HENDAGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021266
|
|
SHANTIBAIKISHANRAOHENDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
669
|
KANDHAR
|
MH-19-008-016-001/201
(PANSHEVADI)
|
1819008000NRG24050720230213559
|
06/07/2023
|
DEVIDAS SATAJI MORE
|
1819008WL015950
|
DEVIDAS SATAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021876
|
|
DEVIDAS SATTAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
KANDHAR
|
MH-19-008-016-001/447
(PANSHEVADI)
|
1819008000NRG24050720230213562
|
06/07/2023
|
KALU BHIMRAO RATHOD
|
1819008WL015950
|
KALU BHIMRAO RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021235
|
|
Ms. KALUBAI BHIMARAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
KANDHAR
|
MH-19-008-016-001/998
(PANSHEVADI)
|
1819008000NRG24050720230213565
|
06/07/2023
|
AVINASH MAROTI RATHOD
|
1819008WL015950
|
AVINASH MAROTI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021155
|
|
AVINASHMAROTIRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
672
|
KANDHAR
|
MH-19-008-016-001/998
(PANSHEVADI)
|
1819008000NRG24050720230213563
|
06/07/2023
|
BHASKAR MAROTI RATHOD
|
1819008WL015950
|
BHASKAR MAROTI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021156
|
|
Mr. Bhaskar Maroti Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
KANDHAR
|
MH-19-008-016-001/998
(PANSHEVADI)
|
1819008000NRG24050720230213564
|
06/07/2023
|
NIKITA BHASKAR RATHOD
|
1819008WL015950
|
NIKITA BHASKAR RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021188
|
|
Miss. Nikita Bhaskar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
KANDHAR
|
MH-19-008-057-001/137
(DHARMAPURI MAJRE)
|
1819008000NRG24050720230206476
|
06/07/2023
|
Usha Santosh Pandhare
|
1819008WL015397
|
Usha Santosh Pandhare
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021752
|
|
Mr. Usha Santosh Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
KANDHAR
|
MH-19-008-057-001/78
(DHARMAPURI MAJRE)
|
1819008000NRG24050720230206480
|
06/07/2023
|
VINAYAK SUKARM PANDHRE
|
1819008WL015397
|
VINAYAK SUKARM PANDHRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021154
|
|
VINAYAK SUKHRAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
KANDHAR
|
MH-19-008-061-001/114
(NANDANSHIVANI)
|
1819008000NRG24050720230208832
|
06/07/2023
|
Dagdu Jalba Jadhav
|
1819008WL015587
|
Dagdu Jalba Jadhav
|
1143
|
MAHG0004121
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021244
|
|
Dagdu Jalba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
KANDHAR
|
MH-19-008-097-001/109
(SHELALI)
|
1819008000NRG24050720230208864
|
06/07/2023
|
SHRIRAM SATWA GITTE
|
1819008WL015589
|
SHRIRAM SATWA GITTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021147
|
|
Mr. SHRIRAM SATVAJI GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
KANDHAR
|
MH-19-008-097-001/165
(SHELALI)
|
1819008000NRG24050720230208866
|
06/07/2023
|
DATTA NAGORAO GITE
|
1819008WL015589
|
DATTA NAGORAO GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021214
|
|
MR DATTA NAGU GITE
|
STATE BANK OF INDIA(508548)
|
|
679
|
KANDHAR
|
MH-19-008-097-001/165
(SHELALI)
|
1819008000NRG24050720230208867
|
06/07/2023
|
MIRABAI DATTA GITE
|
1819008WL015589
|
MIRABAI DATTA GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021215
|
|
Ms. MIRABAI DATTA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
KANDHAR
|
MH-19-008-097-001/184
(SHELALI)
|
1819008000NRG24050720230208871
|
06/07/2023
|
BHARTBAI DEVIRAS KENDRE
|
1819008WL015589
|
BHARTBAI DEVIRAS KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021181
|
|
Ms. BHARATBAI DEVIDAS KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
KANDHAR
|
MH-19-008-097-001/184
(SHELALI)
|
1819008000NRG24050720230208870
|
06/07/2023
|
DEVIDAS MHAJAN KENDRE
|
1819008WL015589
|
DEVIDAS MHAJAN KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021171
|
|
DEVIDAS MAHAJAN KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
KANDHAR
|
MH-19-008-097-001/309
(SHELALI)
|
1819008000NRG24050720230208876
|
06/07/2023
|
SAVITA SHANKAR GITTE
|
1819008WL015589
|
SAVITA SHANKAR GITTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021180
|
|
Mrs. SAVITA SHANKAR GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
KANDHAR
|
MH-19-008-097-001/309
(SHELALI)
|
1819008000NRG24050720230208875
|
06/07/2023
|
SHANKAR DHONDIBA GITTE
|
1819008WL015589
|
SHANKAR DHONDIBA GITTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021179
|
|
Mr. SHANKAR DHONDIBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
KANDHAR
|
MH-19-008-097-001/325
(SHELALI)
|
1819008000NRG24050720230208878
|
06/07/2023
|
AMBIKA DASHRATH KENDRE
|
1819008WL015589
|
AMBIKA DASHRATH KENDRE
|
1143
|
MAHG0004121
|
771
|
771
|
Processed
|
16/07/2023
|
|
A196230021170
|
|
Miss. Kendre Ambika Dashrath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
KANDHAR
|
MH-19-008-097-001/325
(SHELALI)
|
1819008000NRG24050720230208877
