|
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-19-008-009-001/18
(CHINCHOLI)
|
1819008000NRG24150320240776552
|
18/03/2024
|
Madhav Shankar Aagbote
|
1819008WL071003
|
Madhav Shankar Aagbote
|
00045
|
BARB0DBLOHA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394653
|
|
MADHAV SHANKAR AGBOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-208-001/411
(DHAI KLAMBA)
|
1819008000NRG24160320240782702
|
18/03/2024
|
Sonali Balvant Shinde
|
1819008WL071401
|
Sonali Balvant Shinde
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394585
|
|
MISS SONALI BALVANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-208-001/1310
(DHAI KLAMBA)
|
1819008000NRG24160320240782697
|
18/03/2024
|
Hanmant Pandhari Shinde
|
1819008WL071401
|
Hanmant Pandhari Shinde
|
00051
|
MAHB0000035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386606
|
|
Mr. HANMANT PANDHARI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-208-001/594
(DHAI KLAMBA)
|
1819008000NRG24160320240782726
|
18/03/2024
|
BHAORAO MADHAORAO SHINDE
|
1819008WL071404
|
BHAORAO MADHAORAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386605
|
|
Mr. BHAURAO MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-208-001/929
(DHAI KLAMBA)
|
1819008000NRG24160320240782718
|
18/03/2024
|
DATTA SHANKAR WARTALE
|
1819008WL071403
|
DATTA SHANKAR WARTALE
|
00051
|
MAHB0001049
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386756
|
|
Mr. DATTA SHANKAR VARTALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-209-001/75
(DHANORAKAUTA)
|
1819008000NRG24160320240782820
|
18/03/2024
|
Anandrav Hanmantrav Kadam
|
1819008WL071407
|
Anandrav Hanmantrav Kadam
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386607
|
|
ANANDA HANMANTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-016-001/426
(PANSHEVADI)
|
1819008000NRG24150320240780429
|
18/03/2024
|
KERBA NIVRATI MORE
|
1819008WL071289
|
KERBA NIVRATI MORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403470
|
|
Mr. KERBA NIVRUTI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KANDHAR
|
MH-19-008-017-001/234
(LALWADI)
|
1819008000NRG24120320240756716
|
18/03/2024
|
SHESHERAO MAROTI BOMBALE
|
1819008WL069738
|
SHESHERAO MAROTI BOMBALE
|
00114
|
UTIB0SNDCC1
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242403469
|
|
SHESHRAO MAROTI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANDHAR
|
MH-19-008-017-001/247
(LALWADI)
|
1819008000NRG24120320240756717
|
18/03/2024
|
KISHAN SHIRIRAM DAKE
|
1819008WL069738
|
KISHAN SHIRIRAM DAKE
|
00114
|
UTIB0SNDCC1
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242403471
|
|
MR KISHAN SHRIRAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDHAR
|
MH-19-008-017-001/261
(LALWADI)
|
1819008000NRG24120320240756718
|
18/03/2024
|
GOVIND RAMRAO BARGALE
|
1819008WL069738
|
GOVIND RAMRAO BARGALE
|
00114
|
UTIB0SNDCC1
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242403472
|
|
GOVIND RAMRAO BARAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
KANDHAR
|
MH-19-008-056-001/225
(TELUR)
|
1819008000NRG24160320240782977
|
18/03/2024
|
DNYNESHWAR GOVIND KAKDE
|
1819008WL071413
|
DNYNESHWAR GOVIND KAKDE
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242403475
|
|
DNYANESHWAR GOVINDRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANDHAR
|
MH-19-008-064-001/248
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751394
|
18/03/2024
|
SUDHAKAR PANDURANG JAYEBHAYE
|
1819008WL069382
|
SUDHAKAR PANDURANG JAYEBHAYE
|
00114
|
UTIB0SNDCC1
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242403479
|
|
SUDHAKAR PANDURANG JAYEBHAYE& RAUBAI SUD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
KANDHAR
|
MH-19-008-086-001/25
(GUNDA)
|
1819008000NRG24130320240763328
|
18/03/2024
|
VANKATI RAMRAO GADREWAD
|
1819008WL070144
|
VANKATI RAMRAO GADREWAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403476
|
|
MR VYANKATI RAMJI GANDREVAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDHAR
|
MH-19-008-218-001/67
(HADOLI B.S)
|
1819008000NRG24150320240776074
|
18/03/2024
|
RAMDAS DASHARATH MORE
|
1819008WL070966
|
RAMDAS DASHARATH MORE
|
00114
|
UTIB0SNDCC1
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242403478
|
|
RAMDAS DASHRATH MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12506
|
12506
|
|
|
|
|
|
|
|
|
15
|
KANDHAR
|
MH-19-008-016-001/894
(PANSHEVADI)
|
1819008000NRG24150320240780435
|
18/03/2024
|
SUREKHA UATTAM MORE
|
1819008WL071289
|
SUREKHA UATTAM MORE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394887
|
|
SUREKHA UTTAM MORE
|
IDBI BANK(607095)
|
|
16
|
KANDHAR
|
MH-19-008-016-001/894
(PANSHEVADI)
|
1819008000NRG24150320240780434
|
18/03/2024
|
UTAM BAPURAO MORE
|
1819008WL071289
|
UTAM BAPURAO MORE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394888
|
|
UTTAM BAPURAM MORE
|
IDBI BANK(607095)
|
|
17
|
KANDHAR
|
MH-19-008-052-001/173
(BOLKA)
|
1819008000NRG24120320240757522
|
18/03/2024
|
Chayabai Babu Navalagire
|
1819008WL069786
|
Chayabai Babu Navalagire
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386752
|
|
CHHAYABAI BAPURAO NAVLAGRE
|
IDBI BANK(607095)
|
|
18
|
KANDHAR
|
MH-19-008-064-001/1
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751385
|
18/03/2024
|
DYANOBA VITTHAL JAYBHAY
|
1819008WL069382
|
DYANOBA VITTHAL JAYBHAY
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242386754
|
|
TANANOBA VITHTHAL JAYEBHAYE
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-064-001/1
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751386
|
18/03/2024
|
RAUBAI DNYNOBA JAYBHAYE
|
1819008WL069382
|
RAUBAI DNYNOBA JAYBHAYE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394878
|
|
JAYBHAYE RAUBAI DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDHAR
|
MH-19-008-064-001/117
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751387
|
18/03/2024
|
LAXMAN GOVIND JAYEBHAYE
|
1819008WL069382
|
LAXMAN GOVIND JAYEBHAYE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394882
|
|
LAXMAN GOVIND JAYBHAYE
|
IDBI BANK(607095)
|
|
21
|
KANDHAR
|
MH-19-008-064-001/124
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751363
|
18/03/2024
|
CHANDRKANT SHANKAR JAYBHAY
|
1819008WL069380
|
CHANDRKANT SHANKAR JAYBHAY
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394881
|
|
CHANDRAKANT SHANKAR JAYEBHAYE
|
IDBI BANK(607095)
|
|
22
|
KANDHAR
|
MH-19-008-064-001/130
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751364
|
18/03/2024
|
PATLOBA RAMA JAYBHAYE
|
1819008WL069380
|
PATLOBA RAMA JAYBHAYE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386747
|
|
PATALOBA RAMA JAYEBHAYE
|
IDBI BANK(607095)
|
|
23
|
KANDHAR
|
MH-19-008-064-001/132
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751388
|
18/03/2024
|
MAROTI DNYANOBA JAYEBHAYE
|
1819008WL069382
|
MAROTI DNYANOBA JAYEBHAYE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394885
|
|
MAROTI DNYANOBA JAYEBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDHAR
|
MH-19-008-064-001/171
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751389
|
18/03/2024
|
KUSUM SAMPAT JAYEBHAYE
|
1819008WL069382
|
KUSUM SAMPAT JAYEBHAYE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394875
|
|
JAYEBHAYE KUSUMBAI SAMPATI
|
IDBI BANK(607095)
|
|
25
|
KANDHAR
|
MH-19-008-064-001/193
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751366
|
18/03/2024
|
SHANKAR RAMA JAYEBHAYE
|
1819008WL069380
|
SHANKAR RAMA JAYEBHAYE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386753
|
|
SHANKAR RAMA JAYBHAYE
|
IDBI BANK(607095)
|
|
26
|
KANDHAR
|
MH-19-008-064-001/201
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751368
|
18/03/2024
|
ANOSAYA GOVIND JAYEBHAYE
|
1819008WL069380
|
ANOSAYA GOVIND JAYEBHAYE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386751
|
|
JAYBHAYE ANUSAYABAI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-064-001/201
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751367
|
18/03/2024
|
GOVIND YADAVRAW JAYBHAYE
|
1819008WL069380
|
GOVIND YADAVRAW JAYBHAYE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386746
|
|
GOVIND YADAV JAEBHAE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
KANDHAR
|
MH-19-008-064-001/202
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751390
|
18/03/2024
|
MADHAV JAYWANTRAO JAYBHAY
|
1819008WL069382
|
MADHAV JAYWANTRAO JAYBHAY
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394884
|
|
MADHAV JAVANTRAO JAYABHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANDHAR
|
MH-19-008-064-001/202
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751392
|
18/03/2024
|
UAJVLA VIJAY JAYBHAYE
|
1819008WL069382
|
UAJVLA VIJAY JAYBHAYE
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242394886
|
|
UJVALA VIJAYKUMAAR JAYEBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-064-001/202
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751391
|
18/03/2024
|
VIJAY JAYVANTRAO JAYBHAYE
|
1819008WL069382
|
VIJAY JAYVANTRAO JAYBHAYE
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242386750
|
|
VIJAY JAYWANTRAO JAYABHAYE
|
IDBI BANK(607095)
|
|
31
|
KANDHAR
|
MH-19-008-064-001/222
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751369
|
18/03/2024
|
GAYANOBA PANDURANG JAYBHAY
|
1819008WL069380
|
GAYANOBA PANDURANG JAYBHAY
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394879
|
|
GYANOBA PANDURANG JAYBHAYE
|
IDBI BANK(607095)
|
|
32
|
KANDHAR
|
MH-19-008-064-001/222
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751370
|
18/03/2024
|
PRAKASH GYANOBA JAYBHAY
|
1819008WL069380
|
PRAKASH GYANOBA JAYBHAY
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394877
|
|
PRAKASH GYANOBA JAYBHAYE
|
IDBI BANK(607095)
|
|
33
|
KANDHAR
|
MH-19-008-064-001/240
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751371
|
18/03/2024
|
NAMDEV RUKMAJI JAYBHAYE
|
1819008WL069380
|
NAMDEV RUKMAJI JAYBHAYE
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242386748
|
|
NAMDEO RUKMAJI JAIBHAYE
|
IDBI BANK(607095)
|
|
34
|
KANDHAR
|
MH-19-008-064-001/245
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751393
|
18/03/2024
|
HANMANT VANKATI JAYEBHAYE
|
1819008WL069382
|
HANMANT VANKATI JAYEBHAYE
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242394880
|
|
HANAMANAT VYANKATI JAYEBHAYE
|
IDBI BANK(607095)
|
|
35
|
KANDHAR
|
MH-19-008-064-001/41
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751395
|
18/03/2024
|
BHANUDAS RAMA JAYEBHAYE
|
1819008WL069382
|
BHANUDAS RAMA JAYEBHAYE
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242394883
|
|
BHANADUSN RAMA JAYEBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANDHAR
|
MH-19-008-218-001/178
(HADOLI B.S)
|
1819008000NRG24160320240783216
|
18/03/2024
|
HANMANTA PIRAJI KENDRE
|
1819008WL071430
|
HANMANTA PIRAJI KENDRE
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242394889
|
|
HANMANT PIRAJI KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
KANDHAR
|
MH-19-008-218-001/380
(HADOLI B.S)
|
1819008000NRG24150320240776110
|
18/03/2024
|
Govind Prabtrao Kendre
|
1819008WL070968
|
Govind Prabtrao Kendre
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115242403468
|
|
GOVIND PARABATARAV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANDHAR
|
MH-19-008-250-001/19
(Guttewadi)
|
1819008000NRG24130320240763218
|
18/03/2024
|
CHANDRAKALABAI DAMODAR KENDRE
|
1819008WL070136
|
CHANDRAKALABAI DAMODAR KENDRE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386749
|
|
CHANDRAKALA DAMODHAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANDHAR
|
MH-19-008-250-001/78
(Guttewadi)
|
1819008000NRG24130320240763221
|
18/03/2024
|
GUTTE BHAGUBAI PIRAJI
|
1819008WL070136
|
GUTTE BHAGUBAI PIRAJI
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394874
|
|
GUTTE BHAGUBAI PIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40903
|
40903
|
|
|
|
|
|
|
|
|
40
|
KANDHAR
|
MH-19-008-009-001/161
(CHINCHOLI)
|
1819008000NRG24150320240776549
|
18/03/2024
|
MANJULABAI KHANDU RAKSHAS
|
1819008WL071003
|
MANJULABAI KHANDU RAKSHAS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403364
|
|
MANJULABAI KHANDU KAMBLE
|
ICICI BANK LTD(508534)
|
|
41
|
KANDHAR
|
MH-19-008-009-001/163
(CHINCHOLI)
|
1819008009NRG24150320240776793
|
18/03/2024
|
HANMANT DHONDIBA JADHAV
|
1819008WL071018
|
HANMANT DHONDIBA JADHAV
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242386585
|
|
HANMANT DHONDIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANDHAR
|
MH-19-008-009-001/20
(CHINCHOLI)
|
1819008009NRG24150320240776796
|
18/03/2024
|
BHAGWAN DHONDIBA JADHAV
|
1819008WL071018
|
BHAGWAN DHONDIBA JADHAV
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242386584
|
|
Mr. BHAGWAN DHONDIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
KANDHAR
|
MH-19-008-009-001/20
(CHINCHOLI)
|
1819008009NRG24150320240776797
|
18/03/2024
|
SUREKHA BHAGWAN JADHAV
|
1819008WL071018
|
SUREKHA BHAGWAN JADHAV
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242403523
|
|
SUREKHA BHAGWAN JADHAV
|
ICICI BANK LTD(508534)
|
|
44
|
KANDHAR
|
MH-19-008-009-001/239
(CHINCHOLI)
|
1819008009NRG24150320240776799
|
18/03/2024
|
NILAWATI MANIK JADHAV
|
1819008WL071018
|
NILAWATI MANIK JADHAV
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394791
|
|
NILAWATI MANIK JADHAV
|
INDUSIND BANK(607189)
|
|
45
|
KANDHAR
|
MH-19-008-016-001/171
(PANSHEVADI)
|
1819008000NRG24150320240780622
|
18/03/2024
|
KESHAV LAKSHMAN PAWAR
|
1819008WL071295
|
KESHAV LAKSHMAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386591
|
|
MR KESHAV LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANDHAR
|
MH-19-008-016-001/274
(PANSHEVADI)
|
1819008000NRG24150320240780728
|
18/03/2024
|
VYANKATI WAMANRAO MORE
|
1819008WL071297
|
VYANKATI WAMANRAO MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386594
|
|
Mr. VYANKATI WAMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KANDHAR
|
MH-19-008-016-001/314
(PANSHEVADI)
|
1819008000NRG24150320240780625
|
18/03/2024
|
GOVIND DATTA PAWAR
|
1819008WL071295
|
GOVIND DATTA PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386575
|
|
Mr. GOVIND DATTA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KANDHAR
|
MH-19-008-016-001/35
(PANSHEVADI)
|
1819008000NRG24130320240765026
|
18/03/2024
|
GOPINATH LAKU PAWAR
|
1819008WL070255
|
GOPINATH LAKU PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403423
|
|
GOPINATH LAXMAN PAWAR
|
HDFC BANK LTD(607152)
|
|
49
|
KANDHAR
|
MH-19-008-016-001/477
(PANSHEVADI)
|
1819008000NRG24150320240780734
|
18/03/2024
|
BABU BHIMRAO CHAWHAN
|
1819008WL071297
|
BABU BHIMRAO CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386553
|
|
BABU BHIMRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
50
|
KANDHAR
|
MH-19-008-027-001/216
(HALADA)
|
1819008000NRG24130320240764322
|
18/03/2024
|
ANJANABAI KISHAN AAMANAWA
|
1819008WL070204
|
ANJANABAI KISHAN AAMANAWA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394912
|
|
MRS ANJANABAI KISHAN AMANAWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANDHAR
|
MH-19-008-056-001/105
(TELUR)
|
1819008000NRG24160320240782938
|
18/03/2024
|
RAMESH VYANKATI KAUTAKAR
|
1819008WL071413
|
RAMESH VYANKATI KAUTAKAR
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394665
|
|
RAMESH VYANKATI KAUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANDHAR
|
MH-19-008-056-001/123
(TELUR)
|
1819008000NRG24160320240782942
|
18/03/2024
|
PREMLABAI KAUTAKAR
|
1819008WL071413
|
PREMLABAI KAUTAKAR
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394668
|
|
Mrs. Premlaabai Ramkishan Kautkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
KANDHAR
|
MH-19-008-056-001/124
(TELUR)
|
1819008000NRG24160320240782944
|
18/03/2024
|
CHANDRAKALABAI KAKADE
|
1819008WL071413
|
CHANDRAKALABAI KAKADE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394656
|
|
CHANDRAKALA VASANT KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANDHAR
|
MH-19-008-056-001/124
(TELUR)
|
1819008000NRG24160320240782943
|
18/03/2024
|
VASANT DADARAO KAKADE
|
1819008WL071413
|
VASANT DADARAO KAKADE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394660
|
|
VASANT DADARAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANDHAR
|
MH-19-008-056-001/128
(TELUR)
|
1819008000NRG24160320240782946
|
18/03/2024
|
KISHAN LOKADUJI KAUTAKAR
|
1819008WL071413
|
KISHAN LOKADUJI KAUTAKAR
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242394913
|
|
KISHAN LOKADUJI KAUTAKAR
|
ICICI BANK LTD(508534)
|
|
56
|
KANDHAR
|
MH-19-008-056-001/128
(TELUR)
|
1819008000NRG24160320240782947
|
18/03/2024
|
PARUBAI KISHAN KAUTAKAR
|
1819008WL071413
|
PARUBAI KISHAN KAUTAKAR
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242394666
|
|
Mrs. PARUBAI KISHAN KAUTHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KANDHAR
|
MH-19-008-056-001/133
(TELUR)
|
1819008000NRG24160320240782949
|
18/03/2024
|
CHANDRAKALABAI KAUTAKAR
|
1819008WL071413
|
CHANDRAKALABAI KAUTAKAR
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242394655
|
|
Mr. CHANDRAKALA JAYRAM KAUTHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KANDHAR
|
MH-19-008-056-001/133
(TELUR)
|
1819008000NRG24160320240782948
|
18/03/2024
|
JAIRAM BALAJIRAO KAUTAKAR
|
1819008WL071413
|
JAIRAM BALAJIRAO KAUTAKAR
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242403365
|
|
JAYRAM BALAJI KVUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANDHAR
|
MH-19-008-056-001/146
(TELUR)
|
1819008000NRG24160320240782952
|
18/03/2024
|
DHONDYABAI DUBUKWAD
|
1819008WL071413
|
DHONDYABAI DUBUKWAD
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242394811
|
|
DHONDYABAI GOVINDA DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANDHAR
|
MH-19-008-056-001/146
(TELUR)
|
1819008000NRG24160320240782951
|
18/03/2024
|
GOVINDRAJ DUBUKWAD
|
1819008WL071413
|
GOVINDRAJ DUBUKWAD
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242394654
|
|
GOVINDRAJ DUBUKWAD
|
ICICI BANK LTD(508534)
|
|
61
|
KANDHAR
|
MH-19-008-056-001/148
(TELUR)
|
1819008000NRG24160320240782953
|
18/03/2024
|
LALU PIRAJI DUBUKWAD
|
1819008WL071413
|
LALU PIRAJI DUBUKWAD
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242394657
|
|
Mr. LALU PIRAJEE DUBUKAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
KANDHAR
|
MH-19-008-056-001/154
(TELUR)
|
1819008000NRG24160320240782956
|
18/03/2024
|
PARWATBAI BAS VADE
|
1819008WL071413
|
PARWATBAI BAS VADE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394664
|
|
MR PARVATIBAI PRALAHAD BASWADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANDHAR
|
MH-19-008-056-001/154
(TELUR)
|
1819008000NRG24160320240782955
|
18/03/2024
|
PRALHAD BAS VADE
|
1819008WL071413
|
PRALHAD BAS VADE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394659
|
|
PRALAHAD RAMCHANDRA BASWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANDHAR
|
MH-19-008-056-001/164
(TELUR)
|
1819008000NRG24160320240782958
|
18/03/2024
|
MAROTI DIGAMBAR MUNDKAR
|
1819008WL071413
|
MAROTI DIGAMBAR MUNDKAR
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394661
|
|
MAROTI DIGAMBAR MUDANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANDHAR
|
MH-19-008-056-001/166
(TELUR)
|
1819008000NRG24160320240782959
|
18/03/2024
|
BALAJI ANANDRAO CHIKALE
|
1819008WL071413
|
BALAJI ANANDRAO CHIKALE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394770
