|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANDHAR
|
MH-19-008-022-001/107
(JAKAPUR)
|
1819008000NRG24060220240624622
|
08/02/2024
|
MADHAV MAROTI PAWAR
|
1819008WL059271
|
MADHAV MAROTI PAWAR
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729527
|
|
MADHAV MAROTI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
KANDHAR
|
MH-19-008-022-001/121
(JAKAPUR)
|
1819008000NRG24060220240624598
|
08/02/2024
|
JAYSHRI UATTAM JADHAV
|
1819008WL059269
|
JAYSHRI UATTAM JADHAV
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729671
|
|
JAYSHRI UTTAM JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
KANDHAR
|
MH-19-008-022-001/121
(JAKAPUR)
|
1819008000NRG24060220240624597
|
08/02/2024
|
UATTAM NAMDEV JADHAV
|
1819008WL059269
|
UATTAM NAMDEV JADHAV
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729670
|
|
UTTAM NAMDEV JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
KANDHAR
|
MH-19-008-022-001/73
(JAKAPUR)
|
1819008000NRG24060220240624684
|
08/02/2024
|
MAINABAI MADHAV JADAHAV
|
1819008WL059276
|
MAINABAI MADHAV JADAHAV
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732275
|
|
MAINABAI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-093-001/112
(ALEGAON)
|
1819008093NRG24070220240628022
|
08/02/2024
|
LAXMIBAI BAPURAO MORE
|
1819008WL059515
|
LAXMIBAI BAPURAO MORE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729724
|
|
LAXIMBAI BAPURAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
KANDHAR
|
MH-19-008-208-001/411
(DHAI KLAMBA)
|
1819008000NRG24080220240629905
|
08/02/2024
|
Sonali Balvant Shinde
|
1819008WL059660
|
Sonali Balvant Shinde
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732286
|
|
MISS SONALI BALVANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-208-001/1310
(DHAI KLAMBA)
|
1819008000NRG24080220240629902
|
08/02/2024
|
Hanmant Pandhari Shinde
|
1819008WL059660
|
Hanmant Pandhari Shinde
|
00051
|
MAHB0000035
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729508
|
|
Mr. HANMANT PANDHARI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KANDHAR
|
MH-19-008-208-001/646
(DHAI KLAMBA)
|
1819008000NRG24080220240629848
|
08/02/2024
|
Maroti Ganesh Shinde
|
1819008WL059656
|
Maroti Ganesh Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729758
|
|
MAROTI GANESH SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
KANDHAR
|
MH-19-008-022-001/118
(JAKAPUR)
|
1819008000NRG24060220240624672
|
08/02/2024
|
MADHUKAR BAJIRAO JADHAV
|
1819008WL059276
|
MADHUKAR BAJIRAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729483
|
|
Mr. MADHUKAR BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KANDHAR
|
MH-19-008-022-001/180
(JAKAPUR)
|
1819008000NRG24060220240624625
|
08/02/2024
|
ASHWNI CHANDRAKANT JADHAV
|
1819008WL059271
|
ASHWNI CHANDRAKANT JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729485
|
|
MRS ASHVINI CHANDRAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDHAR
|
MH-19-008-022-001/180
(JAKAPUR)
|
1819008000NRG24060220240624626
|
08/02/2024
|
CHANDRAKANT LAXMAN JADHAV
|
1819008WL059271
|
CHANDRAKANT LAXMAN JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729480
|
|
CHANDRAKANT LAXMAN J
|
BANK OF BARODA(606985)
|
|
12
|
KANDHAR
|
MH-19-008-022-001/3
(JAKAPUR)
|
1819008000NRG24060220240624681
|
08/02/2024
|
VILAS VANKATRAO JADHAV
|
1819008WL059276
|
VILAS VANKATRAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729482
|
|
VILAS VYANKATRAO JAD
|
BANK OF BARODA(606985)
|
|
13
|
KANDHAR
|
MH-19-008-062-001/78
(HANMANTWADI)
|
1819008000NRG24050220240621387
|
08/02/2024
|
BALAJI NARAYAN PAWAR
|
1819008WL059033
|
BALAJI NARAYAN PAWAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729499
|
|
BALAJI NARAYAN PAVAR
|
IDBI BANK(607095)
|
|
14
|
KANDHAR
|
MH-19-008-062-001/872
(HANMANTWADI)
|
1819008000NRG24050220240621354
|
08/02/2024
|
DATTA HANMANT PAWAR
|
1819008WL059031
|
DATTA HANMANT PAWAR
|
00114
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729500
|
|
DATTA HANMANT PAWAR
|
IDBI BANK(607095)
|
|
15
|
KANDHAR
|
MH-19-008-097-001/17
(SHELALI)
|
1819008000NRG24060220240625192
|
08/02/2024
|
BHARATBAI GANGADHAR TIDKE
|
1819008WL059316
|
BHARATBAI GANGADHAR TIDKE
|
00114
|
UTIB0SNDCC1
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240729477
|
|
TIDKE BHARATBAI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-097-001/17
(SHELALI)
|
1819008000NRG24060220240625191
|
08/02/2024
|
GANGADHAR SHANKAR TIDKE
|
1819008WL059316
|
GANGADHAR SHANKAR TIDKE
|
00114
|
UTIB0SNDCC1
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240729478
|
|
TIDKE GANGADHAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANDHAR
|
MH-19-008-205-001/193
(CHIKHALI)
|
1819008000NRG24080220240630261
|
08/02/2024
|
BHARAT MAHAJAN KADAM
|
1819008WL059684
|
BHARAT MAHAJAN KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729498
|
|
BHARAT MAHAJAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
KANDHAR
|
MH-19-008-205-001/203
(CHIKHALI)
|
1819008000NRG24080220240630265
|
08/02/2024
|
BAPURAO SAMBHA KADAM
|
1819008WL059684
|
BAPURAO SAMBHA KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729497
|
|
BAPURAO SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANDHAR
|
MH-19-008-215-001/143
(GONAR)
|
1819008000NRG24060220240625218
|
08/02/2024
|
MANJUBAI SHYAMRAO PAWALE
|
1819008WL059317
|
MANJUBAI SHYAMRAO PAWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729504
|
|
MANJULABAI SHAYMRAO PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
KANDHAR
|
MH-19-008-238-001/70
(RAMNAIK TANDA)
|
1819008000NRG24060220240625874
|
08/02/2024
|
LAXMIBAI BALAJI RATHOD
|
1819008WL059360
|
LAXMIBAI BALAJI RATHOD
|
00114
|
UTIB0SNDCC1
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240729501
|
|
LAXMIBAI B RATHOD
|
IDBI BANK(607095)
|
|
21
|
KANDHAR
|
MH-19-008-240-001/41
(SHIRADHON)
|
1819008000NRG24060220240625147
|
08/02/2024
|
BHURAO MARIBA JAGWAND
|
1819008WL059313
|
BHURAO MARIBA JAGWAND
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729506
|
|
BHAURAO MARIBA JAMDADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
KANDHAR
|
MH-19-008-246-001/330
(WAHAD)
|
1819008000NRG24020220240614703
|
08/02/2024
|
UDHAV GOVIND TELANG
|
1819008WL058468
|
UDHAV GOVIND TELANG
|
00114
|
UTIB0SNDCC1
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240729503
|
|
UDHAV GOVIND TELANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22837
|
22837
|
|
|
|
|
|
|
|
|
23
|
KANDHAR
|
MH-19-008-015-001/530
(LATH (KH)
|
1819008000NRG24050220240622093
|
08/02/2024
|
ANKUSH PRABHAKAR GAVARE
|
1819008WL059085
|
ANKUSH PRABHAKAR GAVARE
|
00152
|
HDFC0001016
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240729809
|
|
ANKOSH PRABHAKAR GAVARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
KANDHAR
|
MH-19-008-099-001/486
(BAMNI PK)
|
1819008000NRG24060220240625447
|
08/02/2024
|
RAMDAS YADHAV KADAM
|
1819008WL059331
|
RAMDAS YADHAV KADAM
|
00152
|
HDFC0001016
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729610
|
|
RAMDAS YADAV KADAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
25
|
KANDHAR
|
MH-19-008-061-001/41
(NANDANSHIVANI)
|
1819008000NRG24020220240615345
|
08/02/2024
|
BALAJI RAGHOBA KADAM
|
1819008WL058530
|
BALAJI RAGHOBA KADAM
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240729451
|
|
BALAJI RAGHOBA KADAM
|
IDBI BANK(607095)
|
|
26
|
KANDHAR
|
MH-19-008-061-001/43
(NANDANSHIVANI)
|
1819008000NRG24020220240615346
|
08/02/2024
|
GAWALANBAI SAMBHAJI JADHAV
|
1819008WL058530
|
GAWALANBAI SAMBHAJI JADHAV
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240729454
|
|
GAVLANABAYI SAMBHAJI JADHAV
|
IDBI BANK(607095)
|
|
27
|
KANDHAR
|
MH-19-008-061-001/75
(NANDANSHIVANI)
|
1819008000NRG24020220240615347
|
08/02/2024
|
PARTIBHA CHANDRKANT KADAM
|
1819008WL058530
|
PARTIBHA CHANDRKANT KADAM
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240729438
|
|
PRATIBHA CHANDRAKANT KADAM
|
IDBI BANK(607095)
|
|
28
|
KANDHAR
|
MH-19-008-062-001/10
(HANMANTWADI)
|
1819008000NRG24050220240621342
|
08/02/2024
|
RAHIM ISMAIL PATHAN
|
1819008WL059031
|
RAHIM ISMAIL PATHAN
|
00165
|
IBKL0000590
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240729435
|
|
RAHIM ISMAIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANDHAR
|
MH-19-008-062-001/13
(HANMANTWADI)
|
1819008000NRG24050220240621345
|
08/02/2024
|
Imam Mansur Pathan
|
1819008WL059031
|
Imam Mansur Pathan
|
00165
|
IBKL0000590
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240729732
|
|
IMAM MANASUR PATHAN
|
IDBI BANK(607095)
|
|
30
|
KANDHAR
|
MH-19-008-062-001/15
(HANMANTWADI)
|
1819008000NRG24050220240621346
|
08/02/2024
|
MUSTAFA NAWAB PATHAN
|
1819008WL059031
|
MUSTAFA NAWAB PATHAN
|
00165
|
IBKL0000590
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240729472
|
|
MUSTAFA NAVASAB PATHAN
|
IDBI BANK(607095)
|
|
31
|
KANDHAR
|
MH-19-008-062-001/3
(HANMANTWADI)
|
1819008000NRG24050220240621349
|
08/02/2024
|
ANURUBI BASHIR BEG
|
1819008WL059031
|
ANURUBI BASHIR BEG
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729457
|
|
ANWARBI BASIR BEG
|
IDBI BANK(607095)
|
|
32
|
KANDHAR
|
MH-19-008-062-001/3
(HANMANTWADI)
|
1819008000NRG24050220240621348
|
08/02/2024
|
BASHIR MAHABUB BEG
|
1819008WL059031
|
BASHIR MAHABUB BEG
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729522
|
|
BASHIR MEHBOOB BEG
|
IDBI BANK(607095)
|
|
33
|
KANDHAR
|
MH-19-008-062-001/57
(HANMANTWADI)
|
1819008000NRG24050220240621379
|
08/02/2024
|
Parbhakar Vankati Ganjre
|
1819008WL059033
|
Parbhakar Vankati Ganjre
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
28/03/2024
|
|
A088240725088
|
|
PRABHAKAR VENKATRAO GANJARE
|
IDBI BANK(607095)
|
|
34
|
KANDHAR
|
MH-19-008-062-001/57
(HANMANTWADI)
|
1819008000NRG24050220240621380
|
08/02/2024
|
Vijamala Parbhakar Gangre
|
1819008WL059033
|
Vijamala Parbhakar Gangre
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
28/03/2024
|
|
A088240729475
|
|
VIJAYAMALA PRABHAKAR GANJARE
|
IDBI BANK(607095)
|
|
35
|
KANDHAR
|
MH-19-008-062-001/859
(HANMANTWADI)
|
1819008000NRG24050220240621352
|
08/02/2024
|
Magdum Salim Beg
|
1819008WL059031
|
Magdum Salim Beg
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729474
|
|
MAGADUM SALIM BEG
|
IDBI BANK(607095)
|
|
36
|
KANDHAR
|
MH-19-008-062-001/96
(HANMANTWADI)
|
1819008000NRG24050220240621389
|
08/02/2024
|
Govind Rajkumar Ganjre
|
1819008WL059033
|
Govind Rajkumar Ganjre
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729468
|
|
GOVIND RAJKUMAR GANJARE
|
IDBI BANK(607095)
|
|
37
|
KANDHAR
|
MH-19-008-062-001/96
(HANMANTWADI)
|
1819008000NRG24050220240621388
|
08/02/2024
|
Sarsvatibai Rajkumar Ganjre
|
1819008WL059033
|
Sarsvatibai Rajkumar Ganjre
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729456
|
|
SARUBAI RAJU GANJARE
|
IDBI BANK(607095)
|
|
38
|
KANDHAR
|
MH-19-008-064-001/122
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621470
|
08/02/2024
|
DAGDOBA KISHANRAO PANCHAL
|
1819008WL059040
|
DAGDOBA KISHANRAO PANCHAL
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240729439
|
|
DAGDOBA KISHAN PANCHAL
|
IDBI BANK(607095)
|
|
39
|
KANDHAR
|
MH-19-008-064-001/122
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621471
|
08/02/2024
|
LAXMIBAI DAGDOBA PANCHAL
|
1819008WL059040
|
LAXMIBAI DAGDOBA PANCHAL
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240729458
|
|
LAXMIBAI DAGDOBA PANCHAL
|
IDBI BANK(607095)
|
|
40
|
KANDHAR
|
MH-19-008-064-001/128
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621472
|
08/02/2024
|
SANGUBAI ANGAD JAYBHAY
|
1819008WL059040
|
SANGUBAI ANGAD JAYBHAY
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240729455
|
|
SANGUBAI ANGAD JAYEBHAYE
|
IDBI BANK(607095)
|
|
41
|
KANDHAR
|
MH-19-008-064-001/129
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621473
|
08/02/2024
|
Baban Bapurao Muknar
|
1819008WL059040
|
Baban Bapurao Muknar
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240729471
|
|
BABAN BAPURAO MUKANAR
|
IDBI BANK(607095)
|
|
42
|
KANDHAR
|
MH-19-008-064-001/144
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621475
|
08/02/2024
|
MADHAV PUNDALIK JAYBHAY
|
1819008WL059040
|
MADHAV PUNDALIK JAYBHAY
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240729452
|
|
MADHAVRAO PUNDLIK JAIBHAYE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
KANDHAR
|
MH-19-008-064-001/144
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621476
|
08/02/2024
|
NARAYAN MADHAV JAYBHAY
|
1819008WL059040
|
NARAYAN MADHAV JAYBHAY
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240729436
|
|
NARAYAN MADHAVRAO JAIBHAYE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
KANDHAR
|
MH-19-008-064-001/151
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621477
|
08/02/2024
|
Kamaji Bajirav Jaybhaye
|
1819008WL059040
|
Kamaji Bajirav Jaybhaye
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240725063
|
|
KAMAJE BAJERAO JAYEBHAYE
|
IDBI BANK(607095)
|
|
45
|
KANDHAR
|
MH-19-008-064-001/164
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621479
|
08/02/2024
|
RATNAMALA DNYANOBA MUKNAR
|
1819008WL059040
|
RATNAMALA DNYANOBA MUKNAR
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240729450
|
|
RATNMALA DAYNOBA MUKANAR
|
IDBI BANK(607095)
|
|
46
|
KANDHAR
|
MH-19-008-064-001/232
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621480
|
08/02/2024
|
NAMDEV VAIJENATH NAGRGOJE
|
1819008WL059040
|
NAMDEV VAIJENATH NAGRGOJE
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240729437
|
|
NAMDEO VAIJANATH NAGARGOJE
|
IDBI BANK(607095)
|
|
47
|
KANDHAR
|
MH-19-008-064-001/232
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621481
|
08/02/2024
|
SANGITA NAMDEV NAGRGOJE
|
1819008WL059040
|
SANGITA NAMDEV NAGRGOJE
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240729444
|
|
SANGUBAI NAMDEO NAGARGOJE
|
IDBI BANK(607095)
|
|
48
|
KANDHAR
|
MH-19-008-064-001/233
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621482
|
08/02/2024
|
BHAGIRTHBAI SAMBAJI NAGARGOJE
|
1819008WL059040
|
BHAGIRTHBAI SAMBAJI NAGARGOJE
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240729464
|
|
MS BHAGIRATABAI SAMBHAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANDHAR
|
MH-19-008-064-001/233
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621483
|
08/02/2024
|
GOVIND SAMBAJI NAGARGOJE
|
1819008WL059040
|
GOVIND SAMBAJI NAGARGOJE
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240729443
|
|
GOVIND SAMBHAJI NAGARGOJE
|
IDBI BANK(607095)
|
|
50
|
KANDHAR
|
MH-19-008-064-001/233
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621484
|
08/02/2024
|
Parvatibai Govind Nagrgoje
|
1819008WL059040
|
Parvatibai Govind Nagrgoje
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240729441
|
|
PARVATI GOVIND NAGARGOJE
|
IDBI BANK(607095)
|
|
51
|
KANDHAR
|
MH-19-008-064-001/235
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621485
|
08/02/2024
|
PUNDLIK VAIJNATH NAGARGOJE
|
1819008WL059040
|
PUNDLIK VAIJNATH NAGARGOJE
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240729467
|
|
NAGARGOJE PUNDALIK VAIJANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANDHAR
|
MH-19-008-064-001/36
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621486
|
08/02/2024
|
GANPATI LAXMAN PACHPURE
|
1819008WL059040
|
GANPATI LAXMAN PACHPURE
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240729460
|
|
GANPAT LAXMAN PACHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANDHAR
|
MH-19-008-064-001/375
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621487
|
08/02/2024
|
Vinod Sonba DHvle
|
1819008WL059040
|
Vinod Sonba DHvle
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240729463
|
|
DHAWLE VINOD SONBA
|
IDBI BANK(607095)
|
|
54
|
KANDHAR
|
MH-19-008-064-001/384
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621488
|
08/02/2024
|
Prakesh Vijenath Nagrgoje
|
1819008WL059040
|
Prakesh Vijenath Nagrgoje
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240729470
|
|
PRAKASH VAIJANATH NAGARGOJE
|
IDBI BANK(607095)
|
|
55
|
KANDHAR
|
MH-19-008-219-001/26
(HASOOL)
|
1819008000NRG24070220240628386
|
08/02/2024
|
CHUTRABAI SAMBAJI BHORGIR
|
1819008WL059540
|
CHUTRABAI SAMBAJI BHORGIR
|
00165
|
IBKL0000590
|
1647
|
1647
|
Processed
|
28/03/2024
|
|
A088240729430
|
|
CHUTRABAI SAMBHA BHORGIR
|
IDBI BANK(607095)
|
|
56
|
KANDHAR
|
MH-19-008-238-001/113
(RAMNAIK TANDA)
|
1819008000NRG24060220240625858
|
08/02/2024
|
BABU BAPURAO RATHOD
|
1819008WL059360
|
BABU BAPURAO RATHOD
|
00165
|
IBKL0000590
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240729465
|
|
BABU BAPURAO RATHOD
|
IDBI BANK(607095)
|
|
57
|
KANDHAR
|
MH-19-008-238-001/138
(RAMNAIK TANDA)
|
1819008000NRG24060220240625859
|
08/02/2024
|
SANJAY BAJIRAO PAWAR
|
1819008WL059360
|
SANJAY BAJIRAO PAWAR
|
00165
|
IBKL0000590
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240729461
|
|
SANJAY BAJIRAO PAWAR
|
IDBI BANK(607095)
|
|
58
|
KANDHAR
|
MH-19-008-238-001/138
(RAMNAIK TANDA)
|
1819008000NRG24060220240625860
|
08/02/2024
|
VIJUBAI SANJAY PAWAR
|
1819008WL059360
|
VIJUBAI SANJAY PAWAR
|
00165
|
IBKL0000590
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240729462
|
|
VIJUBAI SANJAY PAWAR
|
IDBI BANK(607095)
|
|
59
|
KANDHAR
|
MH-19-008-238-001/157
(RAMNAIK TANDA)
|
1819008000NRG24060220240625861
|
08/02/2024
|
NAMDEV MAHERBAN PAWAR
|
1819008WL059360
|
NAMDEV MAHERBAN PAWAR
|
00165
|
IBKL0000590
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240729445
|
|
NAMDEV MEHARBHAN PAWAR
|
IDBI BANK(607095)
|
|
60
|
KANDHAR
|
MH-19-008-238-001/162
(RAMNAIK TANDA)
|
1819008000NRG24060220240625864
|
08/02/2024
|
DHUDHABAI SANDANAND JADHAV
|
1819008WL059360
|
DHUDHABAI SANDANAND JADHAV
|
00165
|
IBKL0000590
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240729446
|
|
DURGABAI SADANAND JADHAV
|
IDBI BANK(607095)
|
|
61
|
KANDHAR
|
MH-19-008-238-001/162
(RAMNAIK TANDA)
|
1819008000NRG24060220240625863
|
08/02/2024
|
SANDANAND KISHAN JADHAV
|
1819008WL059360
|
SANDANAND KISHAN JADHAV
|
00165
|
IBKL0000590
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240729596
|
|
SADANAND KISHANRAO JADHAV
|
IDBI BANK(607095)
|
|
62
|
KANDHAR
|
MH-19-008-238-001/180
(RAMNAIK TANDA)
|
1819008000NRG24060220240625865
|
08/02/2024
|
TUKARAM SITARAM RATHOD
|
1819008WL059360
|
TUKARAM SITARAM RATHOD
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240729449
|
|
TUKARAM SITARAM RATHOD
|
IDBI BANK(607095)
|
|
63
|
KANDHAR
|
MH-19-008-238-001/184
(RAMNAIK TANDA)
|
1819008000NRG24060220240625866
|
08/02/2024
|
SAVITRIBAI SHIVAJI RATHOD
|
1819008WL059360
|
SAVITRIBAI SHIVAJI RATHOD
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240729453
|
|
SAVITRIBAI SHIVAJI RATHOD
|
IDBI BANK(607095)
|
|
64
|
KANDHAR
|
MH-19-008-238-001/185
(RAMNAIK TANDA)
|
1819008000NRG24060220240625867
|
08/02/2024
|
GOVIND RAMJI PAWAR
|
1819008WL059360
|
GOVIND RAMJI PAWAR
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240729448
|
|
GOVIND RAMJI PAWAR
|
IDBI BANK(607095)
|
|
65
|
KANDHAR
|
MH-19-008-238-001/197
(RAMNAIK TANDA)
|
1819008000NRG24060220240625869
|
08/02/2024
|
DINESH RAMJI JADHAV
|
1819008WL059360
|
DINESH RAMJI JADHAV
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240729469
|
|
DINESH RAMAJI JADHAV
|
IDBI BANK(607095)
|
|
66
|
KANDHAR
|
MH-19-008-238-001/197
(RAMNAIK TANDA)
|
1819008000NRG24060220240625870
|
08/02/2024
|
SAVITA DAINESH JADHAV
|
1819008WL059360
|
SAVITA DAINESH JADHAV
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240729442
|
|
SAVITA DINESH JADHAV
|
IDBI BANK(607095)
|
|
67
|
KANDHAR
|
MH-19-008-238-001/55
(RAMNAIK TANDA)
|
1819008000NRG24060220240625873
|
08/02/2024
|
LAXMAN GOVIND JADHAV
|
1819008WL059360
|
LAXMAN GOVIND JADHAV
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240729447
|
|
LAXMAN GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANDHAR
|
MH-19-008-238-001/96
(RAMNAIK TANDA)
|
1819008000NRG24060220240625875
|
08/02/2024
|
CHAMPABAI HEMA PAWAR
|
1819008WL059360
|
CHAMPABAI HEMA PAWAR
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240725048
|
|
CHAMPABAI HEMA PAWAR
|
IDBI BANK(607095)
|
|
69
|
KANDHAR
|
MH-19-008-246-001/100
(WAHAD)
|
1819008000NRG24020220240614695
|
08/02/2024
|
RAMESH GANGADHAR MORE
|
1819008WL058468
|
RAMESH GANGADHAR MORE
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240729431
|
|
RAMESH GANGADHAR MORE
|
IDBI BANK(607095)
|
|
70
|
KANDHAR
|
MH-19-008-246-001/140
(WAHAD)
|
1819008000NRG24020220240614696
|
08/02/2024
|
DULGIR MADHAV GIRI
|
1819008WL058468
|
DULGIR MADHAV GIRI
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240729433
|
|
DULGIR MADHAV GIRI
|
IDBI BANK(607095)
|
|
71
|
KANDHAR
|
MH-19-008-246-001/140
(WAHAD)
|
1819008000NRG24020220240614697
|
08/02/2024
|
LATABAI DULGIR GIRI
|
1819008WL058468
|
LATABAI DULGIR GIRI
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240729432
|
|
LATABAI DULAGIR GIRI
|
ICICI BANK LTD(508534)
|
|
72
|
KANDHAR
|
MH-19-008-246-001/163
(WAHAD)
|
1819008000NRG24020220240614699
|
08/02/2024
|
SHOBHABAI NAGNATH GUTTE
|
1819008WL058468
|
SHOBHABAI NAGNATH GUTTE
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240729459
|
|
SHOBHABAI NAGNATH GUTTE
|
IDBI BANK(607095)
|
|
73
|
KANDHAR
|
MH-19-008-246-001/312
(WAHAD)
|
1819008000NRG24020220240614702
|
08/02/2024
|
BHAGIRATA SHIVAJI MUNKAR
|
1819008WL058468
|
BHAGIRATA SHIVAJI MUNKAR
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240729473
|
|
BHAGIRATA SHIVAJI MUKNAR
|
IDBI BANK(607095)
|
|
74
|
KANDHAR
|
MH-19-008-246-001/312
(WAHAD)
|
1819008000NRG24020220240614701
|
08/02/2024
|
SHAIVAJI NARAYAN MUKNAR
|
1819008WL058468
|
SHAIVAJI NARAYAN MUKNAR
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240729466
|
|
SHIVAJI NARAYAN MUKANAR
|
IDBI BANK(607095)
|
|
75
|
KANDHAR
|
MH-19-008-246-001/42
(WAHAD)
|
1819008000NRG24020220240614708
|
08/02/2024
|
GODABAI GANGARAM MUKANR
|
1819008WL058468
|
GODABAI GANGARAM MUKANR
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
28/03/2024
|
|
A088240729429
|
|
GODABAI GANGARAM MUKNAR
|
IDBI BANK(607095)
|
|
76
|
KANDHAR
|
MH-19-008-246-001/49
(WAHAD)
|
1819008000NRG24020220240614709
|
08/02/2024
|
PARUBAI RAVSAHEB MUKNAR
|
1819008WL058468
|
PARUBAI RAVSAHEB MUKNAR
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
28/03/2024
|
|
A088240729434
|
|
MUKANAR PARUBAI RAVASAHEB
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84583
|
84583
|
|
|
|
|
|
|
|
|
77
|
KANDHAR
|
MH-19-008-001-001/390
(BACHOTI)
|
1819008000NRG24060220240625498
|
08/02/2024
|
VITHABAI BHAGWAT WAGHMARE
|
1819008WL059336
|
VITHABAI BHAGWAT WAGHMARE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240725162
|
|
VITHABAI BHAGWAT WAGHMARE
|
ICICI BANK LTD(508534)
|
|
78
|
KANDHAR
|
MH-19-008-022-001/20
(JAKAPUR)
|
1819008000NRG24060220240624630
|
08/02/2024
|
GOVIND GANGADHAR JADHAV
|
1819008WL059271
|
GOVIND GANGADHAR JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725152
|
|
GOVIND GANGADHAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
KANDHAR
|
MH-19-008-022-001/20
(JAKAPUR)
|
1819008000NRG24060220240624631
|
08/02/2024
|
INDUBAI GOVIND JADHAV
|
1819008WL059271
|
INDUBAI GOVIND JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725167
|
|
INDUBAI GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANDHAR
|
MH-19-008-022-001/46
(JAKAPUR)
|
1819008000NRG24060220240624632
|
08/02/2024
|
ANANDA SOPAN JADHAV
|
1819008WL059271
|
ANANDA SOPAN JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725130
|
|
ANANDA SOPAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
KANDHAR
|
MH-19-008-022-001/46
(JAKAPUR)
|
1819008000NRG24060220240624633
|
08/02/2024
|
SUNITA ANANDA JADHAV
|
1819008WL059271
|
SUNITA ANANDA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725144
|
|
Mr. Sunita Anandrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KANDHAR
|
MH-19-008-053-001/103
(SAVALESHWAR)
|
1819008000NRG24070220240627408
|
08/02/2024
|
MAROTI DIGAMBAR KADAM
|
1819008WL059464
|
MAROTI DIGAMBAR KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725200
|
|
MR MAROTI DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-053-001/117
(SAVALESHWAR)
|
1819008000NRG24070220240627332
|
08/02/2024
|
PANDURANG DIGAMBAR KADAM
|
1819008WL059460
|
PANDURANG DIGAMBAR KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725202
|
|
KADAM PANDURANG DIGAMBAR
|
HDFC BANK LTD(607152)
|
|
84
|
KANDHAR
|
MH-19-008-053-001/125
(SAVALESHWAR)
|
1819008000NRG24070220240627305
|
08/02/2024
|
GAJANAN DATTARAM KADAM
|
1819008WL059459
|
GAJANAN DATTARAM KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725201
|
|
GAJANAN DATTARAM KADAM
|
HDFC BANK LTD(607152)
|
|
85
|
KANDHAR
|
MH-19-008-053-001/128
(SAVALESHWAR)
|
1819008000NRG24070220240627334
|
08/02/2024
|
NAGARBAI DIGAMBAR HAKE
|
1819008WL059460
|
NAGARBAI DIGAMBAR HAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725177
|
|
Mr. Nagarbai Digambar Tarake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
KANDHAR
|
MH-19-008-053-001/157
(SAVALESHWAR)
|
1819008000NRG24070220240627392
|
08/02/2024
|
LOKADU BABARAO KADAM
|
1819008WL059463
|
LOKADU BABARAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725173
|
|
MR ROKDU BABARAO DEVANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-053-001/214
(SAVALESHWAR)
|
1819008000NRG24070220240627366
|
08/02/2024
|
MAROTI DEVRAO KADAM
|
1819008WL059461
|
MAROTI DEVRAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725185
|
|
MAROTI DEVRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
KANDHAR
|
MH-19-008-053-001/229
(SAVALESHWAR)
|
1819008000NRG24070220240627344
|
08/02/2024
|
HANMANT DIGAMBAR KADAM
|
1819008WL059460
|
HANMANT DIGAMBAR KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725196
|
|
Mr. HANMANT DIGAMBAR KADHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
KANDHAR
|
MH-19-008-053-001/25
(SAVALESHWAR)
|
1819008000NRG24070220240627292
|
08/02/2024
|
MAYABAI DILIP THAKUR
|
1819008WL059458
|
MAYABAI DILIP THAKUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725197
|
|
Mrs. Maya Dilip Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
KANDHAR
|
MH-19-008-053-001/301
(SAVALESHWAR)
|
1819008000NRG24070220240627382
|
08/02/2024
|
KASHIRAM BHUJANGA KAMBALE
|
1819008WL059462
|
KASHIRAM BHUJANGA KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725198
|
|
Mr. KASHIRAM BHUJANGA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KANDHAR
|
MH-19-008-053-001/406
(SAVALESHWAR)
|
1819008000NRG24070220240627348
|
08/02/2024
|
RAMKASHIN BABARAO DEVANE
|
1819008WL059460
|
RAMKASHIN BABARAO DEVANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725199
|
|
RAMKISHAN BABARAO DEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANDHAR
|
MH-19-008-053-001/56
(SAVALESHWAR)
|
1819008000NRG24070220240627297
|
08/02/2024
|
VIJAY BHUJANGA SHINE
|
1819008WL059458
|
VIJAY BHUJANGA SHINE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725186
|
|
MR VIJAY BHUJANGA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANDHAR
|
MH-19-008-057-001/1
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625228
|
08/02/2024
|
PADMIN ANANDA TONAGE
|
1819008WL059318
|
PADMIN ANANDA TONAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725194
|
|
PADMIN ANANDA TONAGE
|
ICICI BANK LTD(508534)
|
|
94
|
KANDHAR
|
MH-19-008-057-001/10
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625229
|
08/02/2024
|
LAKSHMAN SHRIRAM PANDHARE
|
1819008WL059318
|
LAKSHMAN SHRIRAM PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725189
|
|
LAXMAN SHRIRAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANDHAR
|
MH-19-008-057-001/10
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625230
|
08/02/2024
|
SHOBHABAI LAKSHMAN PANDHA
|
1819008WL059318
|
SHOBHABAI LAKSHMAN PANDHA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725195
|
|
SHOBHABAI LAKSHMAN PANDHA
|
ICICI BANK LTD(508534)
|
|
96
|
KANDHAR
|
MH-19-008-057-001/156
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625232
|
08/02/2024
|
YADAV DATTA PITALAWAD
|
1819008WL059318
|
YADAV DATTA PITALAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725187
|
|
YADAV DATTA PITTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANDHAR
|
MH-19-008-057-001/184
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625234
|
08/02/2024
|
BAPUJI NARAYAN PANDHARE
|
1819008WL059318
|
BAPUJI NARAYAN PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725192
|
|
GIRJABAI SHESHERAO J
|
BANK OF BARODA(606985)
|
|
98
|
KANDHAR
|
MH-19-008-057-001/184
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625233
|
08/02/2024
|
NARAYAN BAPUJI PANDHARE
|
1819008WL059318
|
NARAYAN BAPUJI PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725188
|
|
NARAYAN BAPUJI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANDHAR
|
MH-19-008-057-001/250
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625236
|
08/02/2024
|
GANGABAI RAMKISHAN PANDHA
|
1819008WL059318
|
GANGABAI RAMKISHAN PANDHA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725169
|
|
GANGABAI RAMKISHAN PANDHA
|
ICICI BANK LTD(508534)
|
|
100
|
KANDHAR
|
MH-19-008-057-001/250
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625235
|
08/02/2024
|
JAIWANTA KONDIBA PANDHARE
|
1819008WL059318
|
JAIWANTA KONDIBA PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725193
|
|
JAYVANTA KONDIBA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANDHAR
|
MH-19-008-057-001/250
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625237
|
08/02/2024
|
RAMKISHAN KONDIBA PANDHAR
|
1819008WL059318
|