|
06/07/2023
|
DASHRATH VITHALRAO KENDRE
|
1819008WL015589
|
DASHRATH VITHALRAO KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021169
|
|
MR DASHARATH VITHTHALARAV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
686
|
KANDHAR
|
MH-19-008-097-001/40
(SHELALI)
|
1819008000NRG24050720230208879
|
06/07/2023
|
MINKASHI HANUMANT GITTE
|
1819008WL015589
|
MINKASHI HANUMANT GITTE
|
1143
|
MAHG0004121
|
772
|
772
|
Processed
|
16/07/2023
|
|
A196230021737
|
|
Ms. MINABAI HANMANT GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29374
|
29374
|
|
|
|
|
|
|
|
|
687
|
KANDHAR
|
MH-19-008-102-001/257
(USMANNAGAR)
|
1819008102NRG24050720230208074
|
06/07/2023
|
KAMAJI IERBA TIMKEKAR
|
1819008WL015526
|
KAMAJI IERBA TIMKEKAR
|
1143
|
MAHG0004138
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021762
|
|
TIMKEKAR KAMAJI IRABA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
688
|
KANDHAR
|
MH-19-008-102-001/793
(USMANNAGAR)
|
1819008102NRG24050720230208078
|
06/07/2023
|
Sumitra Umakant Kalam
|
1819008WL015526
|
Sumitra Umakant Kalam
|
1143
|
MAHG0004138
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230021878
|
|
SUMITRA UMAKANT KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
KANDHAR
|
MH-19-008-206-001/110
(DATALA)
|
1819008056NRG24050720230211105
|
06/07/2023
|
AMIN NAWAJSAB SAYAD
|
1819008WL015767
|
AMIN NAWAJSAB SAYAD
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021356
|
|
Mr. AMIN NAVAJ SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
KANDHAR
|
MH-19-008-206-001/122
(DATALA)
|
1819008000NRG24050720230211381
|
06/07/2023
|
ROHIDAS BALIRAM AMBARWAD
|
1819008WL015802
|
ROHIDAS BALIRAM AMBARWAD
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021152
|
|
ROHIDAS BALIRAM AMBATWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
KANDHAR
|
MH-19-008-206-001/130
(DATALA)
|
1819008056NRG24050720230210652
|
06/07/2023
|
ANANDA DASRATH PHULWALE
|
1819008WL015741
|
ANANDA DASRATH PHULWALE
|
1143
|
MAHG0004138
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021190
|
|
ANANDA DASHRATH PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
KANDHAR
|
MH-19-008-206-001/130
(DATALA)
|
1819008056NRG24050720230210651
|
06/07/2023
|
MAINA DHASHRATH FULWALE
|
1819008WL015741
|
MAINA DHASHRATH FULWALE
|
1143
|
MAHG0004138
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021189
|
|
MAINABAI DASHRATH PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
KANDHAR
|
MH-19-008-206-001/14
(DATALA)
|
1819008000NRG24050720230211382
|
06/07/2023
|
SHANTABAI BABARAO BOYEWARE
|
1819008WL015802
|
SHANTABAI BABARAO BOYEWARE
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021780
|
|
SHANTABAI BABARAO BOYEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
KANDHAR
|
MH-19-008-206-001/158
(DATALA)
|
1819008000NRG24050720230211383
|
06/07/2023
|
DATTA GOVIND TARKE
|
1819008WL015802
|
DATTA GOVIND TARKE
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021784
|
|
DATTAGOVINDTARKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
695
|
KANDHAR
|
MH-19-008-206-001/181
(DATALA)
|
1819008000NRG24050720230211390
|
06/07/2023
|
kashibai baalji bhure
|
1819008WL015802
|
kashibai baalji bhure
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021306
|
|
MRS KASHIBAI BALAJI BHURE
|
STATE BANK OF INDIA(508548)
|
|
696
|
KANDHAR
|
MH-19-008-206-001/193
(DATALA)
|
1819008000NRG24050720230211396
|
06/07/2023
|
VITTAL TUKARAM AMBTWAD
|
1819008WL015802
|
VITTAL TUKARAM AMBTWAD
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021150
|
|
Mr. Vitthal Tukaram Ambatwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
KANDHAR
|
MH-19-008-206-001/195
(DATALA)
|
1819008000NRG24050720230211398
|
06/07/2023
|
Ushabai Suresh Bodemwad
|
1819008WL015802
|
Ushabai Suresh Bodemwad
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021343
|
|
USHA SURESH BODAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
KANDHAR
|
MH-19-008-206-001/198
(DATALA)
|
1819008056NRG24050720230211107
|
06/07/2023
|
Kalba Gangaram Shinde
|
1819008WL015767
|
Kalba Gangaram Shinde
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021804
|
|
Mr. Kalba Gangaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
KANDHAR
|
MH-19-008-206-001/198
(DATALA)
|
1819008056NRG24050720230211109
|
06/07/2023
|
Kashibai Kalba Shinde
|
1819008WL015767
|
Kashibai Kalba Shinde
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021808
|
|
Mrs. Kashibai Kalaba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
KANDHAR
|
MH-19-008-206-001/198
(DATALA)
|
1819008056NRG24050720230211108
|
06/07/2023
|
Ranjana Kalba Shinde
|
1819008WL015767
|
Ranjana Kalba Shinde
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021809
|
|
Mrs. Ranjana Kalaba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
KANDHAR
|
MH-19-008-206-001/218
(DATALA)
|
1819008056NRG24050720230210934
|
06/07/2023