|
|
BALAJI ANADRAO CHAIKALE
|
ICICI BANK LTD(508534)
|
|
66
|
KANDHAR
|
MH-19-008-056-001/177
(TELUR)
|
1819008000NRG24160320240782966
|
18/03/2024
|
SANGRAM HANDAKHIRE
|
1819008WL071413
|
SANGRAM HANDAKHIRE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394667
|
|
SANGRAM DIGAMBER HANDKHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANDHAR
|
MH-19-008-056-001/178
(TELUR)
|
1819008000NRG24160320240782968
|
18/03/2024
|
KALYABAI MADHAV TELANGE
|
1819008WL071413
|
KALYABAI MADHAV TELANGE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242403456
|
|
KALYABAI MADHAV TELNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANDHAR
|
MH-19-008-056-001/178
(TELUR)
|
1819008000NRG24160320240782970
|
18/03/2024
|
RAMESH MADHAV TELANGE
|
1819008WL071413
|
RAMESH MADHAV TELANGE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394663
|
|
RAMESH MADHAV TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANDHAR
|
MH-19-008-056-001/178
(TELUR)
|
1819008000NRG24160320240782969
|
18/03/2024
|
SHIVAJI MADHAV TELANGE
|
1819008WL071413
|
SHIVAJI MADHAV TELANGE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394658
|
|
SHIVAJI MADHAV TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANDHAR
|
MH-19-008-056-001/184
(TELUR)
|
1819008000NRG24160320240782974
|
18/03/2024
|
LALITABAI KESHAV KAKADE
|
1819008WL071413
|
LALITABAI KESHAV KAKADE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394914
|
|
KAKDE LALITABAI KESHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
KANDHAR
|
MH-19-008-056-001/22
(TELUR)
|
1819008000NRG24160320240782976
|
18/03/2024
|
SAYAMI DAVALAMALAKE
|
1819008WL071413
|
SAYAMI DAVALAMALAKE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394662
|
|
SAYAJI HANMANT DAVALMALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANDHAR
|
MH-19-008-056-001/23
(TELUR)
|
1819008000NRG24160320240782979
|
18/03/2024
|
GANGADHAR WAGHMARE
|
1819008WL071413
|
GANGADHAR WAGHMARE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242403401
|
|
GANGADHAR SHETIBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANDHAR
|
MH-19-008-057-001/1
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757832
|
18/03/2024
|
PADMIN ANANDA TONAGE
|
1819008WL069810
|
PADMIN ANANDA TONAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403387
|
|
PADMIN ANANDA TONAGE
|
ICICI BANK LTD(508534)
|
|
74
|
KANDHAR
|
MH-19-008-057-001/10
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757833
|
18/03/2024
|
LAKSHMAN SHRIRAM PANDHARE
|
1819008WL069810
|
LAKSHMAN SHRIRAM PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386596
|
|
LAXMAN SHRIRAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANDHAR
|
MH-19-008-057-001/10
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757834
|
18/03/2024
|
SHOBHABAI LAKSHMAN PANDHA
|
1819008WL069810
|
SHOBHABAI LAKSHMAN PANDHA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386583
|
|
SHOBHABAI LAKSHMAN PANDHA
|
ICICI BANK LTD(508534)
|
|
76
|
KANDHAR
|
MH-19-008-057-001/109
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757392
|
18/03/2024
|
SUMITRABAI DAGADOBA AAMAL
|
1819008WL069777
|
SUMITRABAI DAGADOBA AAMAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394907
|
|
SUMITRABAI DAGDOBA AMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANDHAR
|
MH-19-008-057-001/127
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757395
|
18/03/2024
|
ANURADHA PRADIP VISH VASR
|
1819008WL069777
|
ANURADHA PRADIP VISH VASR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403432
|
|
ANURADHABAI PRDEP VISHWASRAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANDHAR
|
MH-19-008-057-001/156
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757836
|
18/03/2024
|
YADAV DATTA PITALAWAD
|
1819008WL069810
|
YADAV DATTA PITALAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386555
|
|
YADAV DATTA PITTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANDHAR
|
MH-19-008-057-001/184
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757837
|
18/03/2024
|
NARAYAN BAPUJI PANDHARE
|
1819008WL069810
|
NARAYAN BAPUJI PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386595
|
|
NARAYAN BAPUJI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANDHAR
|
MH-19-008-057-001/250
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757839
|
18/03/2024
|
JAIWANTA KONDIBA PANDHARE
|
1819008WL069810
|
JAIWANTA KONDIBA PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394721
|
|
JAYVANTA KONDIBA PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANDHAR
|
MH-19-008-057-001/258
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757842
|
18/03/2024
|
KALPANA SANTOSH AAMALAPUR
|
1819008WL069810
|
KALPANA SANTOSH AAMALAPUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394728
|
|
Mrs. KALPNA SANTOSH AMLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KANDHAR
|
MH-19-008-057-001/274
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757398
|
18/03/2024
|
SANDEEP SADASHIV VISH VAS
|
1819008WL069777
|
SANDEEP SADASHIV VISH VAS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394911
|
|
SANDIP SADASHIV VISHWASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANDHAR
|
MH-19-008-057-001/38
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757792
|
18/03/2024
|
ARUN DASU JADHAV
|
1819008WL069807
|
ARUN DASU JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394910
|
|
JADHAV ARUN DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANDHAR
|
MH-19-008-057-001/38
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757793
|
18/03/2024
|
BEBATAI PRALHAD JADHAV
|
1819008WL069807
|
BEBATAI PRALHAD JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394904
|
|
Mrs. BEBABAI PRALHAD JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KANDHAR
|
MH-19-008-057-001/38
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757791
|
18/03/2024
|
PRALHAD DASU JADHAV
|
1819008WL069807
|
PRALHAD DASU JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394909
|
|
PRALHAD DASU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANDHAR
|
MH-19-008-057-001/47
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757799
|
18/03/2024
|
RADHABAI NAMDEV JADHAV
|
1819008WL069807
|
RADHABAI NAMDEV JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394908
|
|
RADHABAI NAMDAVE JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANDHAR
|
MH-19-008-057-001/5
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757405
|
18/03/2024
|
GODAVARI MADHAV AAMALAPUR
|
1819008WL069777
|
GODAVARI MADHAV AAMALAPUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394720
|
|
GODAVARI MADHAVRAO AAMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANDHAR
|
MH-19-008-057-001/79
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757806
|
18/03/2024
|
SIMA LAKSHMAN JADHAV
|
1819008WL069807
|
SIMA LAKSHMAN JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394906
|
|
SIMA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDHAR
|
MH-19-008-057-001/82
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757850
|
18/03/2024
|
GIRAJA BALAJI PANDHARE
|
1819008WL069810
|
GIRAJA BALAJI PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403461
|
|
GIRAJA BALAJI PANDHARE
|
ICICI BANK LTD(508534)
|
|
90
|
KANDHAR
|
MH-19-008-057-001/9
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757408
|
18/03/2024
|
SHOBHABAI RAMRAO JAKAPURE
|
1819008WL069777
|
SHOBHABAI RAMRAO JAKAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386582
|
|
SHOBABAI RAMRAO JAKAPURE
|
ICICI BANK LTD(508534)
|
|
91
|
KANDHAR
|
MH-19-008-064-001/133
(HIPPARGA (SHAHA))
|
1819008000NRG24110320240751365
|
18/03/2024
|
SUBHASH NAGORAO KADAM
|
1819008WL069380
|
SUBHASH NAGORAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386557
|
|
SUBHASH NAGORAV KADAM
|
IDBI BANK(607095)
|
|
92
|
KANDHAR
|
MH-19-008-069-001/124
(GHAGARDARA)
|
1819008000NRG24140320240775911
|
18/03/2024
|
RUKMABAI ARUN GUTATE
|
1819008WL070955
|
RUKMABAI ARUN GUTATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242394792
|
|
RUKMABAI ARUN GUTATE
|
INDUSIND BANK(607189)
|
|
93
|
KANDHAR
|
MH-19-008-069-001/131
(GHAGARDARA)
|
1819008000NRG24140320240775891
|
18/03/2024
|
KUSUMBAI SANTRAM TELANG
|
1819008WL070954
|
KUSUMBAI SANTRAM TELANG
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242394793
|
|
KUSUMBAI SANTRAM TELANG
|
INDUSIND BANK(607189)
|
|
94
|
KANDHAR
|
MH-19-008-069-001/165
(GHAGARDARA)
|
1819008000NRG24150320240776032
|
18/03/2024
|
MADHAV KISAN DEWAKATE
|
1819008WL070964
|
MADHAV KISAN DEWAKATE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386593
|
|
Mr. MADHAV KISHAN DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
KANDHAR
|
MH-19-008-069-001/180
(GHAGARDARA)
|
1819008000NRG24140320240775874
|
18/03/2024
|
KANTRAO NARAYAN GUTATE
|
1819008WL070953
|
KANTRAO NARAYAN GUTATE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242386567
|
|
KANTRAO NARAYAN GUTATE
|
ICICI BANK LTD(508534)
|
|
96
|
KANDHAR
|
MH-19-008-069-001/182
(GHAGARDARA)
|
1819008000NRG24140320240775913
|
18/03/2024
|
KAUSHALYABAI MADHAV GUTAT
|
1819008WL070955
|
KAUSHALYABAI MADHAV GUTAT
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242386566
|
|
Ms. KAUSHLYABAI MADHAV GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KANDHAR
|
MH-19-008-069-001/208
(GHAGARDARA)
|
1819008000NRG24140320240775915
|
18/03/2024
|
DHONDUBAI MANIKA KAMBALE
|
1819008WL070955
|
DHONDUBAI MANIKA KAMBALE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242386568
|
|
Ms. DHONDUBAI MANIKA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
KANDHAR
|
MH-19-008-069-001/226
(GHAGARDARA)
|
1819008000NRG24140320240775918
|
18/03/2024
|
MANSINGH TUKARAM GUTATE
|
1819008WL070955
|
MANSINGH TUKARAM GUTATE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242386570
|
|
MANSING TUKARAM GUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
KANDHAR
|
MH-19-008-069-001/229
(GHAGARDARA)
|
1819008000NRG24140320240775876
|
18/03/2024
|
MANOHAR YADAV KAGANE
|
1819008WL070953
|
MANOHAR YADAV KAGANE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242403385
|
|
Mr. Manohar Yadav Kagane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KANDHAR
|
MH-19-008-069-001/246
(GHAGARDARA)
|
1819008000NRG24150320240776035
|
18/03/2024
|
LAKSHMAN NARAYAN DEVAKARE
|
1819008WL070964
|
LAKSHMAN NARAYAN DEVAKARE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394780
|
|
DEVKATTE LAXMAN NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANDHAR
|
MH-19-008-069-001/253
(GHAGARDARA)
|
1819008000NRG24140320240775880
|
18/03/2024
|
KAUSHALYABAI NAGANATH GUT
|
1819008WL070953
|
KAUSHALYABAI NAGANATH GUT
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242386577
|
|
KAUSHALYABAI NAGANATH GUT
|
ICICI BANK LTD(508534)
|
|
102
|
KANDHAR
|
MH-19-008-069-001/65
(GHAGARDARA)
|
1819008000NRG24150320240776043
|
18/03/2024
|
RAGHUNATH GOPINATH GUTATE
|
1819008WL070964
|
RAGHUNATH GOPINATH GUTATE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242403380
|
|
Mr. RAGHUNATH GOPINATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KANDHAR
|
MH-19-008-069-001/77
(GHAGARDARA)
|
1819008000NRG24140320240775888
|
18/03/2024
|
LAKSHMAN KASHINATH GHUGE
|
1819008WL070953
|
LAKSHMAN KASHINATH GHUGE
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242394781
|
|
MR LAXMAN KASHINATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANDHAR
|
MH-19-008-069-001/84
(GHAGARDARA)
|
1819008000NRG24140320240775906
|
18/03/2024
|
NAWNATH MOKINDRAO GUTATE
|
1819008WL070954
|
NAWNATH MOKINDRAO GUTATE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394782
|
|
NAVANATH MOKINDARAV GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANDHAR
|
MH-19-008-069-001/96
(GHAGARDARA)
|
1819008000NRG24140320240775908
|
18/03/2024
|
SHANKAR VYANKATI BANDUKE
|
1819008WL070954
|
SHANKAR VYANKATI BANDUKE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386569
|
|
Mr. SHANKAR VYANKATI BANDUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KANDHAR
|
MH-19-008-081-001/1
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765367
|
18/03/2024
|
SARUBAI BABU RATHOD
|
1819008WL070286
|
SARUBAI BABU RATHOD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394903
|
|
Mrs. SARUBAI BABU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KANDHAR
|
MH-19-008-081-001/14
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765370
|
18/03/2024
|
RAMESH LAKSHMAN RATHOD
|
1819008WL070286
|
RAMESH LAKSHMAN RATHOD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242403452
|
|
RATHOD RAMESH LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANDHAR
|
MH-19-008-081-001/17
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765374
|
18/03/2024
|
SHOBHABAI RANGRAO RATHOD
|
1819008WL070286
|
SHOBHABAI RANGRAO RATHOD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394902
|
|
SHOBHABAI RANGRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANDHAR
|
MH-19-008-081-001/63
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765099
|
18/03/2024
|
PARUBAI ABHIMANYU WAGHMAR
|
1819008WL070262
|
PARUBAI ABHIMANYU WAGHMAR
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242403389
|
|
Mrs. PARUBAI ABHIMANYU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KANDHAR
|
MH-19-008-081-001/65
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765100
|
18/03/2024
|
RADHABAI SANDEEP WAGHMARE
|
1819008WL070262
|
RADHABAI SANDEEP WAGHMARE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242394769
|
|
RADHABAI SANDEEP WAGHMARE
|
INDUSIND BANK(607189)
|
|
111
|
KANDHAR
|
MH-19-008-081-001/91
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765104
|
18/03/2024
|
SANJEEV ANANDA SONKAMBALE
|
1819008WL070262
|
SANJEEV ANANDA SONKAMBALE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242403450
|
|
Mr. Sanjay Ananda Sonkamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KANDHAR
|
MH-19-008-082-001/198
(SHIRUR)
|
1819008000NRG24150320240776583
|
18/03/2024
|
MADHAV RAMA PANDILWAD
|
1819008WL071006
|
MADHAV RAMA PANDILWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394899
|
|
Mr. MADHAV RAMA PANDILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANDHAR
|
MH-19-008-082-001/198
(SHIRUR)
|
1819008000NRG24150320240776584
|
18/03/2024
|
TULASABAI MADHAV PANDILWA
|
1819008WL071006
|
TULASABAI MADHAV PANDILWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394794
|
|
Mrs. TULSABAI MADHAV PANDILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KANDHAR
|
MH-19-008-102-001/139
(USMANNAGAR)
|
1819008000NRG24130320240764408
|
18/03/2024
|
BABURAO NARSINGHRAO BUS T
|
1819008WL070210
|
BABURAO NARSINGHRAO BUS T
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394726
|
|
BAPURAO NARSHING DANGE
|
ICICI BANK LTD(508534)
|
|
115
|
KANDHAR
|
MH-19-008-102-001/139
(USMANNAGAR)
|
1819008000NRG24130320240764409
|
18/03/2024
|
PADMINBAI BABURAO BUS TAP
|
1819008WL070210
|
PADMINBAI BABURAO BUS TAP
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394725
|
|
Mrs. PADMINBAI BABURAO MUSTAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KANDHAR
|
MH-19-008-102-001/252
(USMANNAGAR)
|
1819008000NRG24160320240782899
|
18/03/2024
|
ANITA RATNAKAR KAMBALE
|
1819008WL071412
|
ANITA RATNAKAR KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403519
|
|
ANITA RATNAKAR KAMBALE
|
ICICI BANK LTD(508534)
|
|
117
|
KANDHAR
|
MH-19-008-102-001/282
(USMANNAGAR)
|
1819008000NRG24130320240764415
|
18/03/2024
|
NAMISABI KARIM PIJANRI
|
1819008WL070210
|
NAMISABI KARIM PIJANRI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394747
|
|
NAMISABI KARIM PIJANRI
|
ICICI BANK LTD(508534)
|
|
118
|
KANDHAR
|
MH-19-008-102-001/305
(USMANNAGAR)
|
1819008000NRG24160320240782903
|
18/03/2024
|
RAMA LAKSHMAN GORE
|
1819008WL071412
|
RAMA LAKSHMAN GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403467
|
|
RAMU LAKSHMAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-102-001/305
(USMANNAGAR)
|
1819008000NRG24160320240782904
|
18/03/2024
|
SUBHADRA RAMA GORE
|
1819008WL071412
|
SUBHADRA RAMA GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403391
|
|
SUBHADRA RAMA GORE
|
ICICI BANK LTD(508534)
|
|
120
|
KANDHAR
|
MH-19-008-102-001/362
(USMANNAGAR)
|
1819008000NRG24130320240764420
|
18/03/2024
|
GIRJABAI GHANSHYAM SONTAK
|
1819008WL070210
|
GIRJABAI GHANSHYAM SONTAK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403395
|
|
GIRJABAI GHANSHYAM SONTAK
|
ICICI BANK LTD(508534)
|
|
121
|
KANDHAR
|
MH-19-008-102-001/477
(USMANNAGAR)
|
1819008000NRG24130320240764428
|
18/03/2024
|
MANNU MOHAMMAD GOUS
|
1819008WL070210
|
MANNU MOHAMMAD GOUS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386561
|
|
Mr. MD MANNU MD GAUS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KANDHAR
|
MH-19-008-102-001/484
(USMANNAGAR)
|
1819008000NRG24130320240764431
|
18/03/2024
|
ISMAIL YASINSAB SHAIKH
|
1819008WL070210
|
ISMAIL YASINSAB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394749
|
|
ISMAIL YASIMNSAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
123
|
KANDHAR
|
MH-19-008-102-001/534
(USMANNAGAR)
|
1819008000NRG24130320240764435
|
18/03/2024
|
SAVITA SHIVDAS DANGE
|
1819008WL070210
|
SAVITA SHIVDAS DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403394
|
|
SAVITA SHIVDAS DANGE
|
ICICI BANK LTD(508534)
|
|
124
|
KANDHAR
|
MH-19-008-102-001/534
(USMANNAGAR)
|
1819008000NRG24130320240764434
|
18/03/2024
|
SHIVDAS NARAYAN DANGE
|
1819008WL070210
|
SHIVDAS NARAYAN DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403393
|
|
SHIVADAS DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANDHAR
|
MH-19-008-102-001/553
(USMANNAGAR)
|
1819008000NRG24160320240782913
|
18/03/2024
|
GAUSASHAHA JILANISHAHA PH
|
1819008WL071412
|
GAUSASHAHA JILANISHAHA PH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394900
|
|
Mr. GOUS JILANI FAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KANDHAR
|
MH-19-008-102-001/553
(USMANNAGAR)
|
1819008000NRG24160320240782914
|
18/03/2024
|
HASINA GOUS PHAKIR
|
1819008WL071412
|
HASINA GOUS PHAKIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394901
|
|
Mrs. HASINABEE GOUS FAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KANDHAR
|
MH-19-008-102-001/553
(USMANNAGAR)
|
1819008000NRG24160320240782912
|
18/03/2024
|
MALANBI JILANISHAHA PHAKI
|
1819008WL071412
|
MALANBI JILANISHAHA PHAKI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403397
|
|
MALANBI JILANI FAKIR
|
ICICI BANK LTD(508534)
|
|
128
|
KANDHAR
|
MH-19-008-102-001/740
(USMANNAGAR)
|
1819008000NRG24130320240764442
|
18/03/2024
|
AAYUB SATAR PATHAN
|
1819008WL070210
|
AAYUB SATAR PATHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403398
|
|
AAYUB SATAR PATHAN
|
ICICI BANK LTD(508534)
|
|
129
|
KANDHAR
|
MH-19-008-102-001/772
(USMANNAGAR)
|
1819008000NRG24130320240764443
|
18/03/2024
|
SALIMABI MURTUJA PHAKIR
|
1819008WL070210
|
SALIMABI MURTUJA PHAKIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394748
|
|
SALIMABI MURTUJA PHAKIR
|
ICICI BANK LTD(508534)
|
|
130
|
KANDHAR
|
MH-19-008-102-001/781
(USMANNAGAR)
|
1819008000NRG24130320240764444
|
18/03/2024
|
BALAJI BHIMRAO SHEKAPURE
|
1819008WL070210
|
BALAJI BHIMRAO SHEKAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386562
|
|