RAMKISHAN KONDIBA PANDHAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725170
|
|
RAMKISHAN KONDIBA PANDHAR
|
ICICI BANK LTD(508534)
|
|
102
|
KANDHAR
|
MH-19-008-057-001/258
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625238
|
08/02/2024
|
KALPANA SANTOSH AAMALAPUR
|
1819008WL059318
|
KALPANA SANTOSH AAMALAPUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725190
|
|
Mrs. KALPNA SANTOSH AMLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KANDHAR
|
MH-19-008-057-001/82
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625246
|
08/02/2024
|
GIRAJA BALAJI PANDHARE
|
1819008WL059318
|
GIRAJA BALAJI PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725191
|
|
GIRAJA BALAJI PANDHARE
|
ICICI BANK LTD(508534)
|
|
104
|
KANDHAR
|
MH-19-008-064-001/164
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621478
|
08/02/2024
|
DNYANOBA SHESHRAO MUKATAR
|
1819008WL059040
|
DNYANOBA SHESHRAO MUKATAR
|
00168
|
ICIC0000538
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240725207
|
|
DNYANOBA SHESHARAO MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANDHAR
|
MH-19-008-081-001/10
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625156
|
08/02/2024
|
BANU TUKARAM RATHOD
|
1819008WL059315
|
BANU TUKARAM RATHOD
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725154
|
|
Mr. BABU TUKARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KANDHAR
|
MH-19-008-081-001/10
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625157
|
08/02/2024
|
VIMALBAI BANU RATHOD
|
1819008WL059315
|
VIMALBAI BANU RATHOD
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725142
|
|
VIMALBAI BANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANDHAR
|
MH-19-008-081-001/112
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625158
|
08/02/2024
|
NAMDEV GANPAT KADAM
|
1819008WL059315
|
NAMDEV GANPAT KADAM
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725161
|
|
Mr. NAMDEV GANPATI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANDHAR
|
MH-19-008-081-001/114
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625159
|
08/02/2024
|
MADHUKAR MOTIRAM BELE
|
1819008WL059315
|
MADHUKAR MOTIRAM BELE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725168
|
|
MADHUKAR MOTIRAM BELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KANDHAR
|
MH-19-008-081-001/16
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625163
|
08/02/2024
|
KASHINATH RAMU RATHOD
|
1819008WL059315
|
KASHINATH RAMU RATHOD
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725137
|
|
KASHINATH RAMU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANDHAR
|
MH-19-008-081-001/16
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625164
|
08/02/2024
|
SAVITA KASHINATH RATHOD
|
1819008WL059315
|
SAVITA KASHINATH RATHOD
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725176
|
|
SAVITA KASHINATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDHAR
|
MH-19-008-081-001/45
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625166
|
08/02/2024
|
VASANT RUPALA PAWAR
|
1819008WL059315
|
VASANT RUPALA PAWAR
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725148
|
|
Mr. VASANT RUPALA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KANDHAR
|
MH-19-008-081-001/58
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625167
|
08/02/2024
|
KISHAN DOULAT KAMBALE
|
1819008WL059315
|
KISHAN DOULAT KAMBALE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725165
|
|
KAMBLE KISHAN DAULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANDHAR
|
MH-19-008-081-001/6
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625169
|
08/02/2024
|
SAVITRABAI LAKSHMAN RATHO
|
1819008WL059315
|
SAVITRABAI LAKSHMAN RATHO
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725166
|
|
Mrs. SAVITRIBAI LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KANDHAR
|
MH-19-008-081-001/69
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625170
|
08/02/2024
|
MOTIRAM GOVIND KAHALEKAR
|
1819008WL059315
|
MOTIRAM GOVIND KAHALEKAR
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725136
|
|
Mr. MOTIRAM GOVIND KAHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KANDHAR
|
MH-19-008-081-001/69
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625171
|
08/02/2024
|
YAMUNABAI MOTIRAM KAHALEK
|
1819008WL059315
|
YAMUNABAI MOTIRAM KAHALEK
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725138
|
|
Mrs. YAMUNABAI MOTIRAM KAHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KANDHAR
|
MH-19-008-081-001/7
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625172
|
08/02/2024
|
RAMRAO HARI RATHOD
|
1819008WL059315
|
RAMRAO HARI RATHOD
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725164
|
|
Mr. RAMRAO HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KANDHAR
|
MH-19-008-081-001/7
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625173
|
08/02/2024
|
SHAUBAI RAMRAO RATHOD
|
1819008WL059315
|
SHAUBAI RAMRAO RATHOD
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725155
|
|
SHAUBAI RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-097-001/12
(SHELALI)
|
1819008000NRG24060220240625184
|
08/02/2024
|
DATTA ARJUN GITE
|
1819008WL059316
|
DATTA ARJUN GITE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240725211
|
|
DATTA ARJUN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-097-001/12
(SHELALI)
|
1819008000NRG24060220240625185
|
08/02/2024
|
MUKTABAI DATTA GITE
|
1819008WL059316
|
MUKTABAI DATTA GITE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240725209
|
|
MUKTA DATTA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANDHAR
|
MH-19-008-097-001/92
(SHELALI)
|
1819008000NRG24060220240625211
|
08/02/2024
|
UDHHAV RAMAJI KENDRE
|
1819008WL059316
|
UDHHAV RAMAJI KENDRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725210
|
|
UDHAV RAMJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANDHAR
|
MH-19-008-099-001/169
(BAMNI PK)
|
1819008000NRG24060220240625336
|
08/02/2024
|
VINAYAK JAGADEVRAO GHOGAR
|
1819008WL059328
|
VINAYAK JAGADEVRAO GHOGAR
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240725182
|
|
VINAYAK JAGDEVRAO GHOGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
KANDHAR
|
MH-19-008-099-001/195
(BAMNI PK)
|
1819008000NRG24060220240625436
|
08/02/2024
|
SAHEBRRAO BALIRAM KADAM
|
1819008WL059331
|
SAHEBRRAO BALIRAM KADAM
|
00168
|
ICIC0000538
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240725178
|
|
SAHEBRAO BALI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
123
|
KANDHAR
|
MH-19-008-099-001/327
(BAMNI PK)
|
1819008000NRG24060220240625443
|
08/02/2024
|
GANGADHAR PANDURANG KADAM
|
1819008WL059331
|
GANGADHAR PANDURANG KADAM
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240725179
|
|
GANGADHAR PANDURANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KANDHAR
|
MH-19-008-099-001/44
(BAMNI PK)
|
1819008000NRG24060220240625342
|
08/02/2024
|
BHARATBAI KHANDU KADAM
|
1819008WL059328
|
BHARATBAI KHANDU KADAM
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240725183
|
|
BHARATBAI KHANDU KADAM
|
ICICI BANK LTD(508534)
|
|
125
|
KANDHAR
|
MH-19-008-099-001/44
(BAMNI PK)
|
1819008000NRG24060220240625341
|
08/02/2024
|
KHANDU KHROBAJI KADAM
|
1819008WL059328
|
KHANDU KHROBAJI KADAM
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240725181
|
|
KHANDU KHOBRAJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
KANDHAR
|
MH-19-008-099-001/65
(BAMNI PK)
|
1819008000NRG24060220240625348
|
08/02/2024
|
AATAM ANANDA KADAM
|
1819008WL059328
|
AATAM ANANDA KADAM
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240725175
|
|
AATMARAM ANANEDA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
127
|
KANDHAR
|
MH-19-008-099-001/91
(BAMNI PK)
|
1819008000NRG24060220240625349
|
08/02/2024
|
REKHA DILIP KADAM
|
1819008WL059328
|
REKHA DILIP KADAM
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240725172
|
|
MISS REKHA DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANDHAR
|
MH-19-008-099-001/92
(BAMNI PK)
|
1819008000NRG24060220240625350
|
08/02/2024
|
DILIP YASHNWATRAO KADAM
|
1819008WL059328
|
DILIP YASHNWATRAO KADAM
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240725184
|
|
DILIP YASHAVANTRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
KANDHAR
|
MH-19-008-099-001/98
(BAMNI PK)
|
1819008000NRG24060220240625351
|
08/02/2024
|
RUKMINBAI BAPURAO KADAM
|
1819008WL059328
|
RUKMINBAI BAPURAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725180
|
|
MISS RUKMINBAI BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANDHAR
|
MH-19-008-102-001/139
(USMANNAGAR)
|
1819008000NRG24070220240627469
|
08/02/2024
|
BABURAO NARSINGHRAO BUS T
|
1819008WL059468
|
BABURAO NARSINGHRAO BUS T
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725129
|
|
BAPURAO NARSHING DANGE
|
ICICI BANK LTD(508534)
|
|
131
|
KANDHAR
|
MH-19-008-102-001/139
(USMANNAGAR)
|
1819008000NRG24070220240627470
|
08/02/2024
|
PADMINBAI BABURAO BUS TAP
|
1819008WL059468
|
PADMINBAI BABURAO BUS TAP
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725128
|
|
Mrs. PADMINBAI BABURAO MUSTAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KANDHAR
|
MH-19-008-102-001/181
(USMANNAGAR)
|
1819008000NRG24070220240627529
|
08/02/2024
|
SAVITA SHIVAJI PUNAVAD
|
1819008WL059470
|
SAVITA SHIVAJI PUNAVAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725145
|
|
Mrs. SAVITA SHIVAJI PUNWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KANDHAR
|
MH-19-008-102-001/187
(USMANNAGAR)
|
1819008000NRG24070220240627474
|
08/02/2024
|
INDUBAI GANGADHAR ISATAKA
|
1819008WL059468
|
INDUBAI GANGADHAR ISATAKA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725125
|
|
INDUBAI ISADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANDHAR
|
MH-19-008-102-001/231
(USMANNAGAR)
|
1819008000NRG24070220240627505
|
08/02/2024
|
TUKARAM PUNDALIK BHISE
|
1819008WL059469
|
TUKARAM PUNDALIK BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725203
|
|
Tukaram Pundlik Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
KANDHAR
|
MH-19-008-102-001/282
(USMANNAGAR)
|
1819008000NRG24070220240627476
|
08/02/2024
|
NAMISABI KARIM PIJANRI
|
1819008WL059468
|
NAMISABI KARIM PIJANRI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725131
|
|
NAMISABI KARIM PIJANRI
|
ICICI BANK LTD(508534)
|
|
136
|
KANDHAR
|
MH-19-008-102-001/309
(USMANNAGAR)
|
1819008000NRG24070220240627508
|
08/02/2024
|
PARUBAI SHANKAR GHORABAND
|
1819008WL059469
|
PARUBAI SHANKAR GHORABAND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725134
|
|
Mrs. RAWUBAI SHANKAR GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KANDHAR
|
MH-19-008-102-001/309
(USMANNAGAR)
|
1819008000NRG24070220240627507
|
08/02/2024
|
SHANKAR DASHRATH GHORABAN
|
1819008WL059469
|
SHANKAR DASHRATH GHORABAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725133
|
|
Mr. Shankar Dashrath Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KANDHAR
|
MH-19-008-102-001/359
(USMANNAGAR)
|
1819008000NRG24070220240627510
|
08/02/2024
|
DAULATABI RASULASHA PHAKI
|
1819008WL059469
|
DAULATABI RASULASHA PHAKI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725143
|
|
DAULATABI RASULASHA PHAKI
|
ICICI BANK LTD(508534)
|
|
139
|
KANDHAR
|
MH-19-008-102-001/391
(USMANNAGAR)
|
1819008000NRG24070220240627512
|
08/02/2024
|
ANURADHA ASHOK GHORABAND
|
1819008WL059469
|
ANURADHA ASHOK GHORABAND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725159
|
|
ANURADHA ASHOK GHORABAND
|
ICICI BANK LTD(508534)
|
|
140
|
KANDHAR
|
MH-19-008-102-001/391
(USMANNAGAR)
|
1819008000NRG24070220240627511
|
08/02/2024
|
ASHOK TUKARAM GHORABAND
|
1819008WL059469
|
ASHOK TUKARAM GHORABAND
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725153
|
|
ASHOK TUKARAM GHORABAND
|
ICICI BANK LTD(508534)
|
|
141
|
KANDHAR
|
MH-19-008-102-001/477
(USMANNAGAR)
|
1819008000NRG24070220240627478
|
08/02/2024
|
MANNU MOHAMMAD GOUS
|
1819008WL059468
|
MANNU MOHAMMAD GOUS
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725139
|
|
Mr. MD MANNU MD GAUS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KANDHAR
|
MH-19-008-102-001/484
(USMANNAGAR)
|
1819008000NRG24070220240627481
|
08/02/2024
|
ISMAIL YASINSAB SHAIKH
|
1819008WL059468
|
ISMAIL YASINSAB SHAIKH
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725160
|
|
ISMAIL YASIMNSAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
KANDHAR
|
MH-19-008-102-001/515
(USMANNAGAR)
|
1819008000NRG24070220240627530
|
08/02/2024
|
SHAIKH NAYUM PHAKIR MAHAM
|
1819008WL059470
|
SHAIKH NAYUM PHAKIR MAHAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725141
|
|
SHAIKH NAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANDHAR
|
MH-19-008-102-001/610
(USMANNAGAR)
|
1819008000NRG24070220240627514
|
08/02/2024
|
HASAMAND BABU PHAKIR
|
1819008WL059469
|
HASAMAND BABU PHAKIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725123
|
|
HASAMAND BABU PHAKIR
|
ICICI BANK LTD(508534)
|
|
145
|
KANDHAR
|
MH-19-008-102-001/740
(USMANNAGAR)
|
1819008000NRG24070220240627515
|
08/02/2024
|
AAYUB SATAR PATHAN
|
1819008WL059469
|
AAYUB SATAR PATHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725124
|
|
AAYUB SATAR PATHAN
|
ICICI BANK LTD(508534)
|
|
146
|
KANDHAR
|
MH-19-008-102-001/772
(USMANNAGAR)
|
1819008000NRG24070220240627488
|
08/02/2024
|
SALIMABI MURTUJA PHAKIR
|
1819008WL059468
|
SALIMABI MURTUJA PHAKIR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725150
|
|
SALIMABI MURTUJA PHAKIR
|
ICICI BANK LTD(508534)
|
|
147
|
KANDHAR
|
MH-19-008-102-001/781
(USMANNAGAR)
|
1819008000NRG24070220240627489
|
08/02/2024
|
BALAJI BHIMRAO SHEKAPURE
|
1819008WL059468
|
BALAJI BHIMRAO SHEKAPURE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725126
|
|
BALAJI BHIMRAO SHEKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANDHAR
|
MH-19-008-102-001/782
(USMANNAGAR)
|
1819008000NRG24070220240627491
|
08/02/2024
|
MADHAV BALAJI SHEKAPURE
|
1819008WL059468
|
MADHAV BALAJI SHEKAPURE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725158
|
|
MADHAV BALAJIRAO SHEKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANDHAR
|
MH-19-008-102-001/784
(USMANNAGAR)
|
1819008000NRG24070220240627433
|
08/02/2024
|
DHANASHRI KHANDU SHEKAPUR
|
1819008WL059465
|
DHANASHRI KHANDU SHEKAPUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725157
|
|
Mrs. DHANASHREE KHNDU SHEKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KANDHAR
|
MH-19-008-102-001/784
(USMANNAGAR)
|
1819008000NRG24070220240627432
|
08/02/2024
|
SINDHUTAI NAMDEV SHEKAPUR
|
1819008WL059465
|
SINDHUTAI NAMDEV SHEKAPUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725156
|
|
Mrs. SINDHUBAI NAMDEO SHEKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KANDHAR
|
MH-19-008-208-001/275
(DHAI KLAMBA)
|
1819008000NRG24080220240629866
|
08/02/2024
|
SUDHAKAR DATTARAM SHINDE
|
1819008WL059657
|
SUDHAKAR DATTARAM SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725204
|
|
MR SUDHAKAR DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANDHAR
|
MH-19-008-208-001/306
(DHAI KLAMBA)
|
1819008000NRG24080220240629815
|
08/02/2024
|
ANANDA VYANKATI SHINDE
|
1819008WL059654
|
ANANDA VYANKATI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725205
|
|
ANANDA VYANKATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANDHAR
|
MH-19-008-208-001/977
(DHAI KLAMBA)
|
1819008000NRG24080220240629841
|
08/02/2024
|
MOHAN NAGORAO SHINDE
|
1819008WL059655
|
MOHAN NAGORAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725206
|
|
MR MOHAN NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANDHAR
|
MH-19-008-209-001/161
(DHANORAKAUTA)
|
1819008000NRG24070220240627575
|
08/02/2024
|
GOVIND KONDIBA SHELAGAVE
|
1819008WL059472
|
GOVIND KONDIBA SHELAGAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725174
|
|
GOVIND KONDIBA SHELGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANDHAR
|
MH-19-008-209-001/308
(DHANORAKAUTA)
|
1819008000NRG24070220240627578
|
08/02/2024
|
SHIVNANDA UMAKANT HATTE
|
1819008WL059472
|
SHIVNANDA UMAKANT HATTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725171
|
|
Mrs. Shivnanda Umakant Hatte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KANDHAR
|
MH-19-008-216-001/152
(GOOWL)
|
1819008000NRG24070220240628920
|
08/02/2024
|
PANDHARI VASANT TELANGE
|
1819008WL059589
|
PANDHARI VASANT TELANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725208
|
|
PANDHARI VASANT TELANGE
|
ICICI BANK LTD(508534)
|
|
157
|
KANDHAR
|
MH-19-008-218-001/191
(HADOLI B.S)
|
1819008218NRG24060220240625769
|
08/02/2024
|
BABU KERABA KENDRAE
|
1819008WL059354
|
BABU KERABA KENDRAE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725009
|
|
BABU KERABA KENDRAE
|
ICICI BANK LTD(508534)
|
|
158
|
KANDHAR
|
MH-19-008-218-001/191
(HADOLI B.S)
|
1819008218NRG24060220240625770
|
08/02/2024
|
HARUBAI BABU KENDRAE
|
1819008WL059354
|
HARUBAI BABU KENDRAE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725008
|
|
Ms. HARIBAI BABU KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KANDHAR
|
MH-19-008-218-001/193
(HADOLI B.S)
|
1819008218NRG24060220240625771
|
08/02/2024
|
PANDHARI GANAPATI GHONASE
|
1819008WL059354
|
PANDHARI GANAPATI GHONASE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725007
|
|
GHONSE PANDU GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KANDHAR
|
MH-19-008-218-001/28
(HADOLI B.S)
|
1819008218NRG24060220240625777
|
08/02/2024
|
JANABAI MADHUKAR MORE
|
1819008WL059354
|
JANABAI MADHUKAR MORE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240725010
|
|
JANABAI MADHUKAR MORE
|
ICICI BANK LTD(508534)
|
|
161
|
KANDHAR
|
MH-19-008-218-001/72
(HADOLI B.S)
|
1819008000NRG24060220240625732
|
08/02/2024
|
AMBADAS KISHAN BHAGANURE
|
1819008WL059351
|
AMBADAS KISHAN BHAGANURE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240725012
|
|
AMBADAS KISHAN BHAGNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANDHAR
|
MH-19-008-219-001/100
(HASOOL)
|
1819008000NRG24070220240628378
|
08/02/2024
|
ASHOK RAMA SURYAKAMBLE
|
1819008WL059540
|
ASHOK RAMA SURYAKAMBLE
|
00168
|
ICIC0000538
|
1647
|
1647
|
Processed
|
28/03/2024
|
|
A088240725006
|
|
ASHOK RAMA SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANDHAR
|
MH-19-008-219-001/110
(HASOOL)
|
1819008000NRG24060220240624568
|
08/02/2024
|
DHARBA SADASHIV MANE
|
1819008WL059266
|
DHARBA SADASHIV MANE
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240725121
|
|
DHARBA SADASHIV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANDHAR
|
MH-19-008-219-001/120
(HASOOL)
|
1819008000NRG24070220240628382
|
08/02/2024
|
TUKARAM BAPURAO TIKATE
|
1819008WL059540
|
TUKARAM BAPURAO TIKATE
|
00168
|
ICIC0000538
|
1647
|
1647
|
Processed
|
28/03/2024
|
|
A088240725015
|
|
TUKARAM BABURAO TIKATE
|
IDBI BANK(607095)
|
|
165
|
KANDHAR
|
MH-19-008-219-001/122
(HASOOL)
|
1819008000NRG24070220240628383
|
08/02/2024
|
GOUTAM SOPAN SURYAKAMBLE
|
1819008WL059540
|
GOUTAM SOPAN SURYAKAMBLE
|
00168
|
ICIC0000538
|
1647
|
1647
|
Processed
|
28/03/2024
|
|
A088240725013
|
|
GAUTAM SOPAN SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANDHAR
|
MH-19-008-219-001/143
(HASOOL)
|
1819008000NRG24060220240624491
|
08/02/2024
|
RAJU VITTHAL DEWAKATE
|
1819008WL059261
|
RAJU VITTHAL DEWAKATE
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
28/03/2024
|
|
A088240725016
|
|
RAJKUMAR VITTHAL DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANDHAR
|
MH-19-008-219-001/163
(HASOOL)
|
1819008000NRG24060220240624555
|
08/02/2024
|
JAISHREE PIRAJI BHORAGIR
|
1819008WL059265
|
JAISHREE PIRAJI BHORAGIR
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240725146
|
|
JAYASHRI PIRAJI BHORAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANDHAR
|
MH-19-008-219-001/168
(HASOOL)
|
1819008000NRG24060220240624497
|
08/02/2024
|
MUKTABAI BHANUDAS YADAV
|
1819008WL059261
|
MUKTABAI BHANUDAS YADAV
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
28/03/2024
|
|
A088240725135
|
|
MUKTABAI BHANUDAS YADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANDHAR
|
MH-19-008-219-001/21
(HASOOL)
|
1819008000NRG24060220240624569
|
08/02/2024
|
KAMALBAI TUKARAM TOGARE
|
1819008WL059266
|
KAMALBAI TUKARAM TOGARE
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240725005
|
|
KAMALBAI TUKARAM TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANDHAR
|
MH-19-008-219-001/565
(HASOOL)
|
1819008000NRG24070220240628387
|
08/02/2024
|
BABARAO GANAPATI YADAV
|
1819008WL059540
|
BABARAO GANAPATI YADAV
|
00168
|
ICIC0000538
|
1647
|
1647
|
Processed
|
28/03/2024
|
|
A088240725004
|
|
BABARAO GANPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANDHAR
|
MH-19-008-219-001/76
(HASOOL)
|
1819008000NRG24060220240624582
|
08/02/2024
|
MAHADA UDHHAV DEWAKATE
|
1819008WL059266
|
MAHADA UDHHAV DEWAKATE
|
00168
|
ICIC0000538
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240725014
|
|
MAHADABAI UDHAV DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANDHAR
|
MH-19-008-219-001/76
(HASOOL)
|
1819008000NRG24060220240624581
|
08/02/2024
|
UDHHAV LAKSHMAN DEWAKATE
|
1819008WL059266
|
UDHHAV LAKSHMAN DEWAKATE
|
00168
|
ICIC0000538
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240725122
|
|
UDDHAV LAXMAN DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KANDHAR
|
MH-19-008-219-001/77
(HASOOL)
|
1819008000NRG24070220240628398
|
08/02/2024
|
BABITA PANDURANG SURYAKAM
|
1819008WL059540
|
BABITA PANDURANG SURYAKAM
|
00168
|
ICIC0000538
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240725147
|
|
BABITA PANDURANG SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANDHAR
|
MH-19-008-219-001/77
(HASOOL)
|
1819008000NRG24070220240628397
|
08/02/2024
|
PANDURANG SOPAN SURYAKAMB
|
1819008WL059540
|
PANDURANG SOPAN SURYAKAMB
|
00168
|
ICIC0000538
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240725163
|
|
SURYAKAMBLE PANDURANG SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANDHAR
|
MH-19-008-221-001/109
(KATKALAMB)
|
1819008000NRG24050220240621356
|
08/02/2024
|
IMAM AHMEDSAB SYED
|
1819008WL059032
|
IMAM AHMEDSAB SYED
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240725140
|
|
Mr. IMAM AHEMADASAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KANDHAR
|
MH-19-008-221-001/122
(KATKALAMB)
|
1819008000NRG24050220240621410
|
08/02/2024
|
ANUSAYABAI VITTHAL BAS VA
|
1819008WL059035
|
ANUSAYABAI VITTHAL BAS VA
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240725151
|
|
ANUSAYABAI VITTALRAO BASWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANDHAR
|
MH-19-008-221-001/122
(KATKALAMB)
|
1819008000NRG24050220240621409
|
08/02/2024
|
VITTHAL DASHRATH BAS VADE
|
1819008WL059035
|
VITTHAL DASHRATH BAS VADE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240725149
|
|
Mr. VITHAL DASHARATH BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KANDHAR
|
MH-19-008-221-001/184
(KATKALAMB)
|
1819008000NRG24050220240621392
|
08/02/2024
|
BUGADAD CHANDSAB SAYAYAD
|
1819008WL059034
|
BUGADAD CHANDSAB SAYAYAD
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240725127
|
|
BUGADAD CHANDSAB SAYAYAD
|
ICICI BANK LTD(508534)
|
|
179
|
KANDHAR
|
MH-19-008-238-001/194
(RAMNAIK TANDA)
|
1819008000NRG24060220240625868
|
08/02/2024
|
MAROTI DHAVAJI PAWAR
|
1819008WL059360
|
MAROTI DHAVAJI PAWAR
|
00168
|
ICIC0000538
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240725011
|
|
MAROTI DHAVAJI PAWAR
|
IDBI BANK(607095)
|
|
180
|
KANDHAR
|
MH-19-008-240-001/15
(SHIRADHON)
|
1819008000NRG24060220240624688
|
08/02/2024
|
DHONDUAP PA NAGAAPPA MATH
|
1819008WL059277
|
DHONDUAP PA NAGAAPPA MATH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725132
|
|
MR DHONDUAPPA NAGAPPA MATHCHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166713
|
166713
|
|
|
|
|
|
|
|
|
181
|
KANDHAR
|
MH-19-008-022-001/191
(JAKAPUR)
|
1819008000NRG24060220240624627
|
08/02/2024
|
PARYAGBAI HANUMANT SHIRSE
|
1819008WL059271
|
PARYAGBAI HANUMANT SHIRSE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729701
|
|
MRS PRAYAGBAI HANMANT SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANDHAR
|
MH-19-008-022-001/51
(JAKAPUR)
|
1819008000NRG24060220240624634
|
08/02/2024
|
KESARBAI RAMRAO SHIRSE
|
1819008WL059271
|
KESARBAI RAMRAO SHIRSE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729520
|
|
MRS KESHARBAI RAMRAO SHIRASE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANDHAR
|
MH-19-008-022-001/56
(JAKAPUR)
|
1819008000NRG24060220240624635
|
08/02/2024
|
DIGAMBAR GOVINDRAO SHIRSE
|
1819008WL059271
|
DIGAMBAR GOVINDRAO SHIRSE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732271
|
|
DIGAMBAR GOVINDRAO SHIRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANDHAR
|
MH-19-008-027-001/1008
(HALADA)
|
1819008000NRG24070220240627204
|
08/02/2024
|
Dlip Ramrav Rathod
|
1819008WL059455
|
Dlip Ramrav Rathod
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725084
|
|
MR DILIP RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANDHAR
|
MH-19-008-027-001/1008
(HALADA)
|
1819008000NRG24070220240627205
|
08/02/2024
|
Sunita Dilip Rathod
|
1819008WL059455
|
Sunita Dilip Rathod
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729519
|
|
MS SUNITA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANDHAR
|
MH-19-008-027-001/111
(HALADA)
|
1819008000NRG24070220240627152
|
08/02/2024
|
UDHAV BALIRAM JADHAV
|
1819008WL059454
|
UDHAV BALIRAM JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725072
|
|
MR UDHAV BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANDHAR
|
MH-19-008-027-001/529
(HALADA)
|
1819008000NRG24070220240627092
|
08/02/2024
|
ANUSAYA DHANAJI RATHOD
|
1819008WL059451
|
ANUSAYA DHANAJI RATHOD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729514
|
|
MS ANUSAYA DHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANDHAR
|
MH-19-008-027-001/565
(HALADA)
|
1819008000NRG24070220240627190
|
08/02/2024
|
SUMAN SANJAY CHAVAN
|
1819008WL059454
|
SUMAN SANJAY CHAVAN
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729518
|
|
MS SUMANBAI SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANDHAR
|
MH-19-008-027-001/568
(HALADA)
|
1819008000NRG24070220240627235
|
08/02/2024
|
PANDIT UATTAM RATHOD
|
1819008WL059455
|
PANDIT UATTAM RATHOD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729516
|
|
PANDIT UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANDHAR
|
MH-19-008-095-001/10
(LADKA)
|
1819008000NRG24070220240627594
|
08/02/2024
|
BHAGIRTHA MAROTI SHINDE
|
1819008WL059474
|
BHAGIRTHA MAROTI SHINDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729654
|
|
MS BHAGIRATHABAI MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANDHAR
|
MH-19-008-208-001/64
(DHAI KLAMBA)
|
1819008000NRG24080220240629840
|
08/02/2024
|
VIJAYS YADAV DUDHKAVDE
|
1819008WL059655
|
VIJAYS YADAV DUDHKAVDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729515
|
|
MR VIJAY YADAVRAO DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
192
|
KANDHAR
|
MH-19-008-001-001/128
(BACHOTI)
|
1819008000NRG24060220240625494
|
08/02/2024
|
LAXMIBAI NAMDEV DURPADE
|
1819008WL059336
|
LAXMIBAI NAMDEV DURPADE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729619
|
|
MISS LAXMIBAI NAMDEV DURPADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KANDHAR
|
MH-19-008-001-001/336
(BACHOTI)
|
1819008000NRG24060220240625497
|
08/02/2024
|
SHARAD MALHARI WAGHMARE
|
1819008WL059336
|
SHARAD MALHARI WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729636
|
|
MR SHARAD MALHARI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KANDHAR
|
MH-19-008-001-001/603
(BACHOTI)
|
1819008000NRG24060220240625499
|
08/02/2024
|
GOVIND NARAYAN YEVTE
|
1819008WL059336
|
GOVIND NARAYAN YEVTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729509
|
|
GOVIND NARAYAN YEVTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
KANDHAR
|
MH-19-008-053-001/150
(SAVALESHWAR)
|
1819008000NRG24070220240627338
|
08/02/2024
|
ASHOK DIGAMBAR KADAM
|
1819008WL059460
|
ASHOK DIGAMBAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729512
|
|
ASHOK DIGAMBAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
196
|
KANDHAR
|
MH-19-008-053-001/169
(SAVALESHWAR)
|
1819008000NRG24070220240627394
|
08/02/2024
|
DNYNOBA MANIKA KADAM
|
1819008WL059463
|
DNYNOBA MANIKA KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725097
|
|
DNYANOBA MANIKA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANDHAR
|
MH-19-008-053-001/171
(SAVALESHWAR)
|
1819008000NRG24070220240627365
|
08/02/2024
|
UATTAM NARAYAN KADAM
|
1819008WL059461
|
UATTAM NARAYAN KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725098
|
|
UTTAM NARAYAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
198
|
KANDHAR
|
MH-19-008-053-001/191
(SAVALESHWAR)
|
1819008000NRG24070220240627313
|
08/02/2024
|
PRDIP RAOSAHEB KADAM
|
1819008WL059459
|
PRDIP RAOSAHEB KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729521
|
|
MR PRADEEP RAOSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
KANDHAR
|
MH-19-008-053-001/260
(SAVALESHWAR)
|
1819008000NRG24070220240627367
|
08/02/2024
|
RAMKISHAN KERBA KADAM
|
1819008WL059461
|
RAMKISHAN KERBA KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729716
|
|
MR RAMKISHAN KERABA KADAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANDHAR
|
MH-19-008-053-001/325
(SAVALESHWAR)
|
1819008000NRG24070220240627399
|
08/02/2024
|
Laxmibai Dnynoba Kadam
|
1819008WL059463
|
Laxmibai Dnynoba Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729666
|
|
MISS LAKSHMIBAI JNANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