|
GANESH SANGRAM HATTE
|
1819008WL015757
|
GANESH SANGRAM HATTE
|
1143
|
MAHG0004138
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230021739
|
|
GANESH SANGRAM HATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
KANDHAR
|
MH-19-008-206-001/231
(DATALA)
|
1819008000NRG24050720230211400
|
06/07/2023
|
NAGESH SHIVAJI PHULARI
|
1819008WL015802
|
NAGESH SHIVAJI PHULARI
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021736
|
|
NAGESHSHIVAJIFULARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
703
|
KANDHAR
|
MH-19-008-206-001/238
(DATALA)
|
1819008056NRG24050720230210951
|
06/07/2023
|
MADHUKAR BABARAO PHULWALE
|
1819008WL015758
|
MADHUKAR BABARAO PHULWALE
|
1143
|
MAHG0004138
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021143
|
|
MADHUKAR BABARAO PHULAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
KANDHAR
|
MH-19-008-206-001/238
(DATALA)
|
1819008056NRG24050720230210952
|
06/07/2023
|
MAHANANDA SUDHAKAR PHULWALE
|
1819008WL015758
|
MAHANANDA SUDHAKAR PHULWALE
|
1143
|
MAHG0004138
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021758
|
|
MRS MAHANANDA SUDHAKAR PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
705
|
KANDHAR
|
MH-19-008-206-001/238
(DATALA)
|
1819008056NRG24050720230210953
|
06/07/2023
|
YOGESHI MADHUKAR FULWAR
|
1819008WL015758
|
YOGESHI MADHUKAR FULWAR
|
1143
|
MAHG0004138
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021144
|
|
MRS YOGESHWARI MADHUKAR PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
706
|
KANDHAR
|
MH-19-008-206-001/250
(DATALA)
|
1819008000NRG24050720230211403
|
06/07/2023
|
Chaya Ananda Kasbe
|
1819008WL015802
|
Chaya Ananda Kasbe
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021332
|
|
CHHAYA ANANDA KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
KANDHAR
|
MH-19-008-206-001/262
(DATALA)
|
1819008056NRG24050720230210936
|
06/07/2023
|
GANGABAI DEVIDAS HATTE
|
1819008WL015757
|
GANGABAI DEVIDAS HATTE
|
1143
|
MAHG0004138
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230021766
|
|
GANGABAI DEVIDAS HATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
KANDHAR
|
MH-19-008-206-001/27
(DATALA)
|
1819008056NRG24050720230211112
|
06/07/2023
|
SANDIP VISHWANATH PANCHAL
|
1819008WL015767
|
SANDIP VISHWANATH PANCHAL
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021748
|
|
Mr. Sandip Vishwnath Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
KANDHAR
|
MH-19-008-206-001/279
(DATALA)
|
1819008000NRG24050720230211405
|
06/07/2023
|
LAXMIBAI PRAKASH KASBE
|
1819008WL015802
|
LAXMIBAI PRAKASH KASBE
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021831
|
|
Mrs. Laxmibai Prakash Kasabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
KANDHAR
|
MH-19-008-206-001/279
(DATALA)
|
1819008000NRG24050720230211404
|
06/07/2023
|
PRAKASH VENKATI KASBE
|
1819008WL015802
|
PRAKASH VENKATI KASBE
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021148
|
|
MR PRAKASH VYANKATI KASBE
|
STATE BANK OF INDIA(508548)
|
|
711
|
KANDHAR
|
MH-19-008-206-001/28
(DATALA)
|
1819008056NRG24050720230210504
|
06/07/2023
|
Satubai Ramdas Fulvale
|
1819008WL015735
|
Satubai Ramdas Fulvale
|
1143
|
MAHG0004138
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021317
|
|
MRS SATUBAI RAMDAS PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
712
|
KANDHAR
|
MH-19-008-206-001/281
(DATALA)
|
1819008056NRG24050720230211114
|
06/07/2023
|
Aruna Balvant Shinde
|
1819008WL015767
|
Aruna Balvant Shinde
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021806
|
|
Mrs. ARUNA BALVANT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
KANDHAR
|
MH-19-008-206-001/281
(DATALA)
|
1819008056NRG24050720230211113
|
06/07/2023
|
Balvant Kishanrav Shinde
|
1819008WL015767
|
Balvant Kishanrav Shinde
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021811
|
|
Mr. Balvant Kishan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
KANDHAR
|
MH-19-008-206-001/283
(DATALA)
|
1819008056NRG24050720230210661
|
06/07/2023
|
DHURPATBAI UTTAM FULVALE
|
1819008WL015741
|
DHURPATBAI UTTAM FULVALE
|
1143
|
MAHG0004138
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021141
|
|
DHURPATABAIUTTAMFULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
715
|
KANDHAR
|
MH-19-008-206-001/283
(DATALA)
|
1819008056NRG24050720230210660
|
06/07/2023
|
Uttam mhajan fulvale
|
1819008WL015741
|
Uttam mhajan fulvale
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021776
|
|
PHULAVALE UTTAM MAHAJAN
|
HDFC BANK LTD(607152)
|
|
716
|
KANDHAR
|
MH-19-008-206-001/288
(DATALA)
|
1819008056NRG24050720230210955
|
06/07/2023
|
BALAJI SAMBHAJI NARANGALE
|
1819008WL015758
|
BALAJI SAMBHAJI NARANGALE
|
1143
|
MAHG0004138
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230021191
|
|
BALAJI SAMBHAJI NARANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
KANDHAR
|
MH-19-008-206-001/325
(DATALA)