BALAJI BHIMRAO SHEKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANDHAR
|
MH-19-008-102-001/782
(USMANNAGAR)
|
1819008000NRG24130320240764446
|
18/03/2024
|
MADHAV BALAJI SHEKAPURE
|
1819008WL070210
|
MADHAV BALAJI SHEKAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403419
|
|
MADHAV BALAJIRAO SHEKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANDHAR
|
MH-19-008-102-001/786
(USMANNAGAR)
|
1819008000NRG24130320240764447
|
18/03/2024
|
GOVIND RAM SHEKAPURE
|
1819008WL070210
|
GOVIND RAM SHEKAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403451
|
|
GOVIND RAM SHEKAPURE
|
INDUSIND BANK(607189)
|
|
133
|
KANDHAR
|
MH-19-008-206-001/102
(DATALA)
|
1819008000NRG24120320240758447
|
18/03/2024
|
RAMDAS PARASRAM PANCHAL
|
1819008WL069843
|
RAMDAS PARASRAM PANCHAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403399
|
|
RAMDAS PARSHRAM PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
134
|
KANDHAR
|
MH-19-008-206-001/104
(DATALA)
|
1819008000NRG24120320240758448
|
18/03/2024
|
SANTOSH MAROTI PHULAVALE
|
1819008WL069843
|
SANTOSH MAROTI PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403463
|
|
SANTOSH MOROTI PHULWALE
|
UNION BANK OF INDIA(508500)
|
|
135
|
KANDHAR
|
MH-19-008-206-001/111
(DATALA)
|
1819008000NRG24120320240758453
|
18/03/2024
|
KESHAV GANAPATI SHINDE
|
1819008WL069843
|
KESHAV GANAPATI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403400
|
|
KESHAV GANPATI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
KANDHAR
|
MH-19-008-206-001/202
(DATALA)
|
1819008000NRG24120320240758479
|
18/03/2024
|
SAINATH SURYAKANT PAWAR
|
1819008WL069843
|
SAINATH SURYAKANT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403431
|
|
Mr. Sainath Suryakant Borlepawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KANDHAR
|
MH-19-008-206-001/210
(DATALA)
|
1819008000NRG24120320240758480
|
18/03/2024
|
NANDIRAM GOVIND PHULAVALE
|
1819008WL069843
|
NANDIRAM GOVIND PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403388
|
|
NANDIRAM GOVIND FULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
138
|
KANDHAR
|
MH-19-008-208-001/264
(DHAI KLAMBA)
|
1819008000NRG24160320240782710
|
18/03/2024
|
KISHAN SAMBHAJI SHINDE
|
1819008WL071402
|
KISHAN SAMBHAJI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403392
|
|
KISHAN SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANDHAR
|
MH-19-008-209-001/11
(DHANORAKAUTA)
|
1819008000NRG24160320240782748
|
18/03/2024
|
BALAJI MAROTI JADHAV
|
1819008WL071407
|
BALAJI MAROTI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394713
|
|
BALAJI MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANDHAR
|
MH-19-008-209-001/153
(DHANORAKAUTA)
|
1819008000NRG24160320240782749
|
18/03/2024
|
MOHANABAI BHUJANGA JADHAV
|
1819008WL071407
|
MOHANABAI BHUJANGA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403384
|
|
MOHNABAI BHUJANGA JADHAV
|
ICICI BANK LTD(508534)
|
|
141
|
KANDHAR
|
MH-19-008-209-001/161
(DHANORAKAUTA)
|
1819008000NRG24160320240782751
|
18/03/2024
|
GOVIND KONDIBA SHELAGAVE
|
1819008WL071407
|
GOVIND KONDIBA SHELAGAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394745
|
|
GOVIND KONDIBA SHELGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANDHAR
|
MH-19-008-209-001/165
(DHANORAKAUTA)
|
1819008000NRG24160320240782752
|
18/03/2024
|
BALAJI DHONDIBA SHELAGAVE
|
1819008WL071407
|
BALAJI DHONDIBA SHELAGAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403417
|
|
BALAJI DHONDIBA SHELGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANDHAR
|
MH-19-008-209-001/221
(DHANORAKAUTA)
|
1819008000NRG24160320240782765
|
18/03/2024
|
MOHAN SHAMRAO GAVHANE
|
1819008WL071407
|
MOHAN SHAMRAO GAVHANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403372
|
|
Mr. MOHAN SHAMRAO GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KANDHAR
|
MH-19-008-209-001/314
(DHANORAKAUTA)
|
1819008000NRG24160320240782779
|
18/03/2024
|
LAKSHMIBAI MADHAVRAO JADH
|
1819008WL071407
|
LAKSHMIBAI MADHAVRAO JADH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403418
|
|
LAXMIBAI MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANDHAR
|
MH-19-008-209-001/50
(DHANORAKAUTA)
|
1819008000NRG24160320240782795
|
18/03/2024
|
INDUBAI RAMKISH N JADHAV
|
1819008WL071407
|
INDUBAI RAMKISH N JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403373
|
|
INDARBAI RAMKISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANDHAR
|
MH-19-008-209-001/71
(DHANORAKAUTA)
|
1819008000NRG24160320240782818
|
18/03/2024
|
GANGABAI MAROTI JADHAV
|
1819008WL071407
|
GANGABAI MAROTI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403427
|
|
GANGABAI MARUTI KADAM
|
ICICI BANK LTD(508534)
|
|
147
|
KANDHAR
|
MH-19-008-214-001/55
(GOGDARI)
|
1819008000NRG24110320240751797
|
18/03/2024
|
ANANDA GOVIND KALYANKAR
|
1819008WL069409
|
ANANDA GOVIND KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386554
|
|
Mr. Ananda Govind Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KANDHAR
|
MH-19-008-214-001/55
(GOGDARI)
|
1819008000NRG24110320240751798
|
18/03/2024
|
RANJANA ANANDA KALYANKAR
|
1819008WL069409
|
RANJANA ANANDA KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386552
|
|
Mrs. RANJANA AANAND KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KANDHAR
|
MH-19-008-214-001/82
(GOGDARI)
|
1819008000NRG24110320240751801
|
18/03/2024
|
DAIWSHALA ANANDA KALYANKA
|
1819008WL069409
|
DAIWSHALA ANANDA KALYANKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394905
|
|
Miss. Kalyankar Daivshala Aynath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KANDHAR
|
MH-19-008-214-001/82
(GOGDARI)
|
1819008000NRG24110320240751799
|
18/03/2024
|
GAYABAI LAKSHMAN KALYANKA
|
1819008WL069409
|
GAYABAI LAKSHMAN KALYANKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403445
|
|
Miss. Gayabai Laxman Kalyankr
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KANDHAR
|
MH-19-008-217-001/2
(GULABWADI)
|
1819008000NRG24130320240763318
|
18/03/2024
|
INDUBAI MANIK PAWAR
|
1819008WL070143
|
INDUBAI MANIK PAWAR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386581
|
|
INDUBAI MANIK PAWAR
|
ICICI BANK LTD(508534)
|
|
152
|
KANDHAR
|
MH-19-008-217-001/2
(GULABWADI)
|
1819008000NRG24130320240763317
|
18/03/2024
|
MANIK MOTIRAM PAWAR
|
1819008WL070143
|
MANIK MOTIRAM PAWAR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242403520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
KANDHAR
|
MH-19-008-217-001/27
(GULABWADI)
|
1819008000NRG24130320240763319
|
18/03/2024
|
SAHEBRRAO GHANA RATHOD
|
1819008WL070143
|
SAHEBRRAO GHANA RATHOD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242403386
|
|
SAHEBRAO GHANA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANDHAR
|
MH-19-008-217-001/39
(GULABWADI)
|
1819008000NRG24130320240763320
|
18/03/2024
|
PANDIT GIRDHARI JADHAV
|
1819008WL070143
|
PANDIT GIRDHARI JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242403521
|
|
MR PANDIT GIRDHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANDHAR
|
MH-19-008-217-001/73
(GULABWADI)
|
1819008000NRG24130320240763321
|
18/03/2024
|
KALPANA UDHHAV BODEWAR
|
1819008WL070143
|
KALPANA UDHHAV BODEWAR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394695
|
|
MRS KALPANA UDDHAV BODEWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANDHAR
|
MH-19-008-217-001/86
(GULABWADI)
|
1819008000NRG24130320240763322
|
18/03/2024
|
LALITABAI TANAJI JOGDAND
|
1819008WL070143
|
LALITABAI TANAJI JOGDAND
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394696
|
|
LALITABAI TANAJI JOGDANDF
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
157
|
KANDHAR
|
MH-19-008-217-001/86
(GULABWADI)
|
1819008000NRG24130320240763323
|
18/03/2024
|
VILAS TANAJI JOGDAND
|
1819008WL070143
|
VILAS TANAJI JOGDAND
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394697
|
|
MR VILAS TANAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
KANDHAR
|
MH-19-008-217-001/94
(GULABWADI)
|
1819008000NRG24130320240763326
|
18/03/2024
|
MAL LIKABAI PRABHAKAR JOG
|
1819008WL070143
|
MAL LIKABAI PRABHAKAR JOG
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242403381
|
|
MISS MUDRAKABAI PRABHAKAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
KANDHAR
|
MH-19-008-217-001/94
(GULABWADI)
|
1819008000NRG24130320240763325
|
18/03/2024
|
PRABHAKAR SHRIDHAR JOGDAN
|
1819008WL070143
|
PRABHAKAR SHRIDHAR JOGDAN
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386558
|
|
PRABHAKAR SHRIDHAR JOGDAND
|
HDFC BANK LTD(607152)
|
|
160
|
KANDHAR
|
MH-19-008-218-001/1
(HADOLI B.S)
|
1819008000NRG24150320240776095
|
18/03/2024
|
SUNITA SHIVAJI KACHARE
|
1819008WL070968
|
SUNITA SHIVAJI KACHARE
|
00168
|
ICIC0000538
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242394779
|
|
SUNITA SHIVAJI KACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANDHAR
|
MH-19-008-218-001/132
(HADOLI B.S)
|
1819008000NRG24150320240776063
|
18/03/2024
|
BABAN SHRIRAM KONBADE
|
1819008WL070966
|
BABAN SHRIRAM KONBADE
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242394786
|
|
Mr. BABA SHRIRAM KOMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KANDHAR
|
MH-19-008-218-001/132
(HADOLI B.S)
|
1819008000NRG24150320240776065
|
18/03/2024
|
PRALHAD SHRIRAM KONBADE
|
1819008WL070966
|
PRALHAD SHRIRAM KONBADE
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242394785
|
|
PRAHLAD KOMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANDHAR
|
MH-19-008-218-001/159
(HADOLI B.S)
|
1819008000NRG24160320240783226
|
18/03/2024
|
SANJEEV DATTA BHAGANURE
|
1819008WL071431
|
SANJEEV DATTA BHAGANURE
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242394789
|
|
SANJEEV DATTA BHAGANURE
|
ICICI BANK LTD(508534)
|
|
164
|
KANDHAR
|
MH-19-008-218-001/177
(HADOLI B.S)
|
1819008000NRG24160320240783214
|
18/03/2024
|
GOVIND DEVIDAS KENDRAE
|
1819008WL071430
|
GOVIND DEVIDAS KENDRAE
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242403406
|
|
GOVIND DEVIDAS KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANDHAR
|
MH-19-008-218-001/177
(HADOLI B.S)
|
1819008000NRG24160320240783215
|
18/03/2024
|
SWATI GOVIND KENDRAE
|
1819008WL071430
|
SWATI GOVIND KENDRAE
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242394787
|
|
MS KUSHAVATI GOVIND KENDRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANDHAR
|
MH-19-008-218-001/191
(HADOLI B.S)
|
1819008000NRG24150320240776100
|
18/03/2024
|
BABU KERABA KENDRAE
|
1819008WL070968
|
BABU KERABA KENDRAE
|
00168
|
ICIC0000538
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242386590
|
|
BABU KERABA KENDRAE
|
ICICI BANK LTD(508534)
|
|
167
|
KANDHAR
|
MH-19-008-218-001/191
(HADOLI B.S)
|
1819008000NRG24150320240776101
|
18/03/2024
|
HARUBAI BABU KENDRAE
|
1819008WL070968
|
HARUBAI BABU KENDRAE
|
00168
|
ICIC0000538
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242386589
|
|
Ms. HARIBAI BABU KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KANDHAR
|
MH-19-008-218-001/193
(HADOLI B.S)
|
1819008000NRG24150320240776102
|
18/03/2024
|
PANDHARI GANAPATI GHONASE
|
1819008WL070968
|
PANDHARI GANAPATI GHONASE
|
00168
|
ICIC0000538
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242386588
|
|
GHONSE PANDU GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANDHAR
|
MH-19-008-218-001/204
(HADOLI B.S)
|
1819008000NRG24160320240783227
|
18/03/2024
|
SANGRAM RAMDAS BHAGANURE
|
1819008WL071431
|
SANGRAM RAMDAS BHAGANURE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394790
|
|
Mr. SANGRAM RAMDAS BHAGNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KANDHAR
|
MH-19-008-218-001/28
(HADOLI B.S)
|
1819008000NRG24150320240776109
|
18/03/2024
|
JANABAI MADHUKAR MORE
|
1819008WL070968
|
JANABAI MADHUKAR MORE
|
00168
|
ICIC0000538
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242386564
|
|
JANABAI MADHUKAR MORE
|
ICICI BANK LTD(508534)
|
|
171
|
KANDHAR
|
MH-19-008-218-001/5
(HADOLI B.S)
|
1819008000NRG24150320240776072
|
18/03/2024
|
SHAMRAO VYANKATI KACHARE
|
1819008WL070966
|
SHAMRAO VYANKATI KACHARE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394788
|
|
SHAMRAO VYANKATI KACHARE
|
ICICI BANK LTD(508534)
|
|
172
|
KANDHAR
|
MH-19-008-218-001/67
(HADOLI B.S)
|
1819008000NRG24150320240776094
|
18/03/2024
|
JYOTIBAI RAMDAS MORE
|
1819008WL070967
|
JYOTIBAI RAMDAS MORE
|
00168
|
ICIC0000538
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115242403405
|
|
JYOTIBAI RAMDAS MORE
|
ICICI BANK LTD(508534)
|
|
173
|
KANDHAR
|
MH-19-008-240-001/15
(SHIRADHON)
|
1819008000NRG24120320240755330
|
18/03/2024
|
DHONDUAP PA NAGAAPPA MATH
|
1819008WL069644
|
DHONDUAP PA NAGAAPPA MATH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386551
|
|
MR DHONDUAPPA NAGAPPA MATHCHE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KANDHAR
|
MH-19-008-250-001/1
(Guttewadi)
|
1819008000NRG24130320240763209
|
18/03/2024
|
VITTHAL DATTA GUHE
|
1819008WL070136
|
VITTHAL DATTA GUHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394783
|
|
VITTHAL DATTA GUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
KANDHAR
|
MH-19-008-250-001/91
(Guttewadi)
|
1819008000NRG24130320240763222
|
18/03/2024
|
VYANKATI NIVRUTTI GUTATE
|
1819008WL070136
|
VYANKATI NIVRUTTI GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403441
|
|
VYANKATI NIVRUTI GUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201875
|
201875
|
|
|
|
|
|
|
|
|
176
|
KANDHAR
|
MH-19-008-250-001/141
(Guttewadi)
|
1819008000NRG24130320240763215
|
18/03/2024
|
KISHAN
|
1819008WL070136
|
KISHAN
|
00225
|
KARB0000579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386745
|
|
MR KISHAN BHAGWAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
KANDHAR
|
MH-19-008-206-001/164
(DATALA)
|
1819008000NRG24120320240758467
|
18/03/2024
|
TIRUPATI DATTA PHULWALE
|
1819008WL069843
|
TIRUPATI DATTA PHULWALE
|
00354
|
PUNB0133510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403480
|
|
TIRUPATI DATTA FULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
KANDHAR
|
MH-19-008-027-001/1008
(HALADA)
|
1819008000NRG24130320240764314
|
18/03/2024
|
Dlip Ramrav Rathod
|
1819008WL070204
|
Dlip Ramrav Rathod
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386611
|
|
MR DILIP RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANDHAR
|
MH-19-008-209-001/197
(DHANORAKAUTA)
|
1819008000NRG24160320240782762
|
18/03/2024
|
DHANAJI TEJERAV GORTHE
|
1819008WL071407
|
DHANAJI TEJERAV GORTHE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386619
|
|
DHANAJI TEJERAO GORTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
180
|
KANDHAR
|
MH-19-008-010-001/235
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764937
|
18/03/2024
|
SHAIKH IDRDRIS KALIMODDIN
|
1819008WL070247
|
SHAIKH IDRDRIS KALIMODDIN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386608
|
|
SHAIKH IDDRIS KALIMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANDHAR
|
MH-19-008-016-001/2212
(PANSHEVADI)
|
1819008000NRG24150320240780595
|
18/03/2024
|
PANCFULA HARI RATHOD
|
1819008WL071293
|
PANCFULA HARI RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386613
|
|
MRS PANCHFULA HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANDHAR
|
MH-19-008-069-001/463
(GHAGARDARA)
|
1819008000NRG24140320240775901
|
18/03/2024
|
MADHAV SHRIRAM GUTTE
|
1819008WL070954
|
MADHAV SHRIRAM GUTTE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386612
|
|
MR MADHAV SHRIRAM GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
183
|
KANDHAR
|
MH-19-008-206-001/531
(DATALA)
|
1819008000NRG24120320240758528
|
18/03/2024
|
Dyananda Namdev Fulvale
|
1819008WL069843
|
Dyananda Namdev Fulvale
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386627
|
|
Mr. Dyanand Namdev Fulvle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
KANDHAR
|
MH-19-008-103-001/465
(BAHADDARPURA)
|
1819008000NRG24120320240759717
|
18/03/2024
|
CHANDRAKANT ERVANTA ENDRADE
|
1819008WL069911
|
CHANDRAKANT ERVANTA ENDRADE
|
00415
|
SBIN0020031
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386622
|
|
CHANDRKANT IRWANTA INDROLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
185
|
KANDHAR
|
MH-19-008-103-001/465
(BAHADDARPURA)
|
1819008000NRG24120320240759718
|
18/03/2024
|
SANTOSH ERVANTA ENDRADE
|
1819008WL069911
|
SANTOSH ERVANTA ENDRADE
|
00415
|
SBIN0020031
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386759
|
|
MR SANTOSH IRWANTA INDRALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANDHAR
|
MH-19-008-103-001/468
(BAHADDARPURA)
|
1819008000NRG24120320240759719
|
18/03/2024
|
KISHAN DATTATRI PETKAR
|
1819008WL069911
|
KISHAN DATTATRI PETKAR
|
00415
|
SBIN0020031
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242394569
|
|
MR KISHAN DATTATRAY PETHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4897
|
4897
|
|
|
|
|
|
|
|
|
187
|
KANDHAR
|
MH-19-008-009-001/105
(CHINCHOLI)
|
1819008000NRG24150320240776728
|
18/03/2024
|
MANGESH NAGORAO SHINDE
|
1819008WL071011
|
MANGESH NAGORAO SHINDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394566
|
|
MR MANGESH NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANDHAR
|
MH-19-008-009-001/212
(CHINCHOLI)
|
1819008000NRG24150320240776776
|
18/03/2024
|
Tarabai Narayan Kushale
|
1819008WL071017
|
Tarabai Narayan Kushale
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242386635
|
|
TARABAI NARAYAN KAUSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANDHAR
|
MH-19-008-016-001/2211
(PANSHEVADI)
|
1819008000NRG24150320240780593
|
18/03/2024
|
JAYPAL HARCHANDRA RATHOD
|
1819008WL071293
|
JAYPAL HARCHANDRA RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386773
|
|
MR JAYPAL HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
KANDHAR
|
MH-19-008-016-001/287
(PANSHEVADI)
|
1819008000NRG24150320240780423
|
18/03/2024
|
GUNABAI MAROTI RATHOD
|
1819008WL071289
|
GUNABAI MAROTI RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386614
|
|
MRS GUNABAI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANDHAR
|
MH-19-008-016-001/29
(PANSHEVADI)
|
1819008000NRG24150320240780776
|
18/03/2024
|
PARKESH GOVIDN RATHOD
|
1819008WL071301
|
PARKESH GOVIDN RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394567
|
|
MR PRAKASH GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANDHAR
|
MH-19-008-016-001/363
(PANSHEVADI)
|
1819008000NRG24150320240780605
|
18/03/2024
|
TULSA BHUJANGA MORE
|
1819008WL071293
|
TULSA BHUJANGA MORE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386610
|
|
MRS TULSABAI BHUJANGRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KANDHAR
|
MH-19-008-017-001/106
(LALWADI)
|
1819008000NRG24120320240756714
|
18/03/2024
|
ISHWAR SHIVRAM BOMBALE
|
1819008WL069738
|
ISHWAR SHIVRAM BOMBALE
|
00415
|
SBIN0020056
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242386624
|
|
ISHVAR SHIVAM BOMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
194
|
KANDHAR
|
MH-19-008-017-001/229
(LALWADI)
|
1819008000NRG24120320240756715
|
18/03/2024
|
MAHANANDA ASHOK BOMBALE
|
1819008WL069738
|
MAHANANDA ASHOK BOMBALE
|
00415
|
SBIN0020056
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242386763
|
|
MRS MAHANANDA ASHOK BOMBLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANDHAR
|
MH-19-008-017-001/8
(LALWADI)
|
1819008000NRG24120320240756719
|