KANDHAR
|
MH-19-008-053-001/336
(SAVALESHWAR)
|
1819008000NRG24070220240627400
|
08/02/2024
|
VILAS BHUJANGA KADAM
|
1819008WL059463
|
VILAS BHUJANGA KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729511
|
|
VILAS BHUJANGA BHAKRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
202
|
KANDHAR
|
MH-19-008-053-001/496
(SAVALESHWAR)
|
1819008000NRG24070220240627325
|
08/02/2024
|
Sunil Pandurang Kadam
|
1819008WL059459
|
Sunil Pandurang Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729649
|
|
MR SUNIL PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANDHAR
|
MH-19-008-053-001/518
(SAVALESHWAR)
|
1819008000NRG24070220240627404
|
08/02/2024
|
Ananda Tukaram Kadam
|
1819008WL059463
|
Ananda Tukaram Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729728
|
|
MR ANANDA TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
204
|
KANDHAR
|
MH-19-008-093-001/101
(ALEGAON)
|
1819008093NRG24070220240628017
|
08/02/2024
|
Champati Datta Kudre
|
1819008WL059515
|
Champati Datta Kudre
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729510
|
|
MR CHAMPATI DATTA KURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
KANDHAR
|
MH-19-008-001-001/161
(BACHOTI)
|
1819008000NRG24060220240625495
|
08/02/2024
|
SANTOSH DHANAJI GAIKWAD
|
1819008WL059336
|
SANTOSH DHANAJI GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240729517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
KANDHAR
|
MH-19-008-027-001/561
(HALADA)
|
1819008000NRG24070220240627234
|
08/02/2024
|
MIRABAI BALAJI JADHAV
|
1819008WL059455
|
MIRABAI BALAJI JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725074
|
|
MIRA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KANDHAR
|
MH-19-008-062-001/13
(HANMANTWADI)
|
1819008000NRG24050220240621344
|
08/02/2024
|
USMAN NAWAB PATHAN
|
1819008WL059031
|
USMAN NAWAB PATHAN
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240725087
|
|
USMAN NAVAJKHO PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KANDHAR
|
MH-19-008-062-001/79
(HANMANTWADI)
|
1819008000NRG24050220240621351
|
08/02/2024
|
Chandpasha Nanhu Pathan
|
1819008WL059031
|
Chandpasha Nanhu Pathan
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729638
|
|
CHANDPASHA NANUSAB PATHAN
|
IDBI BANK(607095)
|
|
209
|
KANDHAR
|
MH-19-008-062-001/876
(HANMANTWADI)
|
1819008000NRG24050220240621355
|
08/02/2024
|
Mainodin Mahamd Sayyd
|
1819008WL059031
|
Mainodin Mahamd Sayyd
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729808
|
|
MR MAINODIN MAHAMAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
KANDHAR
|
MH-19-008-067-001/102
(HARBAL)
|
1819008000NRG24060220240624515
|
08/02/2024
|
DEEPALI PRAKASH WAGHMARE
|
1819008WL059263
|
DEEPALI PRAKASH WAGHMARE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725069
|
|
DIPALI PRAKASH WAGHMARE
|
FEDERAL BANK(607165)
|
|
211
|
KANDHAR
|
MH-19-008-067-001/53
(HARBAL)
|
1819008000NRG24060220240624531
|
08/02/2024
|
JIJIBAI SHANKAR WAGHMARE
|
1819008WL059263
|
JIJIBAI SHANKAR WAGHMARE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725062
|
|
MS JIJABAI SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANDHAR
|
MH-19-008-067-001/53
(HARBAL)
|
1819008000NRG24060220240624530
|
08/02/2024
|
SHANKAR GANPTI WAGHMARE
|
1819008WL059263
|
SHANKAR GANPTI WAGHMARE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725064
|
|
MR SHANKAR GANPATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KANDHAR
|
MH-19-008-092-001/46
(CHAUKI DHARMAPURI)
|
1819008000NRG24070220240629002
|
08/02/2024
|
KAKAN BHUJANGA WAGHMARE
|
1819008WL059592
|
KAKAN BHUJANGA WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729526
|
|
Mr. KAKNU BHUJANGA WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KANDHAR
|
MH-19-008-097-001/103
(SHELALI)
|
1819008000NRG24060220240625177
|
08/02/2024
|
GANPATI PADURANG KENDRE
|
1819008WL059316
|
GANPATI PADURANG KENDRE
|
00415
|
SBIN0020056
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240729661
|
|
MR GANPAT PANDU KENDRE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KANDHAR
|
MH-19-008-099-001/161
(BAMNI PK)
|
1819008000NRG24060220240625335
|
08/02/2024
|
ANAJI SAMBHAJI SHIRALE
|
1819008WL059328
|
ANAJI SAMBHAJI SHIRALE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240732314
|
|
MR ANAJI SAMBHAJI SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KANDHAR
|
MH-19-008-099-001/163
(BAMNI PK)
|
1819008000NRG24060220240625435
|
08/02/2024
|
REKHA DEVIDAS KADAM
|
1819008WL059331
|
REKHA DEVIDAS KADAM
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240729562
|
|
MISS REKHA DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
KANDHAR
|
MH-19-008-099-001/183
(BAMNI PK)
|
1819008000NRG24060220240625338
|
08/02/2024
|
BHAGWAN IERBA SHIRALE
|
1819008WL059328
|
BHAGWAN IERBA SHIRALE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240729564
|
|
BHAGWAN IRBA SHIRALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
218
|
KANDHAR
|
MH-19-008-099-001/220
(BAMNI PK)
|
1819008000NRG24060220240625439
|
08/02/2024
|
VILAS NARAYAN SANGLE
|
1819008WL059331
|
VILAS NARAYAN SANGLE
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240729569
|
|
VILAS NARAYAN SANGLE
|
HDFC BANK LTD(607152)
|
|
219
|
KANDHAR
|
MH-19-008-099-001/445
(BAMNI PK)
|
1819008000NRG24060220240625343
|
08/02/2024
|
SARJABAI GOVINDRAO GAGTAP
|
1819008WL059328
|
SARJABAI GOVINDRAO GAGTAP
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240732310
|
|
MR SAJABAI GOVINDRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
220
|
KANDHAR
|
MH-19-008-099-001/514
(BAMNI PK)
|
1819008000NRG24060220240625347
|
08/02/2024
|
ANURADHA DATTATRAY CHPWAD
|
1819008WL059328
|
ANURADHA DATTATRAY CHPWAD
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240732311
|
|
MRS CHOPWAD ANURADHA DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
221
|
KANDHAR
|
MH-19-008-099-001/514
(BAMNI PK)
|
1819008000NRG24060220240625346
|
08/02/2024
|
DATTRAY NARAYAN COPWAD
|
1819008WL059328
|
DATTRAY NARAYAN COPWAD
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240732322
|
|
Chopwad Dattatray Narayan
|
IDFC BANK LIMITED(608117)
|
|
222
|
KANDHAR
|
MH-19-008-216-001/240
(GOOWL)
|
1819008000NRG24070220240628927
|
08/02/2024
|
ARCHNA MAROTI DEVKAMBALE
|
1819008WL059589
|
ARCHNA MAROTI DEVKAMBALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732273
|
|
MS ARCHANA MAROTI DEVAKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KANDHAR
|
MH-19-008-216-001/477
(GOOWL)
|
1819008000NRG24070220240628930
|
08/02/2024
|
DYANESHWAR DATTATRAY
|
1819008WL059589
|
DYANESHWAR DATTATRAY
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725100
|
|
JAYBHAYE DNYANESHWAR DATATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KANDHAR
|
MH-19-008-216-001/628
(GOOWL)
|
1819008000NRG24070220240628931
|
08/02/2024
|
SHAKUNTALA KESHAV GAULKAR
|
1819008WL059589
|
SHAKUNTALA KESHAV GAULKAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729722
|
|
SHAKUNTALA KESHAV GAULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KANDHAR
|
MH-19-008-216-001/661
(GOOWL)
|
1819008000NRG24070220240628932
|
08/02/2024
|
DNYANESHWAR RAMA DEVKAMBLE
|
1819008WL059589
|
DNYANESHWAR RAMA DEVKAMBLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732282
|
|
DNYANESHWAR RAMA DEVKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KANDHAR
|
MH-19-008-216-001/758
(GOOWL)
|
1819008000NRG24070220240628815
|
08/02/2024
|
SANDEEP SHANKAR DEVKAMBALE
|
1819008WL059584
|
SANDEEP SHANKAR DEVKAMBALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732285
|
|
MR SANDEEP SHANKAR DEVKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANDHAR
|
MH-19-008-216-001/759
(GOOWL)
|
1819008000NRG24070220240628816
|
08/02/2024
|
OMKUMAR SHANKAR DEVKAMBLE
|
1819008WL059584
|
OMKUMAR SHANKAR DEVKAMBLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732283
|
|
MR OMKUMAR SHANKAR DEVAKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KANDHAR
|
MH-19-008-216-001/767
(GOOWL)
|
1819008000NRG24070220240628934
|
08/02/2024
|
CHANDRMUNI ASHOK DHANKWAR
|
1819008WL059589
|
CHANDRMUNI ASHOK DHANKWAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732284
|
|
MR CHANDRAMUNI ASHOK DHANKAWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KANDHAR
|
MH-19-008-216-001/776
(GOOWL)
|
1819008000NRG24070220240628817
|
08/02/2024
|
GAUBAI SANJAY TELANG
|
1819008WL059584
|
GAUBAI SANJAY TELANG
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732274
|
|
Mrs. Gaubai Sanjay Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
KANDHAR
|
MH-19-008-218-001/425
(HADOLI B.S)
|
1819008000NRG24060220240625729
|
08/02/2024
|
Maharudra Baburao Kendre
|
1819008WL059351
|
Maharudra Baburao Kendre
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729776
|
|
MAHARUDRA BABURAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KANDHAR
|
MH-19-008-238-001/157
(RAMNAIK TANDA)
|
1819008000NRG24060220240625862
|
08/02/2024
|
SUMATI NAMDEV PAWAR
|
1819008WL059360
|
SUMATI NAMDEV PAWAR
|
00415
|
SBIN0020056
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240729595
|
|
SUMITRA NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KANDHAR
|
MH-19-008-238-001/259
(RAMNAIK TANDA)
|
1819008000NRG24060220240625871
|
08/02/2024
|
GOVIND DEVIDAS RATHOD
|
1819008WL059360
|
GOVIND DEVIDAS RATHOD
|
00415
|
SBIN0020056
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240729700
|
|
MR GOVIND DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
KANDHAR
|
MH-19-008-238-001/259
(RAMNAIK TANDA)
|
1819008000NRG24060220240625872
|
08/02/2024
|
SAVITA GOVIND RATHOD
|
1819008WL059360
|
SAVITA GOVIND RATHOD
|
00415
|
SBIN0020056
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240729699
|
|
MRS SAVITA GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46544
|
46544
|
|
|
|
|
|
|
|
|
234
|
KANDHAR
|
MH-19-008-221-001/515
(KATKALAMB)
|
1819008000NRG24050220240621420
|
08/02/2024
|
SUBHASH GOVINDRAO VIBHUTE
|
1819008WL059035
|
SUBHASH GOVINDRAO VIBHUTE
|
00415
|
SBIN0021188
|
1632
|
1632
|
Rejected
|
28/03/2024
|
|
A088240729741
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
235
|
KANDHAR
|
MH-19-008-027-001/126
(HALADA)
|
1819008000NRG24070220240627276
|
08/02/2024
|
SARSAWATIBAI YADWA DANDLE
|
1819008WL059457
|
SARSAWATIBAI YADWA DANDLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732328
|
|
MISS SARASWATI YADAV DANDLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KANDHAR
|
MH-19-008-027-001/127
(HALADA)
|
1819008000NRG24070220240627277
|
08/02/2024
|
JAYWANT LAXMAN DANDLE
|
1819008WL059457
|
JAYWANT LAXMAN DANDLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729729
|
|
MR JAIWANTA LAXMAN DANDALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KANDHAR
|
MH-19-008-027-001/135
(HALADA)
|
1819008000NRG24070220240627211
|
08/02/2024
|
MADHAV PUNDLIK SHINDE
|
1819008WL059455
|
MADHAV PUNDLIK SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729712
|
|
MADHAV PUNDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KANDHAR
|
MH-19-008-027-001/226
(HALADA)
|
1819008000NRG24070220240627262
|
08/02/2024
|
HANMANT SHIRVANTRAO WASURE
|
1819008WL059456
|
HANMANT SHIRVANTRAO WASURE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729533
|
|
MR HANMANT SHIRVANTRSO WASURE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KANDHAR
|
MH-19-008-027-001/226
(HALADA)
|
1819008000NRG24070220240627280
|
08/02/2024
|
KILASH MOTIRAM WASURE
|
1819008WL059457
|
KILASH MOTIRAM WASURE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725052
|
|
KAILASH MOTIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KANDHAR
|
MH-19-008-027-001/226
(HALADA)
|
1819008000NRG24070220240627281
|
08/02/2024
|
VILAS MOTIRAM WASURE
|
1819008WL059457
|
VILAS MOTIRAM WASURE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725051
|
|
VILAS MOTIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KANDHAR
|
MH-19-008-027-001/260
(HALADA)
|
1819008000NRG24070220240627282
|
08/02/2024
|
BALAJI JALBA CHAKARDR
|
1819008WL059457
|
BALAJI JALBA CHAKARDR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729594
|
|
Mr. BALAJI JALBA CHAKRDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
KANDHAR
|
MH-19-008-027-001/260
(HALADA)
|
1819008000NRG24070220240627283
|
08/02/2024
|
RUKAMINBAI BALAJI CHAKARDHR
|
1819008WL059457
|
RUKAMINBAI BALAJI CHAKARDHR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725020
|
|
MISS RUKMINBAI BALAJI CHAKRADHAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KANDHAR
|
MH-19-008-027-001/281
(HALADA)
|
1819008000NRG24070220240627217
|
08/02/2024
|
ANANDA BHIMRAO HOLKAR
|
1819008WL059455
|
ANANDA BHIMRAO HOLKAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729580
|
|
ANANDA BHIMRAO HOLKAR
|
ICICI BANK LTD(508534)
|
|
244
|
KANDHAR
|
MH-19-008-027-001/309
(HALADA)
|
1819008000NRG24070220240627264
|
08/02/2024
|
Nagorav Lingoji More
|
1819008WL059456
|
Nagorav Lingoji More
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729604
|
|
MR NAGORAO LINGOJI MORE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KANDHAR
|
MH-19-008-027-001/403
(HALADA)
|
1819008000NRG24070220240627268
|
08/02/2024
|
Madhav Govind Waghmare
|
1819008WL059456
|
Madhav Govind Waghmare
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725102
|
|
MR MADHAV GOVIND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KANDHAR
|
MH-19-008-027-001/45
(HALADA)
|
1819008000NRG24070220240627227
|
08/02/2024
|
SURKANT BALAJI BURPALE
|
1819008WL059455
|
SURKANT BALAJI BURPALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725059
|
|
MR SURYAKANT BALAJI BURPALLE
|
STATE BANK OF INDIA(508548)
|
|
247
|
KANDHAR
|
MH-19-008-027-001/648
(HALADA)
|
1819008000NRG24070220240627114
|
08/02/2024
|
BALAJI DHONDOPAT KULKARNI
|
1819008WL059452
|
BALAJI DHONDOPAT KULKARNI
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729727
|
|
MR BALAJI DHONDOPANT KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANDHAR
|
MH-19-008-027-001/719
(HALADA)
|
1819008000NRG24070220240627115
|
08/02/2024
|
YOGESH DHONDOPANT CHINTAWAD
|
1819008WL059452
|
YOGESH DHONDOPANT CHINTAWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725039
|
|
MR YOGESH DHONDOPANT CHINTAWAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
KANDHAR
|
MH-19-008-027-001/977
(HALADA)
|
1819008000NRG24070220240627275
|
08/02/2024
|
Shamsundar Panjabrav Shinde
|
1819008WL059456
|
Shamsundar Panjabrav Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725101
|
|
SHYAMSUNDHAR PANJAB SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
250
|
KANDHAR
|
MH-19-008-090-001/102
(BHUTYACHIWADI)
|
1819008000NRG24060220240624884
|
08/02/2024
|
Dyanand Vitthal Hnme
|
1819008WL059290
|
Dyanand Vitthal Hnme
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729612
|
|
DAYANAND VITHAL HANMANTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
251
|
KANDHAR
|
MH-19-008-090-001/114
(BHUTYACHIWADI)
|
1819008000NRG24060220240624885
|
08/02/2024
|
Govind Jalba Bhutte
|
1819008WL059290
|
Govind Jalba Bhutte
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729614
|
|
GOVINDRAON JALBA BHUTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
252
|
KANDHAR
|
MH-19-008-090-001/73
(BHUTYACHIWADI)
|
1819008000NRG24060220240624887
|
08/02/2024
|
DHONDIBA BALAJI BHUTE
|
1819008WL059290
|
DHONDIBA BALAJI BHUTE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729579
|
|
DHONDIBA BALAJI BHUTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
253
|
KANDHAR
|
MH-19-008-090-001/73
(BHUTYACHIWADI)
|
1819008000NRG24060220240624888
|
08/02/2024
|
Lalita DHondiba Bhutte
|
1819008WL059290
|
Lalita DHondiba Bhutte
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725043
|
|
LALITA DHONDIBA BHUTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
254
|
KANDHAR
|
MH-19-008-095-001/307
(LADKA)
|
1819008000NRG24070220240627611
|
08/02/2024
|
Ganesh Shesherav Shinde
|
1819008WL059475
|
Ganesh Shesherav Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725116
|
|
GANESH SHESERAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
255
|
KANDHAR
|
MH-19-008-095-001/63
(LADKA)
|
1819008000NRG24070220240627616
|
08/02/2024
|
SHYAM SHESHARAO SHINDE
|
1819008WL059475
|
SHYAM SHESHARAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725117
|
|
SHAMSUNDAR SHESHERAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KANDHAR
|
MH-19-008-095-001/97
(LADKA)
|
1819008000NRG24070220240627636
|
08/02/2024
|
ASHOK MAROTI SHINDE
|
1819008WL059476
|
ASHOK MAROTI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729721
|
|
ASHOK MAROTI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
257
|
KANDHAR
|
MH-19-008-095-001/97
(LADKA)
|
1819008000NRG24070220240627635
|
08/02/2024
|
PANDIT MAROTI SHINDE
|
1819008WL059476
|
PANDIT MAROTI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725099
|
|
PANDIT MAROTI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
258
|
KANDHAR
|
MH-19-008-208-001/1006
(DHAI KLAMBA)
|
1819008000NRG24080220240629871
|
08/02/2024
|
ANANDA BHUSAHEB SHINDE
|
1819008WL059658
|
ANANDA BHUSAHEB SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729761
|
|
MR ANANDA BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
KANDHAR
|
MH-19-008-208-001/1006
(DHAI KLAMBA)
|
1819008000NRG24080220240629873
|
08/02/2024
|
Bhageyshri Shivaji Shinde
|
1819008WL059658
|
Bhageyshri Shivaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725071
|
|
MRS BHAGYASHREE SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
KANDHAR
|
MH-19-008-208-001/1006
(DHAI KLAMBA)
|
1819008000NRG24080220240629872
|
08/02/2024
|
SHIVAJI ANANDA SHINDE
|
1819008WL059658
|
SHIVAJI ANANDA SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729567
|
|
MR SHIIVAJI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
KANDHAR
|
MH-19-008-208-001/1008
(DHAI KLAMBA)
|
1819008000NRG24080220240629886
|
08/02/2024
|
GOVIND PNADHRI PHULWALE
|
1819008WL059659
|
GOVIND PNADHRI PHULWALE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240725118
|
|
MR GOVIND PANDHARI FULAWALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KANDHAR
|
MH-19-008-208-001/101
(DHAI KLAMBA)
|
1819008000NRG24080220240629858
|
08/02/2024
|
PADMINBAI PARKESH SHINDE
|
1819008WL059657
|
PADMINBAI PARKESH SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729664
|
|
MRS PADMIN PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KANDHAR
|
MH-19-008-208-001/1026
(DHAI KLAMBA)
|
1819008000NRG24080220240629824
|
08/02/2024
|
Annada Bapurav Fulvale
|
1819008WL059655
|
Annada Bapurav Fulvale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729800
|
|
ANANDA BAPURAO PHULAVALE
|
UNION BANK OF INDIA(508500)
|
|
264
|
KANDHAR
|
MH-19-008-208-001/1026
(DHAI KLAMBA)
|
1819008000NRG24080220240629825
|
08/02/2024
|
Tarabai Anadada Fulvale
|
1819008WL059655
|
Tarabai Anadada Fulvale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729797
|
|
MRS TARABAI ANANDA FULWALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KANDHAR
|
MH-19-008-208-001/1038
(DHAI KLAMBA)
|
1819008000NRG24080220240629874
|
08/02/2024
|
KANTABAI ANANDA SHINDE
|
1819008WL059658
|
KANTABAI ANANDA SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729597
|
|
KANTABAI ANANDRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
266
|
KANDHAR
|
MH-19-008-208-001/1129
(DHAI KLAMBA)
|
1819008000NRG24080220240629859
|
08/02/2024
|
Bapurav Govinda Shinde
|
1819008WL059657
|
Bapurav Govinda Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729744
|
|
MR BAPURAO GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
KANDHAR
|
MH-19-008-208-001/1257
(DHAI KLAMBA)
|
1819008000NRG24080220240629860
|
08/02/2024
|
Mehbubu Khaja Shekh
|
1819008WL059657
|
Mehbubu Khaja Shekh
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729739
|
|
MRS MAHEBUBI KHAJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
268
|
KANDHAR
|
MH-19-008-208-001/1302
(DHAI KLAMBA)
|
1819008000NRG24080220240629862
|
08/02/2024
|
Yusuf Jalasab Shaikh
|
1819008WL059657
|
Yusuf Jalasab Shaikh
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729743
|
|
MR YUSUF JALASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
269
|
KANDHAR
|
MH-19-008-208-001/1303
(DHAI KLAMBA)
|
1819008000NRG24080220240629863
|
08/02/2024
|
Madhav Sudhakar Shinde
|
1819008WL059657
|
Madhav Sudhakar Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729745
|
|
MR MADHAV SUDHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
KANDHAR
|
MH-19-008-208-001/1306
(DHAI KLAMBA)
|
1819008000NRG24080220240629898
|
08/02/2024
|
Sumanbai Madhvrao Shinde
|
1819008WL059660
|
Sumanbai Madhvrao Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729798
|
|
MRS SUMANBAI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
KANDHAR
|
MH-19-008-208-001/1308
(DHAI KLAMBA)
|
1819008000NRG24080220240629900
|
08/02/2024
|
Santosh Vitthal Padalavad
|
1819008WL059660
|
Santosh Vitthal Padalavad
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729805
|
|
MR SANTOSH VITTHAL PADALAVAD
|
STATE BANK OF INDIA(508548)
|
|
272
|
KANDHAR
|
MH-19-008-208-001/1309
(DHAI KLAMBA)
|
1819008000NRG24080220240629901
|
08/02/2024
|
Kashimata Angatrao Shinde
|
1819008WL059660
|
Kashimata Angatrao Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729804
|
|
KASHIMANTA ANGATHRAO SHINDE
|
ICICI BANK LTD(508534)
|
|
273
|
KANDHAR
|
MH-19-008-208-001/1311
(DHAI KLAMBA)
|
1819008000NRG24080220240629845
|
08/02/2024
|
Anbubai Hibahi Shinde
|
1819008WL059656
|
Anbubai Hibahi Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729760
|
|
ABUBAI HONAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
274
|
KANDHAR
|
MH-19-008-208-001/1312
(DHAI KLAMBA)
|
1819008000NRG24080220240629846
|
08/02/2024
|
Laxman Kawtikwar
|
1819008WL059656
|
Laxman Kawtikwar
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729759
|
|
MR OMPRAKASH LAXMAN KAWTIKWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
KANDHAR
|
MH-19-008-208-001/1313
(DHAI KLAMBA)
|
1819008000NRG24080220240629847
|
08/02/2024
|
Yogesh Balaji Shinde
|
1819008WL059656
|
Yogesh Balaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729756
|
|
YOGESH BALAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
276
|
KANDHAR
|
MH-19-008-208-001/1324
(DHAI KLAMBA)
|
1819008000NRG24080220240629828
|
08/02/2024
|
Parvin Kondiba Gortkar
|
1819008WL059655
|
Parvin Kondiba Gortkar
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729794
|
|
PRAVIN KONDIBA GORATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KANDHAR
|
MH-19-008-208-001/1324
(DHAI KLAMBA)
|
1819008000NRG24080220240629829
|
08/02/2024
|
Sachin Kondiba Gortkar
|
1819008WL059655
|
Sachin Kondiba Gortkar
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729793
|
|
MR SACHIN KONDIBA GORATAKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KANDHAR
|
MH-19-008-208-001/1325
(DHAI KLAMBA)
|
1819008000NRG24080220240629830
|
08/02/2024
|
Aniota Maroti Shinde
|
1819008WL059655
|
Aniota Maroti Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729791
|
|
MS ANITA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
KANDHAR
|
MH-19-008-208-001/151
(DHAI KLAMBA)
|
1819008000NRG24080220240629880
|
08/02/2024
|
Kavita Shivaji Panchal
|
1819008WL059658
|
Kavita Shivaji Panchal
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729767
|
|
MRS KAVITA SHIVAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
KANDHAR
|
MH-19-008-208-001/151
(DHAI KLAMBA)
|
1819008000NRG24080220240629879
|
08/02/2024
|
Shiwaji Vitthal Panchal
|
1819008WL059658
|
Shiwaji Vitthal Panchal
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729753
|
|
Mr. SHIVAJI VITHAL PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
KANDHAR
|
MH-19-008-208-001/253
(DHAI KLAMBA)
|
1819008000NRG24080220240629814
|
08/02/2024
|
ANANDA BALAJI SHINDE
|
1819008WL059654
|
ANANDA BALAJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729777
|
|
ANANDA BALAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
282
|
KANDHAR
|
MH-19-008-208-001/275
(DHAI KLAMBA)
|
1819008000NRG24080220240629867
|
08/02/2024
|
KALIDABAI SUDHAKAR SHINDE
|
1819008WL059657
|
KALIDABAI SUDHAKAR SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729665
|
|
MRS KALINDABAI SUDHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
KANDHAR
|
MH-19-008-208-001/278
(DHAI KLAMBA)
|
1819008000NRG24080220240629868
|
08/02/2024
|
MAROTI DATTARAM SHINDE
|
1819008WL059657
|
MAROTI DATTARAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729662
|
|
MAROTI DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANDHAR
|
MH-19-008-208-001/278
(DHAI KLAMBA)
|
1819008000NRG24080220240629869
|
08/02/2024
|
Shobhabai Maroti Shinde
|
1819008WL059657
|
Shobhabai Maroti Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729742
|
|
MRS SHOBHABAI MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
KANDHAR
|
MH-19-008-208-001/306
(DHAI KLAMBA)
|
1819008000NRG24080220240629816
|
08/02/2024
|
Anusaya Ananda Shinde
|
1819008WL059654
|
Anusaya Ananda Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729786
|
|
MRS ANUSAYABAI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KANDHAR
|
MH-19-008-208-001/310
(DHAI KLAMBA)
|
1819008000NRG24080220240629817
|
08/02/2024
|
Suvarna Mnohar Fulvale
|
1819008WL059654
|
Suvarna Mnohar Fulvale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729783
|
|
MRS SUVARNABAI MANOHAR FULAVALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
KANDHAR
|
MH-19-008-208-001/36
(DHAI KLAMBA)
|
1819008000NRG24080220240629881
|
08/02/2024
|
Mnisha Annada Jondhale
|
1819008WL059658
|
Mnisha Annada Jondhale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729757
|
|
MRS MANJUSHA ANANDA JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
288
|
KANDHAR
|
MH-19-008-208-001/411
(DHAI KLAMBA)
|
1819008000NRG24080220240629904
|
08/02/2024
|
Vyanktesh Balvant Shinde
|
1819008WL059660
|
Vyanktesh Balvant Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729792
|
|
SHINDE VENKATESH BALWANT
|
UNION BANK OF INDIA(508500)
|
|
289
|
KANDHAR
|
MH-19-008-208-001/507
(DHAI KLAMBA)
|
1819008000NRG24080220240629818
|
08/02/2024
|
Ganesh Vyankati Shinde
|
1819008WL059654
|
Ganesh Vyankati Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729787
|
|
MR GANESH VYANKATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
KANDHAR
|
MH-19-008-208-001/55
(DHAI KLAMBA)
|
1819008000NRG24080220240629838
|
08/02/2024
|
Gyanoba Mhadu Waghmare
|
1819008WL059655
|
Gyanoba Mhadu Waghmare
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729801
|
|
MR GYANOBA MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
KANDHAR
|
MH-19-008-208-001/633
(DHAI KLAMBA)
|
1819008000NRG24080220240629839
|
08/02/2024
|
BHAGIRATHBAI PANDIT FULAVALE
|
1819008WL059655
|
BHAGIRATHBAI PANDIT FULAVALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729799
|
|
MRS BHAGIRATHBAI PANDIT FULAVALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
KANDHAR
|
MH-19-008-208-001/646
(DHAI KLAMBA)
|
1819008000NRG24080220240629849
|
08/02/2024
|
Kanhopatra Maroti Shinde
|
1819008WL059656
|
Kanhopatra Maroti Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729754
|
|
MS SHINDE KNHOPATRA MAROTI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KANDHAR
|
MH-19-008-208-001/827
(DHAI KLAMBA)
|
1819008000NRG24080220240629851
|
08/02/2024
|
DEVRAO BABARO SHINDE
|
1819008WL059656
|
DEVRAO BABARO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729763
|
|
DEVRAO BABARAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
294
|
KANDHAR
|
MH-19-008-208-001/858
(DHAI KLAMBA)
|
1819008000NRG24080220240629883
|
08/02/2024
|
Baharthbai Bhaskar Shinde
|
1819008WL059658
|
Baharthbai Bhaskar Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729764
|
|
MRS BHARATBAI BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
KANDHAR
|
MH-19-008-208-001/858
(DHAI KLAMBA)
|
1819008000NRG24080220240629882
|
08/02/2024
|
Bhaskar Annada Shinde
|
1819008WL059658
|
Bhaskar Annada Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729766
|
|
MR BHASKAR ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
KANDHAR
|
MH-19-008-208-001/873
(DHAI KLAMBA)
|
1819008000NRG24080220240629870
|
08/02/2024
|
Parsram Dattram Shinde
|
1819008WL059657
|
Parsram Dattram Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729738
|
|
Mr. PARSURAM DATTARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
KANDHAR
|
MH-19-008-208-001/878
(DHAI KLAMBA)
|
1819008000NRG24080220240629852
|
08/02/2024
|
Suvarna Mnohar Shinde
|
1819008WL059656
|
Suvarna Mnohar Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729778
|
|
MISS SUVARNA MANOHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KANDHAR
|
MH-19-008-208-001/891
(DHAI KLAMBA)
|
1819008000NRG24080220240629854
|
08/02/2024
|
Radhabai Shivaji Shinde
|
1819008WL059656
|
Radhabai Shivaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729768
|
|
MRS RADHABAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
KANDHAR
|
MH-19-008-208-001/891
(DHAI KLAMBA)
|
1819008000NRG24080220240629853
|
08/02/2024
|
Shivaji Balaji Shinde
|
1819008WL059656
|
Shivaji Balaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729762
|
|
MR SHIVAJI BAJAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
KANDHAR
|
MH-19-008-208-001/902
(DHAI KLAMBA)
|
1819008000NRG24080220240629856
|
08/02/2024
|
BALAJI NAGORAO SHINDE
|
1819008WL059656
|
BALAJI NAGORAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729765
|
|
Mr. BALAJI NAGORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
KANDHAR
|
MH-19-008-208-001/902