|
1819008000NRG24050720230211409
|
06/07/2023
|
SAKHOBAI PANDHARI GUDANLE
|
1819008WL015802
|
SAKHOBAI PANDHARI GUDANLE
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021794
|
|
Mrs. Sakhubai Pandhari Gundale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
KANDHAR
|
MH-19-008-206-001/33
(DATALA)
|
1819008056NRG24050720230211115
|
06/07/2023
|
JALBA ANANDA SHINDE
|
1819008WL015767
|
JALBA ANANDA SHINDE
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021267
|
|
JALABAANANDASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
719
|
KANDHAR
|
MH-19-008-206-001/331
(DATALA)
|
1819008056NRG24050720230210957
|
06/07/2023
|
MIRABAI PRKASH FULVALE
|
1819008WL015758
|
MIRABAI PRKASH FULVALE
|
1143
|
MAHG0004138
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021146
|
|
Mrs. Mirabai Prakash Phulawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
KANDHAR
|
MH-19-008-206-001/332
(DATALA)
|
1819008000NRG24050720230211411
|
06/07/2023
|
ARUNA BHIMRAO KASABE
|
1819008WL015802
|
ARUNA BHIMRAO KASABE
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021873
|
|
Mrs. Aruna Bhimrao Kasabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
KANDHAR
|
MH-19-008-206-001/332
(DATALA)
|
1819008000NRG24050720230211412
|
06/07/2023
|
POOJA SHASHARAO KASBE
|
1819008WL015802
|
POOJA SHASHARAO KASBE
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021874
|
|
Mr. Poojabai Sheshrao Kasbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
KANDHAR
|
MH-19-008-206-001/337
(DATALA)
|
1819008000NRG24050720230211413
|
06/07/2023
|
DIGAMBAR NANA SHINDE
|
1819008WL015802
|
DIGAMBAR NANA SHINDE
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021894
|
|
Mr. DIGAMBAR NANA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
KANDHAR
|
MH-19-008-206-001/338
(DATALA)
|
1819008056NRG24050720230211116
|
06/07/2023
|
Havagi Gauruling Bhure
|
1819008WL015767
|
Havagi Gauruling Bhure
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021903
|
|
BHURE HAVAGI GURULING
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
KANDHAR
|
MH-19-008-206-001/34
(DATALA)
|
1819008056NRG24050720230211117
|
06/07/2023
|
BAPURAO GANAPATI SHINDE
|
1819008WL015767
|
BAPURAO GANAPATI SHINDE
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230021877
|
|
SHINDE BAPURAV GANAPATI
|
HDFC BANK LTD(607152)
|
|
725
|
KANDHAR
|
MH-19-008-206-001/356
(DATALA)
|
1819008056NRG24050720230211118
|
06/07/2023
|
Shriram Tulshiram Shinde
|
1819008WL015767
|
Shriram Tulshiram Shinde
|
1143
|
MAHG0004138
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
A196230021805
|
|
SHRIRAMTULSHIRAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
726
|
KANDHAR
|
MH-19-008-206-001/364
(DATALA)
|
1819008056NRG24050720230210505
|
06/07/2023
|
Vyankat Ganpati Bhure
|
1819008WL015735
|
Vyankat Ganpati Bhure
|
1143
|
MAHG0004138
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021279
|
|
Mr. Vyankati Ganpati Bhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
KANDHAR
|
MH-19-008-206-001/366
(DATALA)
|
1819008000NRG24050720230211414
|
06/07/2023
|
SHIVAJI MAROTI SHINDE
|
1819008WL015802
|
SHIVAJI MAROTI SHINDE
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021778
|
|
SHINDE SIVAJI MAROTI
|
HDFC BANK LTD(607152)
|
|
728
|
KANDHAR
|
MH-19-008-206-001/386
(DATALA)
|
1819008056NRG24050720230210941
|
06/07/2023
|
REKHA SUDHAKAR SHINDE
|
1819008WL015757
|
REKHA SUDHAKAR SHINDE
|
1143
|
MAHG0004138
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230021740
|
|
REKHA SUDHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
KANDHAR
|
MH-19-008-206-001/386
(DATALA)
|
1819008056NRG24050720230210940
|
06/07/2023
|
SUDHAKAR BHAURAO SHINDE
|
1819008WL015757
|
SUDHAKAR BHAURAO SHINDE
|
1143
|
MAHG0004138
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230021738
|
|
SUDHAKAR BHAUSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
KANDHAR
|
MH-19-008-206-001/387
(DATALA)
|
1819008056NRG24050720230210942
|
06/07/2023
|
PARKESH DIGAMBAR SHINDE
|
1819008WL015757
|
PARKESH DIGAMBAR SHINDE
|
1143
|
MAHG0004138
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230021353
|
|
PRAKASHDIGAMBERSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
731
|
KANDHAR
|
MH-19-008-206-001/400
(DATALA)
|
1819008056NRG24050720230210943
|
06/07/2023
|
PRADIP KESHAV SHINDE
|
1819008WL015757
|
PRADIP KESHAV SHINDE
|
1143
|
MAHG0004138
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230021772
|
|
PRADEEP KESHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
KANDHAR
|
MH-19-008-206-001/436
(DATALA)
|
1819008056NRG24050720230210662
|
06/07/2023
|
HARINAM GANESH PHULWALE
|
1819008WL015741
|
HARINAM GANESH PHULWALE
|
1143
|
MAHG0004138
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021713
|
|
HARINAM GANESH PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
KANDHAR
|
MH-19-008-206-001/449
(DATALA)
|