18/03/2024
|
NAGRBAI DATA DAKE
|
1819008WL069738
|
NAGRBAI DATA DAKE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386625
|
|
DAKE NAGARBAI DATTA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
196
|
KANDHAR
|
MH-19-008-017-001/86
(LALWADI)
|
1819008000NRG24120320240756720
|
18/03/2024
|
DATTA PANDURANG WAGHMARE
|
1819008WL069738
|
DATTA PANDURANG WAGHMARE
|
00415
|
SBIN0020056
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242386757
|
|
MR DATTA PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KANDHAR
|
MH-19-008-017-001/89
(LALWADI)
|
1819008000NRG24120320240756722
|
18/03/2024
|
RAMRAO PANDURANG DAKE
|
1819008WL069738
|
RAMRAO PANDURANG DAKE
|
00415
|
SBIN0020056
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242386766
|
|
MR RAMARAO PANDURANG DAKE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KANDHAR
|
MH-19-008-017-001/89
(LALWADI)
|
1819008000NRG24120320240756721
|
18/03/2024
|
SUSHILABAI PANDURANG DAKE
|
1819008WL069738
|
SUSHILABAI PANDURANG DAKE
|
00415
|
SBIN0020056
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242386631
|
|
MRS SUSHILABAI PANDURANG DAKE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KANDHAR
|
MH-19-008-017-001/91
(LALWADI)
|
1819008000NRG24120320240756723
|
18/03/2024
|
RAMESH SHIRIRAM DAKE
|
1819008WL069738
|
RAMESH SHIRIRAM DAKE
|
00415
|
SBIN0020056
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242386626
|
|
DAKE RAMESH SRIRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
200
|
KANDHAR
|
MH-19-008-017-001/92
(LALWADI)
|
1819008000NRG24120320240756724
|
18/03/2024
|
SHESHRAW SHIRIRAM DAKE
|
1819008WL069738
|
SHESHRAW SHIRIRAM DAKE
|
00415
|
SBIN0020056
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242386761
|
|
MR SHESHARAV SHRIRAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KANDHAR
|
MH-19-008-017-001/95
(LALWADI)
|
1819008000NRG24120320240756725
|
18/03/2024
|
MAROTI AMRUTA DAKE
|
1819008WL069738
|
MAROTI AMRUTA DAKE
|
00415
|
SBIN0020056
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242386760
|
|
MR MAROTI AMRUTA DAKE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KANDHAR
|
MH-19-008-057-001/249
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757790
|
18/03/2024
|
VIJAY RAMRAO JADHAV
|
1819008WL069807
|
VIJAY RAMRAO JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386764
|
|
VIJAY RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KANDHAR
|
MH-19-008-057-001/377
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757403
|
18/03/2024
|
JYOTI MANMATH VISHWASRAO
|
1819008WL069777
|
JYOTI MANMATH VISHWASRAO
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386767
|
|
MRS JYOTI MANMATH VISHWASRAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
KANDHAR
|
MH-19-008-103-001/179
(BAHADDARPURA)
|
1819008000NRG24120320240759500
|
18/03/2024
|
DIPAK RAM CHANAWAR
|
1819008WL069900
|
DIPAK RAM CHANAWAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386636
|
|
DEEPAK RAMRAO CHANNAWAR
|
IDBI BANK(607095)
|
|
205
|
KANDHAR
|
MH-19-008-103-001/391
(BAHADDARPURA)
|
1819008000NRG24120320240759710
|
18/03/2024
|
MAHESH PALHAD PETKAR
|
1819008WL069911
|
MAHESH PALHAD PETKAR
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386774
|
|
MR MAHESH PRAHLADRAO PETHKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KANDHAR
|
MH-19-008-103-001/391
(BAHADDARPURA)
|
1819008000NRG24120320240759708
|
18/03/2024
|
PRALHAD VITTHALRAO PETHAKAR
|
1819008WL069911
|
PRALHAD VITTHALRAO PETHAKAR
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386768
|
|
PRALHADRAO VITTHALRAO PETHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KANDHAR
|
MH-19-008-103-001/448
(BAHADDARPURA)
|
1819008000NRG24120320240759711
|
18/03/2024
|
GOVIND SHANKARRAO PETHKAR
|
1819008WL069911
|
GOVIND SHANKARRAO PETHKAR
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386771
|
|
MR SHANKAR GANAPATI PETHAKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KANDHAR
|
MH-19-008-103-001/453
(BAHADDARPURA)
|
1819008000NRG24120320240759713
|
18/03/2024
|
RAJESWAR NAMDEV PETHKAR
|
1819008WL069911
|
RAJESWAR NAMDEV PETHKAR
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386765
|
|
MR RAJESWAR NAMDEV PETHKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KANDHAR
|
MH-19-008-103-001/454
(BAHADDARPURA)
|
1819008000NRG24120320240759714
|
18/03/2024
|
KAPIL SHANKARRAO PETHKAR
|
1819008WL069911
|
KAPIL SHANKARRAO PETHKAR
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386772
|
|
KAPIL SHANKARRRAO PETHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
210
|
KANDHAR
|
MH-19-008-103-001/698
(BAHADDARPURA)
|
1819008000NRG24120320240759721
|
18/03/2024
|
SHIVAJI GANPATI PETKAR
|
1819008WL069911
|
SHIVAJI GANPATI PETKAR
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242386758
|
|
MR SHIVAJI GANPATRAO PETHKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KANDHAR
|
MH-19-008-217-001/91
(GULABWADI)
|
1819008000NRG24130320240763324
|
18/03/2024
|
MAROTI SHIVAJI BODEWAR
|
1819008WL070143
|
MAROTI SHIVAJI BODEWAR
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386762
|
|
MAROTI SHIVAJI BODEVAD
|
UNION BANK OF INDIA(508500)
|
|
212
|
KANDHAR
|
MH-19-008-250-001/132
(Guttewadi)
|
1819008000NRG24130320240763212
|
18/03/2024
|
Nagesh Jalba Gutte
|
1819008WL070136
|
Nagesh Jalba Gutte
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386621
|
|
MR NAGESH JALBA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41885
|
41885
|
|
|
|
|
|
|
|
|
213
|
KANDHAR
|
MH-19-008-027-001/135
(HALADA)
|
1819008000NRG24130320240764320
|
18/03/2024
|
MADHAV PUNDLIK SHINDE
|
1819008WL070204
|
MADHAV PUNDLIK SHINDE
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394573
|
|
MADHAV PUNDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KANDHAR
|
MH-19-008-208-001/1020
(DHAI KLAMBA)
|
1819008000NRG24160320240782705
|
18/03/2024
|
GOPAL ANANDRAO SHINDE
|
1819008WL071402
|
GOPAL ANANDRAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386775
|
|
MR GOPAL ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KANDHAR
|
MH-19-008-208-001/1020
(DHAI KLAMBA)
|
1819008000NRG24160320240782706
|
18/03/2024
|
SAVITRABAI ANANDA SHINDE
|
1819008WL071402
|
SAVITRABAI ANANDA SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386779
|
|
MRS SAVITRABAI ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KANDHAR
|
MH-19-008-208-001/1042
(DHAI KLAMBA)
|
1819008000NRG24160320240782732
|
18/03/2024
|
Laxmibai Rohidas Shinde
|
1819008WL071405
|
Laxmibai Rohidas Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394572
|
|
MRS LAXMIBAI ROHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KANDHAR
|
MH-19-008-208-001/1042
(DHAI KLAMBA)
|
1819008000NRG24160320240782731
|
18/03/2024
|
ROHIDAS DATTARAM SHINDE
|
1819008WL071405
|
ROHIDAS DATTARAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386788
|
|
MR ROHIDAS DATTARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANDHAR
|
MH-19-008-208-001/1094
(DHAI KLAMBA)
|
1819008000NRG24160320240782707
|
18/03/2024
|
Datta Sambhaji Shinde
|
1819008WL071402
|
Datta Sambhaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386785
|
|
DATTA SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KANDHAR
|
MH-19-008-208-001/1095
(DHAI KLAMBA)
|
1819008000NRG24160320240782708
|
18/03/2024
|
Govind Sambhaji Shinde
|
1819008WL071402
|
Govind Sambhaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386789
|
|
GOVIND SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KANDHAR
|
MH-19-008-208-001/1173
(DHAI KLAMBA)
|
1819008000NRG24160320240782734
|
18/03/2024
|
PANDIT LAXMAN MOKAMPLLE
|
1819008WL071405
|
PANDIT LAXMAN MOKAMPLLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386617
|
|
MR PANDIT LAXMAN MOKAMAPALLE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KANDHAR
|
MH-19-008-208-001/1211
(DHAI KLAMBA)
|
1819008000NRG24160320240782735
|
18/03/2024
|
Kailas Sambhaji Shinde
|
1819008WL071405
|
Kailas Sambhaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386620
|
|
Mr. KAILASH SAMBAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
KANDHAR
|
MH-19-008-208-001/1211
(DHAI KLAMBA)
|
1819008000NRG24160320240782736
|
18/03/2024
|
Kashibai Kailas Shinde
|
1819008WL071405
|
Kashibai Kailas Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386623
|
|
MS KASHIBAI KAILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KANDHAR
|
MH-19-008-208-001/123
(DHAI KLAMBA)
|
1819008000NRG24160320240782691
|
18/03/2024
|
TIRUPATI PANDHARI KADAM
|
1819008WL071401
|
TIRUPATI PANDHARI KADAM
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386618
|
|
Mr. TIRUPATI PANDHARI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
KANDHAR
|
MH-19-008-208-001/1267
(DHAI KLAMBA)
|
1819008000NRG24160320240782719
|
18/03/2024
|
Surykant Balaji Kadam
|
1819008WL071404
|
Surykant Balaji Kadam
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386629
|
|
SURYAKANT VILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KANDHAR
|
MH-19-008-208-001/1305
(DHAI KLAMBA)
|
1819008000NRG24160320240782692
|
18/03/2024
|
Motiram Pandurang Shinde
|
1819008WL071401
|
Motiram Pandurang Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386784
|
|
MR MOTIRAM PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KANDHAR
|
MH-19-008-208-001/1306
(DHAI KLAMBA)
|
1819008000NRG24160320240782693
|
18/03/2024
|
Sumanbai Madhvrao Shinde
|
1819008WL071401
|
Sumanbai Madhvrao Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386776
|
|
MRS SUMANBAI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANDHAR
|
MH-19-008-208-001/1308
(DHAI KLAMBA)
|
1819008000NRG24160320240782695
|
18/03/2024
|
Santosh Vitthal Padalavad
|
1819008WL071401
|
Santosh Vitthal Padalavad
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394571
|
|
MR SANTOSH VITTHAL PADALAVAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
KANDHAR
|
MH-19-008-208-001/1309
(DHAI KLAMBA)
|
1819008000NRG24160320240782696
|
18/03/2024
|
Kashimata Angatrao Shinde
|
1819008WL071401
|
Kashimata Angatrao Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386782
|
|
KASHIMANTA ANGATHRAO SHINDE
|
ICICI BANK LTD(508534)
|
|
229
|
KANDHAR
|
MH-19-008-208-001/157
(DHAI KLAMBA)
|
1819008000NRG24160320240782720
|
18/03/2024
|
MOHAN NAGORAO SHINDE
|
1819008WL071404
|
MOHAN NAGORAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394568
|
|
MR MOHAN NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KANDHAR
|
MH-19-008-208-001/172
(DHAI KLAMBA)
|
1819008000NRG24160320240782698
|
18/03/2024
|
SHESHABAI SANJAY SHINDE
|
1819008WL071401
|
SHESHABAI SANJAY SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386778
|
|
MRS SHESHABAI SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KANDHAR
|
MH-19-008-208-001/250
(DHAI KLAMBA)
|
1819008000NRG24160320240782716
|
18/03/2024
|
GANPATI DIGOBAR TELANGE
|
1819008WL071403
|
GANPATI DIGOBAR TELANGE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386609
|
|
GANESH DIGAMBAR TELANG
|
CANARA BANK(508532)
|
|
232
|
KANDHAR
|
MH-19-008-208-001/273
(DHAI KLAMBA)
|
1819008000NRG24160320240782699
|
18/03/2024
|
DIGAMBAR LAXMAN KAREWAD
|
1819008WL071401
|
DIGAMBAR LAXMAN KAREWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386777
|
|
DIGAMBAR LAXMAN KAREVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KANDHAR
|
MH-19-008-208-001/302
(DHAI KLAMBA)
|
1819008000NRG24160320240782714
|
18/03/2024
|
BHIMASHANKAR SAMBHAJI SHINDE
|
1819008WL071402
|
BHIMASHANKAR SAMBHAJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386786
|
|
MR BHIMASHANKAR SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KANDHAR
|
MH-19-008-208-001/302
(DHAI KLAMBA)
|
1819008000NRG24160320240782713
|
18/03/2024
|
SAMBHAJI SANTUKRAO SHINDE
|
1819008WL071402
|
SAMBHAJI SANTUKRAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394564
|
|
MR SAMBHAJI SANTUKA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
KANDHAR
|
MH-19-008-208-001/411
(DHAI KLAMBA)
|
1819008000NRG24160320240782701
|
18/03/2024
|
Vyanktesh Balvant Shinde
|
1819008WL071401
|
Vyanktesh Balvant Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386628
|
|
SHINDE VENKATESH BALWANT
|
UNION BANK OF INDIA(508500)
|
|
236
|
KANDHAR
|
MH-19-008-208-001/961
(DHAI KLAMBA)
|
1819008000NRG24160320240782704
|
18/03/2024
|
Dattram Madhavrav Shinde
|
1819008WL071401
|
Dattram Madhavrav Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386781
|
|
MR DATTARAM MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KANDHAR
|
MH-19-008-208-001/961
(DHAI KLAMBA)
|
1819008000NRG24160320240782703
|
18/03/2024
|
Mhanada Dattram Shinde
|
1819008WL071401
|
Mhanada Dattram Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386780
|
|
MAHANADA DATTRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KANDHAR
|
MH-19-008-208-001/992
(DHAI KLAMBA)
|
1819008000NRG24160320240782715
|
18/03/2024
|
DATTARAM ANANDA SHINDE
|
1819008WL071402
|
DATTARAM ANANDA SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386783
|
|
MR DATTARAM ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
239
|
KANDHAR
|
MH-19-008-016-001/1010
(PANSHEVADI)
|
1819008000NRG24150320240780621
|
18/03/2024
|
NILKANTH CHATRAPATI ANDORE
|
1819008WL071295
|
NILKANTH CHATRAPATI ANDORE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386630
|
|
NILKANTH CHATRAPATI ANDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KANDHAR
|
MH-19-008-016-001/22
(PANSHEVADI)
|
1819008000NRG24130320240765022
|
18/03/2024
|
SANTOSH GULAB JADHAV
|
1819008WL070255
|
SANTOSH GULAB JADHAV
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386637
|
|
MR SANTOSH GULABRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
KANDHAR
|
MH-19-008-016-001/993
(PANSHEVADI)
|
1819008000NRG24150320240780437
|
18/03/2024
|
SWATI BRHAMAJI MORE
|
1819008WL071289
|
SWATI BRHAMAJI MORE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386634
|
|
MRS SWATI BRAMHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
242
|
KANDHAR
|
MH-19-008-103-001/14
(BAHADDARPURA)
|
1819008000NRG24120320240759706
|
18/03/2024
|
HANMANT MADHAVRAO EINWAD
|
1819008WL069911
|
HANMANT MADHAVRAO EINWAD
|
00415
|
SBIN0022031
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394565
|
|
MR HANMANT MADHAV AINWAD
|
STATE BANK OF INDIA(508548)
|
|
243
|
KANDHAR
|
MH-19-008-103-001/391
(BAHADDARPURA)
|
1819008000NRG24120320240759709
|
18/03/2024
|
JAISHRI MANMATH PETHKAR
|
1819008WL069911
|
JAISHRI MANMATH PETHKAR
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394570
|
|
MRS JAYSHRI MANMAT PETHAKAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KANDHAR
|
MH-19-008-103-001/451
(BAHADDARPURA)
|
1819008000NRG24120320240759712
|
18/03/2024
|
SHANKAR DIGAMBARRAO TOTWAD
|
1819008WL069911
|
SHANKAR DIGAMBARRAO TOTWAD
|
00415
|
SBIN0022031
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386616
|
|
MR SHANKAR DIGAMBARRAO TOTWAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
KANDHAR
|
MH-19-008-103-001/457
(BAHADDARPURA)
|
1819008000NRG24120320240759715
|
18/03/2024
|
SHIVAJI BABURAO HONRAO
|
1819008WL069911
|
SHIVAJI BABURAO HONRAO
|
00415
|
SBIN0022031
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386615
|
|
SHIVAJI BABURAO HONRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KANDHAR
|
MH-19-008-103-001/459
(BAHADDARPURA)
|
1819008000NRG24120320240759716
|
18/03/2024
|
SUDHAKAR SHIVAJI PETHKAR
|
1819008WL069911
|
SUDHAKAR SHIVAJI PETHKAR
|
00415
|
SBIN0022031
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386769
|
|
MR SUDHAKAR SHIVAJI PETHKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KANDHAR
|
MH-19-008-103-001/497
(BAHADDARPURA)
|
1819008000NRG24120320240759720
|
18/03/2024
|
MADHAV PANDURANG JAWADWAJ
|
1819008WL069911
|
MADHAV PANDURANG JAWADWAJ
|
00415
|
SBIN0022031
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242386787
|
|
MR MADHAV PANDURANG JAWADWAJ
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANDHAR
|
MH-19-008-103-001/608
(BAHADDARPURA)
|
1819008000NRG24120320240759502
|
18/03/2024
|
BHAGYSHREE DATRAY SHINDE
|
1819008WL069900
|
BHAGYSHREE DATRAY SHINDE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394574
|
|
MRS BHAGYASHRI DATTATRAYA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KANDHAR
|
MH-19-008-103-001/608
(BAHADDARPURA)
|
1819008000NRG24120320240759501
|
18/03/2024
|
DATTATRAY YESWANTRAO SHINDE
|
1819008WL069900
|
DATTATRAY YESWANTRAO SHINDE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394575
|
|
MR DATTATRAY YASHWANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KANDHAR
|
MH-19-008-203-001/348
(BORI(BUDRUK))
|
1819008000NRG24110320240750790
|
18/03/2024
|
CHANDU SIITRAM VYAVAHARE
|
1819008WL069325
|
CHANDU SIITRAM VYAVAHARE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386633
|
|
CHANDU SIITARAM VYAVAHARE
|
ICICI BANK LTD(508534)
|
|
251
|
KANDHAR
|
MH-19-008-218-001/319
(HADOLI B.S)
|
1819008000NRG24160320240783288
|
18/03/2024
|
Baban Kishan Kendre
|
1819008WL071435
|
Baban Kishan Kendre
|
00415
|
SBIN0022031
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242386632
|
|
BABAN GANESH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21251
|
21251
|
|
|
|
|
|
|
|
|
252
|
KANDHAR
|
MH-19-008-009-001/216
(CHINCHOLI)
|
1819008000NRG24150320240776778
|
18/03/2024
|
Parvati Sambhaji Kaushaely
|
1819008WL071017
|
Parvati Sambhaji Kaushaely
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394837
|
|
PARWATIBAI SAMBHAJIRAO KAUNSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KANDHAR
|
MH-19-008-009-001/216
(CHINCHOLI)
|
1819008000NRG24150320240776777
|
18/03/2024
|
Sambhaji Digambar Kushaley
|
1819008WL071017
|
Sambhaji Digambar Kushaley
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394835
|
|
SAMBHAJI DIGAMBAR KAUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANDHAR
|
MH-19-008-009-001/570
(CHINCHOLI)
|
1819008000NRG24150320240776784
|
18/03/2024
|
Sunita Maroti Kaushaley
|
1819008WL071017
|
Sunita Maroti Kaushaley
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394844
|
|
KOUNSALYE SUNITA MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANDHAR
|
MH-19-008-027-001/1001
(HALADA)
|
1819008000NRG24130320240764313
|
18/03/2024
|
Govind Rama Rathod
|
1819008WL070204
|
Govind Rama Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394826
|
|
GOVIND RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KANDHAR
|
MH-19-008-027-001/1021
(HALADA)
|
1819008000NRG24130320240764157
|
18/03/2024
|
Subhakar Shivaji Pawar
|
1819008WL070198
|
Subhakar Shivaji Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394827
|
|
SUDHAKAR SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KANDHAR
|
MH-19-008-027-001/1022
(HALADA)
|
1819008000NRG24130320240764126
|
18/03/2024
|
Surykant Ashokh Shinde
|
1819008WL070197
|
Surykant Ashokh Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394820
|
|
SURYAKANT ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KANDHAR
|
MH-19-008-027-001/1023
(HALADA)
|
1819008000NRG24130320240764127
|
18/03/2024
|
Feroj Nurkha Pathan
|
1819008WL070197
|
Feroj Nurkha Pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394810
|
|
FEROJ NURKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANDHAR
|
MH-19-008-027-001/1025
(HALADA)
|
1819008000NRG24130320240764128
|
18/03/2024
|