(DHAI KLAMBA)
|
1819008000NRG24080220240629855
|
08/02/2024
|
MANOHAR BALAJI SHINDE
|
1819008WL059656
|
MANOHAR BALAJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729663
|
|
MANOHAR BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KANDHAR
|
MH-19-008-208-001/935
(DHAI KLAMBA)
|
1819008000NRG24080220240629884
|
08/02/2024
|
Vinod Dattram Panchal
|
1819008WL059658
|
Vinod Dattram Panchal
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729755
|
|
MR VINOD DATTRAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
KANDHAR
|
MH-19-008-208-001/961
(DHAI KLAMBA)
|
1819008000NRG24080220240629907
|
08/02/2024
|
Dattram Madhavrav Shinde
|
1819008WL059660
|
Dattram Madhavrav Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729803
|
|
MR DATTARAM MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
KANDHAR
|
MH-19-008-208-001/961
(DHAI KLAMBA)
|
1819008000NRG24080220240629906
|
08/02/2024
|
Mhanada Dattram Shinde
|
1819008WL059660
|
Mhanada Dattram Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729802
|
|
MAHANADA DATTRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KANDHAR
|
MH-19-008-208-001/974
(DHAI KLAMBA)
|
1819008000NRG24080220240629822
|
08/02/2024
|
BALAJI SHANKAR PHULWALE
|
1819008WL059654
|
BALAJI SHANKAR PHULWALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729784
|
|
BALAJI SHANKAR PHULAVALE
|
UNION BANK OF INDIA(508500)
|
|
306
|
KANDHAR
|
MH-19-008-208-001/974
(DHAI KLAMBA)
|
1819008000NRG24080220240629823
|
08/02/2024
|
Renuka Blaji Fulvale
|
1819008WL059654
|
Renuka Blaji Fulvale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729785
|
|
MRS RENUKA BALAJI FULAWALE
|
STATE BANK OF INDIA(508548)
|
|
307
|
KANDHAR
|
MH-19-008-208-001/997
(DHAI KLAMBA)
|
1819008000NRG24080220240629885
|
08/02/2024
|
GOVIND BALAJI SHINDE
|
1819008WL059658
|
GOVIND BALAJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729565
|
|
GOVIND BALAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
308
|
KANDHAR
|
MH-19-008-240-001/1017
(SHIRADHON)
|
1819008240NRG24060220240625109
|
08/02/2024
|
KESHAV NAGORAO RASHESE
|
1819008WL059309
|
KESHAV NAGORAO RASHESE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732334
|
|
MR KESHV NAGORAO RAKSHASE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KANDHAR
|
MH-19-008-240-001/1031
(SHIRADHON)
|
1819008240NRG24060220240625110
|
08/02/2024
|
PREMESHWAR BALIRAM HANUMANTE
|
1819008WL059309
|
PREMESHWAR BALIRAM HANUMANTE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725047
|
|
MR PARMESHWAR BALIRAM HANUMANTE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KANDHAR
|
MH-19-008-240-001/1298
(SHIRADHON)
|
1819008000NRG24060220240625143
|
08/02/2024
|
Reshma Husen Shekh
|
1819008WL059313
|
Reshma Husen Shekh
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732330
|
|
MISS RESHMA HUSHEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
311
|
KANDHAR
|
MH-19-008-240-001/17
(SHIRADHON)
|
1819008000NRG24060220240625144
|
08/02/2024
|
VIJAY GUNAJI RASHESE
|
1819008WL059313
|
VIJAY GUNAJI RASHESE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729532
|
|
VIJAY GUNAJI RASHESE
|
INDUSIND BANK(607189)
|
|
312
|
KANDHAR
|
MH-19-008-240-001/220
(SHIRADHON)
|
1819008240NRG24060220240625111
|
08/02/2024
|
MADHAV HAWJI KARNDE
|
1819008WL059309
|
MADHAV HAWJI KARNDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729525
|
|
MR MADHAV HAWGI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
KANDHAR
|
MH-19-008-240-001/229
(SHIRADHON)
|
1819008000NRG24060220240624689
|
08/02/2024
|
RIZAVANABI GOUSHMIYA SHAIKH
|
1819008WL059277
|
RIZAVANABI GOUSHMIYA SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729540
|
|
MRS RIJWANA GAUSMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
314
|
KANDHAR
|
MH-19-008-240-001/24
(SHIRADHON)
|
1819008240NRG24060220240625112
|
08/02/2024
|
Babarav Ananda Rakshshe
|
1819008WL059309
|
Babarav Ananda Rakshshe
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732335
|
|
MR BABARAO ANANDA RAKSHASE
|
STATE BANK OF INDIA(508548)
|
|
315
|
KANDHAR
|
MH-19-008-240-001/330
(SHIRADHON)
|
1819008240NRG24060220240625114
|
08/02/2024
|
Rama Rama Jamdade
|
1819008WL059309
|
Rama Rama Jamdade
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732337
|
|
MRS RAMABAI RAMA JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
KANDHAR
|
MH-19-008-240-001/330
(SHIRADHON)
|
1819008240NRG24060220240625113
|
08/02/2024
|
Rama Sambhaji Jamdade
|
1819008WL059309
|
Rama Sambhaji Jamdade
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732336
|
|
MR RAMA SAMBHAJI JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
317
|
KANDHAR
|
MH-19-008-240-001/346
(SHIRADHON)
|
1819008240NRG24060220240625115
|
08/02/2024
|
Rahul Nagorav Rakshshe
|
1819008WL059309
|
Rahul Nagorav Rakshshe
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732333
|
|
MR RAHUL NAGORAO RAKSHASE
|
STATE BANK OF INDIA(508548)
|
|
318
|
KANDHAR
|
MH-19-008-240-001/359
(SHIRADHON)
|
1819008000NRG24060220240625145
|
08/02/2024
|
CHANDRAKANT KISHAN JAMDADE
|
1819008WL059313
|
CHANDRAKANT KISHAN JAMDADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725024
|
|
MR CHANDRAKANT KISHAN JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
319
|
KANDHAR
|
MH-19-008-240-001/364
(SHIRADHON)
|
1819008000NRG24060220240625146
|
08/02/2024
|
GANGARAM KISHAN JAMDADE
|
1819008WL059313
|
GANGARAM KISHAN JAMDADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725049
|
|
MR GANGADHAR KISHAN JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
320
|
KANDHAR
|
MH-19-008-240-001/41
(SHIRADHON)
|
1819008000NRG24060220240625148
|
08/02/2024
|
VAISHALI BHAURAO JAMDADE
|
1819008WL059313
|
VAISHALI BHAURAO JAMDADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732331
|
|
MRS VAISHALI BHAURAO JAMDHADE
|
STATE BANK OF INDIA(508548)
|
|
321
|
KANDHAR
|
MH-19-008-240-001/465
(SHIRADHON)
|
1819008240NRG24060220240625116
|
08/02/2024
|
Sudhakar Babarav Rakshe
|
1819008WL059309
|
Sudhakar Babarav Rakshe
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732340
|
|
SUDHAKAR BABA RAKSHESHE
|
ICICI BANK LTD(508534)
|
|
322
|
KANDHAR
|
MH-19-008-240-001/485
(SHIRADHON)
|
1819008240NRG24060220240625117
|
08/02/2024
|
khaled nsir mhamand
|
1819008WL059309
|
khaled nsir mhamand
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729605
|
|
Mr. MOHAMMAD KHALED MOHAMMAD NASIR
|
INDIAN BANK(607105)
|
|
323
|
KANDHAR
|
MH-19-008-240-001/555
(SHIRADHON)
|
1819008000NRG24060220240625149
|
08/02/2024
|
MOULA JILANI SHAIKH
|
1819008WL059313
|
MOULA JILANI SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729541
|
|
MR MOULA JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
324
|
KANDHAR
|
MH-19-008-240-001/568
(SHIRADHON)
|
1819008000NRG24060220240625150
|
08/02/2024
|
SHANKAR RAMA GAIKWAD
|
1819008WL059313
|
SHANKAR RAMA GAIKWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725036
|
|
MR SHANKAR RAMJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
325
|
KANDHAR
|
MH-19-008-240-001/643
(SHIRADHON)
|
1819008000NRG24060220240624694
|
08/02/2024
|
RAVSAB BABUS GAIKWAD
|
1819008WL059277
|
RAVSAB BABUS GAIKWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729556
|
|
MR RAVSAHEB BABU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
326
|
KANDHAR
|
MH-19-008-240-001/863
(SHIRADHON)
|
1819008240NRG24060220240625118
|
08/02/2024
|
Shivraj Mujppa Jaywar
|
1819008WL059309
|
Shivraj Mujppa Jaywar
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732332
|
|
MR SHIVRAJ MUNJAPPA JAYWAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
KANDHAR
|
MH-19-008-240-001/900
(SHIRADHON)
|
1819008000NRG24060220240625152
|
08/02/2024
|
Bhujanga Narayn Pandagale
|
1819008WL059313
|
Bhujanga Narayn Pandagale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725050
|
|
MR BHUJANGA NARAYAN PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151788
|
151788
|
|
|
|
|
|
|
|
|
328
|
KANDHAR
|
MH-19-008-097-001/17
(SHELALI)
|
1819008000NRG24060220240625193
|
08/02/2024
|
LAXMAN GANGADHAR TIDKE
|
1819008WL059316
|
LAXMAN GANGADHAR TIDKE
|
00415
|
SBIN0022031
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240729660
|
|
MR LAXMAN GANGADHAR TIDKE
|
STATE BANK OF INDIA(508548)
|
|
329
|
KANDHAR
|
MH-19-008-216-001/334
(GOOWL)
|
1819008000NRG24070220240628928
|
08/02/2024
|
RAMABAI JAGAN TELANG
|
1819008WL059589
|
RAMABAI JAGAN TELANG
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729583
|
|
MRS RAMABAI JAGAN TELANG
|
STATE BANK OF INDIA(508548)
|
|
330
|
KANDHAR
|
MH-19-008-218-001/319
(HADOLI B.S)
|
1819008000NRG24060220240625725
|
08/02/2024
|
Baban Kishan Kendre
|
1819008WL059351
|
Baban Kishan Kendre
|
00415
|
SBIN0022031
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729634
|
|
BABAN GANESH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
331
|
KANDHAR
|
MH-19-008-216-001/409
(GOOWL)
|
1819008000NRG24070220240628929
|
08/02/2024
|
DYANESHWAR TATERAO JAYBHAYE
|
1819008WL059589
|
DYANESHWAR TATERAO JAYBHAYE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729476
|
|
DNYANESHWAR TATERAO JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
332
|
KANDHAR
|
MH-19-008-022-001/58
(JAKAPUR)
|
1819008000NRG24060220240624647
|
08/02/2024
|
RENUKA SITARAM SHIRSE
|
1819008WL059273
|
RENUKA SITARAM SHIRSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725236
|
|
RENUKA SITARAM SIRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KANDHAR
|
MH-19-008-022-001/58
(JAKAPUR)
|
1819008000NRG24060220240624646
|
08/02/2024
|
SATIRAM GOVINDRAO SHIRSE
|
1819008WL059273
|
SATIRAM GOVINDRAO SHIRSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725235
|
|
SITARAM GOVINDRAO SIRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KANDHAR
|
MH-19-008-022-001/73
(JAKAPUR)
|
1819008000NRG24060220240624683
|
08/02/2024
|
Madhav Jaysing jadhav
|
1819008WL059276
|
Madhav Jaysing jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725307
|
|
MADHAV JAYSHINGA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KANDHAR
|
MH-19-008-022-001/9
(JAKAPUR)
|
1819008000NRG24060220240624687
|
08/02/2024
|
PRAKASH NAGORAO JADHAV
|
1819008WL059276
|
PRAKASH NAGORAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729410
|
|
Mr. PRAKASH NAGORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
KANDHAR
|
MH-19-008-027-001/1001
(HALADA)
|
1819008000NRG24070220240627203
|
08/02/2024
|
Govind Rama Rathod
|
1819008WL059455
|
Govind Rama Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725270
|
|
GOVIND RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KANDHAR
|
MH-19-008-027-001/1010
(HALADA)
|
1819008000NRG24070220240627106
|
08/02/2024
|
Jaydeep Vitthalrav Jadhav
|
1819008WL059452
|
Jaydeep Vitthalrav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725304
|
|
JADHAV JAYDIP VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KANDHAR
|
MH-19-008-027-001/1011
(HALADA)
|
1819008000NRG24070220240627107
|
08/02/2024
|
Maroti Vitthalrav Jadhav
|
1819008WL059452
|
Maroti Vitthalrav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725217
|
|
MAROTI VITTHALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KANDHAR
|
MH-19-008-027-001/1016
(HALADA)
|
1819008000NRG24070220240627136
|
08/02/2024
|
Ahilyabai Ahokrav Shinde
|
1819008WL059454
|
Ahilyabai Ahokrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725258
|
|
AHILYABAI ASHOKRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KANDHAR
|
MH-19-008-027-001/1021
(HALADA)
|
1819008000NRG24070220240627089
|
08/02/2024
|
Subhakar Shivaji Pawar
|
1819008WL059451
|
Subhakar Shivaji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725271
|
|
SUDHAKAR SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KANDHAR
|
MH-19-008-027-001/1022
(HALADA)
|
1819008000NRG24070220240627137
|
08/02/2024
|
Surykant Ashokh Shinde
|
1819008WL059454
|
Surykant Ashokh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725257
|
|
SURYAKANT ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KANDHAR
|
MH-19-008-027-001/1023
(HALADA)
|
1819008000NRG24070220240627138
|
08/02/2024
|
Feroj Nurkha Pathan
|
1819008WL059454
|
Feroj Nurkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725219
|
|
FEROJ NURKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KANDHAR
|
MH-19-008-027-001/1025
(HALADA)
|
1819008000NRG24070220240627139
|
08/02/2024
|
Maroti Nagorav Pilwad
|
1819008WL059454
|
Maroti Nagorav Pilwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725277
|
|
MAROTI NAGORAO PAHILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KANDHAR
|
MH-19-008-027-001/1026
(HALADA)
|
1819008000NRG24070220240627209
|
08/02/2024
|
Babu Bhugaji Chwan
|
1819008WL059455
|
Babu Bhugaji Chwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725314
|
|
BABU BHUGAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KANDHAR
|
MH-19-008-027-001/1027
(HALADA)
|
1819008000NRG24070220240627090
|
08/02/2024
|
Savitra Sudhakar Chwhan
|
1819008WL059451
|
Savitra Sudhakar Chwhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725313
|
|
SAVITRA SUDHAKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KANDHAR
|
MH-19-008-027-001/1028
(HALADA)
|
1819008000NRG24070220240627091
|
08/02/2024
|
Sandeep Ramrao Chawhan
|
1819008WL059451
|
Sandeep Ramrao Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729406
|
|
CHAVAN SANDEEP RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KANDHAR
|
MH-19-008-027-001/1029
(HALADA)
|
1819008000NRG24070220240627210
|
08/02/2024
|
Navnath Ganesh Chawhan
|
1819008WL059455
|
Navnath Ganesh Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725312
|
|
NAVNATH GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KANDHAR
|
MH-19-008-027-001/1030
(HALADA)
|
1819008000NRG24070220240627140
|
08/02/2024
|
Fulabai Babu Chawan
|
1819008WL059454
|
Fulabai Babu Chawan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725315
|
|
FULABAI BABU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KANDHAR
|
MH-19-008-027-001/1033
(HALADA)
|
1819008000NRG24070220240627141
|
08/02/2024
|
Ashokh Vitthal Rathod
|
1819008WL059454
|
Ashokh Vitthal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725311
|
|
ASHOK VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KANDHAR
|
MH-19-008-027-001/1034
(HALADA)
|
1819008000NRG24070220240627108
|
08/02/2024
|
Yashvant Vitthalrav Jadhav
|
1819008WL059452
|
Yashvant Vitthalrav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725240
|
|
YASHVANT VITTHALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KANDHAR
|
MH-19-008-027-001/1035
(HALADA)
|
1819008000NRG24070220240627118
|
08/02/2024
|
Rmesh Aynathrav Shinde
|
1819008WL059453
|
Rmesh Aynathrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725222
|
|
MR RAMESH AYNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
KANDHAR
|
MH-19-008-027-001/1039
(HALADA)
|
1819008000NRG24070220240627119
|
08/02/2024
|
Amol Rameshrav Shinde
|
1819008WL059453
|
Amol Rameshrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725214
|
|
AMOL RAMESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KANDHAR
|
MH-19-008-027-001/1040
(HALADA)
|
1819008000NRG24070220240627120
|
08/02/2024
|
Ushatai Sahebrav Shinde
|
1819008WL059453
|
Ushatai Sahebrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729423
|
|
USHATAI SAHEBRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KANDHAR
|
MH-19-008-027-001/1041
(HALADA)
|
1819008000NRG24070220240627143
|
08/02/2024
|
Godabai Raju Gayakwad
|
1819008WL059454
|
Godabai Raju Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729420
|
|
GODABAI RAJU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KANDHAR
|
MH-19-008-027-001/1041
(HALADA)
|
1819008000NRG24070220240627142
|
08/02/2024
|
Raju Balaji Gayakwad
|
1819008WL059454
|
Raju Balaji Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729419
|
|
RAJU BALAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KANDHAR
|
MH-19-008-027-001/1042
(HALADA)
|
1819008000NRG24070220240627144
|
08/02/2024
|
Govind Ylappa Mnajlwad
|
1819008WL059454
|
Govind Ylappa Mnajlwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725215
|
|
GOVIND YELPPA MANGALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KANDHAR
|
MH-19-008-027-001/1043
(HALADA)
|
1819008000NRG24070220240627145
|
08/02/2024
|
Lalu Munjaji Gaaikwad
|
1819008WL059454
|
Lalu Munjaji Gaaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729415
|
|
LALU MUNJAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KANDHAR
|
MH-19-008-027-001/1044
(HALADA)
|
1819008000NRG24070220240627146
|
08/02/2024
|
Santosh Llau Gayaikwad
|
1819008WL059454
|
Santosh Llau Gayaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729411
|
|
SANTOSH LALU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KANDHAR
|
MH-19-008-027-001/1044
(HALADA)
|
1819008000NRG24070220240627147
|
08/02/2024
|
Shkuntala Santosh Gaikwad
|
1819008WL059454
|
Shkuntala Santosh Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729414
|
|
SHAKUNTALA SANTOSH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KANDHAR
|
MH-19-008-027-001/1045
(HALADA)
|
1819008000NRG24070220240627148
|
08/02/2024
|
Dasu Yalappa Pawar
|
1819008WL059454
|
Dasu Yalappa Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729417
|
|
DASU YALAPPA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KANDHAR
|
MH-19-008-027-001/1046
(HALADA)
|
1819008000NRG24070220240627149
|
08/02/2024
|
Vialas Khandu Mirewad
|
1819008WL059454
|
Vialas Khandu Mirewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729418
|
|
VILAS KHANDU MIREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KANDHAR
|
MH-19-008-027-001/1047
(HALADA)
|
1819008000NRG24070220240627151
|
08/02/2024
|
Payal Satish Gaykwad
|
1819008WL059454
|
Payal Satish Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725265
|
|
PAYAL SATISH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KANDHAR
|
MH-19-008-027-001/1047
(HALADA)
|
1819008000NRG24070220240627150
|
08/02/2024
|
Satish Lalu Gaikwad
|
1819008WL059454
|
Satish Lalu Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729413
|
|
SATISH LALU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KANDHAR
|
MH-19-008-027-001/161
(HALADA)
|
1819008000NRG24070220240627156
|
08/02/2024
|
MANGLBAI VANKATI RAMRUPE
|
1819008WL059454
|
MANGLBAI VANKATI RAMRUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725225
|
|
MAGAL VAIKATI RAMRUPE
|
ICICI BANK LTD(508534)
|
|
365
|
KANDHAR
|
MH-19-008-027-001/309
(HALADA)
|
1819008000NRG24070220240627265
|
08/02/2024
|
Mathurabai Nagorav More
|
1819008WL059456
|
Mathurabai Nagorav More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725245
|
|
MATHURABAI NAGORAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KANDHAR
|
MH-19-008-027-001/379
(HALADA)
|
1819008000NRG24070220240627124
|
08/02/2024
|
KHAYUM IMAMODIN SAYAD
|
1819008WL059453
|
KHAYUM IMAMODIN SAYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725216
|
|
KHAYUM IMAMSAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KANDHAR
|
MH-19-008-027-001/533
(HALADA)
|
1819008000NRG24070220240627231
|
08/02/2024
|
VASANT BHOJU PAWAR
|
1819008WL059455
|
VASANT BHOJU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725268
|
|
VANSANT BHOJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KANDHAR
|
MH-19-008-027-001/539
(HALADA)
|
1819008000NRG24070220240627232
|
08/02/2024
|
SHESHABAI UATTAM RATHOD
|
1819008WL059455
|
SHESHABAI UATTAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725272
|
|
SHESHABAI UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KANDHAR
|
MH-19-008-027-001/572
(HALADA)
|
1819008000NRG24070220240627094
|
08/02/2024
|
SHIVAJI RAMU PAWAR
|
1819008WL059451
|
SHIVAJI RAMU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725269
|
|
PAWAR SHIVAJI SHAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KANDHAR
|
MH-19-008-027-001/751
(HALADA)
|
1819008000NRG24070220240627116
|
08/02/2024
|
Harji Madhavrav Shinde
|
1819008WL059452
|
Harji Madhavrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725218
|
|
HARJI MADHAVRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
371
|
KANDHAR
|
MH-19-008-027-001/752
(HALADA)
|
1819008000NRG24070220240627117
|
08/02/2024
|
Ndikishor Madhavrav Shinde
|
1819008WL059452
|
Ndikishor Madhavrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725213
|
|
NANDKISHOR MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KANDHAR
|
MH-19-008-027-001/779
(HALADA)
|
1819008000NRG24070220240627197
|
08/02/2024
|
Gajana Jivan Pawar
|
1819008WL059454
|
Gajana Jivan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725273
|
|
GAJANAN JIVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KANDHAR
|
MH-19-008-027-001/812
(HALADA)
|
1819008000NRG24070220240627250
|
08/02/2024
|
Madhavrav Yanku Yerande
|
1819008WL059455
|
Madhavrav Yanku Yerande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725275
|
|
MADHAV VYANKU ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KANDHAR
|
MH-19-008-027-001/812
(HALADA)
|
1819008000NRG24070220240627251
|
08/02/2024
|
Sumanbai Madahvrav Yerande
|
1819008WL059455
|
Sumanbai Madahvrav Yerande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725276
|
|
SUMANBAI MADHAV ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KANDHAR
|
MH-19-008-027-001/821
(HALADA)
|
1819008000NRG24070220240627252
|
08/02/2024
|
Rajeshwar Jalba Jadhav
|
1819008WL059455
|
Rajeshwar Jalba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725244
|
|
RAJESHWAR JALBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KANDHAR
|
MH-19-008-027-001/823
(HALADA)
|
1819008000NRG24070220240627201
|
08/02/2024
|
Santosh Laxman Chapewad
|
1819008WL059454
|
Santosh Laxman Chapewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729416
|
|
SANTOSH LAXMAN CHAPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KANDHAR
|
MH-19-008-027-001/830
(HALADA)
|
1819008000NRG24070220240627202
|
08/02/2024
|
Kailas Khandu Mirewad
|
1819008WL059454
|
Kailas Khandu Mirewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729412
|
|
KAILAS KHANDU MIREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KANDHAR
|
MH-19-008-027-001/837
(HALADA)
|
1819008000NRG24070220240627101
|
08/02/2024
|
Archna Pandit Rathod
|
1819008WL059451
|
Archna Pandit Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725274
|
|
ARCHANA PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KANDHAR
|
MH-19-008-027-001/848
(HALADA)
|
1819008000NRG24070220240627256
|
08/02/2024
|
Govind Haju Chwan
|
1819008WL059455
|
Govind Haju Chwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725310
|
|
GOVIND HAAJU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KANDHAR
|
MH-19-008-027-001/852
(HALADA)
|
1819008000NRG24070220240627126
|
08/02/2024
|
Akshta Prmod Wgaawad
|
1819008WL059453
|
Akshta Prmod Wgaawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729408
|
|
AKSHATA PRAMOD WAGAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KANDHAR
|
MH-19-008-027-001/852
(HALADA)
|
1819008000NRG24070220240627125
|
08/02/2024
|
Prmod Balaji Vgawad
|
1819008WL059453
|
Prmod Balaji Vgawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729407
|
|
PRAMOD BALAJI WAGAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KANDHAR
|
MH-19-008-027-001/854
(HALADA)
|
1819008000NRG24070220240627103
|
08/02/2024
|
Kavita Sainath Chwhan
|
1819008WL059451
|
Kavita Sainath Chwhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725309
|
|
KAVITA SAINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KANDHAR
|
MH-19-008-027-001/854
(HALADA)
|
1819008000NRG24070220240627102
|
08/02/2024
|
Sainath Govind Chwan
|
1819008WL059451
|
Sainath Govind Chwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725308
|
|
SAINATH GOVIND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KANDHAR
|
MH-19-008-053-001/289
(SAVALESHWAR)
|
1819008000NRG24070220240627316
|
08/02/2024
|
Pandit Raghunath Kadam
|
1819008WL059459
|
Pandit Raghunath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725229
|
|
PANDIT RAGHUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KANDHAR
|
MH-19-008-053-001/498
(SAVALESHWAR)
|
1819008000NRG24070220240627327
|
08/02/2024
|
Vilas Gunaji Kadam
|
1819008WL059459
|
Vilas Gunaji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725247
|
|
VILAS GUNAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KANDHAR
|
MH-19-008-053-001/500
(SAVALESHWAR)
|
1819008000NRG24070220240627419
|
08/02/2024
|
Ashvini Ravsaheb Kadam
|
1819008WL059464
|
Ashvini Ravsaheb Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725266
|
|
ASHWINI RAVSAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KANDHAR
|
MH-19-008-053-001/7
(SAVALESHWAR)
|
1819008000NRG24070220240627356
|
08/02/2024
|
Ananda Lokdu Kadam
|
1819008WL059460
|
Ananda Lokdu Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725224
|
|
ANANDA ROKDU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KANDHAR
|
MH-19-008-061-001/78
(NANDANSHIVANI)
|
1819008000NRG24020220240615351
|
08/02/2024
|
RENUKA VYANKATI JADHAV
|
1819008WL058530
|
RENUKA VYANKATI JADHAV
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240725227
|
|
RENUKABAI VYANKATI JADHAV
|
IDBI BANK(607095)
|
|
389
|
KANDHAR
|
MH-19-008-061-001/78
(NANDANSHIVANI)
|
1819008000NRG24020220240615350
|
08/02/2024
|
VYANKATI YADAV JADHAV
|
1819008WL058530
|
VYANKATI YADAV JADHAV
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240725228
|
|
Mr. VYANKATI YADAVRAO JADHAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
390
|
KANDHAR
|
MH-19-008-064-001/140
(HIPPARGA (SHAHA))
|
1819008000NRG24050220240621474
|
08/02/2024
|
Shobhabai Sonba Dhvle
|
1819008WL059040
|
Shobhabai Sonba Dhvle
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240725238
|
|
SHOBHABAI SONBA DHAWALE
|
IDBI BANK(607095)
|
|
391
|
KANDHAR
|
MH-19-008-067-001/102
(HARBAL)
|
1819008000NRG24060220240624513
|
08/02/2024
|
Devidas Ganpati Waghamre
|
1819008WL059263
|
Devidas Ganpati Waghamre
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729422
|
|
DEVIDAS GANAPTI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KANDHAR
|
MH-19-008-067-001/102
(HARBAL)
|
1819008000NRG24060220240624514
|
08/02/2024
|
Prtiba Devidas Waghmare
|
1819008WL059263
|
Prtiba Devidas Waghmare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729421
|
|
PRATIBHA DEVIDAS WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KANDHAR
|
MH-19-008-067-001/394
(HARBAL)
|
1819008000NRG24060220240624529
|
08/02/2024
|
Rameshwar Kondiba Kagne
|
1819008WL059263
|
Rameshwar Kondiba Kagne
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729409
|
|
KAGNE RAMESHWAR KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KANDHAR
|
MH-19-008-081-001/26
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625165
|
08/02/2024
|
KAVITABAI VYANKATI RATHOD
|
1819008WL059315
|
KAVITABAI VYANKATI RATHOD
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725279
|
|
KAVITABAI VYANKATI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KANDHAR
|
MH-19-008-095-001/121
(LADKA)
|
1819008000NRG24070220240627596
|
08/02/2024
|
Satish Nivruti Kadam
|
1819008WL059474
|
Satish Nivruti Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725283
|
|
SATISH NIVRATTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KANDHAR
|
MH-19-008-095-001/129
(LADKA)
|
1819008000NRG24070220240627606
|
08/02/2024
|
Sheshabai Jayvanta Kulewad
|
1819008WL059475
|
Sheshabai Jayvanta Kulewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725242
|
|
SHESHABAI JAYVANTA KULEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KANDHAR
|
MH-19-008-095-001/132
(LADKA)
|
1819008000NRG24070220240627598
|
08/02/2024
|
Aruna Nagorao Shinde
|
1819008WL059474
|
Aruna Nagorao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725280
|
|
ARUNA NAGORAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KANDHAR
|
MH-19-008-095-001/132
(LADKA)
|
1819008000NRG24070220240627597
|
08/02/2024
|
Nagorao Madhavrao Shinde
|
1819008WL059474
|
Nagorao Madhavrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725226
|
|
NAGORAO MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KANDHAR
|
MH-19-008-095-001/19
(LADKA)
|
1819008000NRG24070220240627600
|
08/02/2024
|
Karim Srvar Pathan
|
1819008WL059474
|
Karim Srvar Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725282
|
|
KARIM SARVAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KANDHAR
|
MH-19-008-095-001/19
(LADKA)
|
1819008000NRG24070220240627599
|
08/02/2024
|
Rajiyabi SarvarKH pATHAN
|
1819008WL059474
|
Rajiyabi SarvarKH pATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725281
|
|
RAJIYABI SARVARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KANDHAR
|
MH-19-008-095-001/251
(LADKA)
|
1819008000NRG24070220240627602
|
08/02/2024
|
BABARAO MADHAVRAO SHINDE
|
1819008WL059474
|
BABARAO MADHAVRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725285
|
|
BABARAO MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KANDHAR
|
MH-19-008-095-001/251
(LADKA)
|
1819008000NRG24070220240627603
|
08/02/2024
|
SANTOSH BABARAO SHINDE
|
1819008WL059474
|
SANTOSH BABARAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725284
|
|
SANTOSH BABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KANDHAR
|
MH-19-008-095-001/290
(LADKA)
|
1819008000NRG24070220240627604
|
08/02/2024
|
SANTOSH NARAYAN AKLE
|
1819008WL059474
|
SANTOSH NARAYAN AKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725232
|
|
SANTOSH NARAYAN ANKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KANDHAR
|