1819008056NRG24050720230210958
|
06/07/2023
|
MAHANAD MADHAV SHINDE
|
1819008WL015758
|
MAHANAD MADHAV SHINDE
|
1143
|
MAHG0004138
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021142
|
|
MAHANADA MADHAV SHINDE
|
ICICI BANK LTD(508534)
|
|
734
|
KANDHAR
|
MH-19-008-206-001/454
(DATALA)
|
1819008000NRG24050720230211418
|
06/07/2023
|
SUBHAS DIGAMBAR SHINDE
|
1819008WL015802
|
SUBHAS DIGAMBAR SHINDE
|
1143
|
MAHG0004138
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230021712
|
|
SHUBHASHDIGAMBERSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
735
|
KANDHAR
|
MH-19-008-206-001/496
(DATALA)
|
1819008000NRG24050720230211422
|
06/07/2023
|
DATTA KALBA SHUINDE
|
1819008WL015802
|
DATTA KALBA SHUINDE
|
1143
|
MAHG0004138
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021331
|
|
DATTA KALBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
KANDHAR
|
MH-19-008-206-001/496
(DATALA)
|
1819008000NRG24050720230211423
|
06/07/2023
|
SAKHUBAI DATTA SHINDE
|
1819008WL015802
|
SAKHUBAI DATTA SHINDE
|
1143
|
MAHG0004138
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021338
|
|
SAKHUBAIDATTASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
737
|
KANDHAR
|
MH-19-008-206-001/497
(DATALA)
|
1819008000NRG24050720230211424
|
06/07/2023
|
CHANDU GANGARAM PAWAR
|
1819008WL015802
|
CHANDU GANGARAM PAWAR
|
1143
|
MAHG0004138
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021832
|
|
Miss. Chandu Gangaram Pawar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
KANDHAR
|
MH-19-008-206-001/498
(DATALA)
|
1819008000NRG24050720230211425
|
06/07/2023
|
ANKUSH GANGARAM PAWAR
|
1819008WL015802
|
ANKUSH GANGARAM PAWAR
|
1143
|
MAHG0004138
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021220
|
|
Mr. Ankush Gangaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
KANDHAR
|
MH-19-008-206-001/499
(DATALA)
|
1819008000NRG24050720230211426
|
06/07/2023
|
GAJANAN NAGORAO PAWAR
|
1819008WL015802
|
GAJANAN NAGORAO PAWAR
|
1143
|
MAHG0004138
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021792
|
|
Mr. Gajanan Nagorao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
KANDHAR
|
MH-19-008-206-001/530
(DATALA)
|
1819008000NRG24050720230211427
|
06/07/2023
|
Datta Nadiram Fulwale
|
1819008WL015802
|
Datta Nadiram Fulwale
|
1143
|
MAHG0004138
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021335
|
|
Mr. Datta Nandiram Phulvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
KANDHAR
|
MH-19-008-206-001/537
(DATALA)
|
1819008056NRG24050720230210506
|
06/07/2023
|
Madhav Chatrapati Suryvanshi
|
1819008WL015735
|
Madhav Chatrapati Suryvanshi
|
1143
|
MAHG0004138
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021336
|
|
Mr. MADHAV CHATRAPATI SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
KANDHAR
|
MH-19-008-206-001/538
(DATALA)
|
1819008056NRG24050720230210507
|
06/07/2023
|
Gangadhar Hanmant Fulwale
|
1819008WL015735
|
Gangadhar Hanmant Fulwale
|
1143
|
MAHG0004138
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021320
|
|
GANGADHARHANMANTPHULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
743
|
KANDHAR
|
MH-19-008-206-001/538
(DATALA)
|
1819008056NRG24050720230210508
|
06/07/2023
|
Indubai Gangadhar Fulvale
|
1819008WL015735
|
Indubai Gangadhar Fulvale
|
1143
|
MAHG0004138
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021316
|
|
MRS INDUBAI GANGADHAR PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
744
|
KANDHAR
|
MH-19-008-206-001/539
(DATALA)
|
1819008056NRG24050720230210509
|
06/07/2023
|
Hnumant Chatrpati Suryvanshi
|
1819008WL015735
|
Hnumant Chatrpati Suryvanshi
|
1143
|
MAHG0004138
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021337
|
|
HANUMANT CHHATRAPATI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
KANDHAR
|
MH-19-008-206-001/539
(DATALA)
|
1819008056NRG24050720230210510
|
06/07/2023
|
Shubhangi Hnumant Suryvanshi
|
1819008WL015735
|
Shubhangi Hnumant Suryvanshi
|
1143
|
MAHG0004138
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021342
|
|
Miss. Shubhangi Hanumant Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
KANDHAR
|
MH-19-008-206-001/542
(DATALA)
|
1819008056NRG24050720230210512
|
06/07/2023
|
Madhav Prkash Shinde
|
1819008WL015735
|
Madhav Prkash Shinde
|
1143
|
MAHG0004138
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230021339
|
|
MADHAV PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
KANDHAR
|
MH-19-008-206-001/543
(DATALA)
|
1819008056NRG24050720230210514
|
06/07/2023
|
Premala Shankar Fulvale
|
1819008WL015735
|
Premala Shankar Fulvale
|
1143
|
MAHG0004138
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021322
|
|
MRS PREMALA SHANKAR PHULVALE
|
STATE BANK OF INDIA(508548)
|
|
748
|
KANDHAR
|
MH-19-008-206-001/544
(DATALA)
|
1819008056NRG24050720230210515
|
06/07/2023
|
Balvant Balaji Shinde
|
1819008WL015735
|
Balvant Balaji Shinde
|
1143
|