Maroti Nagorav Pilwad
|
1819008WL070197
|
Maroti Nagorav Pilwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394829
|
|
MAROTI NAGORAO PAHILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANDHAR
|
MH-19-008-027-001/1026
(HALADA)
|
1819008000NRG24130320240764318
|
18/03/2024
|
Babu Bhugaji Chwan
|
1819008WL070204
|
Babu Bhugaji Chwan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394848
|
|
BABU BHUGAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KANDHAR
|
MH-19-008-027-001/1027
(HALADA)
|
1819008000NRG24130320240764158
|
18/03/2024
|
Savitra Sudhakar Chwhan
|
1819008WL070198
|
Savitra Sudhakar Chwhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394847
|
|
SAVITRA SUDHAKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KANDHAR
|
MH-19-008-027-001/1028
(HALADA)
|
1819008000NRG24130320240764159
|
18/03/2024
|
Sandeep Ramrao Chawhan
|
1819008WL070198
|
Sandeep Ramrao Chawhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394850
|
|
CHAVAN SANDEEP RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KANDHAR
|
MH-19-008-027-001/1029
(HALADA)
|
1819008000NRG24130320240764319
|
18/03/2024
|
Navnath Ganesh Chawhan
|
1819008WL070204
|
Navnath Ganesh Chawhan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394846
|
|
NAVNATH GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KANDHAR
|
MH-19-008-027-001/1030
(HALADA)
|
1819008000NRG24130320240764129
|
18/03/2024
|
Fulabai Babu Chawan
|
1819008WL070197
|
Fulabai Babu Chawan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394849
|
|
FULABAI BABU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KANDHAR
|
MH-19-008-027-001/1033
(HALADA)
|
1819008000NRG24130320240764130
|
18/03/2024
|
Ashokh Vitthal Rathod
|
1819008WL070197
|
Ashokh Vitthal Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394845
|
|
ASHOK VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KANDHAR
|
MH-19-008-027-001/1042
(HALADA)
|
1819008000NRG24130320240764133
|
18/03/2024
|
Govind Ylappa Mnajlwad
|
1819008WL070197
|
Govind Ylappa Mnajlwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394672
|
|
GOVIND YELPPA MANGALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KANDHAR
|
MH-19-008-027-001/1043
(HALADA)
|
1819008000NRG24130320240764134
|
18/03/2024
|
Lalu Munjaji Gaaikwad
|
1819008WL070197
|
Lalu Munjaji Gaaikwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394851
|
|
LALU MUNJAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KANDHAR
|
MH-19-008-027-001/1045
(HALADA)
|
1819008000NRG24130320240764137
|
18/03/2024
|
Dasu Yalappa Pawar
|
1819008WL070197
|
Dasu Yalappa Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394852
|
|
DASU YALAPPA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KANDHAR
|
MH-19-008-027-001/1046
(HALADA)
|
1819008000NRG24130320240764138
|
18/03/2024
|
Vialas Khandu Mirewad
|
1819008WL070197
|
Vialas Khandu Mirewad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394853
|
|
VILAS KHANDU MIREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KANDHAR
|
MH-19-008-027-001/572
(HALADA)
|
1819008000NRG24130320240764162
|
18/03/2024
|
SHIVAJI RAMU PAWAR
|
1819008WL070198
|
SHIVAJI RAMU PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394825
|
|
PAWAR SHIVAJI SHAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KANDHAR
|
MH-19-008-056-001/102
(TELUR)
|
1819008000NRG24160320240782936
|
18/03/2024
|
Balaji Dhondiba Davlmlke
|
1819008WL071413
|
Balaji Dhondiba Davlmlke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394862
|
|
BALAJI DHONDIBA DAVALMALKA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
272
|
KANDHAR
|
MH-19-008-056-001/102
(TELUR)
|
1819008000NRG24160320240782937
|
18/03/2024
|
Laxmibai balaji davmlke
|
1819008WL071413
|
Laxmibai balaji davmlke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394861
|
|
Laxmibai balaji davmlke
|
INDUSIND BANK(607189)
|
|
273
|
KANDHAR
|
MH-19-008-056-001/180
(TELUR)
|
1819008000NRG24160320240782972
|
18/03/2024
|
Ramdas Hanmatrav Dubukwad
|
1819008WL071413
|
Ramdas Hanmatrav Dubukwad
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394832
|
|
RAMDAS HANMANT DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KANDHAR
|
MH-19-008-057-001/109
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757393
|
18/03/2024
|
Shridevi Gajanan Aamlapure
|
1819008WL069777
|
Shridevi Gajanan Aamlapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394870
|
|
SHRIDEVI GAJANAN AAMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANDHAR
|
MH-19-008-057-001/127
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757396
|
18/03/2024
|
Chandrkant Gurulig Vishwasrao
|
1819008WL069777
|
Chandrkant Gurulig Vishwasrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394842
|
|
CHANDRAKANT GURULING VISHWASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANDHAR
|
MH-19-008-057-001/249
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757789
|
18/03/2024
|
MIRABAI RAHUL JADHAV
|
1819008WL069807
|
MIRABAI RAHUL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394863
|
|
MIRA RAHUL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KANDHAR
|
MH-19-008-057-001/337
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757400
|
18/03/2024
|
Gokrna Ramchandr Aamlapure
|
1819008WL069777
|
Gokrna Ramchandr Aamlapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394869
|
|
GOKARNA RAMCHANDRA AMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANDHAR
|
MH-19-008-057-001/337
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757399
|
18/03/2024
|
Ramchndr Sambhaji Aamlapure
|
1819008WL069777
|
Ramchndr Sambhaji Aamlapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394868
|
|
RAMCHANDRA SAMBHAJI AMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KANDHAR
|
MH-19-008-057-001/367
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757402
|
18/03/2024
|
Shantabai Shivdas Vishwarao
|
1819008WL069777
|
Shantabai Shivdas Vishwarao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394873
|
|
SHANTABAI SHIVDAS VISHWASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KANDHAR
|
MH-19-008-057-001/367
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757401
|
18/03/2024
|
Shivdas Gangadhar Vishwasrao
|
1819008WL069777
|
Shivdas Gangadhar Vishwasrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394872
|
|
SHIVDAS GANGADHARRAO VISHWASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KANDHAR
|
MH-19-008-057-001/445
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757404
|
18/03/2024
|
Aarti Santosh Jakapure
|
1819008WL069777
|
Aarti Santosh Jakapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394819
|
|
JAKAPURE AARATI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KANDHAR
|
MH-19-008-057-001/46
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757794
|
18/03/2024
|
BAYJABAI SHANKAR JADHAV
|
1819008WL069807
|
BAYJABAI SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394864
|
|
BAYAJABAI SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANDHAR
|
MH-19-008-057-001/465
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757795
|
18/03/2024
|
PRADEEP SAHEBRAO JADHAV
|
1819008WL069807
|
PRADEEP SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394679
|
|
PRADEEP SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANDHAR
|
MH-19-008-057-001/466
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757796
|
18/03/2024
|
YOURAJ SAHEBRAO JADHAV
|
1819008WL069807
|
YOURAJ SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394684
|
|
YUVARAJ SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KANDHAR
|
MH-19-008-057-001/467
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757798
|
18/03/2024
|
JANA PARMESWAR JADHAV
|
1819008WL069807
|
JANA PARMESWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394682
|
|
JANA PARMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KANDHAR
|
MH-19-008-057-001/467
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757797
|
18/03/2024
|
PARMESWAR BHARAT JADHAV
|
1819008WL069807
|
PARMESWAR BHARAT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394685
|
|
JADHAV PARMASHWAR BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KANDHAR
|
MH-19-008-057-001/48
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757800
|
18/03/2024
|
GANESH KANIRAM JADHAV
|
1819008WL069807
|
GANESH KANIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394865
|
|
GANESH KANIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KANDHAR
|
MH-19-008-057-001/68
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757804
|
18/03/2024
|
AVINASH VITHAL JADHAV
|
1819008WL069807
|
AVINASH VITHAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394866
|
|
AVINASH VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KANDHAR
|
MH-19-008-057-001/807
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757406
|
18/03/2024
|
Diksha Madhav Vishwashrao
|
1819008WL069777
|
Diksha Madhav Vishwashrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394680
|
|
DIKSHA MADHAV VISHWASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KANDHAR
|
MH-19-008-057-001/808
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757407
|
18/03/2024
|
Manglbai Balaji Amlapure
|
1819008WL069777
|
Manglbai Balaji Amlapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394871
|
|
MANGAL BALAJI AMALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANDHAR
|
MH-19-008-057-001/9
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757410
|
18/03/2024
|
Sarsvati Stish Jakapure
|
1819008WL069777
|
Sarsvati Stish Jakapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394676
|
|
SARSHAVATI SATISH JAKAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
292
|
KANDHAR
|
MH-19-008-081-001/155
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765371
|
18/03/2024
|
Bhaskar Rangrav Rathod
|
1819008WL070286
|
Bhaskar Rangrav Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394830
|
|
BHASKAR RANGRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KANDHAR
|
MH-19-008-081-001/155
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765372
|
18/03/2024
|
Nilabai Bhaskar Rathod
|
1819008WL070286
|
Nilabai Bhaskar Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394831
|
|
NILABAI BHASKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KANDHAR
|
MH-19-008-102-001/1144
(USMANNAGAR)
|
1819008000NRG24160320240782887
|
18/03/2024
|
Laxmibai Vyankti Ghorband
|
1819008WL071412
|
Laxmibai Vyankti Ghorband
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394860
|
|
LAKSHMIBAI VYANKAT GHORBAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KANDHAR
|
MH-19-008-206-001/114
(DATALA)
|
1819008000NRG24120320240758454
|
18/03/2024
|
Dgadu Baliram Shinde
|
1819008WL069843
|
Dgadu Baliram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394795
|
|
SHINDE DAGADU BALIRAM
|
HDFC BANK LTD(607152)
|
|
296
|
KANDHAR
|
MH-19-008-206-001/13
(DATALA)
|
1819008000NRG24120320240758457
|
18/03/2024
|
SAVITA BALVANT SHINDE
|
1819008WL069843
|
SAVITA BALVANT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394686
|
|
SAVITA BALWANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KANDHAR
|
MH-19-008-206-001/272
(DATALA)
|
1819008000NRG24120320240758489
|
18/03/2024
|
Raju Laxman Shinde
|
1819008WL069843
|
Raju Laxman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394689
|
|
MR RAJU LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KANDHAR
|
MH-19-008-206-001/371
(DATALA)
|
1819008000NRG24120320240758503
|
18/03/2024
|
NAMDEV PHULAVANE
|
1819008WL069843
|
NAMDEV PHULAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394690
|
|
NAMDEV MADHAVRAO FOOLWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
299
|
KANDHAR
|
MH-19-008-206-001/533
(DATALA)
|
1819008000NRG24120320240758529
|
18/03/2024
|
Mangesh Shivaji Fulwale
|
1819008WL069843
|
Mangesh Shivaji Fulwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394687
|
|
MANGESH SHIVAJI PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANDHAR
|
MH-19-008-208-001/1250
(DHAI KLAMBA)
|
1819008000NRG24160320240782738
|
18/03/2024
|
Pavan Uttam Shinde
|
1819008WL071405
|
Pavan Uttam Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394833
|
|
PAVAN UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KANDHAR
|
MH-19-008-208-001/1296
(DHAI KLAMBA)
|
1819008000NRG24160320240782739
|
18/03/2024
|
Shidhant Rohidas Shinde
|
1819008WL071405
|
Shidhant Rohidas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394839
|
|
SHIDHANT ROHIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KANDHAR
|
MH-19-008-208-001/1307
(DHAI KLAMBA)
|
1819008000NRG24160320240782694
|
18/03/2024
|
Nikita Dattram Shinde
|
1819008WL071401
|
Nikita Dattram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394821
|
|
NIKITA DATTRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KANDHAR
|
MH-19-008-208-001/1333
(DHAI KLAMBA)
|
1819008000NRG24160320240782709
|
18/03/2024
|
Ritesh Bhimashankar Shinde
|
1819008WL071402
|
Ritesh Bhimashankar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394818
|
|
RITESH BHIMASHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KANDHAR
|
MH-19-008-209-001/271
(DHANORAKAUTA)
|
1819008000NRG24160320240782772
|
18/03/2024
|
Dattram Narshing Tate
|
1819008WL071407
|
Dattram Narshing Tate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394797
|
|
DATTRAM NRUSING TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KANDHAR
|
MH-19-008-209-001/314
(DHANORAKAUTA)
|
1819008000NRG24160320240782778
|
18/03/2024
|
Madhavrav Bhujanga Jadhav
|
1819008WL071407
|
Madhavrav Bhujanga Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394799
|
|
MADHAVVRAO BHUJANGA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
306
|
KANDHAR
|
MH-19-008-209-001/314
(DHANORAKAUTA)
|
1819008000NRG24160320240782780
|
18/03/2024
|
Shridevi Ganesh Jadhav
|
1819008WL071407
|
Shridevi Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394806
|
|
SHRIDEVI GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KANDHAR
|
MH-19-008-209-001/52
(DHANORAKAUTA)
|
1819008000NRG24160320240782796
|
18/03/2024
|
Revtabai Mohan Ghvane
|
1819008WL071407
|
Revtabai Mohan Ghvane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394807
|
|
REVTABAI MOHANRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KANDHAR
|
MH-19-008-209-001/65
(DHANORAKAUTA)
|
1819008000NRG24160320240782800
|
18/03/2024
|
Mainabai Datatry Mangnale
|
1819008WL071407
|
Mainabai Datatry Mangnale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394809
|
|
MAINABAI DATTA MANGNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KANDHAR
|
MH-19-008-209-001/670
(DHANORAKAUTA)
|
1819008000NRG24160320240782804
|
18/03/2024
|
Kaushal Dulat Gorte
|
1819008WL071407
|
Kaushal Dulat Gorte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394800
|
|
KAUSHALYA DAULAT GORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KANDHAR
|
MH-19-008-209-001/699
(DHANORAKAUTA)
|
1819008000NRG24160320240782812
|
18/03/2024
|
Anita Sanjay Wadje
|
1819008WL071407
|
Anita Sanjay Wadje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394808
|
|
ANITA SANJAY WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KANDHAR
|
MH-19-008-209-001/701
(DHANORAKAUTA)
|
1819008000NRG24160320240782813
|
18/03/2024
|
Ushatai Digambar Shelgaave
|
1819008WL071407
|
Ushatai Digambar Shelgaave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394798
|
|
USHABAI DIGAMBAR SHELGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KANDHAR
|
MH-19-008-209-001/703
(DHANORAKAUTA)
|
1819008000NRG24160320240782814
|
18/03/2024
|
Vyankati Piraji Tokalwad
|
1819008WL071407
|
Vyankati Piraji Tokalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394823
|
|
Mr. Vyankati Piraji Tokalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
KANDHAR
|
MH-19-008-209-001/708
(DHANORAKAUTA)
|
1819008000NRG24160320240782817
|
18/03/2024
|
Shivaji Namdev Jadhav
|
1819008WL071407
|
Shivaji Namdev Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394822
|
|
SHIVAJI NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KANDHAR
|
MH-19-008-209-001/711
(DHANORAKAUTA)
|
1819008000NRG24160320240782819
|
18/03/2024
|
Madhukar Anandrav Jadhav
|
1819008WL071407
|
Madhukar Anandrav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394824
|
|
MADHUKAR ANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANDHAR
|
MH-19-008-214-001/36
(GOGDARI)
|
1819008000NRG24110320240751795
|
18/03/2024
|
Prdip Balaji Kalyankar
|
1819008WL069409
|
Prdip Balaji Kalyankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394834
|
|
PRADEEP BALAJI KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KANDHAR
|
MH-19-008-214-001/36
(GOGDARI)
|
1819008000NRG24110320240751796
|
18/03/2024
|
Prtiksha Prdip Klyankar
|
1819008WL069409
|
Prtiksha Prdip Klyankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394867
|
|
PRATIKSHA PRADEEP KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANDHAR
|
MH-19-008-218-001/105
(HADOLI B.S)
|
1819008000NRG24160320240783209
|
18/03/2024
|
Ashatai Ganpati Kendre
|
1819008WL071430
|
Ashatai Ganpati Kendre
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242394841
|
|
ASHABAI GANPATI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KANDHAR
|
MH-19-008-218-001/170
(HADOLI B.S)
|
1819008000NRG24150320240776099
|
18/03/2024
|
Vankati Parbtha Kendre
|
1819008WL070968
|
Vankati Parbtha Kendre
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242394838
|
|
VYANKAT PARABATRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KANDHAR
|
MH-19-008-218-001/202
(HADOLI B.S)
|
1819008000NRG24150320240776067
|
18/03/2024
|
Satyambhama Maroti Bagnure
|
1819008WL070966
|
Satyambhama Maroti Bagnure
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242394843
|
|
SATYABHAMA MAROTI BHAGANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANDHAR
|
MH-19-008-218-001/414
(HADOLI B.S)
|
1819008000NRG24150320240776092
|
18/03/2024
|
Narayan Pandurang Kodamgle
|
1819008WL070967
|
Narayan Pandurang Kodamgle
|
00691
|
IPOS0000001
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115242394854
|
|
NARAYAN KONDAMANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KANDHAR
|
MH-19-008-218-001/418
(HADOLI B.S)
|
1819008000NRG24160320240783230
|
18/03/2024
|
Bharti Dinkar Takasale
|
1819008WL071431
|
Bharti Dinkar Takasale
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394670
|
|
BHARATBAI DINKAR TAKSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KANDHAR
|
MH-19-008-218-001/421
(HADOLI B.S)
|
1819008000NRG24150320240776112
|
18/03/2024
|
Pundlik Dnynoba Kombde
|
1819008WL070968
|
Pundlik Dnynoba Kombde
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115242394840
|
|
PUNDLIK DNYANOBA KOMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KANDHAR
|
MH-19-008-218-001/426
(HADOLI B.S)
|
1819008000NRG24160320240783292
|
18/03/2024
|
Ganesh Digambar Kendre
|
1819008WL071435
|
Ganesh Digambar Kendre
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242394817
|
|
GANESH DIGAMBER KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KANDHAR
|
MH-19-008-218-001/428
(HADOLI B.S)
|
1819008000NRG24160320240783295
|
18/03/2024
|
Ramn Balaji Antawar
|
1819008WL071435
|
Ramn Balaji Antawar