MH-19-008-095-001/299
(LADKA)
|
1819008000NRG24070220240627608
|
08/02/2024
|
Parmeshwar Blaji Katwad
|
1819008WL059475
|
Parmeshwar Blaji Katwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725286
|
|
PRAMESHWAR BALAJI KATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KANDHAR
|
MH-19-008-095-001/300
(LADKA)
|
1819008000NRG24070220240627609
|
08/02/2024
|
Satish Sarjerav Shinde
|
1819008WL059475
|
Satish Sarjerav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725288
|
|
SATISH SARJERAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KANDHAR
|
MH-19-008-095-001/301
(LADKA)
|
1819008000NRG24070220240627610
|
08/02/2024
|
Chandrkant Ananda Shinde
|
1819008WL059475
|
Chandrkant Ananda Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725291
|
|
CHANDRAKANT ANANDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KANDHAR
|
MH-19-008-095-001/303
(LADKA)
|
1819008000NRG24070220240627623
|
08/02/2024
|
Bhagwan Dagdu Shinde
|
1819008WL059476
|
Bhagwan Dagdu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725230
|
|
BHAGWAN DAAGDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KANDHAR
|
MH-19-008-095-001/303
(LADKA)
|
1819008000NRG24070220240627624
|
08/02/2024
|
Sumitra Bhagwan Shinde
|
1819008WL059476
|
Sumitra Bhagwan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725231
|
|
SUMITA BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KANDHAR
|
MH-19-008-095-001/304
(LADKA)
|
1819008000NRG24070220240627626
|
08/02/2024
|
Jayshri Shivaji Shinde
|
1819008WL059476
|
Jayshri Shivaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725295
|
|
JAYSHRI SHIVAJIRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KANDHAR
|
MH-19-008-095-001/304
(LADKA)
|
1819008000NRG24070220240627625
|
08/02/2024
|
Shivaji Dagdu Shinde
|
1819008WL059476
|
Shivaji Dagdu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725296
|
|
SHIVAJI DAGDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KANDHAR
|
MH-19-008-095-001/305
(LADKA)
|
1819008000NRG24070220240627627
|
08/02/2024
|
Savita Dnyaneshwra Shinde
|
1819008WL059476
|
Savita Dnyaneshwra Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725294
|
|
SAVITA DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KANDHAR
|
MH-19-008-095-001/306
(LADKA)
|
1819008000NRG24070220240627628
|
08/02/2024
|
Sima Rameshwar Shinde
|
1819008WL059476
|
Sima Rameshwar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725297
|
|
SEEMA RAMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KANDHAR
|
MH-19-008-095-001/307
(LADKA)
|
1819008000NRG24070220240627612
|
08/02/2024
|
Sarsvati Ganesh Shinde
|
1819008WL059475
|
Sarsvati Ganesh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725292
|
|
SARSWATI GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KANDHAR
|
MH-19-008-095-001/61
(LADKA)
|
1819008000NRG24070220240627614
|
08/02/2024
|
BALVANT SHESHARAO SHINDE
|
1819008WL059475
|
BALVANT SHESHARAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725287
|
|
BALVANT SHESHERAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KANDHAR
|
MH-19-008-095-001/61
(LADKA)
|
1819008000NRG24070220240627613
|
08/02/2024
|
SARJERAO SHESHARAO SHINDE
|
1819008WL059475
|
SARJERAO SHESHARAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725290
|
|
SARJERAO SHESHERAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KANDHAR
|
MH-19-008-095-001/63
(LADKA)
|
1819008000NRG24070220240627615
|
08/02/2024
|
GANGABAI SHESHARAO SHINDE
|
1819008WL059475
|
GANGABAI SHESHARAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725293
|
|
GANGABAI SHESHERAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KANDHAR
|
MH-19-008-095-001/89
(LADKA)
|
1819008000NRG24070220240627620
|
08/02/2024
|
Ananda Govind Shinde
|
1819008WL059475
|
Ananda Govind Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725289
|
|
ANANDA GOVINDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KANDHAR
|
MH-19-008-097-001/3
(SHELALI)
|
1819008000NRG24060220240625201
|
08/02/2024
|
NAMDEV SUGRIV KENDRE
|
1819008WL059316
|
NAMDEV SUGRIV KENDRE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240725239
|
|
NAMDEV SUGRIV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KANDHAR
|
MH-19-008-097-001/324
(SHELALI)
|
1819008000NRG24060220240625202
|
08/02/2024
|
CHANDRAKANT VITHALRA KENDRE
|
1819008WL059316
|
CHANDRAKANT VITHALRA KENDRE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240725233
|
|
CHANDRAKANT VITTHALRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KANDHAR
|
MH-19-008-097-001/324
(SHELALI)
|
1819008000NRG24060220240625203
|
08/02/2024
|
KOMAL CHANDRAKANT KENDRE
|
1819008WL059316
|
KOMAL CHANDRAKANT KENDRE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240725234
|
|
KOMAL CHANDRAKANT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KANDHAR
|
MH-19-008-097-001/335
(SHELALI)
|
1819008000NRG24060220240625207
|
08/02/2024
|
SHIVANAND SANTOSH KENDRE
|
1819008WL059316
|
SHIVANAND SANTOSH KENDRE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240725237
|
|
SHIVANAND SANTOSH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KANDHAR
|
MH-19-008-208-001/1091
(DHAI KLAMBA)
|
1819008000NRG24080220240629826
|
08/02/2024
|
Prbhakar Datta Shinde
|
1819008WL059655
|
Prbhakar Datta Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725256
|
|
PRABHAKAR DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KANDHAR
|
MH-19-008-208-001/1114
(DHAI KLAMBA)
|
1819008000NRG24080220240629878
|
08/02/2024
|
Manika Ananda Shinde
|
1819008WL059658
|
Manika Ananda Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725298
|
|
MANIKA ANANDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KANDHAR
|
MH-19-008-208-001/1136
(DHAI KLAMBA)
|
1819008000NRG24080220240629812
|
08/02/2024
|
Girjabai Shankar Shinde
|
1819008WL059654
|
Girjabai Shankar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725278
|
|
GIRJABAI SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KANDHAR
|
MH-19-008-208-001/1176
(DHAI KLAMBA)
|
1819008000NRG24080220240629813
|
08/02/2024
|
Ramdas Mnohar Phulwale
|
1819008WL059654
|
Ramdas Mnohar Phulwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725264
|
|
RAMDAS MANOHAR PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KANDHAR
|
MH-19-008-208-001/118
(DHAI KLAMBA)
|
1819008000NRG24080220240629843
|
08/02/2024
|
Balaji Vyankti Shinde
|
1819008WL059656
|
Balaji Vyankti Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725260
|
|
BALAJI VYANKATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KANDHAR
|
MH-19-008-208-001/118
(DHAI KLAMBA)
|
1819008000NRG24080220240629844
|
08/02/2024
|
Prtima Balaji Shinde
|
1819008WL059656
|
Prtima Balaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725261
|
|
MRS PRATIBHA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
KANDHAR
|
MH-19-008-208-001/1262
(DHAI KLAMBA)
|
1819008000NRG24080220240629861
|
08/02/2024
|
Navnath Ashokh Shinde
|
1819008WL059657
|
Navnath Ashokh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725262
|
|
NAVNATH ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KANDHAR
|
MH-19-008-208-001/1307
(DHAI KLAMBA)
|
1819008000NRG24080220240629899
|
08/02/2024
|
Nikita Dattram Shinde
|
1819008WL059660
|
Nikita Dattram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725263
|
|
NIKITA DATTRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KANDHAR
|
MH-19-008-208-001/1323
(DHAI KLAMBA)
|
1819008000NRG24080220240629827
|
08/02/2024
|
Maroti Dhondiba Shinde
|
1819008WL059655
|
Maroti Dhondiba Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725221
|
|
MAROTI DHONDIBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KANDHAR
|
MH-19-008-208-001/1326
(DHAI KLAMBA)
|
1819008000NRG24080220240629831
|
08/02/2024
|
Godavari Dashrath Gangatire
|
1819008WL059655
|
Godavari Dashrath Gangatire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725220
|
|
GODAVARI DASHARAT GANGATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KANDHAR
|
MH-19-008-208-001/1328
(DHAI KLAMBA)
|
1819008000NRG24080220240629832
|
08/02/2024
|
Prvin Suresh Shinde
|
1819008WL059655
|
Prvin Suresh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725212
|
|
SHINDE PRAVIN SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KANDHAR
|
MH-19-008-208-001/266
(DHAI KLAMBA)
|
1819008000NRG24080220240629865
|
08/02/2024
|
RUKMINBAI ASHOK SHINDE
|
1819008WL059657
|
RUKMINBAI ASHOK SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725259
|
|
RUKMINBAI ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KANDHAR
|
MH-19-008-208-001/977
(DHAI KLAMBA)
|
1819008000NRG24080220240629842
|
08/02/2024
|
Minabai Mohan Shinde
|
1819008WL059655
|
Minabai Mohan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725306
|
|
MAINABAI MOHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KANDHAR
|
MH-19-008-209-001/161
(DHANORAKAUTA)
|
1819008000NRG24070220240627576
|
08/02/2024
|
Laxmibai Govind Shelgave
|
1819008WL059472
|
Laxmibai Govind Shelgave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725246
|
|
LAXMIBAI GOVIND SHELGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KANDHAR
|
MH-19-008-216-001/162
(GOOWL)
|
1819008000NRG24070220240628922
|
08/02/2024
|
Archan Rajeshwar Telang
|
1819008WL059589
|
Archan Rajeshwar Telang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725243
|
|
Mrs. Archana Rajeshwar Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
KANDHAR
|
MH-19-008-216-001/162
(GOOWL)
|
1819008000NRG24070220240628921
|
08/02/2024
|
RAJESWAR PANDIT TELANG
|
1819008WL059589
|
RAJESWAR PANDIT TELANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725241
|
|
MR RAJESHWAR PANDITRAO TELANG
|
STATE BANK OF INDIA(508548)
|
|
438
|
KANDHAR
|
MH-19-008-216-001/661
(GOOWL)
|
1819008000NRG24070220240628933
|
08/02/2024
|
PRIYANKA DYANESHWAR DEVKAMBALE
|
1819008WL059589
|
PRIYANKA DYANESHWAR DEVKAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729428
|
|
PRIYANKA DNYANESHWAR DEVKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KANDHAR
|
MH-19-008-218-001/170
(HADOLI B.S)
|
1819008218NRG24060220240625768
|
08/02/2024
|
Vankati Parbtha Kendre
|
1819008WL059354
|
Vankati Parbtha Kendre
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240725300
|
|
VYANKAT PARABATRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KANDHAR
|
MH-19-008-218-001/421
(HADOLI B.S)
|
1819008218NRG24060220240625779
|
08/02/2024
|
Pundlik Dnynoba Kombde
|
1819008WL059354
|
Pundlik Dnynoba Kombde
|
00691
|
IPOS0000001
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240725305
|
|
PUNDLIK DNYANOBA KOMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KANDHAR
|
MH-19-008-218-001/429
(HADOLI B.S)
|
1819008218NRG24060220240625780
|
08/02/2024
|
Kajal Santosh Kachre
|
1819008WL059354
|
Kajal Santosh Kachre
|
00691
|
IPOS0000001
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240725223
|
|
Miss. KAJAL BALIRAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
KANDHAR
|
MH-19-008-219-001/114
(HASOOL)
|
1819008000NRG24070220240628379
|
08/02/2024
|
NANDABAI SURYAPRAKASH TIK
|
1819008WL059540
|
NANDABAI SURYAPRAKASH TIK
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
28/03/2024
|
|
A088240725267
|
|
TIKATE NANDABI SURYAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KANDHAR
|
MH-19-008-219-001/172
(HASOOL)
|
1819008000NRG24060220240624556
|
08/02/2024
|
Ashokh Masnaji Bhorgir
|
1819008WL059265
|
Ashokh Masnaji Bhorgir
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240725254
|
|
ASHOK MASNAJI BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KANDHAR
|
MH-19-008-219-001/172
(HASOOL)
|
1819008000NRG24060220240624557
|
08/02/2024
|
Ginaynbai Ashokh Bhorgir
|
1819008WL059265
|
Ginaynbai Ashokh Bhorgir
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240725253
|
|
GINYANBAI ASHOK BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KANDHAR
|
MH-19-008-219-001/593
(HASOOL)
|
1819008000NRG24060220240624567
|
08/02/2024
|
Yogeshri Vitthal Bhorgir
|
1819008WL059265
|
Yogeshri Vitthal Bhorgir
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
A088240725255
|
|
YOGESHRI VITTHAL BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KANDHAR
|
MH-19-008-219-001/597
(HASOOL)
|
1819008000NRG24070220240628389
|
08/02/2024
|
Sunita Vittha Tikte
|
1819008WL059540
|
Sunita Vittha Tikte
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
28/03/2024
|
|
A088240725249
|
|
SUNITA VITTHAL TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KANDHAR
|
MH-19-008-219-001/602
(HASOOL)
|
1819008000NRG24070220240628390
|
08/02/2024
|
Ganga Anil Suryvanshi
|
1819008WL059540
|
Ganga Anil Suryvanshi
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240729424
|
|
GANGA ANIL SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KANDHAR
|
MH-19-008-219-001/603
(HASOOL)
|
1819008000NRG24070220240628391
|
08/02/2024
|
Ashvini Prtap Suryvanshi
|
1819008WL059540
|
Ashvini Prtap Suryvanshi
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240729425
|
|
ASHVINI PRATAP SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KANDHAR
|
MH-19-008-219-001/606
(HASOOL)
|
1819008000NRG24070220240628392
|
08/02/2024
|
Datta Santoba Bhorgir
|
1819008WL059540
|
Datta Santoba Bhorgir
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240729427
|
|
DATTA SANTOBA BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KANDHAR
|
MH-19-008-219-001/607
(HASOOL)
|
1819008000NRG24070220240628393
|
08/02/2024
|
Bharath Suryprkash Tikte
|
1819008WL059540
|
Bharath Suryprkash Tikte
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240725301
|
|
BHARAT SURYPRAKASH TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KANDHAR
|
MH-19-008-219-001/608
(HASOOL)
|
1819008000NRG24070220240628394
|
08/02/2024
|
Shankar Dnyanoba Yadav
|
1819008WL059540
|
Shankar Dnyanoba Yadav
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240725302
|
|
YADAV SHANKAR DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KANDHAR
|
MH-19-008-219-001/609
(HASOOL)
|
1819008000NRG24070220240628395
|
08/02/2024
|
Nagnath Balaji Yadav
|
1819008WL059540
|
Nagnath Balaji Yadav
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240725303
|
|
NAGANATH BALAJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KANDHAR
|
MH-19-008-219-001/610
(HASOOL)
|
1819008000NRG24070220240628396
|
08/02/2024
|
Tukaram Shankar Bhorgir
|
1819008WL059540
|
Tukaram Shankar Bhorgir
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240729426
|
|
TUKARAM SHANKAR BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KANDHAR
|
MH-19-008-219-001/63
(HASOOL)
|
1819008000NRG24060220240624576
|
08/02/2024
|
Balaji Vitthal Bhorgir
|
1819008WL059266
|
Balaji Vitthal Bhorgir
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240725251
|
|
BHORAGIR BALAJI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KANDHAR
|
MH-19-008-219-001/65
(HASOOL)
|
1819008000NRG24060220240624579
|
08/02/2024
|
Sumitrabai Dagdu Karegir
|
1819008WL059266
|
Sumitrabai Dagdu Karegir
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240725252
|
|
SUMITRABAI DAGDU BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KANDHAR
|
MH-19-008-219-001/66
(HASOOL)
|
1819008000NRG24060220240624580
|
08/02/2024
|
Datta Ramrav Bhorgir
|
1819008WL059266
|
Datta Ramrav Bhorgir
|
00691
|
IPOS0000001
|
1613
|
1613
|
Processed
|
28/03/2024
|
|
A088240725250
|
|
DATTATRY RAMRAO BHORAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KANDHAR
|
MH-19-008-219-001/82
(HASOOL)
|
1819008000NRG24070220240628399
|
08/02/2024
|
RAGHUNATH NIVRUTTI SURYAK
|
1819008WL059540
|
RAGHUNATH NIVRUTTI SURYAK
|
00691
|
IPOS0000001
|
1646
|
1646
|
Processed
|
28/03/2024
|
|
A088240725299
|
|
SURYAKAMBLE RAGHUNATH NIVRITTIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KANDHAR
|
MH-19-008-246-001/58
(WAHAD)
|
1819008000NRG24020220240614710
|
08/02/2024
|
RAOSAHEB BABAJI MUKNAR
|
1819008WL058468
|
RAOSAHEB BABAJI MUKNAR
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
28/03/2024
|
|
A088240725248
|
|
RAVSAHEB MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206127
|
206127
|
|
|
|
|
|
|
|
|
459
|
KANDHAR
|
MH-19-008-022-001/112
(JAKAPUR)
|
1819008000NRG24060220240624596
|
08/02/2024
|
Tarabai Shankar Pawar
|
1819008WL059269
|
Tarabai Shankar Pawar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729481
|
|
TARABAI SHANKAR PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
460
|
KANDHAR
|
MH-19-008-022-001/192
(JAKAPUR)
|
1819008000NRG24060220240624677
|
08/02/2024
|
Prkash Vyankatrav Jadhav
|
1819008WL059276
|
Prkash Vyankatrav Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729484
|
|
PRAKASH VENKATRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
461
|
KANDHAR
|
MH-19-008-027-001/1006
(HALADA)
|
1819008000NRG24070220240627105
|
08/02/2024
|
Yojnabai Vitthalrav Jadhav
|
1819008WL059452
|
Yojnabai Vitthalrav Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729496
|
|
YOJNABAI VITTHALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KANDHAR
|
MH-19-008-053-001/182
(SAVALESHWAR)
|
1819008000NRG24070220240627310
|
08/02/2024
|
Ganpati Datta Kadam
|
1819008WL059459
|
Ganpati Datta Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729491
|
|
GANPATRAO DATTRAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
463
|
KANDHAR
|
MH-19-008-053-001/315
(SAVALESHWAR)
|
1819008000NRG24070220240627317
|
08/02/2024
|
Lokdu Manika Kadam
|
1819008WL059459
|
Lokdu Manika Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729493
|
|
ROKDU MANIKA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
464
|
KANDHAR
|
MH-19-008-053-001/51
(SAVALESHWAR)
|
1819008000NRG24070220240627420
|
08/02/2024
|
Katubai Maroti Kambale
|
1819008WL059464
|
Katubai Maroti Kambale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729490
|
|
Mrs. KALUBAI MOTIRAM KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
KANDHAR
|
MH-19-008-053-001/522
(SAVALESHWAR)
|
1819008000NRG24070220240627354
|
08/02/2024
|
Surekha Uttamrav Kadam
|
1819008WL059460
|
Surekha Uttamrav Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729487
|
|
SUREKHA UTTAMRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
466
|
KANDHAR
|
MH-19-008-053-001/523
(SAVALESHWAR)
|
1819008000NRG24070220240627355
|
08/02/2024
|
Uttam Dadarav Kadam
|
1819008WL059460
|
Uttam Dadarav Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729488
|
|
UTTAM DADARAV KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
467
|
KANDHAR
|
MH-19-008-053-001/97
(SAVALESHWAR)
|
1819008000NRG24070220240627360
|
08/02/2024
|
Namdev Vitthalrav Kadam
|
1819008WL059460
|
Namdev Vitthalrav Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729492
|
|
NAMDEV VITTHALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KANDHAR
|
MH-19-008-061-001/114
(NANDANSHIVANI)
|
1819008000NRG24020220240615342
|
08/02/2024
|
Kamalbai Dagdu Jadahv
|
1819008WL058530
|
Kamalbai Dagdu Jadahv
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240729502
|
|
KAMALBAI DAGDU JADHAV
|
IDBI BANK(607095)
|
|
469
|
KANDHAR
|
MH-19-008-093-001/146
(ALEGAON)
|
1819008093NRG24070220240628024
|
08/02/2024
|
Madahv Irnan More
|
1819008WL059515
|
Madahv Irnan More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729507
|
|
MADHAV ERANNA MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
470
|
KANDHAR
|
MH-19-008-095-001/12
(LADKA)
|
1819008000NRG24070220240627595
|
08/02/2024
|
SAMBAJIVVANKATI AAMKADE
|
1819008WL059474
|
SAMBAJIVVANKATI AAMKADE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729505
|
|
BALAJI SAMBHJI ANKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KANDHAR
|
MH-19-008-099-001/197
(BAMNI PK)
|
1819008000NRG24060220240625438
|
08/02/2024
|
SANTOSH ATAM KADAM
|
1819008WL059331
|
SANTOSH ATAM KADAM
|
00741
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240729479
|
|
SANTOSH ATTAMRAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
472
|
KANDHAR
|
MH-19-008-205-001/717
(CHIKHALI)
|
1819008000NRG24080220240630268
|
08/02/2024
|
Ramchandr Dattram Gaykwad
|
1819008WL059684
|
Ramchandr Dattram Gaykwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729486
|
|
Mr. Ramchandra Dattaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
KANDHAR
|
MH-19-008-208-001/1021
(DHAI KLAMBA)
|
1819008000NRG24080220240629811
|
08/02/2024
|
Vyankati Madhavrav Shinde
|
1819008WL059654
|
Vyankati Madhavrav Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729489
|
|
VENKAT MADHAVRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
474
|
KANDHAR
|
MH-19-008-208-001/507
(DHAI KLAMBA)
|
1819008000NRG24080220240629820
|
08/02/2024
|
Renuka Bhimrav Shinde
|
1819008WL059654
|
Renuka Bhimrav Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729494
|
|
MRS RENUKABAI VYANKATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
475
|
KANDHAR
|
MH-19-008-208-001/507
(DHAI KLAMBA)
|
1819008000NRG24080220240629819
|
08/02/2024
|
Vyankati Bhimrav Shinde
|
1819008WL059654
|
Vyankati Bhimrav Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729495
|
|
MR VYANKATI BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27817
|
27817
|
|
|
|
|
|
|
|
|
476
|
KANDHAR
|
MH-19-008-001-001/128
(BACHOTI)
|
1819008000NRG24060220240625493
|
08/02/2024
|
NAMDEV GOVIND DURPADE
|
1819008WL059336
|
NAMDEV GOVIND DURPADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729544
|
|
MR NAMDEV GOVIND DURPADE
|
STATE BANK OF INDIA(508548)
|
|
477
|
KANDHAR
|
MH-19-008-001-001/162
(BACHOTI)
|
1819008000NRG24060220240625496
|
08/02/2024
|
SUDHAKAR ZRIBA WAGHMARE
|
1819008WL059336
|
SUDHAKAR ZRIBA WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729555
|
|
SUDHAKAR JHARIBA WAGHMARE
|
ICICI BANK LTD(508534)
|
|
478
|
KANDHAR
|
MH-19-008-001-001/675
(BACHOTI)
|
1819008000NRG24060220240625500
|
08/02/2024
|
pandurang nivrati waghamre
|
1819008WL059336
|
pandurang nivrati waghamre
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732329
|
|
Mr. PANDURANG NIVRATI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
KANDHAR
|
MH-19-008-027-001/1012
(HALADA)
|
1819008000NRG24070220240627132
|
08/02/2024
|
Piraji Rama Babhle
|
1819008WL059454
|
Piraji Rama Babhle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725060
|
|
MR PIRAJI RAMA BABHALE
|
STATE BANK OF INDIA(508548)
|
|
480
|
KANDHAR
|
MH-19-008-027-001/1013
(HALADA)
|
1819008000NRG24070220240627133
|
08/02/2024
|
Ganpati Vitthal Gaykwad
|
1819008WL059454
|
Ganpati Vitthal Gaykwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725082
|
|
GANPATI VITTHAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KANDHAR
|
MH-19-008-027-001/1014
(HALADA)
|
1819008000NRG24070220240627134
|
08/02/2024
|
Datta Govind Kondamangal
|
1819008WL059454
|
Datta Govind Kondamangal
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725086
|
|
DATTA GOVIND KODAMAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KANDHAR
|
MH-19-008-027-001/1015
(HALADA)
|
1819008000NRG24070220240627206
|
08/02/2024
|
Shivdatt Surykant Burplle
|
1819008WL059455
|
Shivdatt Surykant Burplle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725061
|
|
MR SHIVDATT SURYAKANT BURPALLE
|
STATE BANK OF INDIA(508548)
|
|
483
|
KANDHAR
|
MH-19-008-027-001/1016
(HALADA)
|
1819008000NRG24070220240627135
|
08/02/2024
|
Ashokhrav Ravan Shinde
|
1819008WL059454
|
Ashokhrav Ravan Shinde
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725083
|
|
ASHOK RAWAN SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
484
|
KANDHAR
|
MH-19-008-027-001/1017
(HALADA)
|
1819008000NRG24070220240627207
|
08/02/2024
|
Imran Mehbub Shekh
|
1819008WL059455
|
Imran Mehbub Shekh
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725080
|
|
Mr. Imran Mahebub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
KANDHAR
|
MH-19-008-027-001/1020
(HALADA)
|
1819008000NRG24070220240627208
|
08/02/2024
|
Dlip Govind Rathod
|
1819008WL059455
|
Dlip Govind Rathod
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725079
|
|
Mr. Dilip Govind Rathod .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
KANDHAR
|
MH-19-008-027-001/111
(HALADA)
|
1819008000NRG24070220240627153
|
08/02/2024
|
DROPADA UDHAV JADHAV
|
1819008WL059454
|
DROPADA UDHAV JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725078
|
|
MRS DROPADA UDHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
487
|
KANDHAR
|
MH-19-008-027-001/164
(HALADA)
|
1819008000NRG24070220240627121
|
08/02/2024
|
MADHABAI GOPINATH ALMITWAD
|
1819008WL059453
|
MADHABAI GOPINATH ALMITWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729536
|
|
MRS MADHABAI GOPINATH ALITWAD
|
STATE BANK OF INDIA(508548)
|
|
488
|
KANDHAR
|
MH-19-008-027-001/174
(HALADA)
|
1819008000NRG24070220240627279
|
08/02/2024
|
PANCHUBAI VANKATI CHAKARDHR
|
1819008WL059457
|
PANCHUBAI VANKATI CHAKARDHR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725041
|
|
PANCHFULABAI VENKATI CHAKRADHA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
489
|
KANDHAR
|
MH-19-008-027-001/174
(HALADA)
|
1819008000NRG24070220240627278
|
08/02/2024
|
SANGITA KESHAV CHAKARDHAR
|
1819008WL059457
|
SANGITA KESHAV CHAKARDHAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725040
|
|
SAGITA KESHAV CHAKRDHAR
|
ICICI BANK LTD(508534)
|
|
490
|
KANDHAR
|
MH-19-008-027-001/290
(HALADA)
|
1819008000NRG24070220240627263
|
08/02/2024
|
USAMAN HASNSAB SHEIKH
|
1819008WL059456
|
USAMAN HASNSAB SHEIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725105
|
|
USMANSAB HASENSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KANDHAR
|
MH-19-008-027-001/313
(HALADA)
|
1819008000NRG24070220240627266
|
08/02/2024
|
MAROTI MANIKA HOALKAR
|
1819008WL059456
|
MAROTI MANIKA HOALKAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725104
|
|
Mr. MAROTI MANIKA HOLKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
KANDHAR
|
MH-19-008-027-001/347
(HALADA)
|
1819008000NRG24070220240627267
|
08/02/2024
|
PARKASH KERBA SHINDE
|
1819008WL059456
|
PARKASH KERBA SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729633
|
|
Mr. Prakash Kerba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
KANDHAR
|
MH-19-008-027-001/514
(HALADA)
|
1819008000NRG24070220240627229
|
08/02/2024
|
IBRAHIM ISMAIL SHAIKH
|
1819008WL059455
|
IBRAHIM ISMAIL SHAIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729529
|
|
Mr. IBRAHIM ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
KANDHAR
|
MH-19-008-027-001/524
(HALADA)
|
1819008000NRG24070220240627230
|
08/02/2024
|
CHANDABAI GOVIND PAWAR
|
1819008WL059455
|
CHANDABAI GOVIND PAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729539
|
|
Mr. CHANRABAI GOVIND PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
KANDHAR
|
MH-19-008-027-001/676
(HALADA)
|
1819008000NRG24070220240627243
|
08/02/2024
|
UAJWALA RAJU SURYWANSHI
|
1819008WL059455
|
UAJWALA RAJU SURYWANSHI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729535
|
|
Mrs. UJWALA RAJESH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
KANDHAR
|
MH-19-008-027-001/790
(HALADA)
|
1819008000NRG24070220240627200
|
08/02/2024
|
Khlil Husensab Kureshi
|
1819008WL059454
|
Khlil Husensab Kureshi
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725042
|
|
MR KHALIL HUSENSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
497
|
KANDHAR
|
MH-19-008-027-001/791
(HALADA)
|
1819008000NRG24070220240627246
|
08/02/2024
|
Moin Husen Khureshi
|
1819008WL059455
|
Moin Husen Khureshi
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725096
|
|
MR MOIN HUSENSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
498
|
KANDHAR
|
MH-19-008-027-001/792
(HALADA)
|
1819008000NRG24070220240627247
|
08/02/2024
|
Jalil Hushen Kureshi
|
1819008WL059455
|
Jalil Hushen Kureshi
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725081
|
|
Jalil Hushen Kureshi
|
INDUSIND BANK(607189)
|
|
499
|
KANDHAR
|
MH-19-008-053-001/100
(SAVALESHWAR)
|
1819008000NRG24070220240627300
|
08/02/2024
|
VITTAL NARAYAN SHINDE
|
1819008WL059459
|
VITTAL NARAYAN SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725109
|
|
Mr. Vitthal Narayan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
KANDHAR
|
MH-19-008-053-001/115
(SAVALESHWAR)
|
1819008000NRG24070220240627302
|
08/02/2024
|
Anita Taterav Devne
|
1819008WL059459
|
Anita Taterav Devne
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729695
|
|
ANITA TATERAO DEVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KANDHAR
|
MH-19-008-053-001/116
(SAVALESHWAR)
|
1819008000NRG24070220240627303
|
08/02/2024
|
Mohan Dajirav Kadam
|
1819008WL059459
|
Mohan Dajirav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729678
|
|
Mr. Mohanrao Dajirao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
KANDHAR
|
MH-19-008-053-001/119
(SAVALESHWAR)
|
1819008000NRG24070220240627333
|
08/02/2024
|
Satyabai Pandurang Davne
|
1819008WL059460
|
Satyabai Pandurang Davne
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729647
|
|
SAYABAI PANDURANGE DEVANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
503
|
KANDHAR
|
MH-19-008-053-001/120
(SAVALESHWAR)
|
1819008000NRG24070220240627304
|
08/02/2024
|
MADHAV NAGORAO WAGHMARE
|
1819008WL059459
|
MADHAV NAGORAO WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729730
|
|
MADHAVRAO NAGORAO WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
504
|
KANDHAR
|
MH-19-008-053-001/120
(SAVALESHWAR)
|
1819008000NRG24070220240627388
|
08/02/2024
|
SAMBAJI NAGORAO WAGHMARE
|
1819008WL059463
|
SAMBAJI NAGORAO WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725103
|
|