MAHG0004138
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021340
|
|
BALVANT BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
KANDHAR
|
MH-19-008-206-001/549
(DATALA)
|
1819008056NRG24050720230211255
|
06/07/2023
|
Savita Shivaraj Trke
|
1819008WL015783
|
Savita Shivaraj Trke
|
1143
|
MAHG0004138
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230021867
|
|
Mrs. Savita Shivaraj Trke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
KANDHAR
|
MH-19-008-206-001/62
(DATALA)
|
1819008056NRG24050720230210960
|
06/07/2023
|
SHKIL AAUB SAYD
|
1819008WL015758
|
SHKIL AAUB SAYD
|
1143
|
MAHG0004138
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230021145
|
|
Mrs. Shakila Ayub Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
KANDHAR
|
MH-19-008-206-001/7
(DATALA)
|
1819008056NRG24050720230211119
|
06/07/2023
|
JIJABAI GOVIND SHINDE
|
1819008WL015767
|
JIJABAI GOVIND SHINDE
|
1143
|
MAHG0004138
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
A196230021902
|
|
Mrs. JIJABAI GOVIND SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
KANDHAR
|
MH-19-008-206-001/79
(DATALA)
|
1819008000NRG24050720230211432
|
06/07/2023
|
MANGALBAI KRISHANKUMAR PADAMWAR
|
1819008WL015802
|
MANGALBAI KRISHANKUMAR PADAMWAR
|
1143
|
MAHG0004138
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230021318
|
|
Mrs. MANGALBAI KRUSHNAKUMAR PADMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008000NRG24060720230216989
|
06/07/2023
|
BALAJI MANIKA KADAM
|
1819008WL016216
|
BALAJI MANIKA KADAM
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230021694
|
|
Mr. Balaji Manika Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008000NRG24060720230216990
|
06/07/2023
|
SUREKHA BALAJI KADAM
|
1819008WL016216
|
SUREKHA BALAJI KADAM
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230021742
|
|
Mrs. SUREKHA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
KANDHAR
|
MH-19-008-208-001/212
(DHAI KLAMBA)
|
1819008000NRG24060720230216497
|
06/07/2023
|
ANUSYABAI SAMBAJI SHINDE
|
1819008WL016175
|
ANUSYABAI SAMBAJI SHINDE
|
1143
|
MAHG0004138
|
1611
|
1611
|
Processed
|
16/07/2023
|
|
A196230021347
|
|
ANUSAYABAI SAMBHAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
756
|
KANDHAR
|
MH-19-008-208-001/69
(DHAI KLAMBA)
|
1819008000NRG24060720230216993
|
06/07/2023
|
RANI UATTAM DHUDAKAWDE
|
1819008WL016216
|
RANI UATTAM DHUDAKAWDE
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230021743
|
|
Miss. Rani Uttamrao Dudhakavd
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KANDHAR
|
MH-19-008-208-001/832
(DHAI KLAMBA)
|
1819008000NRG24060720230216482
|
06/07/2023
|
BHAGRTHBAI HANMANT TELANG
|
1819008WL016173
|
BHAGRTHBAI HANMANT TELANG
|
1143
|
MAHG0004138
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021212
|
|
MRS BHAGRATHBAI HANMANT TELANGE
|
STATE BANK OF INDIA(508548)
|
|
758
|
KANDHAR
|
MH-19-008-208-001/832
(DHAI KLAMBA)
|
1819008000NRG24060720230216481
|
06/07/2023
|
Hanmant Jalba Telang
|
1819008WL016173
|
Hanmant Jalba Telang
|
1143
|
MAHG0004138
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230021334
|
|
HANMANTJALABATELANGF
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116178
|
116178
|
|
|
|
|
|
|
|
|
759
|
KANDHAR
|
MH-19-008-051-001/140
(SIRSI(KD))
|
1819008000NRG24050720230211191
|
06/07/2023
|
MANOHAR PANDURANG KERULE
|
1819008WL015777
|
MANOHAR PANDURANG KERULE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021933
|
|
Mr. Manohar Pandurang Kurule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANDHAR
|
MH-19-008-051-001/148
(SIRSI(KD))
|
1819008000NRG24050720230211193
|
06/07/2023
|
DILIP SUBHAS KADAM
|
1819008WL015777
|
DILIP SUBHAS KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021912
|
|
DILIPSUBHASHKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
761
|
KANDHAR
|
MH-19-008-051-001/148
(SIRSI(KD))
|
1819008000NRG24050720230211192
|
06/07/2023
|
LAXMIBAI SUBHASH KADAM
|
1819008WL015777
|
LAXMIBAI SUBHASH KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021910
|
|
Ms. LAXMIBAI SUBHASH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
KANDHAR
|
MH-19-008-051-001/177
(SIRSI(KD))
|
1819008000NRG24050720230211194
|
06/07/2023
|
KEVALBAI ROHIDAS KADAM
|
1819008WL015777
|
KEVALBAI ROHIDAS KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021238
|
|
KEWALABAI ROHIDAS KADAM
|
ICICI BANK LTD(508534)
|
|
763
|
KANDHAR
|
MH-19-008-051-001/211
(SIRSI(KD))
|
1819008000NRG24050720230211195
|
06/07/2023
|
GIRMAJI TULSHIRAM KADAM
|
1819008WL015777
|
GIRMAJI TULSHIRAM KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021915
|
|
SHRI GIRMAJI TULSHIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
764
|
KANDHAR
|
MH-19-008-051-001/219
(SIRSI(KD))
|
1819008000NRG24050720230211196
|
06/07/2023
|
GOVIND TRIPATI KADAM
|
1819008WL015777
|
GOVIND TRIPATI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021763