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242394859
|
|
RAMAN BALAJI ANANTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KANDHAR
|
MH-19-008-218-001/428
(HADOLI B.S)
|
1819008000NRG24160320240783296
|
18/03/2024
|
Shorta Raman Antawar
|
1819008WL071435
|
Shorta Raman Antawar
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242394858
|
|
SHWETA RAMAN ANANTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KANDHAR
|
MH-19-008-218-001/429
(HADOLI B.S)
|
1819008000NRG24150320240776113
|
18/03/2024
|
Kajal Santosh Kachre
|
1819008WL070968
|
Kajal Santosh Kachre
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115242394675
|
|
Miss. KAJAL BALIRAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
KANDHAR
|
MH-19-008-218-001/435
(HADOLI B.S)
|
1819008000NRG24160320240783231
|
18/03/2024
|
Manohar Dadarao Kendre
|
1819008WL071431
|
Manohar Dadarao Kendre
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394828
|
|
MANOHAR DADARAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KANDHAR
|
MH-19-008-218-001/435
(HADOLI B.S)
|
1819008000NRG24160320240783232
|
18/03/2024
|
Sangita Manohar Kendre
|
1819008WL071431
|
Sangita Manohar Kendre
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394855
|
|
SANGITA MANOHAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KANDHAR
|
MH-19-008-218-001/93
(HADOLI B.S)
|
1819008000NRG24070320240740995
|
18/03/2024
|
Sahebrav Bhimrav Kendre
|
1819008WL068510
|
Sahebrav Bhimrav Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394796
|
|
SALBA BHIMRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KANDHAR
|
MH-19-008-218-001/93
(HADOLI B.S)
|
1819008000NRG24070320240740996
|
18/03/2024
|
Sangita Sahebrav Kendre
|
1819008WL068510
|
Sangita Sahebrav Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394677
|
|
SANGITA SALBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KANDHAR
|
MH-19-008-226-001/164
(MANGALSANGAVI)
|
1819008000NRG24110320240751230
|
18/03/2024
|
Jyvant Tulshiram Kadam
|
1819008WL069374
|
Jyvant Tulshiram Kadam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394801
|
|
JAYVANTRAO TULSHIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KANDHAR
|
MH-19-008-226-001/164
(MANGALSANGAVI)
|
1819008000NRG24110320240751231
|
18/03/2024
|
Prabhavati Jyavant Kadam
|
1819008WL069374
|
Prabhavati Jyavant Kadam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394802
|
|
PRABHAVATI JAYVANTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KANDHAR
|
MH-19-008-226-001/248
(MANGALSANGAVI)
|
1819008000NRG24110320240751232
|
18/03/2024
|
Babarav Digambar Kadam
|
1819008WL069374
|
Babarav Digambar Kadam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394674
|
|
BABARAO DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KANDHAR
|
MH-19-008-226-001/248
(MANGALSANGAVI)
|
1819008000NRG24110320240751233
|
18/03/2024
|
Gajanan Babarav Kadam
|
1819008WL069374
|
Gajanan Babarav Kadam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394669
|
|
GAJANAN BABARAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
335
|
KANDHAR
|
MH-19-008-226-001/295
(MANGALSANGAVI)
|
1819008000NRG24110320240751236
|
18/03/2024
|
Madhav Vitthal Panchare
|
1819008WL069374
|
Madhav Vitthal Panchare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394836
|
|
MADHAV VITTHAL PANCHAWRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
336
|
KANDHAR
|
MH-19-008-226-001/325
(MANGALSANGAVI)
|
1819008000NRG24110320240751237
|
18/03/2024
|
Maroti Balaji Kadam
|
1819008WL069374
|
Maroti Balaji Kadam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394678
|
|
MAROTI BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KANDHAR
|
MH-19-008-226-001/384
(MANGALSANGAVI)
|
1819008000NRG24110320240751239
|
18/03/2024
|
Sahdev Digambar Kadam
|
1819008WL069374
|
Sahdev Digambar Kadam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394805
|
|
SAHDEV DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KANDHAR
|
MH-19-008-226-001/451
(MANGALSANGAVI)
|
1819008000NRG24110320240751243
|
18/03/2024
|
Mnisha Satish Panchare
|
1819008WL069374
|
Mnisha Satish Panchare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394856
|
|
MANISHA SATISH PANCHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KANDHAR
|
MH-19-008-226-001/451
(MANGALSANGAVI)
|
1819008000NRG24110320240751242
|
18/03/2024
|
Satish Digambar Panchare
|
1819008WL069374
|
Satish Digambar Panchare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394857
|
|
PANCHAWRE SATISH DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KANDHAR
|
MH-19-008-226-001/55
(MANGALSANGAVI)
|
1819008000NRG24110320240751245
|
18/03/2024
|
Asha Irba Panchavre
|
1819008WL069374
|
Asha Irba Panchavre
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394803
|
|
Mrs. Ashatai Irba Panchaware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
KANDHAR
|
MH-19-008-226-001/55
(MANGALSANGAVI)
|
1819008000NRG24110320240751244
|
18/03/2024
|
Irba Jalba Pachavre
|
1819008WL069374
|
Irba Jalba Pachavre
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394804
|
|
PANCHAVARE IRABA JALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KANDHAR
|
MH-19-008-226-001/55
(MANGALSANGAVI)
|
1819008000NRG24110320240751246
|
18/03/2024
|
Narayan Irba Pachavre
|
1819008WL069374
|
Narayan Irba Pachavre
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394681
|
|
NARAYAN IRBA PANCHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KANDHAR
|
MH-19-008-226-001/55
(MANGALSANGAVI)
|
1819008000NRG24110320240751247
|
18/03/2024
|
Varsha Narayan Pancavre
|
1819008WL069374
|
Varsha Narayan Pancavre
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242394671
|
|
VARSHA NARAYAN PANCHAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KANDHAR
|
MH-19-008-250-001/138
(Guttewadi)
|
1819008000NRG24130320240763213
|
18/03/2024
|
GAJANAN RAMKISHAN GUTTE
|
1819008WL070136
|
GAJANAN RAMKISHAN GUTTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394688
|
|
GUTTE GAJANAN RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KANDHAR
|
MH-19-008-250-001/142
(Guttewadi)
|
1819008000NRG24130320240763216
|
18/03/2024
|
KRISHNA DHONDHIBA GUTTE
|
1819008WL070136
|
KRISHNA DHONDHIBA GUTTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394683
|
|
Mr. Gutte Krushna Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147240
|
147240
|
|
|
|
|
|
|
|
|
346
|
KANDHAR
|
MH-19-008-206-001/4
(DATALA)
|
1819008000NRG24120320240758510
|
18/03/2024
|
Prbhakar Hulaji Jadhav
|
1819008WL069843
|
Prbhakar Hulaji Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403477
|
|
PRABHAKER HULAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
347
|
KANDHAR
|
MH-19-008-226-001/269
(MANGALSANGAVI)
|
1819008000NRG24110320240751235
|
18/03/2024
|
Tirupati Raghunath Kadam
|
1819008WL069374
|
Tirupati Raghunath Kadam
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242403473
|
|
TIRUPATI RAGHUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KANDHAR
|
MH-19-008-226-001/402
(MANGALSANGAVI)
|
1819008000NRG24110320240751240
|
18/03/2024
|
Prbhakar Nananrav Kadam
|
1819008WL069374
|
Prbhakar Nananrav Kadam
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242403474
|
|
PRABHAKAR NANARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
349
|
KANDHAR
|
MH-19-008-016-001/396
(PANSHEVADI)
|
1819008000NRG24150320240780629
|
18/03/2024
|
LAXMAN MAROTI NARASANAVAD
|
1819008WL071295
|
LAXMAN MAROTI NARASANAVAD
|
1143
|
MAHB0000255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386755
|
|
MR LAXMAN MAROTI NARASANAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
350
|
KANDHAR
|
MH-19-008-009-001/105
(CHINCHOLI)
|
1819008009NRG24150320240776792
|
18/03/2024
|
GAJANAN NAGORAO SHINDE
|
1819008WL071018
|
GAJANAN NAGORAO SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242403366
|
|
MR GAJANAN NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
351
|
KANDHAR
|
MH-19-008-009-001/105
(CHINCHOLI)
|
1819008009NRG24150320240776790
|
18/03/2024
|
NAGORAO BHUJANGA SHINDE
|
1819008WL071018
|
NAGORAO BHUJANGA SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394594
|
|
NAGORAO BHUJANGRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KANDHAR
|
MH-19-008-009-001/105
(CHINCHOLI)
|
1819008009NRG24150320240776791
|
18/03/2024
|
PANCHPHULA NAGORAO SHINDE
|
1819008WL071018
|
PANCHPHULA NAGORAO SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242386556
|
|
Mrs. PANCHFULABAI NAGORAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
KANDHAR
|
MH-19-008-009-001/109
(CHINCHOLI)
|
1819008000NRG24150320240776772
|
18/03/2024
|
MADHAV SANTRAM KAILASE
|
1819008WL071017
|
MADHAV SANTRAM KAILASE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242386654
|
|
MADHAV SAMRATA KAUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KANDHAR
|
MH-19-008-009-001/129
(CHINCHOLI)
|
1819008000NRG24150320240776740
|
18/03/2024
|
NARAYAN NAMDEV TELANG
|
1819008WL071012
|
NARAYAN NAMDEV TELANG
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386559
|
|
Mr. Narshyam and Snehal Namdev Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
KANDHAR
|
MH-19-008-009-001/149
(CHINCHOLI)
|
1819008000NRG24150320240776729
|
18/03/2024
|
KERBA DEVRAO KAUNSALYE
|
1819008WL071011
|
KERBA DEVRAO KAUNSALYE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394717
|
|
KERBA DEVRAO KAUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KANDHAR
|
MH-19-008-009-001/164
(CHINCHOLI)
|
1819008009NRG24150320240776794
|
18/03/2024
|
GOVINDRAJ MADHAVRAO JADHA
|
1819008WL071018
|
GOVINDRAJ MADHAVRAO JADHA
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394919
|
|
GOVIND MADHAVRAO JAD
|
BANK OF BARODA(606985)
|
|
357
|
KANDHAR
|
MH-19-008-009-001/165
(CHINCHOLI)
|
1819008009NRG24150320240776795
|
18/03/2024
|
BALAJI MADHAV JADHAV
|
1819008WL071018
|
BALAJI MADHAV JADHAV
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394730
|
|
BALAJI MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KANDHAR
|
MH-19-008-009-001/168
(CHINCHOLI)
|
1819008000NRG24150320240776551
|
18/03/2024
|
Sachin Uttam Rakshasmare
|
1819008WL071003
|
Sachin Uttam Rakshasmare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386770
|
|
MR SACHIN UTTAMRAO RAKSHASAMARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
KANDHAR
|
MH-19-008-009-001/168
(CHINCHOLI)
|
1819008000NRG24150320240776550
|
18/03/2024
|
UTTAM KHANDU RAKSHSMARE
|
1819008WL071003
|
UTTAM KHANDU RAKSHSMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386657
|
|
Mr. UTTAM KHANDU RAKSAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
KANDHAR
|
MH-19-008-009-001/185
(CHINCHOLI)
|
1819008000NRG24150320240776773
|
18/03/2024
|
PANDURANG DATTA KAISALYE
|
1819008WL071017
|
PANDURANG DATTA KAISALYE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242386658
|
|
Mr. PANDURANG DATTA KAUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
KANDHAR
|
MH-19-008-009-001/197
(CHINCHOLI)
|
1819008000NRG24150320240776774
|
18/03/2024
|
Gangasagar Laxman Kushale
|
1819008WL071017
|
Gangasagar Laxman Kushale
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394734
|
|
Mrs. GANGASAGAR LAXMAN KOUNSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
KANDHAR
|
MH-19-008-009-001/198
(CHINCHOLI)
|
1819008000NRG24150320240776775
|
18/03/2024
|
Ramji Ganpati Kushalye
|
1819008WL071017
|
Ramji Ganpati Kushalye
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394737
|
|
Mr. RAMARAO GANAPATI KAUNSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
KANDHAR
|
MH-19-008-009-001/203
(CHINCHOLI)
|
1819008000NRG24150320240776730
|
18/03/2024
|
DATTA JALBA KOUSALE
|
1819008WL071011
|
DATTA JALBA KOUSALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394614
|
|
Mr. Datta Jalba Kaunsalye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
KANDHAR
|
MH-19-008-009-001/210
(CHINCHOLI)
|
1819008000NRG24150320240776741
|
18/03/2024
|
SHANKAR BHAGWAN KACHMANDE
|
1819008WL071012
|
SHANKAR BHAGWAN KACHMANDE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394731
|
|
MR SHANKAR BHAGVAN KACHAMANDE
|
STATE BANK OF INDIA(508548)
|
|
365
|
KANDHAR
|
MH-19-008-009-001/239
(CHINCHOLI)
|
1819008009NRG24150320240776798
|
18/03/2024
|
MANIKA DHONDIBA JADHAV
|
1819008WL071018
|
MANIKA DHONDIBA JADHAV
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242403507
|
|
Mr. MANIKA DHONDBA JAHDAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
KANDHAR
|
MH-19-008-009-001/241
(CHINCHOLI)
|
1819008000NRG24150320240776742
|
18/03/2024
|
SANKAR DHONDIBA MAKELWAD
|
1819008WL071012
|
SANKAR DHONDIBA MAKELWAD
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394744
|
|
Mr. Shankar Dhondiba Mekalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
KANDHAR
|
MH-19-008-009-001/261
(CHINCHOLI)
|
1819008000NRG24150320240776553
|
18/03/2024
|
Uadhav Shankar Aagbote
|
1819008WL071003
|
Uadhav Shankar Aagbote
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403505
|
|
UDDHAV SHANKARRAO AAGBOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KANDHAR
|
MH-19-008-009-001/325
(CHINCHOLI)
|
1819008000NRG24150320240776780
|
18/03/2024
|
SANGITA SHIVRAJ KOUSALE
|
1819008WL071017
|
SANGITA SHIVRAJ KOUSALE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394891
|
|
Mr. SANGITA SHIVRAJ KAUNSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
KANDHAR
|
MH-19-008-009-001/325
(CHINCHOLI)
|
1819008000NRG24150320240776779
|
18/03/2024
|
SHIVRAJ MADHAVRAO KOUSALE
|
1819008WL071017
|
SHIVRAJ MADHAVRAO KOUSALE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242386638
|
|
Mr. SHIVRAJ MADHAVRAO KAUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
KANDHAR
|
MH-19-008-009-001/331
(CHINCHOLI)
|
1819008000NRG24150320240776733
|
18/03/2024
|
TUKARAM NAGORAO KAILASE
|
1819008WL071011
|
TUKARAM NAGORAO KAILASE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386648
|
|
TUKARAM NAGORAO KAUSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KANDHAR
|
MH-19-008-009-001/335
(CHINCHOLI)
|
1819008000NRG24150320240776743
|
18/03/2024
|
RAMESH ATMARAM KAOSALIYE
|
1819008WL071012
|
RAMESH ATMARAM KAOSALIYE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394743
|
|
MR RAMESH ATMARAM KAUSALYE
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANDHAR
|
MH-19-008-009-001/339
(CHINCHOLI)
|
1819008000NRG24150320240776746
|
18/03/2024
|
Surekha Narayan Kushalye
|
1819008WL071012
|
Surekha Narayan Kushalye
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394736
|
|
SUREKHA NARAYAN KOUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KANDHAR
|
MH-19-008-009-001/345
(CHINCHOLI)
|
1819008000NRG24150320240776782
|
18/03/2024
|
Archna Gorkhnath Kaushaley
|
1819008WL071017
|
Archna Gorkhnath Kaushaley
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394733
|
|
Mr. Archana Gourkhnath Kausalye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
KANDHAR
|
MH-19-008-009-001/345
(CHINCHOLI)
|
1819008000NRG24150320240776781
|
18/03/2024
|
Gorknath Yshvant Kushaley
|
1819008WL071017
|
Gorknath Yshvant Kushaley
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242386640
|
|
KAUNSALYE GORAKHNATH YASHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KANDHAR
|
MH-19-008-009-001/35
(CHINCHOLI)
|
1819008000NRG24150320240776747
|
18/03/2024
|
SHANKUTALABAI MURLIDHAR KANCHMANDE
|
1819008WL071012
|
SHANKUTALABAI MURLIDHAR KANCHMANDE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394624
|
|
SHANKUTALABAI MURLIDHAR KANCHMANDE
|
INDUSIND BANK(607189)
|
|
376
|
KANDHAR
|
MH-19-008-009-001/353
(CHINCHOLI)
|
1819008000NRG24150320240776748
|
18/03/2024
|
ASHOK NAMDEV TELANGE
|
1819008WL071012
|
ASHOK NAMDEV TELANGE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394613
|
|
Mr. ASHOK NAMDEO TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
KANDHAR
|
MH-19-008-009-001/356
(CHINCHOLI)
|
1819008000NRG24150320240776736
|
18/03/2024
|
BHASKAR SHANKAR KAOSALIYE
|
1819008WL071011
|
BHASKAR SHANKAR KAOSALIYE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394718
|
|
BHASKAR SHANKARRAO KOUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KANDHAR
|
MH-19-008-009-001/356
(CHINCHOLI)
|
1819008000NRG24150320240776737
|
18/03/2024
|
CHAYABHAI BHASKAR KAILASE
|
1819008WL071011
|
CHAYABHAI BHASKAR KAILASE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394716
|
|
Mrs. CHHAYA BHASKAR KAUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
KANDHAR
|
MH-19-008-009-001/361
(CHINCHOLI)
|
1819008000NRG24150320240776749
|
18/03/2024
|
GURUNATH DATTA KAOSALIYE
|
1819008WL071012
|
GURUNATH DATTA KAOSALIYE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394732
|
|
Mr. GURUNATH DATTA KOUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
KANDHAR
|
MH-19-008-009-001/399
(CHINCHOLI)
|
1819008000NRG24150320240776738
|
18/03/2024
|
DYANESHWAR MAROTI SHINDE
|
1819008WL071011
|
DYANESHWAR MAROTI SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394640
|
|
DNAYESHWAR MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KANDHAR
|
MH-19-008-009-001/411
(CHINCHOLI)
|
1819008000NRG24150320240776750
|
18/03/2024
|
Shivdas Balaji Kushaley
|
1819008WL071012
|
Shivdas Balaji Kushaley
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242403506
|
|
Mr. SHIVDAS BALAJI KAUNSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
KANDHAR
|
MH-19-008-009-001/425
(CHINCHOLI)
|
1819008000NRG24150320240776751
|
18/03/2024
|
Balaji Narayan Kushaley
|
1819008WL071012
|
Balaji Narayan Kushaley
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394738
|
|
BALAJI NARAYAN KOUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KANDHAR
|
MH-19-008-009-001/425
(CHINCHOLI)
|
1819008000NRG24150320240776752
|
18/03/2024
|
Kanopatra Balaji Kushaley
|
1819008WL071012
|
Kanopatra Balaji Kushaley
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242394623
|
|
Miss. Kanhopatra Balaji Kounsalye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
KANDHAR
|
MH-19-008-009-001/57
(CHINCHOLI)
|
1819008000NRG24150320240776739
|
18/03/2024
|
ANITA BALAJI KOUSALYE
|
1819008WL071011
|
ANITA BALAJI KOUSALYE
|
1143
|
MAHG0004107
|
1603
|
1603
|
Processed
|
25/04/2024
|
|
A115242386586
|
|
Mrs. ANITA BALAJI KAUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
KANDHAR
|
MH-19-008-009-001/570
(CHINCHOLI)
|
1819008000NRG24150320240776783
|
18/03/2024
|
Maroti Sambhaji Kaushley
|
1819008WL071017
|
Maroti Sambhaji Kaushley
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394742
|
|
MAROTI SAMBHAJI KOUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KANDHAR
|
MH-19-008-009-001/63
(CHINCHOLI)
|
1819008000NRG24150320240776786
|
18/03/2024
|
Sarubai Vyankati Kousalye
|
1819008WL071017
|
Sarubai Vyankati Kousalye
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394741
|
|
Miss. SARUBAI VYANKATI KOUNSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
KANDHAR
|
MH-19-008-009-001/63
(CHINCHOLI)
|
1819008000NRG24150320240776785
|
18/03/2024
|
Vyankati Nagorao Kousalye
|
1819008WL071017
|
Vyankati Nagorao Kousalye
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242386644
|
|
Mr. VENKATY NAGORAO KAUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KANDHAR
|
MH-19-008-009-001/78
(CHINCHOLI)
|
1819008000NRG24150320240776787
|
18/03/2024
|
Tukaram Vyankati Pavwle
|
1819008WL071017