MR SAMBHAJI NAGORAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
505
|
KANDHAR
|
MH-19-008-053-001/140
(SAVALESHWAR)
|
1819008000NRG24070220240627412
|
08/02/2024
|
NANDABAI SHIVAJI KADAM
|
1819008WL059464
|
NANDABAI SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725094
|
|
Mrs. Mahananda Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
KANDHAR
|
MH-19-008-053-001/140
(SAVALESHWAR)
|
1819008000NRG24070220240627337
|
08/02/2024
|
SHIVAJI WAMANRAO KADAM
|
1819008WL059460
|
SHIVAJI WAMANRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729684
|
|
SHIVAJI WAMAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
507
|
KANDHAR
|
MH-19-008-053-001/153
(SAVALESHWAR)
|
1819008000NRG24070220240627391
|
08/02/2024
|
BAPURAO PANDURANG KADAM
|
1819008WL059463
|
BAPURAO PANDURANG KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729686
|
|
MR BAPURAV PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
KANDHAR
|
MH-19-008-053-001/154
(SAVALESHWAR)
|
1819008000NRG24070220240627288
|
08/02/2024
|
Balvant Jalba Kdam
|
1819008WL059458
|
Balvant Jalba Kdam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725092
|
|
BALIRAM JALBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KANDHAR
|
MH-19-008-053-001/163
(SAVALESHWAR)
|
1819008000NRG24070220240627393
|
08/02/2024
|
TUKARAM JAGDEVRAO KADAM
|
1819008WL059463
|
TUKARAM JAGDEVRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729714
|
|
TUKARAM JAGDERAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KANDHAR
|
MH-19-008-053-001/17
(SAVALESHWAR)
|
1819008000NRG24070220240627376
|
08/02/2024
|
Chandrbhaga Pundalik Kadam
|
1819008WL059462
|
Chandrbhaga Pundalik Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729694
|
|
Mr. Chautrabai Pundlik Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
KANDHAR
|
MH-19-008-053-001/17
(SAVALESHWAR)
|
1819008000NRG24070220240627377
|
08/02/2024
|
Hari Pundlik Kadam
|
1819008WL059462
|
Hari Pundlik Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725106
|
|
HARINAM PUNDLIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KANDHAR
|
MH-19-008-053-001/18
(SAVALESHWAR)
|
1819008000NRG24070220240627378
|
08/02/2024
|
KAVITA DATTA GADEKAR
|
1819008WL059462
|
KAVITA DATTA GADEKAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725075
|
|
Mrs. KAVITA DATTA GADEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
KANDHAR
|
MH-19-008-053-001/192
(SAVALESHWAR)
|
1819008000NRG24070220240627314
|
08/02/2024
|
RAMRAO RAOSAHEB KADAM
|
1819008WL059459
|
RAMRAO RAOSAHEB KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725110
|
|
RAMRAO RAVSAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KANDHAR
|
MH-19-008-053-001/198
(SAVALESHWAR)
|
1819008000NRG24070220240627395
|
08/02/2024
|
Maroti Jaiwantrao Kadam
|
1819008WL059463
|
Maroti Jaiwantrao Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729681
|
|
Mr. MAROTI JAIWANTRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
KANDHAR
|
MH-19-008-053-001/213
(SAVALESHWAR)
|
1819008000NRG24070220240627379
|
08/02/2024
|
INDUBAI LOKADU KADAM
|
1819008WL059462
|
INDUBAI LOKADU KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725107
|
|
INDARBAI ROKDU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KANDHAR
|
MH-19-008-053-001/216
(SAVALESHWAR)
|
1819008000NRG24070220240627341
|
08/02/2024
|
KAVITA SHEKOJI KADAM
|
1819008WL059460
|
KAVITA SHEKOJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725093
|
|
Miss. KAVITA SHAKOJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
KANDHAR
|
MH-19-008-053-001/216
(SAVALESHWAR)
|
1819008000NRG24070220240627340
|
08/02/2024
|
Shedaji Shesherav Kdam
|
1819008WL059460
|
Shedaji Shesherav Kdam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729689
|
|
Mr. SHEKOJI SHESHERAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
KANDHAR
|
MH-19-008-053-001/219
(SAVALESHWAR)
|
1819008000NRG24070220240627342
|
08/02/2024
|
BALAJI DNYANOBA GUBLEWAD
|
1819008WL059460
|
BALAJI DNYANOBA GUBLEWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729531
|
|
BALAJI DNYANOBA GUBLEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
519
|
KANDHAR
|
MH-19-008-053-001/220
(SAVALESHWAR)
|
1819008000NRG24070220240627413
|
08/02/2024
|
DEVIDAS CHANPATRAO DEVNE
|
1819008WL059464
|
DEVIDAS CHANPATRAO DEVNE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725108
|
|
DEVIDAS CHAMPATI DEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KANDHAR
|
MH-19-008-053-001/226
(SAVALESHWAR)
|
1819008000NRG24070220240627396
|
08/02/2024
|
Anuradha Lokdu Kadam
|
1819008WL059463
|
Anuradha Lokdu Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729667
|
|
MRS ANURADHA ROKDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
KANDHAR
|
MH-19-008-053-001/27
(SAVALESHWAR)
|
1819008000NRG24070220240627381
|
08/02/2024
|
SANTOSH VITHAL GAIKWAD
|
1819008WL059462
|
SANTOSH VITHAL GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729679
|
|
Mr. SANTOSH VITHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KANDHAR
|
MH-19-008-053-001/31
(SAVALESHWAR)
|
1819008000NRG24070220240627383
|
08/02/2024
|
GOVIND PANDURANG KADAM
|
1819008WL059462
|
GOVIND PANDURANG KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729680
|
|
GOVIND PANDURANG KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
523
|
KANDHAR
|
MH-19-008-053-001/315
(SAVALESHWAR)
|
1819008000NRG24070220240627318
|
08/02/2024
|
Sulochana Lokdu Kadam
|
1819008WL059459
|
Sulochana Lokdu Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725115
|
|
Mrs. Sulochanabai Rokdu Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
KANDHAR
|
MH-19-008-053-001/318
(SAVALESHWAR)
|
1819008000NRG24070220240627293
|
08/02/2024
|
RAMDAS NAGORAO KADAM
|
1819008WL059458
|
RAMDAS NAGORAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729687
|
|
MR RAMDAS NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
KANDHAR
|
MH-19-008-053-001/423
(SAVALESHWAR)
|
1819008000NRG24070220240627401
|
08/02/2024
|
Sandip Vyankati Kadam
|
1819008WL059463
|
Sandip Vyankati Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729693
|
|
SANDEEP VYANKATI ANUSAYA VY
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
526
|
KANDHAR
|
MH-19-008-053-001/426
(SAVALESHWAR)
|
1819008000NRG24070220240627294
|
08/02/2024
|
Rokdu Gapinath Kadam
|
1819008WL059458
|
Rokdu Gapinath Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729692
|
|
ROKDU GOPINATH KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
527
|
KANDHAR
|
MH-19-008-053-001/432
(SAVALESHWAR)
|
1819008000NRG24070220240627319
|
08/02/2024
|
NAMDEV LOKDU KADAM
|
1819008WL059459
|
NAMDEV LOKDU KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729685
|
|
NAMDEV ROKDU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KANDHAR
|
MH-19-008-053-001/439
(SAVALESHWAR)
|
1819008000NRG24070220240627349
|
08/02/2024
|
Tirupati Shivaji Kadam
|
1819008WL059460
|
Tirupati Shivaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729696
|
|
TRIPATI SHIVAJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
529
|
KANDHAR
|
MH-19-008-053-001/44
(SAVALESHWAR)
|
1819008000NRG24070220240627350
|
08/02/2024
|
GANESHSING GANGASING THAKUR
|
1819008WL059460
|
GANESHSING GANGASING THAKUR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729682
|
|
Mr. GANESH GANGASHING THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
KANDHAR
|
MH-19-008-053-001/455
(SAVALESHWAR)
|
1819008000NRG24070220240627320
|
08/02/2024
|
Ananda Mohanrav Kadam
|
1819008WL059459
|
Ananda Mohanrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729715
|
|
Mr. Ananda Mohanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
KANDHAR
|
MH-19-008-053-001/461
(SAVALESHWAR)
|
1819008000NRG24070220240627402
|
08/02/2024
|
Sachin Shivaji Kadam
|
1819008WL059463
|
Sachin Shivaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729668
|
|
SACHIN SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KANDHAR
|
MH-19-008-053-001/472
(SAVALESHWAR)
|
1819008000NRG24070220240627321
|
08/02/2024
|
Daivshala Lokadu Kadam
|
1819008WL059459
|
Daivshala Lokadu Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729691
|
|
Mrs. Daivshala Lokadu Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
KANDHAR
|
MH-19-008-053-001/492
(SAVALESHWAR)
|
1819008000NRG24070220240627322
|
08/02/2024
|
Vyankati Balaji Kadam
|
1819008WL059459
|
Vyankati Balaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729650
|
|
VENKATI BALAJI KADAM
|
BANK OF BARODA(606985)
|
|
534
|
KANDHAR
|
MH-19-008-053-001/497
(SAVALESHWAR)
|
1819008000NRG24070220240627326
|
08/02/2024
|
Suraj Pandurang Kadam
|
1819008WL059459
|
Suraj Pandurang Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729651
|
|
Mr. Suraj Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
KANDHAR
|
MH-19-008-053-001/504
(SAVALESHWAR)
|
1819008000NRG24070220240627371
|
08/02/2024
|
Pooja Gopal Kadam
|
1819008WL059461
|
Pooja Gopal Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729718
|
|
Mrs. Pooja Gopal Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
KANDHAR
|
MH-19-008-053-001/505
(SAVALESHWAR)
|
1819008000NRG24070220240627372
|
08/02/2024
|
Shivaji Ganpati Gublewad
|
1819008WL059461
|
Shivaji Ganpati Gublewad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729690
|
|
SHIWAJI GANPATI GUBLEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
537
|
KANDHAR
|
MH-19-008-053-001/506
(SAVALESHWAR)
|
1819008000NRG24070220240627403
|
08/02/2024
|
Dnyaneshwar Shivaji Kadam
|
1819008WL059463
|
Dnyaneshwar Shivaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729669
|
|
Mr. Dnyaneshwar Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
KANDHAR
|
MH-19-008-053-001/508
(SAVALESHWAR)
|
1819008000NRG24070220240627351
|
08/02/2024
|
Sainath Balaji Kadam
|
1819008WL059460
|
Sainath Balaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729698
|
|
SAINATH BALAJI KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
KANDHAR
|
MH-19-008-053-001/509
(SAVALESHWAR)
|
1819008000NRG24070220240627352
|
08/02/2024
|
Dnyaneshwar Sopan Kadam
|
1819008WL059460
|
Dnyaneshwar Sopan Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729697
|
|
MR DNYANESHWAR SOPAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
KANDHAR
|
MH-19-008-053-001/510
(SAVALESHWAR)
|
1819008000NRG24070220240627353
|
08/02/2024
|
Surekha Balaji Kadam
|
1819008WL059460
|
Surekha Balaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729717
|
|
SUREKHA BALAJI BHAKRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
541
|
KANDHAR
|
MH-19-008-053-001/57
(SAVALESHWAR)
|
1819008000NRG24070220240627384
|
08/02/2024
|
Shivnanda Uttam Gadekar
|
1819008WL059462
|
Shivnanda Uttam Gadekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729688
|
|
Mrs. SHIVNANDA UTTAM GADEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
KANDHAR
|
MH-19-008-053-001/62
(SAVALESHWAR)
|
1819008000NRG24070220240627328
|
08/02/2024
|
Padmin Vittal Vayvhare
|
1819008WL059459
|
Padmin Vittal Vayvhare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725076
|
|
Mr. PADMINBAI VITTHAL VYAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
KANDHAR
|
MH-19-008-053-001/79
(SAVALESHWAR)
|
1819008000NRG24070220240627329
|
08/02/2024
|
SUREKHA ANANDA PARADE
|
1819008WL059459
|
SUREKHA ANANDA PARADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725111
|
|
SUREKHA ANANDA PARADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
544
|
KANDHAR
|
MH-19-008-053-001/94
(SAVALESHWAR)
|
1819008000NRG24070220240627421
|
08/02/2024
|
NAGORAO BALAJI KADAM
|
1819008WL059464
|
NAGORAO BALAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729683
|
|
NAGORAO BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KANDHAR
|
MH-19-008-053-001/95
(SAVALESHWAR)
|
1819008000NRG24070220240627299
|
08/02/2024
|
Subhdra Pandurang Kadam
|
1819008WL059458
|
Subhdra Pandurang Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725095
|
|
Mr. Subhadrabai Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
KANDHAR
|
MH-19-008-053-001/96
(SAVALESHWAR)
|
1819008000NRG24070220240627422
|
08/02/2024
|
MANIKA PANDURANG DEVNE
|
1819008WL059464
|
MANIKA PANDURANG DEVNE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729530
|
|
Mr. Manik Pandurang Dewne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
KANDHAR
|
MH-19-008-053-001/99
(SAVALESHWAR)
|
1819008000NRG24070220240627331
|
08/02/2024
|
Shobha Balaji Kadam
|
1819008WL059459
|
Shobha Balaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725114
|
|
Mrs. SHOBHABAI BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
KANDHAR
|
MH-19-008-081-001/117
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625160
|
08/02/2024
|
NANDKUMAR MADHAV BELE
|
1819008WL059315
|
NANDKUMAR MADHAV BELE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240732302
|
|
Mr. NANDKUMAR MADHAV BELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
KANDHAR
|
MH-19-008-081-001/139
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625161
|
08/02/2024
|
KUDHAKAR PANDURANG NAWGHRE
|
1819008WL059315
|
KUDHAKAR PANDURANG NAWGHRE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240732300
|
|
SUDHAKAR PANDURANG NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KANDHAR
|
MH-19-008-081-001/157
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625162
|
08/02/2024
|
Santosh Maroti Bele
|
1819008WL059315
|
Santosh Maroti Bele
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240732276
|
|
SANTOSH MAROTI BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KANDHAR
|
MH-19-008-081-001/59
(CHAUKI MAHAKAYA)
|
1819008000NRG24060220240625168
|
08/02/2024
|
Bhimrav Manika Suryvanshi
|
1819008WL059315
|
Bhimrav Manika Suryvanshi
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240732303
|
|
BHIMARAO MANIKA SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KANDHAR
|
MH-19-008-092-001/114
(CHAUKI DHARMAPURI)
|
1819008000NRG24070220240628998
|
08/02/2024
|
BALAJI GOVIND DAVKORE
|
1819008WL059592
|
BALAJI GOVIND DAVKORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725031
|
|
Mr. Balaji Govind Davakore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
KANDHAR
|
MH-19-008-092-001/114
(CHAUKI DHARMAPURI)
|
1819008000NRG24070220240628997
|
08/02/2024
|
GOVIND RAMJI DAWKORE
|
1819008WL059592
|
GOVIND RAMJI DAWKORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732339
|
|
MR GOVIND RAMAJI DAVAKORE
|
STATE BANK OF INDIA(508548)
|
|
554
|
KANDHAR
|
MH-19-008-092-001/152
(CHAUKI DHARMAPURI)
|
1819008000NRG24070220240628999
|
08/02/2024
|
NANDNI SAINATH GORIKWAD
|
1819008WL059592
|
NANDNI SAINATH GORIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725032
|
|
NANDNI SAINATH GORIKWAD
|
INDUSIND BANK(607189)
|
|
555
|
KANDHAR
|
MH-19-008-092-001/201
(CHAUKI DHARMAPURI)
|
1819008000NRG24070220240629000
|
08/02/2024
|
Meena Devidas Waghmare
|
1819008WL059592
|
Meena Devidas Waghmare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729585
|
|
Mrs. MEENA DEVIDAS WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
KANDHAR
|
MH-19-008-092-001/28
(CHAUKI DHARMAPURI)
|
1819008000NRG24070220240629001
|
08/02/2024
|
SADASHIV BALAJI ENGLE
|
1819008WL059592
|
SADASHIV BALAJI ENGLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725033
|
|
SADASHVA BALAJA INGLA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
557
|
KANDHAR
|
MH-19-008-092-001/48
(CHAUKI DHARMAPURI)
|
1819008000NRG24070220240629004
|
08/02/2024
|
Devidas Raghunath Waghmare
|
1819008WL059592
|
Devidas Raghunath Waghmare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729615
|
|
Mr. DEVIDAS RAGHUNATH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
KANDHAR
|
MH-19-008-092-001/48
(CHAUKI DHARMAPURI)
|
1819008000NRG24070220240629003
|
08/02/2024
|
Raghunath Vitthal Waghmare
|
1819008WL059592
|
Raghunath Vitthal Waghmare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729617
|
|
Mr. Raghunath Vitthal Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
KANDHAR
|
MH-19-008-095-001/130
(LADKA)
|
1819008000NRG24070220240627607
|
08/02/2024
|
DEVUBAI LAXMAN KATWAD
|
1819008WL059475
|
DEVUBAI LAXMAN KATWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729656
|
|
DEUBAI LAXMAN KATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KANDHAR
|
MH-19-008-095-001/18
(LADKA)
|
1819008000NRG24070220240627621
|
08/02/2024
|
ABAJI PUNDA POLEWAR
|
1819008WL059476
|
ABAJI PUNDA POLEWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725113
|
|
MR ABARAO PUNDA POLEWAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
KANDHAR
|
MH-19-008-095-001/18
(LADKA)
|
1819008000NRG24070220240627622
|
08/02/2024
|
KERUBAI ABAJI POLEWAR
|
1819008WL059476
|
KERUBAI ABAJI POLEWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725112
|
|
MISS KERANBAI ABARAO POLEWAR
|
STATE BANK OF INDIA(508548)
|
|
562
|
KANDHAR
|
MH-19-008-095-001/65
(LADKA)
|
1819008000NRG24070220240627617
|
08/02/2024
|
MINABAI PARSARAM SHINDE
|
1819008WL059475
|
MINABAI PARSARAM SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725120
|
|
MEENABAI PARSHURAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KANDHAR
|
MH-19-008-095-001/85
(LADKA)
|
1819008000NRG24070220240627605
|
08/02/2024
|
MINABAI NARAYAN SHINDE
|
1819008WL059474
|
MINABAI NARAYAN SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729658
|
|
MISS MEENABAI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
564
|
KANDHAR
|
MH-19-008-095-001/88
(LADKA)
|
1819008000NRG24070220240627619
|
08/02/2024
|
KAMALBAI PANDHARI SHINDE
|
1819008WL059475
|
KAMALBAI PANDHARI SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729538
|
|
KAMALBAI PANDHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KANDHAR
|
MH-19-008-095-001/88
(LADKA)
|
1819008000NRG24070220240627618
|
08/02/2024
|
PANDHARI GOVIND SHINDE
|
1819008WL059475
|
PANDHARI GOVIND SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725119
|
|
PANDHARI GOVINDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
KANDHAR
|
MH-19-008-099-001/160
(BAMNI PK)
|
1819008000NRG24060220240625434
|
08/02/2024
|
RAVSAHEB DATTARAM KADAM
|
1819008WL059331
|
RAVSAHEB DATTARAM KADAM
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240729796
|
|
RAOSAHEB DATTA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
567
|
KANDHAR
|
MH-19-008-099-001/182
(BAMNI PK)
|
1819008000NRG24060220240625337
|
08/02/2024
|
DROKABAI GOVIND SHIRALE
|
1819008WL059328
|
DROKABAI GOVIND SHIRALE
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240732320
|
|
Mrs. DWARKABAI GOVIND SHIRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
KANDHAR
|
MH-19-008-099-001/196
(BAMNI PK)
|
1819008000NRG24060220240625437
|
08/02/2024
|
UTTAM MANIKA KADAM
|
1819008WL059331
|
UTTAM MANIKA KADAM
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240729795
|
|
MR UTTAM MANIKA KADAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
KANDHAR
|
MH-19-008-099-001/220
(BAMNI PK)
|
1819008000NRG24060220240625440
|
08/02/2024
|
SHOBHA VILAS SANGALE
|
1819008WL059331
|
SHOBHA VILAS SANGALE
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240729570
|
|
MRS SHOBHA VILAS SANGLE
|
STATE BANK OF INDIA(508548)
|
|
570
|
KANDHAR
|
MH-19-008-099-001/287
(BAMNI PK)
|
1819008000NRG24060220240625339
|
08/02/2024
|
Manika Kishan Battalwad
|
1819008WL059328
|
Manika Kishan Battalwad
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240729534
|
|
BHIVRABAI KISHAN BATALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
571
|
KANDHAR
|
MH-19-008-099-001/309
(BAMNI PK)
|
1819008000NRG24060220240625340
|
08/02/2024
|
ASHOK VITTAL KADAM
|
1819008WL059328
|
ASHOK VITTAL KADAM
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240732312
|
|
ASHOK VITTHAL KADAM
|
HDFC BANK LTD(607152)
|
|
572
|
KANDHAR
|
MH-19-008-099-001/311
(BAMNI PK)
|
1819008000NRG24060220240625442
|
08/02/2024
|
BABU MADHAVRAO KADAM
|
1819008WL059331
|
BABU MADHAVRAO KADAM
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729611
|
|
KADAM BABU MADHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
KANDHAR
|
MH-19-008-099-001/311
(BAMNI PK)
|
1819008000NRG24060220240625441
|
08/02/2024
|
MADHAV RAGHUNATH KADAM
|
1819008WL059331
|
MADHAV RAGHUNATH KADAM
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240729608
|
|
MADHAV RAGHUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KANDHAR
|
MH-19-008-099-001/400
(BAMNI PK)
|
1819008000NRG24060220240625444
|
08/02/2024
|
SHANKAR PARSARAM KADAM
|
1819008WL059331
|
SHANKAR PARSARAM KADAM
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729563
|
|
MR SHANKAR PARSURAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
KANDHAR
|
MH-19-008-099-001/443
(BAMNI PK)
|
1819008000NRG24060220240625445
|
08/02/2024
|
PANDHRI NARAYAN KADAM
|
1819008WL059331
|
PANDHRI NARAYAN KADAM
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729546
|
|
PANDHARINATH NARAYAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
576
|
KANDHAR
|
MH-19-008-099-001/48
(BAMNI PK)
|
1819008000NRG24060220240625446
|
08/02/2024
|
DATTRAM MAROTI KADAM
|
1819008WL059331
|
DATTRAM MAROTI KADAM
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729545
|
|
DATTATRYA MAROTI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
577
|
KANDHAR
|
MH-19-008-099-001/486
(BAMNI PK)
|
1819008000NRG24060220240625448
|
08/02/2024
|
VARSHA RAMDAS KADAM
|
1819008WL059331
|
VARSHA RAMDAS KADAM
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729609
|
|
VARSHA RAMDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KANDHAR
|
MH-19-008-099-001/5
(BAMNI PK)
|
1819008000NRG24060220240625345
|
08/02/2024
|
Pundalik Dagdu Shingarpure
|
1819008WL059328
|
Pundalik Dagdu Shingarpure
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240732341
|
|
Mrs. PUNDLIK DAGDU SINGARPUTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
KANDHAR
|
MH-19-008-099-001/50
(BAMNI PK)
|
1819008000NRG24060220240625449
|
08/02/2024
|
Waghji Pandurang Kadam
|
1819008WL059331
|
Waghji Pandurang Kadam
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729578
|
|
WAGHAJI PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
KANDHAR
|
MH-19-008-205-001/180
(CHIKHALI)
|
1819008000NRG24080220240630257
|
08/02/2024
|
SURESH MADHAV PAWLE
|
1819008WL059684
|
SURESH MADHAV PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729713
|
|
Mr. SURESH MADHAVRAO PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
KANDHAR
|
MH-19-008-205-001/185
(CHIKHALI)
|
1819008000NRG24080220240630260
|
08/02/2024
|
PADMINIBAI UTTAM PAWALE
|
1819008WL059684
|
PADMINIBAI UTTAM PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725018
|
|
PADMINIBAI UTTAM PAWALE
|
ICICI BANK LTD(508534)
|
|
582
|
KANDHAR
|
MH-19-008-205-001/185
(CHIKHALI)
|
1819008000NRG24080220240630259
|
08/02/2024
|
UTTAM MADHAVRAO PAWALE
|
1819008WL059684
|
UTTAM MADHAVRAO PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725017
|
|
MR UTTAMRAO MADHAVRAO PAWALE
|
STATE BANK OF INDIA(508548)
|
|
583
|
KANDHAR
|
MH-19-008-205-001/270
(CHIKHALI)
|
1819008000NRG24080220240630266
|
08/02/2024
|
MAROTI MADHAVRAO PAWLE
|
1819008WL059684
|
MAROTI MADHAVRAO PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729573
|
|
Mr. MAROTI MADHAVRAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
KANDHAR
|
MH-19-008-205-001/271
(CHIKHALI)
|
1819008000NRG24080220240630267
|
08/02/2024
|
BALAJI DATTA KANGRE
|
1819008WL059684
|
BALAJI DATTA KANGRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725019
|
|
BALAJI DATTARAM KANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KANDHAR
|
MH-19-008-205-001/785
(CHIKHALI)
|
1819008000NRG24080220240630271
|
08/02/2024
|
Bapurav Utttamrav Gaykwad
|
1819008WL059684
|
Bapurav Utttamrav Gaykwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729644
|
|
BAPURAO UTTAMRAO GAYAKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
586
|
KANDHAR
|
MH-19-008-208-001/244
(DHAI KLAMBA)
|
1819008000NRG24080220240629833
|
08/02/2024
|
GANGABAI ANANDA GANGATIRE
|
1819008WL059655
|
GANGABAI ANANDA GANGATIRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729601
|
|
Mrs. GANGABAI ANANDA GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
KANDHAR
|
MH-19-008-208-001/286
(DHAI KLAMBA)
|
1819008000NRG24080220240629903
|
08/02/2024
|
GANGABAI GANESH SHINDE
|
1819008WL059660
|
GANGABAI GANESH SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729807
|
|
MS GANGABAI GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
588
|
KANDHAR
|
MH-19-008-209-001/218
(DHANORAKAUTA)
|
1819008000NRG24070220240627577
|
08/02/2024
|
Sopan Raghunath Nvghare
|
1819008WL059472
|
Sopan Raghunath Nvghare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729652
|
|
SOPAN RAGHUNATH NAVGHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
589
|
KANDHAR
|
MH-19-008-209-001/40
(DHANORAKAUTA)
|
1819008000NRG24070220240627579
|
08/02/2024
|
Kerba Ganpati Gorte
|
1819008WL059472
|
Kerba Ganpati Gorte
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732272
|
|
Mr. KERBA GANPATI GORATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
KANDHAR
|
MH-19-008-209-001/639
(DHANORAKAUTA)
|
1819008000NRG24070220240627580
|
08/02/2024
|
SUJATA ANARAO JADHAV
|
1819008WL059472
|
SUJATA ANARAO JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729637
|
|
Mrs. Sujata Annarao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
KANDHAR
|
MH-19-008-209-001/641
(DHANORAKAUTA)
|
1819008000NRG24070220240627581
|
08/02/2024
|
SHAYAMSUNDAR SHRIHARI JADHAV
|
1819008WL059472
|
SHAYAMSUNDAR SHRIHARI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729653
|
|
SHYAMSUNDAR SHRIHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
KANDHAR
|
MH-19-008-221-001/1095
(KATKALAMB)
|
1819008000NRG24050220240621408
|
08/02/2024
|
Hanmant Babarao Panpatte
|
1819008WL059035
|
Hanmant Babarao Panpatte
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240729740
|
|
HANMANT BABARAO PANPATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
KANDHAR
|
MH-19-008-221-001/113
(KATKALAMB)
|
1819008000NRG24050220240621281
|
08/02/2024
|
AANJNABAI GANPATI ZURWAD
|
1819008WL059028
|
AANJNABAI GANPATI ZURWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729607
|
|
Mr. ANJANABAI GANAPATI JULAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
KANDHAR
|
MH-19-008-221-001/131
(KATKALAMB)
|
1819008000NRG24050220240621357
|
08/02/2024
|
TAYAB RAJAK SHEIKH
|
1819008WL059032
|
TAYAB RAJAK SHEIKH
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240729559
|
|
Ratani jena
|
ICICI BANK LTD(508534)
|
|
595
|
KANDHAR
|
MH-19-008-221-001/1310
(KATKALAMB)
|
1819008000NRG24050220240621391
|
08/02/2024
|
Madhav Baliram Wakore
|
1819008WL059034
|
Madhav Baliram Wakore
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240725091
|
|
Mr. Madhav Baliram Wakore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
KANDHAR
|
MH-19-008-221-001/1312
(KATKALAMB)
|
1819008000NRG24050220240621412
|
08/02/2024
|
Sarasvati Vijay Panpatte
|
1819008WL059035
|
Sarasvati Vijay Panpatte
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240729750
|
|
Miss. SARASWATI VIJAY PANPATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
KANDHAR
|
MH-19-008-221-001/1312
(KATKALAMB)
|
1819008000NRG24050220240621411
|
08/02/2024
|
Vijay Hanmant Panpatte
|
1819008WL059035
|
Vijay Hanmant Panpatte
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240729748
|
|
Mr. VIJAY HANUMANTRAO PANPATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
KANDHAR
|
MH-19-008-221-001/134
(KATKALAMB)
|
1819008000NRG24050220240621414
|
08/02/2024
|
JAMILABI SAYAD SHADUL
|
1819008WL059035
|
JAMILABI SAYAD SHADUL
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240729561
|
|
Mrs. JAMILABI & SUHANA SHADULSAB SAYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
KANDHAR
|
MH-19-008-221-001/134
(KATKALAMB)
|
1819008000NRG24050220240621413
|
08/02/2024
|
SHADUL SAYADSAB SAYAD
|
1819008WL059035
|
SHADUL SAYADSAB SAYAD
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240729560
|
|
Mr. SAYYAD SHADUL SAYYADSAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
KANDHAR
|
MH-19-008-221-001/176
(KATKALAMB)
|
1819008000NRG24050220240621358
|
08/02/2024
|
ANANDA DHONDIBA BASWADE
|
1819008WL059032
|
ANANDA DHONDIBA BASWADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240732319
|
|
ANANDA DHONDIBA BASWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
KANDHAR
|
MH-19-008-221-001/176
(KATKALAMB)
|
1819008000NRG24050220240621359
|
08/02/2024
|
ENDUBAI ANANDA BASWADE
|
1819008WL059032
|
ENDUBAI ANANDA BASWADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240732317
|
|
Mrs. INDUBAI ANANDA BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
KANDHAR
|
MH-19-008-221-001/233
(KATKALAMB)
|
1819008000NRG24050220240621361
|
08/02/2024
|
MUMTAJBI NABI SAYYAD
|
1819008WL059032
|
MUMTAJBI NABI SAYYAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240729549
|
|
MUMTAJBI NABISAB SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
KANDHAR
|
MH-19-008-221-001/233
(KATKALAMB)
|
1819008000NRG24050220240621360
|
08/02/2024
|
NABI NAWAJSAB SAYYD
|
1819008WL059032
|
NABI NAWAJSAB SAYYD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240729548
|
|
NABISAB NAVAJSAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
KANDHAR
|
MH-19-008-221-001/274
(KATKALAMB)
|
1819008000NRG24050220240621363
|
08/02/2024
|
GANGASAGAR MOHAN PAWAR
|
1819008WL059032
|
GANGASAGAR MOHAN PAWAR
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240729752
|
|
Mr. GANGABAI MOHAN PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