|
|
TIRUPATI GOVIND KADAM
|
ICICI BANK LTD(508534)
|
|
765
|
KANDHAR
|
MH-19-008-051-001/274
(SIRSI(KD))
|
1819008000NRG24050720230211197
|
06/07/2023
|
LOKDESHWAR NANASAHEB KADAM
|
1819008WL015777
|
LOKDESHWAR NANASAHEB KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021919
|
|
Mr. LOKDESHWAR NANASAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KANDHAR
|
MH-19-008-051-001/297
(SIRSI(KD))
|
1819008000NRG24050720230211198
|
06/07/2023
|
anjanan shivaraj navghare
|
1819008WL015777
|
anjanan shivaraj navghare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021757
|
|
Miss. Anjana Shivraj Navaghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
KANDHAR
|
MH-19-008-051-001/325
(SIRSI(KD))
|
1819008000NRG24050720230211199
|
06/07/2023
|
raju vishmbar kadam
|
1819008WL015777
|
raju vishmbar kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021889
|
|
Mr. KADAM RAJU VISHWAMBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANDHAR
|
MH-19-008-051-001/43
(SIRSI(KD))
|
1819008000NRG24050720230211200
|
06/07/2023
|
SANJAY MANIKA NAVGHARE
|
1819008WL015777
|
SANJAY MANIKA NAVGHARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021764
|
|
SANJAYMANIKANAVGHRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
769
|
KANDHAR
|
MH-19-008-051-001/50
(SIRSI(KD))
|
1819008000NRG24050720230211201
|
06/07/2023
|
SANTOSH BALASAHEB KADAM
|
1819008WL015777
|
SANTOSH BALASAHEB KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021907
|
|
SANTOSHBALASAHEBKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
770
|
KANDHAR
|
MH-19-008-051-001/61
(SIRSI(KD))
|
1819008000NRG24050720230211202
|
06/07/2023
|
gaibai hunamant kadam
|
1819008WL015777
|
gaibai hunamant kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021920
|
|
GANGABAI HANAMANT KADAM
|
IDBI BANK(607095)
|
|
771
|
KANDHAR
|
MH-19-008-051-001/66
(SIRSI(KD))
|
1819008000NRG24050720230211203
|
06/07/2023
|
RAJSHREE BALIRAM KADAM
|
1819008WL015777
|
RAJSHREE BALIRAM KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021931
|
|
RAJISHARIBALIRAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
772
|
KANDHAR
|
MH-19-008-051-001/76
(SIRSI(KD))
|
1819008000NRG24050720230211204
|
06/07/2023
|
CHITRABAI SHRIPATI KADAM
|
1819008WL015777
|
CHITRABAI SHRIPATI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021932
|
|
Mr. Chitrakala Shripati Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANDHAR
|
MH-19-008-227-001/101
(MANGNALI)
|
1819008000NRG24040720230204234
|
06/07/2023
|
BHANUDAS MAROTI SHINDE
|
1819008WL015233
|
BHANUDAS MAROTI SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021715
|
|
Ms. SHINDE BHANUDAS MAROTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
KANDHAR
|
MH-19-008-227-001/101
(MANGNALI)
|
1819008000NRG24040720230204235
|
06/07/2023
|
Vilas Bhanudas Shinde
|
1819008WL015233
|
Vilas Bhanudas Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021900
|
|
SHRI VILAS BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
775
|
KANDHAR
|
MH-19-008-227-001/102
(MANGNALI)
|
1819008000NRG24040720230204112
|
06/07/2023
|
Hanmant Devidas Shinde
|
1819008WL015226
|
Hanmant Devidas Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021899
|
|
HANMANTDEVIDASSHINDEETC
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
776
|
KANDHAR
|
MH-19-008-227-001/106
(MANGNALI)
|
1819008000NRG24040720230204236
|
06/07/2023
|
MADHAVE KESHAVE YESHIMOD
|
1819008WL015233
|
MADHAVE KESHAVE YESHIMOD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021905
|
|
MRS SHIVNANDA NAGORAO DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
777
|
KANDHAR
|
MH-19-008-227-001/12
(MANGNALI)
|
1819008000NRG24040720230204113
|
06/07/2023
|
RAMKISHAN KONDIBA DUDHKAWADE
|
1819008WL015226
|
RAMKISHAN KONDIBA DUDHKAWADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021761
|
|
Mr. RAMKISHAN KONDIBA DUDHKAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
KANDHAR
|
MH-19-008-227-001/122
(MANGNALI)
|
1819008000NRG24040720230204237
|
06/07/2023
|
BHAGWAN GOVIND SHINDE
|
1819008WL015233
|
BHAGWAN GOVIND SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021883
|
|
Mr. BHAGWAN GOVIND SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
KANDHAR
|
MH-19-008-227-001/122
(MANGNALI)
|
1819008000NRG24040720230204238
|
06/07/2023
|
RAOBAI BHAGWAN SHINDE
|
1819008WL015233
|
RAOBAI BHAGWAN SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021896
|
|
MRS RAUBAI BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
780
|
KANDHAR
|
MH-19-008-227-001/137
(MANGNALI)
|
1819008000NRG24040720230204239
|
06/07/2023
|
JEJERAW KAMAJI SHINDE
|
1819008WL015233
|
JEJERAW KAMAJI SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021729
|
|
SHRI JEJERAO KAMAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
781
|
KANDHAR
|
MH-19-008-227-001/137
(MANGNALI)
|
1819008000NRG24040720230204240