|
Tukaram Vyankati Pavwle
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394739
|
|
TUKARAM VYANKATI PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KANDHAR
|
MH-19-008-009-001/99
(CHINCHOLI)
|
1819008000NRG24150320240776789
|
18/03/2024
|
Chandrkala Suresh More
|
1819008WL071017
|
Chandrkala Suresh More
|
1143
|
MAHG0004107
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115242394735
|
|
Mrs. CHANDRAKALA SURESH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
KANDHAR
|
MH-19-008-009-001/99
(CHINCHOLI)
|
1819008000NRG24150320240776788
|
18/03/2024
|
Suresh Nivrti More
|
1819008WL071017
|
Suresh Nivrti More
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394740
|
|
SURESH NIVRATI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KANDHAR
|
MH-19-008-027-001/1012
(HALADA)
|
1819008000NRG24130320240764120
|
18/03/2024
|
Piraji Rama Babhle
|
1819008WL070197
|
Piraji Rama Babhle
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394812
|
|
MR PIRAJI RAMA BABHALE
|
STATE BANK OF INDIA(508548)
|
|
392
|
KANDHAR
|
MH-19-008-027-001/1013
(HALADA)
|
1819008000NRG24130320240764121
|
18/03/2024
|
Ganpati Vitthal Gaykwad
|
1819008WL070197
|
Ganpati Vitthal Gaykwad
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394647
|
|
GANPATI VITTHAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KANDHAR
|
MH-19-008-027-001/1014
(HALADA)
|
1819008000NRG24130320240764122
|
18/03/2024
|
Datta Govind Kondamangal
|
1819008WL070197
|
Datta Govind Kondamangal
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394646
|
|
DATTA GOVIND KODAMAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KANDHAR
|
MH-19-008-027-001/1015
(HALADA)
|
1819008000NRG24130320240764316
|
18/03/2024
|
Shivdatt Surykant Burplle
|
1819008WL070204
|
Shivdatt Surykant Burplle
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394648
|
|
MR SHIVDATT SURYAKANT BURPALLE
|
STATE BANK OF INDIA(508548)
|
|
395
|
KANDHAR
|
MH-19-008-027-001/1017
(HALADA)
|
1819008000NRG24130320240764317
|
18/03/2024
|
Imran Mehbub Shekh
|
1819008WL070204
|
Imran Mehbub Shekh
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394645
|
|
Mr. Imran Mahebub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
KANDHAR
|
MH-19-008-027-001/1020
(HALADA)
|
1819008000NRG24130320240764125
|
18/03/2024
|
Dlip Govind Rathod
|
1819008WL070197
|
Dlip Govind Rathod
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394711
|
|
Mr. Dilip Govind Rathod .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
KANDHAR
|
MH-19-008-056-001/118
(TELUR)
|
1819008000NRG24160320240782940
|
18/03/2024
|
LAXMIBAI PRALHAD WAGHMARE
|
1819008WL071413
|
LAXMIBAI PRALHAD WAGHMARE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394710
|
|
LAXMIBAI PRALAHAD WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KANDHAR
|
MH-19-008-056-001/118
(TELUR)
|
1819008000NRG24160320240782939
|
18/03/2024
|
PRALHAD SHANKAR WAGHMARE
|
1819008WL071413
|
PRALHAD SHANKAR WAGHMARE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386643
|
|
PRALHAD SHANKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KANDHAR
|
MH-19-008-056-001/119
(TELUR)
|
1819008000NRG24160320240782941
|
18/03/2024
|
BHARTBAI ASHOK UDEWAD
|
1819008WL071413
|
BHARTBAI ASHOK UDEWAD
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242403457
|
|
BHARATBAI ASHOK UDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KANDHAR
|
MH-19-008-056-001/127
(TELUR)
|
1819008000NRG24160320240782945
|
18/03/2024
|
GITABAI VISHWANATH DUBUKWAD
|
1819008WL071413
|
GITABAI VISHWANATH DUBUKWAD
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394691
|
|
GITABAI VISHWANATH DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KANDHAR
|
MH-19-008-056-001/145
(TELUR)
|
1819008000NRG24160320240782950
|
18/03/2024
|
Ravan Ramchandr Basvade
|
1819008WL071413
|
Ravan Ramchandr Basvade
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242403404
|
|
RAVAN RAMCHANDRA BASAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KANDHAR
|
MH-19-008-056-001/152
(TELUR)
|
1819008000NRG24160320240782954
|
18/03/2024
|
VISHAWABAR NARAYAN MUNDKAR
|
1819008WL071413
|
VISHAWABAR NARAYAN MUNDKAR
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242386649
|
|
Mr. Vishwambhar Narayan Mundkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
KANDHAR
|
MH-19-008-056-001/155
(TELUR)
|
1819008000NRG24160320240782957
|
18/03/2024
|
PUNDLIK NARAYAN KUTKAR
|
1819008WL071413
|
PUNDLIK NARAYAN KUTKAR
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242403503
|
|
PUNDALIK NARAYAN KAUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KANDHAR
|
MH-19-008-056-001/166
(TELUR)
|
1819008000NRG24160320240782960
|
18/03/2024
|
DAIWSHALA BALAJI CHIKLE
|
1819008WL071413
|
DAIWSHALA BALAJI CHIKLE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394635
|
|
MRS DAVSHALA BALAJI CHIKALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
KANDHAR
|
MH-19-008-056-001/166
(TELUR)
|
1819008000NRG24160320240782961
|
18/03/2024
|
SAVITA GOVIND CHIKALE
|
1819008WL071413
|
SAVITA GOVIND CHIKALE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394616
|
|
Mrs. Savita Govind Chikale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
KANDHAR
|
MH-19-008-056-001/174
(TELUR)
|
1819008000NRG24160320240782962
|
18/03/2024
|
MAROTI GANPATI KUTKAR
|
1819008WL071413
|
MAROTI GANPATI KUTKAR
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386598
|
|
KAUTHKAR MAROTI GANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
407
|
KANDHAR
|
MH-19-008-056-001/174
(TELUR)
|
1819008000NRG24160320240782965
|
18/03/2024
|
TAIBAI VITTAL KUTKAR
|
1819008WL071413
|
TAIBAI VITTAL KUTKAR
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394935
|
|
Mrs. TAIBAI VITHTHL KAUTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
KANDHAR
|
MH-19-008-056-001/174
(TELUR)
|
1819008000NRG24160320240782963
|
18/03/2024
|
VIMALBAI MAROTI KUTKAR
|
1819008WL071413
|
VIMALBAI MAROTI KUTKAR
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386600
|
|
VIMALBA MAROTI KOUTKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
409
|
KANDHAR
|
MH-19-008-056-001/174
(TELUR)
|
1819008000NRG24160320240782964
|
18/03/2024
|
VITTAL GANPATI KUTKAR
|
1819008WL071413
|
VITTAL GANPATI KUTKAR
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386597
|
|
Mr. VITHAL GANPATI KAUTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
KANDHAR
|
MH-19-008-056-001/177
(TELUR)
|
1819008000NRG24160320240782967
|
18/03/2024
|
SAVITA SANGRAM HANDGIRE
|
1819008WL071413
|
SAVITA SANGRAM HANDGIRE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242394896
|
|
SAVITA SANGRAM HANDEIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KANDHAR
|
MH-19-008-056-001/180
(TELUR)
|
1819008000NRG24160320240782971
|
18/03/2024
|
BALAJI HANMANT DUBUKWD
|
1819008WL071413
|
BALAJI HANMANT DUBUKWD
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242403504
|
|
Mr. BALAJI HANMANTA DUBUKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
KANDHAR
|
MH-19-008-056-001/182
(TELUR)
|
1819008000NRG24160320240782973
|
18/03/2024
|
MANJULABAI SUDHAKAR SHELGAE
|
1819008WL071413
|
MANJULABAI SUDHAKAR SHELGAE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242403502
|
|
MANJULABAI SUDHAKAR SHELGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KANDHAR
|
MH-19-008-056-001/185
(TELUR)
|
1819008000NRG24160320240782975
|
18/03/2024
|
BAPUSAHEB RAMJI KUTKAR
|
1819008WL071413
|
BAPUSAHEB RAMJI KUTKAR
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386641
|
|
BAPUSAHEB RAMJI KOUTHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
414
|
KANDHAR
|
MH-19-008-056-001/225
(TELUR)
|
1819008000NRG24160320240782978
|
18/03/2024
|
GODAVARI GOVIND KAKADE
|
1819008WL071413
|
GODAVARI GOVIND KAKADE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386599
|
|
GODAVRI GOVINDRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KANDHAR
|
MH-19-008-056-001/230
(TELUR)
|
1819008000NRG24160320240782980
|
18/03/2024
|
PALEKAR NAGNATH MANIKRAO
|
1819008WL071413
|
PALEKAR NAGNATH MANIKRAO
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242386659
|
|
NAGNATH MANIKRAO PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KANDHAR
|
MH-19-008-081-001/117
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765368
|
18/03/2024
|
Madhav Motiram Bele
|
1819008WL070286
|
Madhav Motiram Bele
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394593
|
|
MADHAV MOTIRAM BLELE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
417
|
KANDHAR
|
MH-19-008-081-001/117
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765369
|
18/03/2024
|
Parubai Madhav Bele
|
1819008WL070286
|
Parubai Madhav Bele
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394920
|
|
PARUBAI MADHAV BELE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
418
|
KANDHAR
|
MH-19-008-081-001/118
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765090
|
18/03/2024
|
MAROTI GANGADHAR BELE
|
1819008WL070262
|
MAROTI GANGADHAR BELE
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242403444
|
|
Mr. MAROTI GANGADHAR BELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
KANDHAR
|
MH-19-008-081-001/143
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765091
|
18/03/2024
|
SUSHILA ASHOK BANDEWAR
|
1819008WL070262
|
SUSHILA ASHOK BANDEWAR
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242403488
|
|
MR SUSHILABAI ASHOK BANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
KANDHAR
|
MH-19-008-081-001/169
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765092
|
18/03/2024
|
RAVIRAJ GOUTAM WAGHMARE
|
1819008WL070262
|
RAVIRAJ GOUTAM WAGHMARE
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242394636
|
|
MR WAGHMARE RAVIRAJ GAUTAMRAO
|
STATE BANK OF INDIA(508548)
|
|
421
|
KANDHAR
|
MH-19-008-081-001/17
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765373
|
18/03/2024
|
RANGRAO RAMU RATHOD
|
1819008WL070286
|
RANGRAO RAMU RATHOD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242403442
|
|
Mr. RANGRAO RAMU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
KANDHAR
|
MH-19-008-081-001/175
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765375
|
18/03/2024
|
Diksha Anil Waghmare
|
1819008WL070286
|
Diksha Anil Waghmare
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394939
|
|
Mrs. DIKSHA ANIL WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
KANDHAR
|
MH-19-008-081-001/177
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765376
|
18/03/2024
|
Sonabai Bhaskar Pawar
|
1819008WL070286
|
Sonabai Bhaskar Pawar
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394649
|
|
Mrs. Sonabai Bhaskar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
KANDHAR
|
MH-19-008-081-001/187
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765093
|
18/03/2024
|
Annpurna Gajanan Bele
|
1819008WL070262
|
Annpurna Gajanan Bele
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242394893
|
|
Mrs. Annpurana Gajanan Bele
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
KANDHAR
|
MH-19-008-081-001/189
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765378
|
18/03/2024
|
Kalpna Ramdas Khalekar
|
1819008WL070286
|
Kalpna Ramdas Khalekar
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242403499
|
|
Mr. KALPANA RAMDAS KAHALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
KANDHAR
|
MH-19-008-081-001/189
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765377
|
18/03/2024
|
Ramdas Motiram Kalhaekr
|
1819008WL070286
|
Ramdas Motiram Kalhaekr
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242394638
|
|
Mr. Ramdas Motiram Kahalekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
KANDHAR
|
MH-19-008-081-001/20
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765094
|
18/03/2024
|
MAROTI GANPATI PWAR
|
1819008WL070262
|
MAROTI GANPATI PWAR
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242403443
|
|
Mr. MAROTI GANPATI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
KANDHAR
|
MH-19-008-081-001/30
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765095
|
18/03/2024
|
SHITABAI SITARAM PAWAR
|
1819008WL070262
|
SHITABAI SITARAM PAWAR
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242403454
|
|
Mrs. SITA SITARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
KANDHAR
|
MH-19-008-081-001/5
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765096
|
18/03/2024
|
HAISAJI NAGORAO WADJE
|
1819008WL070262
|
HAISAJI NAGORAO WADJE
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242386639
|
|
Mr. HOUSAJI NAGORAO WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
KANDHAR
|
MH-19-008-081-001/62
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765097
|
18/03/2024
|
Shidhart Rama Waghmare
|
1819008WL070262
|
Shidhart Rama Waghmare
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242386652
|
|
Mr. Siddharth Rama Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
KANDHAR
|
MH-19-008-081-001/62
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765098
|
18/03/2024
|
Usha Shidhath Waghmare
|
1819008WL070262
|
Usha Shidhath Waghmare
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242403492
|
|
Usha Shidhath Waghmare
|
INDUSIND BANK(607189)
|
|
432
|
KANDHAR
|
MH-19-008-081-001/66
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765101
|
18/03/2024
|
BYABAI IRVANTA WAGHMARE
|
1819008WL070262
|
BYABAI IRVANTA WAGHMARE
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242394897
|
|
Mrs. BAYABAI IRVANTA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
KANDHAR
|
MH-19-008-081-001/67
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765102
|
18/03/2024
|
SUMAN GAITAM WAGHMARE
|
1819008WL070262
|
SUMAN GAITAM WAGHMARE
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242394816
|
|
SUMANBAI GAOTAM WAGHMARE
|
ICICI BANK LTD(508534)
|
|
434
|
KANDHAR
|
MH-19-008-081-001/83
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765103
|
18/03/2024
|
ASHABAI BHAGWAN WAGHMARE
|
1819008WL070262
|
ASHABAI BHAGWAN WAGHMARE
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242403440
|
|
MS ASHATAI BHAGWAT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
435
|
KANDHAR
|
MH-19-008-081-001/98
(CHAUKI MAHAKAYA)
|
1819008000NRG24130320240765379
|
18/03/2024
|
PARKASH TUKARAM SURYANSHI
|
1819008WL070286
|
PARKASH TUKARAM SURYANSHI
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242403508
|
|
Mr. Prakash Tukaram Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
KANDHAR
|
MH-19-008-082-001/145
(SHIRUR)
|
1819008000NRG24150320240776575
|
18/03/2024
|
RAMCHANDR MAROTI JADHAV
|
1819008WL071006
|
RAMCHANDR MAROTI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394608
|
|
RAMCHANDRA MAROTI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
437
|
KANDHAR
|
MH-19-008-082-001/145
(SHIRUR)
|
1819008000NRG24150320240776576
|
18/03/2024
|
SAGARBAI RAMCHNDR JADAHV
|
1819008WL071006
|
SAGARBAI RAMCHNDR JADAHV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403494
|
|
Mrs. SAGARBAI RAMCHANDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
KANDHAR
|
MH-19-008-082-001/149
(SHIRUR)
|
1819008000NRG24150320240776577
|
18/03/2024
|
VASANT BALASAHEB JADHAV
|
1819008WL071006
|
VASANT BALASAHEB JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386656
|
|
Mr. VASANT BALASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
KANDHAR
|
MH-19-008-082-001/156
(SHIRUR)
|
1819008000NRG24150320240776578
|
18/03/2024
|
MOHAN TUKARAM JADHV
|
1819008WL071006
|
MOHAN TUKARAM JADHV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394592
|
|
MOHAN TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KANDHAR
|
MH-19-008-082-001/163
(SHIRUR)
|
1819008000NRG24150320240776579
|
18/03/2024
|
MATORI GANPATI JADHV
|
1819008WL071006
|
MATORI GANPATI JADHV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386650
|
|
Mr. MAROTI GANPATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
KANDHAR
|
MH-19-008-082-001/163
(SHIRUR)
|
1819008000NRG24150320240776580
|
18/03/2024
|
SHOBHABAI MAROTI JADHV
|
1819008WL071006
|
SHOBHABAI MAROTI JADHV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403514
|
|
Mr. SHOBHABAI MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
KANDHAR
|
MH-19-008-082-001/180
(SHIRUR)
|
1819008000NRG24150320240776581
|
18/03/2024
|
BHAGWAN ANAND JADHAV
|
1819008WL071006
|
BHAGWAN ANAND JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386646
|
|
Mr. BHAGWAN ANANADRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
KANDHAR
|
MH-19-008-082-001/189
(SHIRUR)
|
1819008000NRG24150320240776582
|
18/03/2024
|
LUNGU BABU JADHV
|
1819008WL071006
|
LUNGU BABU JADHV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394814
|
|
Mr. LINGOJI BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
KANDHAR
|
MH-19-008-082-001/206
(SHIRUR)
|
1819008000NRG24150320240776586
|
18/03/2024
|
RENUKABAI VANKATI PANDILWAD
|
1819008WL071006
|
RENUKABAI VANKATI PANDILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403489
|
|
Mrs. RENUKABAI VYANKAT PANDILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
KANDHAR
|
MH-19-008-082-001/206
(SHIRUR)
|
1819008000NRG24150320240776585
|
18/03/2024
|
VANKATI GOVIND PANDILWAD
|
1819008WL071006
|
VANKATI GOVIND PANDILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394941
|
|
VYANKATI GOVIND PANDILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KANDHAR
|
MH-19-008-082-001/247
(SHIRUR)
|
1819008000NRG24150320240776587
|
18/03/2024
|
SUBHAS GOVIND PANDILWAD
|
1819008WL071006
|
SUBHAS GOVIND PANDILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394709
|
|
SUBHASH GOVIND PANDILWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
447
|
KANDHAR
|
MH-19-008-082-001/59
(SHIRUR)
|
1819008000NRG24150320240776588
|
18/03/2024
|
PARSHURAM SAMBAJI WAGHMARE
|
1819008WL071006
|
PARSHURAM SAMBAJI WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386647
|
|
Mr. PARSHURAM SAMBHAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
KANDHAR
|
MH-19-008-088-001/13
(BHOOKMARI)
|
1819008000NRG24060320240737725
|
18/03/2024
|
PANDURANG GANPATI PWAR
|
1819008WL068234
|
PANDURANG GANPATI PWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403517
|
|
Mr. PANDURANG GANPATI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
KANDHAR
|
MH-19-008-102-001/47
(USMANNAGAR)
|
1819008000NRG24160320240782911
|
18/03/2024
|
Gangadhar Keshwav More
|
1819008WL071412
|
Gangadhar Keshwav More
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394927
|
|
MORAE GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KANDHAR
|
MH-19-008-206-001/105
(DATALA)
|
1819008000NRG24120320240758449
|
18/03/2024
|
NAMDEV DIGAMBAR SHINDE
|
1819008WL069843
|
NAMDEV DIGAMBAR SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394611
|
|
MR NAMDEV DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
451
|
KANDHAR
|
MH-19-008-208-001/111
(DHAI KLAMBA)
|
1819008000NRG24160320240782733
|
18/03/2024
|
Ban Hjirban Kashiram
|
1819008WL071405
|
Ban Hjirban Kashiram
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403438
|
|
HUJIRBAN KASHIBAN BAN
|
HDFC BANK LTD(607152)
|
|
452
|
KANDHAR
|
MH-19-008-208-001/286
(DHAI KLAMBA)
|
1819008000NRG24160320240782700
|
18/03/2024
|
GANGABAI GANESH SHINDE
|
1819008WL071401