KANDHAR
|
MH-19-008-221-001/274
(KATKALAMB)
|
1819008000NRG24050220240621362
|
08/02/2024
|
MOHAN KAMAJI PAWAR
|
1819008WL059032
|
MOHAN KAMAJI PAWAR
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240729632
|
|
Mr. MOHANRAO KAMAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
KANDHAR
|
MH-19-008-221-001/278
(KATKALAMB)
|
1819008000NRG24050220240621364
|
08/02/2024
|
JANRDHAN SHANKAR BATWADE
|
1819008WL059032
|
JANRDHAN SHANKAR BATWADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240732318
|
|
Mr. JANARDHAN SHANKAR BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
KANDHAR
|
MH-19-008-221-001/307
(KATKALAMB)
|
1819008000NRG24050220240621365
|
08/02/2024
|
JABBAR AHMAD SHAIKH
|
1819008WL059032
|
JABBAR AHMAD SHAIKH
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240725058
|
|
SHAIKH ABDULLA JABBAR SHAIKH AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
KANDHAR
|
MH-19-008-221-001/34
(KATKALAMB)
|
1819008000NRG24050220240621367
|
08/02/2024
|
KOUTIKABAI RAMRAO GAYITWAD
|
1819008WL059032
|
KOUTIKABAI RAMRAO GAYITWAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240729551
|
|
Mrs. KAUTIKABAI RAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
KANDHAR
|
MH-19-008-221-001/34
(KATKALAMB)
|
1819008000NRG24050220240621366
|
08/02/2024
|
RAMRAO MAROTI GAYITWAD
|
1819008WL059032
|
RAMRAO MAROTI GAYITWAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240732321
|
|
RAMRAV MAROTI GAITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
KANDHAR
|
MH-19-008-221-001/386
(KATKALAMB)
|
1819008000NRG24050220240621368
|
08/02/2024
|
Parsram Shankarrav Basvade
|
1819008WL059032
|
Parsram Shankarrav Basvade
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240732315
|
|
Mr. PARASRAM SHANKARRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
KANDHAR
|
MH-19-008-221-001/390
(KATKALAMB)
|
1819008000NRG24050220240621369
|
08/02/2024
|
ERFANABI KAZHIM SAYAD
|
1819008WL059032
|
ERFANABI KAZHIM SAYAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240725054
|
|
IRFANA KAJIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
KANDHAR
|
MH-19-008-221-001/515
(KATKALAMB)
|
1819008000NRG24050220240621419
|
08/02/2024
|
DAIVASHALA GOVIND VIBHUTE
|
1819008WL059035
|
DAIVASHALA GOVIND VIBHUTE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240729749
|
|
Mr. DAIVAHALABAI GOVIND VIBHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
KANDHAR
|
MH-19-008-221-001/58
(KATKALAMB)
|
1819008000NRG24050220240621400
|
08/02/2024
|
NABISAB CHANDSAB SAYAD
|
1819008WL059034
|
NABISAB CHANDSAB SAYAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240729599
|
|
Mr. NABI CHANDSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
KANDHAR
|
MH-19-008-221-001/7
(KATKALAMB)
|
1819008000NRG24050220240621401
|
08/02/2024
|
AHMAD IMAMSAB SAYAD
|
1819008WL059034
|
AHMAD IMAMSAB SAYAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240729558
|
|
AMAD IMAMASAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
KANDHAR
|
MH-19-008-221-001/7
(KATKALAMB)
|
1819008000NRG24050220240621403
|
08/02/2024
|
taisum mustakhim sayyad
|
1819008WL059034
|
taisum mustakhim sayyad
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240725044
|
|
Miss. TAISUM MUSTAKHIM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
KANDHAR
|
MH-19-008-221-001/766
(KATKALAMB)
|
1819008000NRG24050220240621421
|
08/02/2024
|
MINATAI MASNAJI GAITWAD
|
1819008WL059035
|
MINATAI MASNAJI GAITWAD
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240729751
|
|
Mrs. MINABAI MASNAJI GAITWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
KANDHAR
|
MH-19-008-221-001/778
(KATKALAMB)
|
1819008000NRG24050220240621370
|
08/02/2024
|
DNYANOBA SHANKAR BASWADE
|
1819008WL059032
|
DNYANOBA SHANKAR BASWADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240732316
|
|
Mr. DNANOBA SHANKAR BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
KANDHAR
|
MH-19-008-221-001/792
(KATKALAMB)
|
1819008000NRG24050220240621371
|
08/02/2024
|
ANANDA VITHALRAO LOHAKARE
|
1819008WL059032
|
ANANDA VITHALRAO LOHAKARE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240729635
|
|
Mrs. ANANDA VITTHALRAO LOHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KANDHAR
|
MH-19-008-221-001/799
(KATKALAMB)
|
1819008000NRG24050220240621287
|
08/02/2024
|
SANJAY VANKATRAO WAKARE
|
1819008WL059028
|
SANJAY VANKATRAO WAKARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729618
|
|
Mr. SANJAY VENKATRAO WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
KANDHAR
|
MH-19-008-221-001/810
(KATKALAMB)
|
1819008000NRG24050220240621374
|
08/02/2024
|
NAGORAO MOTIRAM KAMBLE
|
1819008WL059032
|
NAGORAO MOTIRAM KAMBLE
|
1143
|
MAHG0004107
|
1625
|
1625
|
Processed
|
28/03/2024
|
|
A088240729598
|
|
Mr. Nagorao Motiram Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
KANDHAR
|
MH-19-008-221-001/829
(KATKALAMB)
|
1819008000NRG24050220240621422
|
08/02/2024
|
DATTATRAY AINATHRAO HAMBARDE
|
1819008WL059035
|
DATTATRAY AINATHRAO HAMBARDE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240729640
|
|
Mr. DATTATRYA EYENATH HAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
KANDHAR
|
MH-19-008-221-001/988
(KATKALAMB)
|
1819008000NRG24050220240621288
|
08/02/2024
|
Ananda Shamrav Telange
|
1819008WL059028
|
Ananda Shamrav Telange
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729606
|
|
Mr. Anandrav Shamrav Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240386
|
240386
|
|
|
|
|
|
|
|
|
623
|
KANDHAR
|
MH-19-008-067-001/102
(HARBAL)
|
1819008000NRG24060220240624516
|
08/02/2024
|
SACHIN DEVIDAS WAGHMARE
|
1819008WL059263
|
SACHIN DEVIDAS WAGHMARE
|
1143
|
MAHG0004113
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725070
|
|
Mr. Sachin Devidas Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
KANDHAR
|
MH-19-008-067-001/312
(HARBAL)
|
1819008000NRG24060220240624517
|
08/02/2024
|
GAYABAI SHRIRAM KAGNE
|
1819008WL059263
|
GAYABAI SHRIRAM KAGNE
|
1143
|
MAHG0004113
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729528
|
|
GAYABAI SHRIRAM KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
KANDHAR
|
MH-19-008-067-001/361
(HARBAL)
|
1819008000NRG24060220240624527
|
08/02/2024
|
Ramabai Sanjay Sonkamble
|
1819008WL059263
|
Ramabai Sanjay Sonkamble
|
1143
|
MAHG0004113
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729616
|
|
Ramabai Sanjay Sonkamble
|
INDUSIND BANK(607189)
|
|
626
|
KANDHAR
|
MH-19-008-067-001/371
(HARBAL)
|
1819008000NRG24060220240624528
|
08/02/2024
|
SHIVAKANYA SHIMSAM TALE
|
1819008WL059263
|
SHIVAKANYA SHIMSAM TALE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732344
|
|
SHIVAKANYA SHIVASAMB TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
KANDHAR
|
MH-19-008-067-001/63
(HARBAL)
|
1819008000NRG24060220240624533
|
08/02/2024
|
RAHUBAI RAMESH KAGNE
|
1819008WL059263
|
RAHUBAI RAMESH KAGNE
|
1143
|
MAHG0004113
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732343
|
|
MRS RAUBAI RAMESH KAGANE
|
STATE BANK OF INDIA(508548)
|
|
628
|
KANDHAR
|
MH-19-008-067-001/63
(HARBAL)
|
1819008000NRG24060220240624532
|
08/02/2024
|
RAMESH VITTAL KAGANE
|
1819008WL059263
|
RAMESH VITTAL KAGANE
|
1143
|
MAHG0004113
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729552
|
|
Mr. RAMESH VITHAL KAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
KANDHAR
|
MH-19-008-218-001/118
(HADOLI B.S)
|
1819008218NRG24060220240625765
|
08/02/2024
|
REVTA MAROTI KENDRE
|
1819008WL059354
|
REVTA MAROTI KENDRE
|
1143
|
MAHG0004113
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240729623
|
|
REVATABAI MAROTI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
KANDHAR
|
MH-19-008-218-001/127
(HADOLI B.S)
|
1819008218NRG24060220240625766
|
08/02/2024
|
ARJUN RAMCHANDRA KENDRE
|
1819008WL059354
|
ARJUN RAMCHANDRA KENDRE
|
1143
|
MAHG0004113
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240729620
|
|
ARJUN RAMCHANDRA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
KANDHAR
|
MH-19-008-218-001/127
(HADOLI B.S)
|
1819008218NRG24060220240625767
|
08/02/2024
|
SHAYAMSUNAR ARJUN KENDRE
|
1819008WL059354
|
SHAYAMSUNAR ARJUN KENDRE
|
1143
|
MAHG0004113
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240732323
|
|
SHYAMSUNDER ARJUN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
KANDHAR
|
MH-19-008-218-001/155
(HADOLI B.S)
|
1819008000NRG24060220240625719
|
08/02/2024
|
BALAJI VITTHAL ANANTAWAR
|
1819008WL059351
|
BALAJI VITTHAL ANANTAWAR
|
1143
|
MAHG0004113
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240729557
|
|
BALAJI VITTHAL ANANTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
KANDHAR
|
MH-19-008-218-001/175
(HADOLI B.S)
|
1819008000NRG24060220240625720
|
08/02/2024
|
BHAGWAT MANIKA KENDRE
|
1819008WL059351
|
BHAGWAT MANIKA KENDRE
|
1143
|
MAHG0004113
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240729629
|
|
BHAGAWAT MANIKRAO KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
634
|
KANDHAR
|
MH-19-008-218-001/218
(HADOLI B.S)
|
1819008000NRG24060220240625721
|
08/02/2024
|
MADHAV SADBA KENDRE
|
1819008WL059351
|
MADHAV SADBA KENDRE
|
1143
|
MAHG0004113
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240729628
|
|
MADHAV SADABA KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
635
|
KANDHAR
|
MH-19-008-218-001/225
(HADOLI B.S)
|
1819008218NRG24060220240625773
|
08/02/2024
|
Sandhatai Vasant Munde
|
1819008WL059354
|
Sandhatai Vasant Munde
|
1143
|
MAHG0004113
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240732325
|
|
SANDHYATAI VASANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
KANDHAR
|
MH-19-008-218-001/225
(HADOLI B.S)
|
1819008218NRG24060220240625772
|
08/02/2024
|
Vasant Maroti Munde
|
1819008WL059354
|
Vasant Maroti Munde
|
1143
|
MAHG0004113
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240732327
|
|
VASANT MAROTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
KANDHAR
|
MH-19-008-218-001/233
(HADOLI B.S)
|
1819008218NRG24060220240625774
|
08/02/2024
|
SARVAR ISMAIL SHAIKH
|
1819008WL059354
|
SARVAR ISMAIL SHAIKH
|
1143
|
MAHG0004113
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240729625
|
|
MR SAROR ISMAIL PINJARI
|
STATE BANK OF INDIA(508548)
|
|
638
|
KANDHAR
|
MH-19-008-218-001/233
(HADOLI B.S)
|
1819008218NRG24060220240625775
|
08/02/2024
|
SHAMIMBI SARVAR SHAIKH
|
1819008WL059354
|
SHAMIMBI SARVAR SHAIKH
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240729626
|
|
Ms. Shamimbi Saravar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
KANDHAR
|
MH-19-008-218-001/28
(HADOLI B.S)
|
1819008218NRG24060220240625776
|
08/02/2024
|
MADHUKAR SONBA MORE
|
1819008WL059354
|
MADHUKAR SONBA MORE
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240729550
|
|
MADHUKAR SONABA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
KANDHAR
|
MH-19-008-218-001/282
(HADOLI B.S)
|
1819008000NRG24060220240625724
|
08/02/2024
|
ANANDA NARAYNA GIRI
|
1819008WL059351
|
ANANDA NARAYNA GIRI
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729624
|
|
ANAND NARAYAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
KANDHAR
|
MH-19-008-218-001/282
(HADOLI B.S)
|
1819008000NRG24060220240625722
|
08/02/2024
|
NARAYAN GANGADHAR GIRI
|
1819008WL059351
|
NARAYAN GANGADHAR GIRI
|
1143
|
MAHG0004113
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240729622
|
|
NARAYAN GANGADHAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
KANDHAR
|
MH-19-008-218-001/282
(HADOLI B.S)
|
1819008000NRG24060220240625723
|
08/02/2024
|
UDAGIR NARAYAN GIRI
|
1819008WL059351
|
UDAGIR NARAYAN GIRI
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729621
|
|
UDAGIR NARAYAN GIRI
|
IDBI BANK(607095)
|
|
643
|
KANDHAR
|
MH-19-008-218-001/319
(HADOLI B.S)
|
1819008000NRG24060220240625726
|
08/02/2024
|
Pooja Baban Kendre
|
1819008WL059351
|
Pooja Baban Kendre
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240732326
|
|
POOJA BABAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
KANDHAR
|
MH-19-008-218-001/380
(HADOLI B.S)
|
1819008218NRG24060220240625778
|
08/02/2024
|
Sangita Govind Kendre
|
1819008WL059354
|
Sangita Govind Kendre
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240732324
|
|
SAVITA GOVIND KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KANDHAR
|
MH-19-008-218-001/407
(HADOLI B.S)
|
1819008000NRG24060220240625727
|
08/02/2024
|
Laxmibai Balaji Kendre
|
1819008WL059351
|
Laxmibai Balaji Kendre
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729771
|
|
Ms. LAXMIBAI BALAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
KANDHAR
|
MH-19-008-218-001/415
(HADOLI B.S)
|
1819008000NRG24060220240625728
|
08/02/2024
|
Ram Pandith Taksale
|
1819008WL059351
|
Ram Pandith Taksale
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729775
|
|
MR RAM PANDIT TAKSALE
|
STATE BANK OF INDIA(508548)
|
|
647
|
KANDHAR
|
MH-19-008-218-001/427
(HADOLI B.S)
|
1819008000NRG24060220240625731
|
08/02/2024
|
Bhageshri Gopalkrshna Antwar
|
1819008WL059351
|
Bhageshri Gopalkrshna Antwar
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729774
|
|
Miss. Bhagyshri Gopalkrishan Anantwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
KANDHAR
|
MH-19-008-218-001/427
(HADOLI B.S)
|
1819008000NRG24060220240625730
|
08/02/2024
|
Gopalkrushna Balaji Antwar
|
1819008WL059351
|
Gopalkrushna Balaji Antwar
|
1143
|
MAHG0004113
|
1626
|
1626
|
Rejected
|
28/03/2024
|
|
A088240729770
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
649
|
KANDHAR
|
MH-19-008-218-001/72
(HADOLI B.S)
|
1819008000NRG24060220240625735
|
08/02/2024
|
Anjanbai Shivhar Bhgnure
|
1819008WL059351
|
Anjanbai Shivhar Bhgnure
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729773
|
|
Miss. Anjana Shivram Bhaganure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
KANDHAR
|
MH-19-008-218-001/72
(HADOLI B.S)
|
1819008000NRG24060220240625733
|
08/02/2024
|
Pravitibai Ambadas Bhagnure
|
1819008WL059351
|
Pravitibai Ambadas Bhagnure
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729772
|
|
PARVATI AMBADAS BHAGNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
KANDHAR
|
MH-19-008-218-001/72
(HADOLI B.S)
|
1819008000NRG24060220240625734
|
08/02/2024
|
SHIVRAM AMBADAS BHAGNURE
|
1819008WL059351
|
SHIVRAM AMBADAS BHAGNURE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729627
|
|
SHIVRAM AMBADAS BHAGNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KANDHAR
|
MH-19-008-218-001/78
(HADOLI B.S)
|
1819008000NRG24060220240625736
|
08/02/2024
|
Pandit Kishan Taksale
|
1819008WL059351
|
Pandit Kishan Taksale
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729440
|
|
PANDIT KISHAN TAKSALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47569
|
47569
|
|
|
|
|
|
|
|
|
653
|
KANDHAR
|
MH-19-008-001-001/114
(BACHOTI)
|
1819008000NRG24060220240625492
|
08/02/2024
|
ANUSAYA SHIVAJI YRPHERE
|
1819008WL059336
|
ANUSAYA SHIVAJI YRPHERE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732342
|
|
Ms. ANUSAYA SHIVAJI YERMURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
KANDHAR
|
MH-19-008-001-001/114
(BACHOTI)
|
1819008000NRG24060220240625491
|
08/02/2024
|
SHIVAJI GANGARAM YERPHERE
|
1819008WL059336
|
SHIVAJI GANGARAM YERPHERE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729593
|
|
MR SAHIVAJI GANGARAM YERAMURE
|
STATE BANK OF INDIA(508548)
|
|
655
|
KANDHAR
|
MH-19-008-057-001/13
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625231
|
08/02/2024
|
BABU VITTHAL AAMALAPURE
|
1819008WL059318
|
BABU VITTHAL AAMALAPURE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729571
|
|
BABU VITTHAL AMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
KANDHAR
|
MH-19-008-057-001/323
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625239
|
08/02/2024
|
BHIMRAO VYANKATI PANDHARE
|
1819008WL059318
|
BHIMRAO VYANKATI PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725022
|
|
PANDHRE BHIMRAO VYANKATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
KANDHAR
|
MH-19-008-057-001/323
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625240
|
08/02/2024
|
SWATI BHIMRAO PANDHARE
|
1819008WL059318
|
SWATI BHIMRAO PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725023
|
|
Mrs. SWATI BHIMARAO PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KANDHAR
|
MH-19-008-057-001/325
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625241
|
08/02/2024
|
RAMESH VYANKATI PANDHARE
|
1819008WL059318
|
RAMESH VYANKATI PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725021
|
|
Mr. RAMESH VYANKATI PANDHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
KANDHAR
|
MH-19-008-057-001/73
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625245
|
08/02/2024
|
MADHAV DATTA PITALWAD
|
1819008WL059318
|
MADHAV DATTA PITALWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729769
|
|
MR MADHAV DATTA PITALWAD
|
STATE BANK OF INDIA(508548)
|
|
660
|
KANDHAR
|
MH-19-008-061-001/114
(NANDANSHIVANI)
|
1819008000NRG24020220240615341
|
08/02/2024
|
Dagdu Jalba Jadhav
|
1819008WL058530
|
Dagdu Jalba Jadhav
|
1143
|
MAHG0004121
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240729641
|
|
Dagdu Jalba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
661
|
KANDHAR
|
MH-19-008-067-001/315
(HARBAL)
|
1819008000NRG24060220240624520
|
08/02/2024
|
KONDIBA SADASHIV KAGNE
|
1819008WL059263
|
KONDIBA SADASHIV KAGNE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725029
|
|
KONDIBA SADASHIV KAGANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
662
|
KANDHAR
|
MH-19-008-067-001/315
(HARBAL)
|
1819008000NRG24060220240624518
|
08/02/2024
|
KONDIBA SADASHIV KAGNE
|
1819008WL059263
|
KONDIBA SADASHIV KAGNE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725028
|
|
KONDIBA SADASHIV KAGANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
663
|
KANDHAR
|
MH-19-008-067-001/315
(HARBAL)
|
1819008000NRG24060220240624521
|
08/02/2024
|
PARUBAI KONDIBA KANGNE
|
1819008WL059263
|
PARUBAI KONDIBA KANGNE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729553
|
|
PARVATIBAI KONDIBA KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
KANDHAR
|
MH-19-008-067-001/315
(HARBAL)
|
1819008000NRG24060220240624519
|
08/02/2024
|
PARUBAI KONDIBA KANGNE
|
1819008WL059263
|
PARUBAI KONDIBA KANGNE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729554
|
|
PARVATIBAI KONDIBA KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
KANDHAR
|
MH-19-008-067-001/315
(HARBAL)
|
1819008000NRG24060220240624522
|
08/02/2024
|
SADASHIV KONDIBA KAGNE
|
1819008WL059263
|
SADASHIV KONDIBA KAGNE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725030
|
|
Mr. Sadashiv Kondiba Kagane .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
KANDHAR
|
MH-19-008-097-001/16
(SHELALI)
|
1819008000NRG24060220240625186
|
08/02/2024
|
GANGADHAR NAMDEV KENDRE
|
1819008WL059316
|
GANGADHAR NAMDEV KENDRE
|
1143
|
MAHG0004121
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240729643
|
|
GANGADHAR NAMDEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
KANDHAR
|
MH-19-008-097-001/270
(SHELALI)
|
1819008000NRG24060220240625199
|
08/02/2024
|
Mirabai Ramdas Kendre
|
1819008WL059316
|
Mirabai Ramdas Kendre
|
1143
|
MAHG0004121
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240729648
|
|
Mrs. Mirabai Ramdas Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
KANDHAR
|
MH-19-008-097-001/270
(SHELALI)
|
1819008000NRG24060220240625198
|
08/02/2024
|
Ramdas Maroti Kendre
|
1819008WL059316
|
Ramdas Maroti Kendre
|
1143
|
MAHG0004121
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240729646
|
|
Mr. Ramdas Maroti Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
KANDHAR
|
MH-19-008-097-001/3
(SHELALI)
|
1819008000NRG24060220240625200
|
08/02/2024
|
SUGRIV NAMDEV KENDRE
|
1819008WL059316
|
SUGRIV NAMDEV KENDRE
|
1143
|
MAHG0004121
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240729575
|
|
Mr. SUGRIV NAMDEO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
KANDHAR
|
MH-19-008-097-001/328
(SHELALI)
|
1819008000NRG24060220240625206
|
08/02/2024
|
AYODHYA RAHUL CHITTE
|
1819008WL059316
|
AYODHYA RAHUL CHITTE
|
1143
|
MAHG0004121
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240729720
|
|
Mrs. AHILYABAI RAHUL GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
KANDHAR
|
MH-19-008-097-001/40
(SHELALI)
|
1819008000NRG24060220240625208
|
08/02/2024
|
HANUMANT VISHWANTH GITE
|
1819008WL059316
|
HANUMANT VISHWANTH GITE
|
1143
|
MAHG0004121
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240729576
|
|
HANMANT VISHAVNATH GITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
672
|
KANDHAR
|
MH-19-008-097-001/81
(SHELALI)
|
1819008000NRG24060220240625210
|
08/02/2024
|
ANITA BHAGWAN GITTE
|
1819008WL059316
|
ANITA BHAGWAN GITTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729645
|
|
Ms. ANITABAI BHAGAVAN GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
KANDHAR
|
MH-19-008-097-001/81
(SHELALI)
|
1819008000NRG24060220240625209
|
08/02/2024
|
BHAGWAN VITHAL GITTE
|
1819008WL059316
|
BHAGWAN VITHAL GITTE
|
1143
|
MAHG0004121
|
1556
|
1556
|
Processed
|
28/03/2024
|
|
A088240729642
|
|
BHAGWAN VITTHAL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
KANDHAR
|
MH-19-008-099-001/449
(BAMNI PK)
|
1819008000NRG24060220240625344
|
08/02/2024
|
EKNATH GOVIND KADAM
|
1819008WL059328
|
EKNATH GOVIND KADAM
|
1143
|
MAHG0004121
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240725089
|
|
EKNATH GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
KANDHAR
|
MH-19-008-099-001/50
(BAMNI PK)
|
1819008000NRG24060220240625450
|
08/02/2024
|
Vidhyabai Waghji Kadam
|
1819008WL059331
|
Vidhyabai Waghji Kadam
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729806
|
|
VIDHYABAI VAGHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
KANDHAR
|
MH-19-008-204-001/11
(CHIKHAL BHOSHI)
|
1819008000NRG24060220240624791
|
08/02/2024
|
SHIVHAR LAXMAN KIDE
|
1819008WL059287
|
SHIVHAR LAXMAN KIDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729603
|
|
SHIVHAR LAXMAN KIDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
677
|
KANDHAR
|
MH-19-008-216-001/165
(GOOWL)
|
1819008000NRG24070220240628923
|
08/02/2024
|
SUSHILABAI JANARDAN TELANG
|
1819008WL059589
|
SUSHILABAI JANARDAN TELANG
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729581
|
|
MRS SUSHILABAI JANARDHAN TELANG
|
STATE BANK OF INDIA(508548)
|
|
678
|
KANDHAR
|
MH-19-008-216-001/174
(GOOWL)
|
1819008000NRG24070220240628924
|
08/02/2024
|
BEBABAI SHIVAJI DEVKAMBLE
|
1819008WL059589
|
BEBABAI SHIVAJI DEVKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729723
|
|
BEBABAI SHIVAJI DEVKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
KANDHAR
|
MH-19-008-216-001/213
(GOOWL)
|
1819008000NRG24070220240628925
|
08/02/2024
|
ANIL GANGADHAR TELANG
|
1819008WL059589
|
ANIL GANGADHAR TELANG
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732301
|
|
MR ANIL GANGADHAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
680
|
KANDHAR
|
MH-19-008-216-001/240
(GOOWL)
|
1819008000NRG24070220240628926
|
08/02/2024
|
MAROTI NAMDEV DEVKAMBLE
|
1819008WL059589
|
MAROTI NAMDEV DEVKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732307
|
|
Mr. Maroti Namadev Devakamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
KANDHAR
|
MH-19-008-216-001/639
(GOOWL)
|
1819008000NRG24070220240628813
|
08/02/2024
|
SHOBBABAI DILIP DEVKAMBLE
|
1819008WL059584
|
SHOBBABAI DILIP DEVKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732306
|
|
SHOBHABAI DILIP DEVKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46357
|
46357
|
|
|
|
|
|
|
|
|
682
|
KANDHAR
|
MH-19-008-062-001/862
(HANMANTWADI)
|
1819008000NRG24050220240621353
|
08/02/2024
|
Mumtajbi Akbar Pathan
|
1819008WL059031
|
Mumtajbi Akbar Pathan
|
1143
|
MAHG0004131
|
1626
|
1626
|
Processed
|
28/03/2024
|
|
A088240729659
|
|
Mrs. Mumtaj Akbar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
683
|
KANDHAR
|
MH-19-008-015-001/107
(LATH (KH)
|
1819008000NRG24050220240622080
|
08/02/2024
|
Sanjay Sambhaji Jadhav
|
1819008WL059085
|
Sanjay Sambhaji Jadhav
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240729735
|
|
Mr. SANJAY SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
KANDHAR
|
MH-19-008-015-001/114
(LATH (KH)
|
1819008000NRG24050220240622081
|
08/02/2024
|
ANURADHA SANTOSH NAUGHARE
|
1819008WL059085
|
ANURADHA SANTOSH NAUGHARE
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240729736
|
|
ANURADHA SANTOSH NAUGHARE
|
HDFC BANK LTD(607152)
|
|
685
|
KANDHAR
|
MH-19-008-015-001/158
(LATH (KH)
|
1819008000NRG24050220240622082
|
08/02/2024
|
AVDHUT PANDURANG PANCHAL
|
1819008WL059085
|
AVDHUT PANDURANG PANCHAL
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240729574
|
|
AVADHUT PANDURANG PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
KANDHAR
|
MH-19-008-015-001/158
(LATH (KH)
|
1819008000NRG24050220240622083
|
08/02/2024
|
PARBHAKAR PANDURAG PANCHAL
|
1819008WL059085
|
PARBHAKAR PANDURAG PANCHAL
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240729734
|
|
PRABHAKAR PANDURANG PANCHAL
|
HDFC BANK LTD(607152)
|
|
687
|
KANDHAR
|
MH-19-008-015-001/226
(LATH (KH)
|
1819008000NRG24050220240622084
|
08/02/2024
|
GANESH BALIRAM GHORBHAND
|
1819008WL059085
|
GANESH BALIRAM GHORBHAND
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240729542
|
|
GANESH BALIRAM GHORBAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
KANDHAR
|
MH-19-008-015-001/226
(LATH (KH)
|
1819008000NRG24050220240622085
|
08/02/2024
|
SHOBHABAI GANESH GHORBHAND
|
1819008WL059085
|
SHOBHABAI GANESH GHORBHAND
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240729737
|
|
SHOBHABAI GANESG GHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
689
|
KANDHAR
|
MH-19-008-015-001/242
(LATH (KH)
|
1819008000NRG24050220240622086
|
08/02/2024
|
PARBHAKAR DATTA GAVARE
|
1819008WL059085
|
PARBHAKAR DATTA GAVARE
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240729811
|
|
PRABHAKAR DATTA GAVARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
690
|
KANDHAR
|
MH-19-008-015-001/242
(LATH (KH)
|
1819008000NRG24050220240622087
|
08/02/2024
|
SARSVATI PARBHAKAR GAVARE
|
1819008WL059085
|
SARSVATI PARBHAKAR GAVARE
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240729812
|
|
Mrs. Sarsvati Prabhakar Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
KANDHAR
|
MH-19-008-015-001/28
(LATH (KH)
|
1819008000NRG24050220240622088
|
08/02/2024
|
SADASHIV SAMBHAJI PUYAD
|
1819008WL059085
|
SADASHIV SAMBHAJI PUYAD
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240729731
|
|
SADASHIV SAMBHAJI PUYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
KANDHAR
|
MH-19-008-015-001/309
(LATH (KH)
|
1819008000NRG24050220240622090
|
08/02/2024
|
ADESH ANANDA INGOLE
|
1819008WL059085
|
ADESH ANANDA INGOLE
|
1143
|
MAHG0004138
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240729814
|
|
Mr. Adesh Ananda Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
KANDHAR
|
MH-19-008-015-001/309
(LATH (KH)
|
1819008000NRG24050220240622089
|
08/02/2024
|
ANANDA RAMRAO INGOLE
|
1819008WL059085
|
ANANDA RAMRAO INGOLE
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240732313
|
|
Mr. ANANDAA RAMRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
KANDHAR
|
MH-19-008-015-001/529
(LATH (KH)
|
1819008000NRG24050220240622092
|
08/02/2024
|
ASHVINI PRAKASH GAVARE
|
1819008WL059085
|
ASHVINI PRAKASH GAVARE
|
1143
|
MAHG0004138
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240732269
|
|
Mrs. Ashvini Prakash Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
KANDHAR
|
MH-19-008-015-001/529
(LATH (KH)
|
1819008000NRG24050220240622091
|
08/02/2024
|
PRAKASH PRABHAKAR GAVARE
|
1819008WL059085
|
PRAKASH PRABHAKAR GAVARE
|
1143
|
MAHG0004138
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240732345
|
|
Mr. Prakash Prabhakar Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
KANDHAR
|
MH-19-008-015-001/530
(LATH (KH)
|
1819008000NRG24050220240622094
|
08/02/2024
|
VIDHYA ANKUSH GAVARE
|
1819008WL059085
|
VIDHYA ANKUSH GAVARE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732270
|
|
Mrs. Vidhya Ankush Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
KANDHAR
|
MH-19-008-015-001/680
(LATH (KH)
|
1819008000NRG24050220240622095
|
08/02/2024
|
SANTOSH PRABHAKAR GAVRE
|
1819008WL059085
|
SANTOSH PRABHAKAR GAVRE
|
1143
|
MAHG0004138
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240729810
|
|
SANTOSH PRABHAKAR GAVARE
|
HDFC BANK LTD(607152)
|
|
698
|
KANDHAR
|
MH-19-008-015-001/681
(LATH (KH)
|
1819008000NRG24050220240622096
|
08/02/2024
|
pravin taterao ingole
|
1819008WL059085
|
pravin taterao ingole
|
1143
|
MAHG0004138
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240729813
|
|
Mr. Pravin Taterao Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
KANDHAR
|
MH-19-008-053-001/56
(SAVALESHWAR)
|
1819008000NRG24070220240627298
|
08/02/2024
|
Renuka Vijay Suryvanshi
|
1819008WL059458
|
Renuka Vijay Suryvanshi
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729733
|
|
Mr. Renukabai Vijay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
KANDHAR
|
MH-19-008-090-001/7
(BHUTYACHIWADI)
|
1819008000NRG24060220240624886
|
08/02/2024
|
TUKARAM MAROTI GADMWAD
|
1819008WL059290
|
TUKARAM MAROTI GADMWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729613
|
|
Mr. TUKARAM MAROTI GADMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
KANDHAR
|
MH-19-008-093-001/101
(ALEGAON)
|
1819008093NRG24070220240628018
|
08/02/2024
|