|
06/07/2023
|
MANGALABAI JEJERAW SHINDE
|
1819008WL015233
|
MANGALABAI JEJERAW SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021731
|
|
Mrs. MANGALBAI JEJERAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
KANDHAR
|
MH-19-008-227-001/139
(MANGNALI)
|
1819008000NRG24040720230204115
|
06/07/2023
|
Dadarao Datta Shinde
|
1819008WL015226
|
Dadarao Datta Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021880
|
|
DADARAO DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
KANDHAR
|
MH-19-008-227-001/139
(MANGNALI)
|
1819008000NRG24040720230204116
|
06/07/2023
|
Prmeshwar Dadarao Shinde
|
1819008WL015226
|
Prmeshwar Dadarao Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021921
|
|
Mr. PARMESHWAR DADARAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
KANDHAR
|
MH-19-008-227-001/153
(MANGNALI)
|
1819008000NRG24040720230204242
|
06/07/2023
|
Chandrkant Pandurang Shinde
|
1819008WL015233
|
Chandrkant Pandurang Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021930
|
|
CHANDRAKANTPANDURANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
785
|
KANDHAR
|
MH-19-008-227-001/153
(MANGNALI)
|
1819008000NRG24040720230204241
|
06/07/2023
|
Savitrabai Pandurang Shinde
|
1819008WL015233
|
Savitrabai Pandurang Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021924
|
|
Miss. Savitrabai Pandurang Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANDHAR
|
MH-19-008-227-001/191
(MANGNALI)
|
1819008000NRG24040720230204117
|
06/07/2023
|
Vijay Nivrati Shinde
|
1819008WL015226
|
Vijay Nivrati Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021923
|
|
VUJAYNIVRUTISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
787
|
KANDHAR
|
MH-19-008-227-001/2
(MANGNALI)
|
1819008000NRG24040720230204118
|
06/07/2023
|
Namdev Baliram Shinde
|
1819008WL015226
|
Namdev Baliram Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021882
|
|
MR NAMDEV BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
788
|
KANDHAR
|
MH-19-008-227-001/204
(MANGNALI)
|
1819008000NRG24040720230204119
|
06/07/2023
|
TARABAI HANMANT SHINDE
|
1819008WL015226
|
TARABAI HANMANT SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021906
|
|
MS TARAMATI HANMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
789
|
KANDHAR
|
MH-19-008-227-001/207
(MANGNALI)
|
1819008000NRG24040720230204121
|
06/07/2023
|
SUSHILA RAMDAS SHINDE
|
1819008WL015226
|
SUSHILA RAMDAS SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021909
|
|
MRS SUSHILABAI RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
790
|
KANDHAR
|
MH-19-008-227-001/207
(MANGNALI)
|
1819008000NRG24040720230204122
|
06/07/2023
|
Vimalbai Shivaji Shinde
|
1819008WL015226
|
Vimalbai Shivaji Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021881
|
|
Mrs. VIMALBAI SHIVAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANDHAR
|
MH-19-008-227-001/209
(MANGNALI)
|
1819008000NRG24040720230204123
|
06/07/2023
|
Trimbak Ierba Shinde
|
1819008WL015226
|
Trimbak Ierba Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021890
|
|
Mr. TRAYMBAK IRBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
KANDHAR
|
MH-19-008-227-001/240
(MANGNALI)
|
1819008000NRG24040720230204125
|
06/07/2023
|
NYANOBA EKNATH SHINDE
|
1819008WL015226
|
NYANOBA EKNATH SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021917
|
|
Mr. DNYANESHWAR EKNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
KANDHAR
|
MH-19-008-227-001/258
(MANGNALI)
|
1819008000NRG24040720230204243
|
06/07/2023
|
Sanjay Baliram Shinde
|
1819008WL015233
|
Sanjay Baliram Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021891
|
|
Mr. SANJAY BALIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
KANDHAR
|
MH-19-008-227-001/34
(MANGNALI)
|
1819008000NRG24040720230204245
|
06/07/2023
|
UTTAM PIRAJI GAIKWAD
|
1819008WL015233
|
UTTAM PIRAJI GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021913
|
|
UTTAM PIRAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
KANDHAR
|
MH-19-008-227-001/513
(MANGNALI)
|
1819008000NRG24040720230204127
|
06/07/2023
|
RAMESH PUNDLIK SHINDE
|
1819008WL015226
|
RAMESH PUNDLIK SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021879
|
|
RAMESH PUNDLIKRAO SHINDE
|
BANK OF BARODA(606985)
|
|
796
|
KANDHAR
|
MH-19-008-227-001/558
(MANGNALI)
|
1819008000NRG24040720230204248
|
06/07/2023
|
SURYKANT KERBA SHINDE
|
1819008WL015233
|
SURYKANT KERBA SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021168
|
|
SURYAKANTKERBASHINDEETC
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
797
|
KANDHAR
|
MH-19-008-227-001/94
(MANGNALI)
|
1819008000NRG24040720230204249
|
06/07/2023
|
CHANDRAGABAI LAXMAN GAIKWAD
|
1819008WL015233
|
CHANDRAGABAI LAXMAN GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230021918
|
|
Mrs. CHANDRABHAGA LAKSHMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278752
|
1278752
|
|
|
|
|
|
|
|