Rukminbai Champati Kundre
|
1819008WL059515
|
Rukminbai Champati Kundre
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725055
|
|
Mrs. Rukminbai Champati Kurde .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
KANDHAR
|
MH-19-008-093-001/104
(ALEGAON)
|
1819008093NRG24070220240628019
|
08/02/2024
|
PADMINBAI LAXAMN AMBTWAD
|
1819008WL059515
|
PADMINBAI LAXAMN AMBTWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729577
|
|
Mrs. PADMINBAI LAXMAN AMBATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
KANDHAR
|
MH-19-008-093-001/110
(ALEGAON)
|
1819008093NRG24070220240628020
|
08/02/2024
|
Shobha Ravsaheb Ambatwad
|
1819008WL059515
|
Shobha Ravsaheb Ambatwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725053
|
|
Mrs. Shobabai Raosaheb Ambatwad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
KANDHAR
|
MH-19-008-093-001/112
(ALEGAON)
|
1819008093NRG24070220240628021
|
08/02/2024
|
KHUSHAL BAPURAO MORE
|
1819008WL059515
|
KHUSHAL BAPURAO MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729725
|
|
KHUSHAL BAPURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
KANDHAR
|
MH-19-008-093-001/115
(ALEGAON)
|
1819008093NRG24070220240628023
|
08/02/2024
|
BALI SHANKAR MORE
|
1819008WL059515
|
BALI SHANKAR MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725068
|
|
Mr. BALVANT SHANKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KANDHAR
|
MH-19-008-093-001/163
(ALEGAON)
|
1819008093NRG24070220240628025
|
08/02/2024
|
Sanjay Prbhu Amabatwad
|
1819008WL059515
|
Sanjay Prbhu Amabatwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732346
|
|
SANJAY PRABHAKAR AMBATAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
KANDHAR
|
MH-19-008-093-001/17
(ALEGAON)
|
1819008093NRG24070220240628026
|
08/02/2024
|
SANJAY MAROTRAO MORE
|
1819008WL059515
|
SANJAY MAROTRAO MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729726
|
|
SANJAY MAROTI MORE
|
UNION BANK OF INDIA(508500)
|
|
708
|
KANDHAR
|
MH-19-008-102-001/1059
(USMANNAGAR)
|
1819008000NRG24070220240627522
|
08/02/2024
|
Jyoti Mnmath Warkad
|
1819008WL059470
|
Jyoti Mnmath Warkad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732296
|
|
Mrs. JYOTI MANMATH VARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
KANDHAR
|
MH-19-008-102-001/1059
(USMANNAGAR)
|
1819008000NRG24070220240627521
|
08/02/2024
|
Manmath Yogiji Warkhad
|
1819008WL059470
|
Manmath Yogiji Warkhad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732278
|
|
MANMATH YOGAJI WARKHAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
710
|
KANDHAR
|
MH-19-008-102-001/1130
(USMANNAGAR)
|
1819008000NRG24070220240627523
|
08/02/2024
|
Shivraj Raghunath Warkad
|
1819008WL059470
|
Shivraj Raghunath Warkad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725066
|
|
Mr. SHIVRAJ RAGHUNATH WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
KANDHAR
|
MH-19-008-102-001/1147
(USMANNAGAR)
|
1819008000NRG24070220240627525
|
08/02/2024
|
Sumitrabai Yogaji Warkad
|
1819008WL059470
|
Sumitrabai Yogaji Warkad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732295
|
|
Mrs. SUMITRABAI YOGAJI VARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
KANDHAR
|
MH-19-008-102-001/1147
(USMANNAGAR)
|
1819008000NRG24070220240627524
|
08/02/2024
|
Yogaji Kondiba Warkhad
|
1819008WL059470
|
Yogaji Kondiba Warkhad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732291
|
|
Yogaji Kondiba Varkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
KANDHAR
|
MH-19-008-102-001/1148
(USMANNAGAR)
|
1819008000NRG24070220240627527
|
08/02/2024
|
CHaya Kashinath Warkad
|
1819008WL059470
|
CHaya Kashinath Warkad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732304
|
|
Mrs. Chhaya Kashinath Varkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
KANDHAR
|
MH-19-008-102-001/1148
(USMANNAGAR)
|
1819008000NRG24070220240627526
|
08/02/2024
|
Kahinath Yogaji Warkad
|
1819008WL059470
|
Kahinath Yogaji Warkad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732297
|
|
KASHINATH YOGAJI VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
KANDHAR
|
MH-19-008-102-001/1205
(USMANNAGAR)
|
1819008000NRG24070220240627504
|
08/02/2024
|
Archna Gangadhar Ghorband
|
1819008WL059469
|
Archna Gangadhar Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732308
|
|
Mrs. Archana Gangadhar Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
KANDHAR
|
MH-19-008-102-001/1263
(USMANNAGAR)
|
1819008000NRG24070220240627424
|
08/02/2024
|
Gyabai Shrikrushn Warkad
|
1819008WL059465
|
Gyabai Shrikrushn Warkad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732294
|
|
Mrs. GAYABAI SHRIKRUSHANA WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
KANDHAR
|
MH-19-008-102-001/1263
(USMANNAGAR)
|
1819008000NRG24070220240627423
|
08/02/2024
|
Shrikrushn Tukaram Warkad
|
1819008WL059465
|
Shrikrushn Tukaram Warkad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732280
|
|
SHRIKRISHNA TUKARAM WARKAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
718
|
KANDHAR
|
MH-19-008-102-001/1292
(USMANNAGAR)
|
1819008000NRG24070220240627468
|
08/02/2024
|
Ravsaheb Jyvantrav Holge
|
1819008WL059468
|
Ravsaheb Jyvantrav Holge
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729780
|
|
RAOSAHEB JAIVANTRAO HOLGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
KANDHAR
|
MH-19-008-102-001/1373
(USMANNAGAR)
|
1819008000NRG24070220240627425
|
08/02/2024
|
Santosh Anandarav Kalam
|
1819008WL059465
|
Santosh Anandarav Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732309
|
|
Santosh Anandarav Kalam
|
INDUSIND BANK(607189)
|
|
720
|
KANDHAR
|
MH-19-008-102-001/153
(USMANNAGAR)
|
1819008000NRG24070220240627528
|
08/02/2024
|
Dulbha Bhimrav Shekapure
|
1819008WL059470
|
Dulbha Bhimrav Shekapure
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725045
|
|
DULBA BHIMRAO SHEKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
KANDHAR
|
MH-19-008-102-001/16
(USMANNAGAR)
|
1819008000NRG24070220240627427
|
08/02/2024
|
PARVATIBAI MADHAV ESADPUR
|
1819008WL059465
|
PARVATIBAI MADHAV ESADPUR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732299
|
|
Mrs. PARATIBAI MADHAV ISATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
KANDHAR
|
MH-19-008-102-001/16
(USMANNAGAR)
|
1819008000NRG24070220240627426
|
08/02/2024
|
SURESH MADHAV ESADPUR
|
1819008WL059465
|
SURESH MADHAV ESADPUR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732277
|
|
SURYAKANT MADHAVRAO ISADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
KANDHAR
|
MH-19-008-102-001/177
(USMANNAGAR)
|
1819008000NRG24070220240627472
|
08/02/2024
|
AASHABAI JAYRAM GANGOPLE
|
1819008WL059468
|
AASHABAI JAYRAM GANGOPLE
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725046
|
|
ASHA JAYRAM GANAGOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
KANDHAR
|
MH-19-008-102-001/177
(USMANNAGAR)
|
1819008000NRG24070220240627471
|
08/02/2024
|
JAYRAM SHANKAR GANGOPLE
|
1819008WL059468
|
JAYRAM SHANKAR GANGOPLE
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729523
|
|
JAYRAM SHANKAR GANAGOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
KANDHAR
|
MH-19-008-102-001/18
(USMANNAGAR)
|
1819008000NRG24070220240627428
|
08/02/2024
|
HANMANT BABURAO WARKAD
|
1819008WL059465
|
HANMANT BABURAO WARKAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725026
|
|
HANMANT BABURAO WARKAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
726
|
KANDHAR
|
MH-19-008-102-001/18
(USMANNAGAR)
|
1819008000NRG24070220240627429
|
08/02/2024
|
SHIVMALA HANMANT WARKAR
|
1819008WL059465
|
SHIVMALA HANMANT WARKAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732290
|
|
Mrs. SHIVMALA HANMANT WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
KANDHAR
|
MH-19-008-102-001/187
(USMANNAGAR)
|
1819008000NRG24070220240627473
|
08/02/2024
|
Gangadhar Santosh Isaitkar
|
1819008WL059468
|
Gangadhar Santosh Isaitkar
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729513
|
|
Mr. GANGADHAR SANTOBA ISADKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
KANDHAR
|
MH-19-008-102-001/231
(USMANNAGAR)
|
1819008000NRG24070220240627506
|
08/02/2024
|
JIJABAI TUKARAM BHISE
|
1819008WL059469
|
JIJABAI TUKARAM BHISE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732293
|
|
KACHARUBAI TUKARAM BHISE
|
ICICI BANK LTD(508534)
|
|
729
|
KANDHAR
|
MH-19-008-102-001/264
(USMANNAGAR)
|
1819008000NRG24070220240627475
|
08/02/2024
|
Tustpaaale Nbisah Fkir
|
1819008WL059468
|
Tustpaaale Nbisah Fkir
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732289
|
|
MR MUSTAFAALI NABISHAHA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
730
|
KANDHAR
|
MH-19-008-102-001/311
(USMANNAGAR)
|
1819008000NRG24070220240627430
|
08/02/2024
|
RAJESH VISHWANATH MORE
|
1819008WL059465
|
RAJESH VISHWANATH MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732281
|
|
Mr. RAJESH VISHVNATH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
KANDHAR
|
MH-19-008-102-001/359
(USMANNAGAR)
|
1819008000NRG24070220240627509
|
08/02/2024
|
RSULSHA SKHARSHA FAKIR
|
1819008WL059469
|
RSULSHA SKHARSHA FAKIR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729547
|
|
FAKIR RASULSHAH SARWARSHAH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
KANDHAR
|
MH-19-008-102-001/435
(USMANNAGAR)
|
1819008000NRG24070220240627477
|
08/02/2024
|
NAGORAO GOVIND WARKAD
|
1819008WL059468
|
NAGORAO GOVIND WARKAD
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729781
|
|
NAGORAO GOVINDA WARKAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
733
|
KANDHAR
|
MH-19-008-102-001/477
(USMANNAGAR)
|
1819008000NRG24070220240627479
|
08/02/2024
|
NIJAM M MANUU
|
1819008WL059468
|
NIJAM M MANUU
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725025
|
|
Mr. Shaikh Nizam Shaikh Mannu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
KANDHAR
|
MH-19-008-102-001/477
(USMANNAGAR)
|
1819008000NRG24070220240627480
|
08/02/2024
|
SHOKAT M MANU
|
1819008WL059468
|
SHOKAT M MANU
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725027
|
|
Mr. SHAUKAT MANNU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
KANDHAR
|
MH-19-008-102-001/493
(USMANNAGAR)
|
1819008000NRG24070220240627482
|
08/02/2024
|
BHOJULAL DUDHARAM LANKADHAE
|
1819008WL059468
|
BHOJULAL DUDHARAM LANKADHAE
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729543
|
|
Mr. BHOJALAL DUDHARAM LANKADHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
KANDHAR
|
MH-19-008-102-001/502
(USMANNAGAR)
|
1819008000NRG24070220240627483
|
08/02/2024
|
JAMIL IESMAIEL PATHAN
|
1819008WL059468
|
JAMIL IESMAIEL PATHAN
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732292
|
|
PATHAN JAMIL ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
737
|
KANDHAR
|
MH-19-008-102-001/515
(USMANNAGAR)
|
1819008000NRG24070220240627531
|
08/02/2024
|
Gusiyabi Naub Shekh
|
1819008WL059470
|
Gusiyabi Naub Shekh
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725037
|
|
Mrs. GOUSIYA BEGAM SHAIKH NAYYUM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
KANDHAR
|
MH-19-008-102-001/565
(USMANNAGAR)
|
1819008000NRG24070220240627484
|
08/02/2024
|
KONDIBA KISHAN HOLGE
|
1819008WL059468
|
KONDIBA KISHAN HOLGE
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729779
|
|
KONDIBA KISHAN HOLGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
KANDHAR
|
MH-19-008-102-001/599
(USMANNAGAR)
|
1819008000NRG24070220240627431
|
08/02/2024
|
LAXMAN VITTAL WARKAD
|
1819008WL059465
|
LAXMAN VITTAL WARKAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725067
|
|
LAXMAN VITTHAL WARKAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
740
|
KANDHAR
|
MH-19-008-102-001/610
(USMANNAGAR)
|
1819008000NRG24070220240627513
|
08/02/2024
|
BABU HIRASHA FAKIR
|
1819008WL059469
|
BABU HIRASHA FAKIR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732288
|
|
Mr. BABUSHAH HIRASHAH FAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
KANDHAR
|
MH-19-008-102-001/622
(USMANNAGAR)
|
1819008000NRG24070220240627486
|
08/02/2024
|
SAVITRABAI ACHUTRAO CHOKLE
|
1819008WL059468
|
SAVITRABAI ACHUTRAO CHOKLE
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729566
|
|
Mrs. SAVITRABAI ACHUT CHAUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
KANDHAR
|
MH-19-008-102-001/622
(USMANNAGAR)
|
1819008000NRG24070220240627487
|
08/02/2024
|
Shivdas Achutrav Chofale
|
1819008WL059468
|
Shivdas Achutrav Chofale
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729790
|
|
Mr. Shivdas Achutarao Chaukale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
KANDHAR
|
MH-19-008-102-001/663
(USMANNAGAR)
|
1819008000NRG24070220240627532
|
08/02/2024
|
Pandit Maroti Punwad
|
1819008WL059470
|
Pandit Maroti Punwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732298
|
|
PANDIT PUNWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
KANDHAR
|
MH-19-008-102-001/781
(USMANNAGAR)
|
1819008000NRG24070220240627490
|
08/02/2024
|
SHIVGANGA BALAJI SHEKAPURE
|
1819008WL059468
|
SHIVGANGA BALAJI SHEKAPURE
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729568
|
|
GANGASAGAR AND BALAJI BHIMRAO SHEKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
KANDHAR
|
MH-19-008-102-001/785
(USMANNAGAR)
|
1819008000NRG24070220240627434
|
08/02/2024
|
GANESH NAMDEV SHEKAPURE
|
1819008WL059465
|
GANESH NAMDEV SHEKAPURE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729630
|
|
Mr. GANESH NAMDEV SHEKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
KANDHAR
|
MH-19-008-102-001/801
(USMANNAGAR)
|
1819008000NRG24070220240627435
|
08/02/2024
|
BABURAO SAMBHAJI WARKAD
|
1819008WL059465
|
BABURAO SAMBHAJI WARKAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732279
|
|
BABURAO SAMBHAJI VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
KANDHAR
|
MH-19-008-102-001/824
(USMANNAGAR)
|
1819008000NRG24070220240627494
|
08/02/2024
|
GAGASAGAR SUREKANT TIMKEKAR
|
1819008WL059468
|
GAGASAGAR SUREKANT TIMKEKAR
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240732305
|
|
Mrs. Gangasagar Timkekar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
KANDHAR
|
MH-19-008-102-001/824
(USMANNAGAR)
|
1819008000NRG24070220240627492
|
08/02/2024
|
SHESHIKLABAI VANKATI TIMKEKAR
|
1819008WL059468
|
SHESHIKLABAI VANKATI TIMKEKAR
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729586
|
|
SHASHIKALABAI TIMKEKAR VYANKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
KANDHAR
|
MH-19-008-102-001/824
(USMANNAGAR)
|
1819008000NRG24070220240627493
|
08/02/2024
|
SUREKANT VANKATI TMKEKAR
|
1819008WL059468
|
SUREKANT VANKATI TMKEKAR
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729602
|
|
SURYKANT VANKATI TIMKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
KANDHAR
|
MH-19-008-102-001/834
(USMANNAGAR)
|
1819008000NRG24070220240627495
|
08/02/2024
|
SHAYAM KALU ZAGDE
|
1819008WL059468
|
SHAYAM KALU ZAGDE
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725035
|
|
SHAMRAO KALU ZANGDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
751
|
KANDHAR
|
MH-19-008-102-001/846
(USMANNAGAR)
|
1819008000NRG24070220240627496
|
08/02/2024
|
GOVIND RAMA DANGE
|
1819008WL059468
|
GOVIND RAMA DANGE
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725056
|
|
Mr. GOVIND RAMARAO DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
KANDHAR
|
MH-19-008-102-001/847
(USMANNAGAR)
|
1819008000NRG24070220240627497
|
08/02/2024
|
LAXMAN GOVIND DANGE
|
1819008WL059468
|
LAXMAN GOVIND DANGE
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240725057
|
|
Mr. LAXMAN GOVINDRAO DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
KANDHAR
|
MH-19-008-102-001/852
(USMANNAGAR)
|
1819008000NRG24070220240627436
|
08/02/2024
|
CHANDRSHEKHAR VITTALRAO WARKAD
|
1819008WL059465
|
CHANDRSHEKHAR VITTALRAO WARKAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725065
|
|
CHANDRSHAKER VITHALRAO WARKAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
754
|
KANDHAR
|
MH-19-008-102-001/854
(USMANNAGAR)
|
1819008000NRG24070220240627437
|
08/02/2024
|
UMAKANT VITTAL WARKAD
|
1819008WL059465
|
UMAKANT VITTAL WARKAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725038
|
|
UMAKANT VITHAL WARKAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
755
|
KANDHAR
|
MH-19-008-102-001/858
(USMANNAGAR)
|
1819008000NRG24070220240627516
|
08/02/2024
|
UADHAV RAMRAO KALAM
|
1819008WL059469
|
UADHAV RAMRAO KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729631
|
|
UDHAV RAMRAO KALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
756
|
KANDHAR
|
MH-19-008-102-001/870
(USMANNAGAR)
|
1819008000NRG24070220240627518
|
08/02/2024
|
Kamalbai Ravsaheb Ghorband
|
1819008WL059469
|
Kamalbai Ravsaheb Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729657
|
|
Mrs. GHORBAND KAMALBAI RAOSAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KANDHAR
|
MH-19-008-102-001/870
(USMANNAGAR)
|
1819008000NRG24070220240627517
|
08/02/2024
|
Ravsaheb Maroti Ghorband
|
1819008WL059469
|
Ravsaheb Maroti Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729655
|
|
RAOSAHEB MAROTI GHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
758
|
KANDHAR
|
MH-19-008-102-001/880
(USMANNAGAR)
|
1819008000NRG24070220240627498
|
08/02/2024
|
NAGNATH SHANKAR TIMKEKAR
|
1819008WL059468
|
NAGNATH SHANKAR TIMKEKAR
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729600
|
|
NAGNATH SHANKAR TIMKEKAR
|
INDUSIND BANK(607189)
|
|
759
|
KANDHAR
|
MH-19-008-102-001/898
(USMANNAGAR)
|
1819008000NRG24070220240627519
|
08/02/2024
|
Prbhakar Bahirathrav Ghorband
|
1819008WL059469
|
Prbhakar Bahirathrav Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732287
|
|
Mr. PRABHAKAR BHAGIRATHRAO GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANDHAR
|
MH-19-008-102-001/899
(USMANNAGAR)
|
1819008000NRG24070220240627520
|
08/02/2024
|
Ramchandr Bhgirath Ghorband
|
1819008WL059469
|
Ramchandr Bhgirath Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240732338
|
|
Mr. RAMCHANDRA BHAGIRATH GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
KANDHAR
|
MH-19-008-102-001/90
(USMANNAGAR)
|
1819008000NRG24070220240627499
|
08/02/2024
|
FIRDOSKHA MUJAMIL PATHAN
|
1819008WL059468
|
FIRDOSKHA MUJAMIL PATHAN
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729537
|
|
FIRDOSKHAN MUJMILKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
KANDHAR
|
MH-19-008-102-001/968
(USMANNAGAR)
|
1819008000NRG24070220240627533
|
08/02/2024
|
Aayoub Isak Gadewale
|
1819008WL059470
|
Aayoub Isak Gadewale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729589
|
|
AYUBA M ESAKHA GDEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
763
|
KANDHAR
|
MH-19-008-102-001/970
(USMANNAGAR)
|
1819008000NRG24070220240627534
|
08/02/2024
|
Majit Isak Shekh
|
1819008WL059470
|
Majit Isak Shekh
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729587
|
|
Mr. MAJID ISAKH SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
KANDHAR
|
MH-19-008-240-001/117
(SHIRADHON)
|
1819008000NRG24060220240625142
|
08/02/2024
|
SHIVAJI TULSHIRAM CHAVRE
|
1819008WL059313
|
SHIVAJI TULSHIRAM CHAVRE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729524
|
|
SHIVAJI TULSHIRAM CHAVRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128290
|
128290
|
|
|
|
|
|
|
|
|
765
|
KANDHAR
|
MH-19-008-022-001/122
(JAKAPUR)
|
1819008000NRG24060220240624623
|
08/02/2024
|
Laxman Gangadhar Jadhav
|
1819008WL059271
|
Laxman Gangadhar Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729705
|
|
LAXMAN GANGADHAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
766
|
KANDHAR
|
MH-19-008-022-001/128
(JAKAPUR)
|
1819008000NRG24060220240624643
|
08/02/2024
|
MADHABAI RAMCHANDR PAWAR
|
1819008WL059273
|
MADHABAI RAMCHANDR PAWAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729703
|
|
Miss. MAHADABAI RAMCHANDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
KANDHAR
|
MH-19-008-022-001/128
(JAKAPUR)
|
1819008000NRG24060220240624642
|
08/02/2024
|
RAMCHANDR DIGAMBAR PAWAR
|
1819008WL059273
|
RAMCHANDR DIGAMBAR PAWAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729702
|
|
Mr. RAMCHANDRA DIGAMBER PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANDHAR
|
MH-19-008-022-001/132
(JAKAPUR)
|
1819008000NRG24060220240624673
|
08/02/2024
|
DNYNESHWAR SHANKAR BORIKAR
|
1819008WL059276
|
DNYNESHWAR SHANKAR BORIKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729582
|
|
DYANESHWAR SHANKAR BORIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
KANDHAR
|
MH-19-008-022-001/132
(JAKAPUR)
|
1819008000NRG24060220240624674
|
08/02/2024
|
KAVITA DNYNESHWAR BORIKAR
|
1819008WL059276
|
KAVITA DNYNESHWAR BORIKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729584
|
|
Miss. KAVITA DNYANESHWAR BORIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
KANDHAR
|
MH-19-008-022-001/165
(JAKAPUR)
|
1819008000NRG24060220240624624
|
08/02/2024
|
Gjanan Madhav Pawar
|
1819008WL059271
|
Gjanan Madhav Pawar
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729704
|
|
GAJANAN MADHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
KANDHAR
|
MH-19-008-022-001/166
(JAKAPUR)
|
1819008000NRG24060220240624675
|
08/02/2024
|
Sulochna Prakash Jadhav
|
1819008WL059276
|
Sulochna Prakash Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729789
|
|
Miss. SULOCHANA PRAKASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KANDHAR
|
MH-19-008-022-001/179
(JAKAPUR)
|
1819008000NRG24060220240624644
|
08/02/2024
|
SHOBA KUSHAL JADHAV
|
1819008WL059273
|
SHOBA KUSHAL JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729710
|
|
SHOBHA KHUSHAL JADHA
|
BANK OF BARODA(606985)
|
|
773
|
KANDHAR
|
MH-19-008-022-001/182
(JAKAPUR)
|
1819008000NRG24060220240624676
|
08/02/2024
|
Sakhubai Balaji Jadhav
|
1819008WL059276
|
Sakhubai Balaji Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729672
|
|
Mr. Sakhubai Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
KANDHAR
|
MH-19-008-022-001/184
(JAKAPUR)
|
1819008000NRG24060220240624645
|
08/02/2024
|
Pinkubai Udhav Jadhao
|
1819008WL059273
|
Pinkubai Udhav Jadhao
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729708
|
|
Mr. Pinkutai Udhavrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
KANDHAR
|
MH-19-008-022-001/192
(JAKAPUR)
|
1819008000NRG24060220240624678
|
08/02/2024
|
KALPNA PRAKASH JADHAV
|
1819008WL059276
|
KALPNA PRAKASH JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729674
|
|
Mr. Kalpana Prakash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
KANDHAR
|
MH-19-008-022-001/195
(JAKAPUR)
|
1819008000NRG24060220240624628
|
08/02/2024
|
BHIMRAO MADHAV JADHAV
|
1819008WL059271
|
BHIMRAO MADHAV JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729706
|
|
BHIMARAO MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
KANDHAR
|
MH-19-008-022-001/195
(JAKAPUR)
|
1819008000NRG24060220240624629
|
08/02/2024
|
Ranjana Bhimrav Jadhav
|
1819008WL059271
|
Ranjana Bhimrav Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729707
|
|
RANJANA BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
KANDHAR
|
MH-19-008-022-001/208
(JAKAPUR)
|
1819008000NRG24060220240624680
|
08/02/2024
|
Ashvini Laxman Jadhav
|
1819008WL059276
|
Ashvini Laxman Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729676
|
|
Miss. Ashvini Laxman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
KANDHAR
|
MH-19-008-022-001/208
(JAKAPUR)
|
1819008000NRG24060220240624679
|
08/02/2024
|
Laxman Madhav Jadhav
|
1819008WL059276
|
Laxman Madhav Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729675
|
|
Mr. Laxman Madhav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KANDHAR
|
MH-19-008-022-001/3
(JAKAPUR)
|
1819008000NRG24060220240624682
|
08/02/2024
|
GANGASAGAR VILAS JADHAV
|
1819008WL059276
|
GANGASAGAR VILAS JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729673
|
|
Mr. Gangasagar Vilas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
KANDHAR
|
MH-19-008-022-001/56
(JAKAPUR)
|
1819008000NRG24060220240624636
|
08/02/2024
|
MANDATAI DIGAMBAR SHIRSE
|
1819008WL059271
|
MANDATAI DIGAMBAR SHIRSE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729709
|
|
MANDABAI DIGAMBAR SH
|
BANK OF BARODA(606985)
|
|
782
|
KANDHAR
|
MH-19-008-022-001/75
(JAKAPUR)
|
1819008000NRG24060220240624686
|
08/02/2024
|
MADHAV PUNDLIK PAWAR
|
1819008WL059276
|
MADHAV PUNDLIK PAWAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729677
|
|
Mr. MADHAV PUNDLIK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KANDHAR
|
MH-19-008-022-001/75
(JAKAPUR)
|
1819008000NRG24060220240624685
|
08/02/2024
|
PUNDLIK HAOSAJI
|
1819008WL059276
|
PUNDLIK HAOSAJI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729782
|
|
PUNDLIK HAUSAJI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
KANDHAR
|
MH-19-008-022-001/77
(JAKAPUR)
|
1819008000NRG24060220240624652
|
08/02/2024
|
UDHAV SAHADEV JADHAV
|
1819008WL059273
|
UDHAV SAHADEV JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729711
|
|
UDDHAV SAHDEV JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
785
|
KANDHAR
|
MH-19-008-097-001/219
(SHELALI)
|
1819008000NRG24060220240625197
|
08/02/2024
|
sambhaji sugriv gite
|
1819008WL059316
|
sambhaji sugriv gite
|
1143
|
MAHG0004141
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
A088240729639
|
|
Mr. SAMBHAJI SUGRIW GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANDHAR
|
MH-19-008-215-001/143
(GONAR)
|
1819008000NRG24060220240625220
|
08/02/2024
|
MAHANANDA NILKANTH PAWALE
|
1819008WL059317
|
MAHANANDA NILKANTH PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729592
|
|
Mr. Mahaanda Nilba Pawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KANDHAR
|
MH-19-008-215-001/143
(GONAR)
|
1819008000NRG24060220240625219
|
08/02/2024
|
NILKANTH SHYAMRAO PAWALE
|
1819008WL059317
|
NILKANTH SHYAMRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729591
|
|
NILKANT SHYAMRAO PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
788
|
KANDHAR
|
MH-19-008-215-001/143
(GONAR)
|
1819008000NRG24060220240625217
|
08/02/2024
|
SHYAMRAO GANGARAM PAWALE
|
1819008WL059317
|
SHYAMRAO GANGARAM PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729590
|
|
Mr. SHAMRAO GANGARAM PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
KANDHAR
|
MH-19-008-215-001/422
(GONAR)
|
1819008000NRG24060220240625224
|
08/02/2024
|
MADHAV SHRIRAM SIRSE
|
1819008WL059317
|
MADHAV SHRIRAM SIRSE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729572
|
|
MADHAV SHRIRAM SHIRS
|
BANK OF BARODA(606985)
|
|
790
|
KANDHAR
|
MH-19-008-215-001/533
(GONAR)
|
1819008000NRG24060220240625225
|
08/02/2024
|
MANOHAR JEJERAO BHAYGAVE
|
1819008WL059317
|
MANOHAR JEJERAO BHAYGAVE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725090
|
|
Mr. MANOHAR JEJERAO BHAYEGAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANDHAR
|
MH-19-008-215-001/98
(GONAR)
|
1819008000NRG24060220240625226
|
08/02/2024
|
RAMCHANDRA BAPURAO BHAYEGAVE
|
1819008WL059317
|
RAMCHANDRA BAPURAO BHAYEGAVE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729719
|
|
RAMCHANDRA BAPURAO BHAYAGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
792
|
KANDHAR
|
MH-19-008-215-001/98
(GONAR)
|
1819008000NRG24060220240625227
|
08/02/2024
|
SURESH BAPURAO BHAYEGAVE
|
1819008WL059317
|
SURESH BAPURAO BHAYEGAVE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729588
|
|
SURESH BAPURAO BHAYGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
793
|
KANDHAR
|
MH-19-008-090-001/102
(BHUTYACHIWADI)
|
1819008000NRG24060220240624883
|
08/02/2024
|
GAJANAN VITTAL HANME
|
1819008WL059290
|
GAJANAN VITTAL HANME
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725073
|
|
GAJANAN VITHALRAO HANME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
794
|
KANDHAR
|
MH-19-008-090-001/80
(BHUTYACHIWADI)
|
1819008000NRG24060220240624889
|
08/02/2024
|
MADHAV MAROTI HANME
|
1819008WL059290
|
MADHAV MAROTI HANME
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725085
|
|
MADHAV MAROTI HANME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
795
|
KANDHAR
|
MH-19-008-090-001/80
(BHUTYACHIWADI)
|
1819008000NRG24060220240624890
|
08/02/2024
|
SANGRAM RAMRAO HANME
|
1819008WL059290
|
SANGRAM RAMRAO HANME
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725077
|
|
MR SANGAM RAMRAO HANAME
|
STATE BANK OF INDIA(508548)
|
|
796
|
KANDHAR
|
MH-19-008-240-001/568
(SHIRADHON)
|
1819008000NRG24060220240625151
|
08/02/2024
|
KONDYABAI SHANKAR GAIKWAD
|
1819008WL059313
|
KONDYABAI SHANKAR GAIKWAD
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240725034
|
|
MRS KONDYABAI SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
797
|
KANDHAR
|
MH-19-008-102-001/622
(USMANNAGAR)
|
1819008000NRG24070220240627485
|
08/02/2024
|
AACHUTRAO MADHAVRAO CHOKLE
|
1819008WL059468
|
AACHUTRAO MADHAVRAO CHOKLE
|
431601
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240729788
|
|
Mr. ACHYUTRAO MADHAVRAO CHAUKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
KANDHAR
|
MH-19-008-208-001/101
(DHAI KLAMBA)
|
1819008000NRG24080220240629857
|
08/02/2024
|
PRAKASH MANIKA SHINDE
|
1819008WL059657
|
PRAKASH MANIKA SHINDE
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729746
|
|
MR PRAKASH MANIKA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
799
|
KANDHAR
|
MH-19-008-208-001/266
(DHAI KLAMBA)
|
1819008000NRG24080220240629864
|
08/02/2024
|
ASHOK VYANKATI SHINDE
|
1819008WL059657
|
ASHOK VYANKATI SHINDE
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240729747
|
|
ASHOK VYANKATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1291472
|
1291472
|
|
|
|
|
|
|
|