|
GANGABAI GANESH SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403518
|
|
MS GANGABAI GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
453
|
KANDHAR
|
MH-19-008-208-001/288
(DHAI KLAMBA)
|
1819008000NRG24160320240782712
|
18/03/2024
|
REKHA SHARWAN KAMBLE
|
1819008WL071402
|
REKHA SHARWAN KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394766
|
|
REKHABAI SHRAVAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KANDHAR
|
MH-19-008-208-001/288
(DHAI KLAMBA)
|
1819008000NRG24160320240782711
|
18/03/2024
|
SHARWAN MANEJI KAMBLE
|
1819008WL071402
|
SHARWAN MANEJI KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403510
|
|
MR SHRAVAN MANEJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
KANDHAR
|
MH-19-008-209-001/167
(DHANORAKAUTA)
|
1819008000NRG24160320240782754
|
18/03/2024
|
Radhabai Kishan Shewale
|
1819008WL071407
|
Radhabai Kishan Shewale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386603
|
|
Miss. Radhabai Kishan Shelgave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
KANDHAR
|
MH-19-008-209-001/172
(DHANORAKAUTA)
|
1819008000NRG24160320240782755
|
18/03/2024
|
Arjun Nagorav Nale
|
1819008WL071407
|
Arjun Nagorav Nale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386653
|
|
Mr. ARJUN NAGORAO NALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
KANDHAR
|
MH-19-008-209-001/189
(DHANORAKAUTA)
|
1819008000NRG24160320240782756
|
18/03/2024
|
JIJABAI SAMBHAJI KAPSE
|
1819008WL071407
|
JIJABAI SAMBHAJI KAPSE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394626
|
|
JIJABAI SAMBHAJI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KANDHAR
|
MH-19-008-209-001/196
(DHANORAKAUTA)
|
1819008000NRG24160320240782760
|
18/03/2024
|
KONDIBA GANPATI GORTHE
|
1819008WL071407
|
KONDIBA GANPATI GORTHE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386642
|
|
KONDIBA GANPATI GORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KANDHAR
|
MH-19-008-209-001/196
(DHANORAKAUTA)
|
1819008000NRG24160320240782761
|
18/03/2024
|
PARVATIBAI KONDIBA GORTHE
|
1819008WL071407
|
PARVATIBAI KONDIBA GORTHE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394729
|
|
Mrs. Parvatibai Kondiba Gorte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
KANDHAR
|
MH-19-008-209-001/26
(DHANORAKAUTA)
|
1819008000NRG24160320240782768
|
18/03/2024
|
Digambar Atmaram Jadhav
|
1819008WL071407
|
Digambar Atmaram Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394715
|
|
DIGAMBAR AATMARAM JAADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
461
|
KANDHAR
|
MH-19-008-209-001/26
(DHANORAKAUTA)
|
1819008000NRG24160320240782769
|
18/03/2024
|
Keshav Digambar Jadhav
|
1819008WL071407
|
Keshav Digambar Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394714
|
|
KESHAV DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KANDHAR
|
MH-19-008-209-001/268
(DHANORAKAUTA)
|
1819008000NRG24160320240782770
|
18/03/2024
|
Ananda Kishan Gadilohar
|
1819008WL071407
|
Ananda Kishan Gadilohar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394589
|
|
ANANDA KISHANRAO GADILOHAR
|
HDFC BANK LTD(607152)
|
|
463
|
KANDHAR
|
MH-19-008-209-001/275
(DHANORAKAUTA)
|
1819008000NRG24160320240782774
|
18/03/2024
|
Ankush Sambhaji Gorthe
|
1819008WL071407
|
Ankush Sambhaji Gorthe
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403375
|
|
ANKUSH SAMBHAJI GORATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KANDHAR
|
MH-19-008-209-001/322
(DHANORAKAUTA)
|
1819008000NRG24160320240782784
|
18/03/2024
|
Balasaheb Apprav Jadhav
|
1819008WL071407
|
Balasaheb Apprav Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386651
|
|
BALASAHEB APPARAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
465
|
KANDHAR
|
MH-19-008-209-001/323
(DHANORAKAUTA)
|
1819008000NRG24160320240782785
|
18/03/2024
|
prkash ananda haate
|
1819008WL071407
|
prkash ananda haate
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386601
|
|
Mr. PRAKASH ANANDRAO HATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
KANDHAR
|
MH-19-008-209-001/331
(DHANORAKAUTA)
|
1819008000NRG24160320240782788
|
18/03/2024
|
IERBA BHURAO RAGLWAD
|
1819008WL071407
|
IERBA BHURAO RAGLWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394605
|
|
Mr. IRBA BHAURAO RAGALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
KANDHAR
|
MH-19-008-209-001/40
(DHANORAKAUTA)
|
1819008000NRG24160320240782791
|
18/03/2024
|
Kerba Ganpati Gorte
|
1819008WL071407
|
Kerba Ganpati Gorte
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386645
|
|
Mr. KERBA GANPATI GORATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
KANDHAR
|
MH-19-008-209-001/58
(DHANORAKAUTA)
|
1819008000NRG24160320240782798
|
18/03/2024
|
Kerabai Prbhakar Jadhav
|
1819008WL071407
|
Kerabai Prbhakar Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403497
|
|
KERABAI PRABHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KANDHAR
|
MH-19-008-209-001/58
(DHANORAKAUTA)
|
1819008000NRG24160320240782797
|
18/03/2024
|
Prbhakar Vyankati Jadhav
|
1819008WL071407
|
Prbhakar Vyankati Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386655
|
|
PRABHAKAR VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KANDHAR
|
MH-19-008-209-001/61
(DHANORAKAUTA)
|
1819008000NRG24160320240782799
|
18/03/2024
|
Anaanda Kondiba Gvhane
|
1819008WL071407
|
Anaanda Kondiba Gvhane
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386602
|
|
ANANDA KONDIBA GAVHANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
471
|
KANDHAR
|
MH-19-008-209-001/677
(DHANORAKAUTA)
|
1819008000NRG24160320240782805
|
18/03/2024
|
Mnohar Umrav Jadhav
|
1819008WL071407
|
Mnohar Umrav Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403500
|
|
MANOHAR UMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KANDHAR
|
MH-19-008-209-001/684
(DHANORAKAUTA)
|
1819008000NRG24160320240782806
|
18/03/2024
|
Gajanan Mandhavrao Gavhane
|
1819008WL071407
|
Gajanan Mandhavrao Gavhane
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394746
|
|
Mr. GAJANAN MADHAVRAO GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
KANDHAR
|
MH-19-008-209-001/688
(DHANORAKAUTA)
|
1819008000NRG24160320240782807
|
18/03/2024
|
Nagesh Madhav Jadhav
|
1819008WL071407
|
Nagesh Madhav Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403374
|
|
Master NAGESH MADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
KANDHAR
|
MH-19-008-209-001/690
(DHANORAKAUTA)
|
1819008000NRG24160320240782808
|
18/03/2024
|
Madhav Prlhad Jadhav
|
1819008WL071407
|
Madhav Prlhad Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403382
|
|
Mr. Madhav Pralhad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
KANDHAR
|
MH-19-008-209-001/696
(DHANORAKAUTA)
|
1819008000NRG24160320240782811
|
18/03/2024
|
Prbhavati Annarav Kadam
|
1819008WL071407
|
Prbhavati Annarav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403447
|
|
Mrs. Prabhavati Annarao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
KANDHAR
|
MH-19-008-209-001/94
(DHANORAKAUTA)
|
1819008000NRG24160320240782822
|
18/03/2024
|
Renuka Ramchandr Telang
|
1819008WL071407
|
Renuka Ramchandr Telang
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403485
|
|
RENUKA RAMCHANDRA TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KANDHAR
|
MH-19-008-214-001/109
(GOGDARI)
|
1819008000NRG24110320240751787
|
18/03/2024
|
BALAJI KISHANRAO KALYANKAR
|
1819008WL069409
|
BALAJI KISHANRAO KALYANKAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386701
|
|
BALAJI KISHAN KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
KANDHAR
|
MH-19-008-226-001/269
(MANGALSANGAVI)
|
1819008000NRG24110320240751234
|
18/03/2024
|
Mohan Kashinath Kadam
|
1819008WL069374
|
Mohan Kashinath Kadam
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394752
|
|
MOHAN KASHINATH KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
479
|
KANDHAR
|
MH-19-008-226-001/366
(MANGALSANGAVI)
|
1819008000NRG24110320240751238
|
18/03/2024
|
Sachin Suryaji Kadam
|
1819008WL069374
|
Sachin Suryaji Kadam
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394751
|
|
KADAM SACHIN SURYAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
480
|
KANDHAR
|
MH-19-008-226-001/43
(MANGALSANGAVI)
|
1819008000NRG24110320240751241
|
18/03/2024
|
TIRUPATI GOVIND KADAM
|
1819008WL069374
|
TIRUPATI GOVIND KADAM
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242403396
|
|
MR TIRUPATI GOVINDA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189794
|
189794
|
|
|
|
|
|
|
|
|
481
|
KANDHAR
|
MH-19-008-069-001/107
(GHAGARDARA)
|
1819008000NRG24140320240775910
|
18/03/2024
|
RAM BAPURAO GUTTE
|
1819008WL070955
|
RAM BAPURAO GUTTE
|
1143
|
MAHG0004113
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242386681
|
|
RAMRAV BAPURAO GUTTE
|
IDBI BANK(607095)
|
|
482
|
KANDHAR
|
MH-19-008-069-001/111
(GHAGARDARA)
|
1819008000NRG24150320240776030
|
18/03/2024
|
Ganesh Pandurang Hawale
|
1819008WL070964
|
Ganesh Pandurang Hawale
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386661
|
|
Mr. Ganesh Pandurang Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
KANDHAR
|
MH-19-008-069-001/117
(GHAGARDARA)
|
1819008000NRG24140320240775872
|
18/03/2024
|
TRYAMBAK SHESHERAO KAGNE
|
1819008WL070953
|
TRYAMBAK SHESHERAO KAGNE
|
1143
|
MAHG0004113
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242386673
|
|
TRAMBAK SHESHERAO KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KANDHAR
|
MH-19-008-069-001/126
(GHAGARDARA)
|
1819008000NRG24150320240776031
|
18/03/2024
|
RATANBAI SHANKAR DEVKATE
|
1819008WL070964
|
RATANBAI SHANKAR DEVKATE
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242403403
|
|
RATANBAI SHANKAR DEVKATE
|
INDUSIND BANK(607189)
|
|
485
|
KANDHAR
|
MH-19-008-069-001/128
(GHAGARDARA)
|
1819008000NRG24140320240775912
|
18/03/2024
|
JANARDAN LAXMAN GUTTE
|
1819008WL070955
|
JANARDAN LAXMAN GUTTE
|
1143
|
MAHG0004113
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242394601
|
|
JANARDHAN LAXMAN GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KANDHAR
|
MH-19-008-069-001/132
(GHAGARDARA)
|
1819008000NRG24140320240775892
|
18/03/2024
|
Ramesh Dagdu Gadmbe
|
1819008WL070954
|
Ramesh Dagdu Gadmbe
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242394771
|
|
GADAMBE RAMESH DAGADU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
487
|
KANDHAR
|
MH-19-008-069-001/173
(GHAGARDARA)
|
1819008000NRG24140320240775873
|
18/03/2024
|
GOVIND SADASHIV GUTTE
|
1819008WL070953
|
GOVIND SADASHIV GUTTE
|
1143
|
MAHG0004113
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242394692
|
|
GUTTE GOVIND SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KANDHAR
|
MH-19-008-069-001/180
(GHAGARDARA)
|
1819008000NRG24140320240775875
|
18/03/2024
|
DEVRAO NARAYAN GUTTE
|
1819008WL070953
|
DEVRAO NARAYAN GUTTE
|
1143
|
MAHG0004113
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242386572
|
|
Mr. DEVARAO NARAYAN GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
KANDHAR
|
MH-19-008-069-001/181
(GHAGARDARA)
|
1819008000NRG24140320240775893
|
18/03/2024
|
Datta Pandurang Gadmbe
|
1819008WL070954
|
Datta Pandurang Gadmbe
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242394775
|
|
Datta Pandurang Gadmbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
KANDHAR
|
MH-19-008-069-001/186
(GHAGARDARA)
|
1819008000NRG24150320240776034
|
18/03/2024
|
MUKTABAI VANKATI GHUGE
|
1819008WL070964
|
MUKTABAI VANKATI GHUGE
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386573
|
|
Ms. MUKTABAI VYANKATI GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
KANDHAR
|
MH-19-008-069-001/186
(GHAGARDARA)
|
1819008000NRG24150320240776033
|
18/03/2024
|
VANKATI BABU GHUGE
|
1819008WL070964
|
VANKATI BABU GHUGE
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386571
|
|
VYANKATI BAPURAO GHUGE
|
IDBI BANK(607095)
|
|
492
|
KANDHAR
|
MH-19-008-069-001/187
(GHAGARDARA)
|
1819008000NRG24150320240776047
|
18/03/2024
|
ganesh kishan kendre
|
1819008WL070965
|
ganesh kishan kendre
|
1143
|
MAHG0004113
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115242403402
|
|
GANESH KISHAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
KANDHAR
|
MH-19-008-069-001/197
(GHAGARDARA)
|
1819008000NRG24150320240776048
|
18/03/2024
|
kandhar
|
1819008WL070965
|
kandhar
|
1143
|
MAHG0004113
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115242394917
|
|
kandhar
|
INDUSIND BANK(607189)
|
|
494
|
KANDHAR
|
MH-19-008-069-001/199
(GHAGARDARA)
|
1819008000NRG24140320240775894
|
18/03/2024
|
CHOUTRAAI SANTOSH GANDAMBE
|
1819008WL070954
|
CHOUTRAAI SANTOSH GANDAMBE
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242403490
|
|
CHOUTRAAI SANTOSH GANDAMBE
|
INDUSIND BANK(607189)
|
|
495
|
KANDHAR
|
MH-19-008-069-001/208
(GHAGARDARA)
|
1819008000NRG24140320240775914
|
18/03/2024
|
Manika Vaman Kamble
|
1819008WL070955
|
Manika Vaman Kamble
|
1143
|
MAHG0004113
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242386686
|
|
MANIKA WAMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KANDHAR
|
MH-19-008-069-001/221
(GHAGARDARA)
|
1819008000NRG24140320240775916
|
18/03/2024
|
Ananda Satva Bandewar
|
1819008WL070955
|
Ananda Satva Bandewar
|
1143
|
MAHG0004113
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242403525
|
|
Ms. ANANDA SATAWA BANDEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
KANDHAR
|
MH-19-008-069-001/221
(GHAGARDARA)
|
1819008000NRG24140320240775917
|
18/03/2024
|
Shital Ananda Bandewar
|
1819008WL070955
|
Shital Ananda Bandewar
|
1143
|
MAHG0004113
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242403528
|
|
Ms. SHITAL ANANDA BANDEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
KANDHAR
|
MH-19-008-069-001/241
(GHAGARDARA)
|
1819008000NRG24140320240775919
|
18/03/2024
|
Ganpati Naryan Gadambe
|
1819008WL070955
|
Ganpati Naryan Gadambe
|
1143
|
MAHG0004113
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242403524
|
|
GADAMBE GANPAT NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KANDHAR
|
MH-19-008-069-001/242
(GHAGARDARA)
|
1819008000NRG24140320240775877
|
18/03/2024
|
ISWAR TUKARAM GUTTE
|
1819008WL070953
|
ISWAR TUKARAM GUTTE
|
1143
|
MAHG0004113
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242386674
|
|
ISHVAR TUKARAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KANDHAR
|
MH-19-008-069-001/242
(GHAGARDARA)
|
1819008000NRG24140320240775878
|
18/03/2024
|
KANTABAI ESHVAR GUTTE
|
1819008WL070953
|
KANTABAI ESHVAR GUTTE
|
1143
|
MAHG0004113
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242394949
|
|
KANTA ISHVAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KANDHAR
|
MH-19-008-069-001/246
(GHAGARDARA)
|
1819008000NRG24150320240776036
|
18/03/2024
|
GANGABAI LAXMAN DEVKARE
|
1819008WL070964
|
GANGABAI LAXMAN DEVKARE
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386682
|
|
Miss. SOU GANGABAI LAXMAN DEOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
KANDHAR
|
MH-19-008-069-001/253
(GHAGARDARA)
|
1819008000NRG24140320240775879
|
18/03/2024
|
NAGNATH SHANKAR GUTTE
|
1819008WL070953
|
NAGNATH SHANKAR GUTTE
|
1143
|
MAHG0004113
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242386660
|
|
GUTTE NAGORAO SHANKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
KANDHAR
|
MH-19-008-069-001/258
(GHAGARDARA)
|
1819008000NRG24150320240776037
|
18/03/2024
|
NIRMALABAI MAROTI GADAMBE
|
1819008WL070964
|
NIRMALABAI MAROTI GADAMBE
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242403426
|
|
NIRMALABAI MAROTI GADAMBE
|
INDUSIND BANK(607189)
|
|
504
|
KANDHAR
|
MH-19-008-069-001/285
(GHAGARDARA)
|
1819008000NRG24150320240776038
|
18/03/2024
|
NARAYAN VITHAL GADAMBE
|
1819008WL070964
|
NARAYAN VITHAL GADAMBE
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386687
|
|
NARAYAN VITTHAL GADAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KANDHAR
|
MH-19-008-069-001/289
(GHAGARDARA)
|
1819008000NRG24150320240776052
|
18/03/2024
|
BHARAT KASHINATH GHUGE
|
1819008WL070965
|
BHARAT KASHINATH GHUGE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242386684
|
|
GHUGE BHARAT KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KANDHAR
|
MH-19-008-069-001/289
(GHAGARDARA)
|
1819008000NRG24150320240776053
|
18/03/2024
|
VARSHA BHARAT GHUGE
|
1819008WL070965
|
VARSHA BHARAT GHUGE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242403481
|
|
VARSHA BHARAT GHUGE
|
INDUSIND BANK(607189)
|
|
507
|
KANDHAR
|
MH-19-008-069-001/326
(GHAGARDARA)
|
1819008000NRG24140320240775895
|
18/03/2024
|
PARUBAI MADHAV
|
1819008WL070954
|
PARUBAI MADHAV
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242394773
|
|
PARVATIBAI MADHAV GADAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KANDHAR
|
MH-19-008-069-001/362
(GHAGARDARA)
|
1819008000NRG24150320240776054
|
18/03/2024
|
SIDESWAR SHIVAJI BANDUKE
|
1819008WL070965
|
SIDESWAR SHIVAJI BANDUKE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242394587
|
|
Mr. SHIDDESHWAR SHIVAJI BANDUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
KANDHAR
|
MH-19-008-069-001/369
(GHAGARDARA)
|
1819008000NRG24150320240776055
|
18/03/2024
|
Balaji Ganesh Devkate
|
1819008WL070965
|
Balaji Ganesh Devkate
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242394629
|
|
BALAJI GANESH DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KANDHAR
|
MH-19-008-069-001/370
(GHAGARDARA)
|
1819008000NRG24140320240775897
|
18/03/2024
|
Rekhabai Vasant Kagne
|
1819008WL070954
|
Rekhabai Vasant Kagne
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242386689
|
|
Mrs. KAGNE REKHABAI VASANT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
KANDHAR
|
MH-19-008-069-001/370
(GHAGARDARA)
|
1819008000NRG24140320240775896
|
18/03/2024
|
Vasant Pandurang Kagne
|
1819008WL070954
|
Vasant Pandurang Kagne
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242386676
|
|
Mr. VASANT PANDURANG KAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
KANDHAR
|
MH-19-008-069-001/374
(GHAGARDARA)
|
1819008000NRG24140320240775899
|
18/03/2024
|
Satish Navnath Gutte
|
1819008WL070954
|
Satish Navnath Gutte
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242394778
|
|
MR NAVNATH MOKINDRAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
513
|
KANDHAR
|
MH-19-008-069-001/401
(GHAGARDARA)
|
1819008000NRG24150320240776056
|
18/03/2024
|
Nathrao Pandurang Kagne
|
1819008WL070965
|
Nathrao Pandurang Kagne
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242386678
|
|
Mr. NATHRAO PANDURANG KAGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
KANDHAR
|
MH-19-008-069-001/457
(GHAGARDARA)
|
1819008000NRG24140320240775884
|
18/03/2024
|
RAVI PANDHARI KAGNE
|
1819008WL070953
|
RAVI PANDHARI KAGNE
|
1143
|
MAHG0004113
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242394772
|
|
MR RAVI PANDHRINATH KAGANE
|
STATE BANK OF INDIA(508548)
|
|
515
|
KANDHAR
|
MH-19-008-069-001/461
(GHAGARDARA)
|
1819008000NRG24150320240776040
|
18/03/2024
|
Pooja Shivaji Devkatte
|
1819008WL070964
|
Pooja Shivaji Devkatte
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394774
|
|
Pooja Shivaji Devkatte
|
INDUSIND BANK(607189)
|
|
516
|
KANDHAR
|
MH-19-008-069-001/461
(GHAGARDARA)
|
1819008000NRG24150320240776039
|
18/03/2024
|
Shivaji Shankhar Devkatte
|
1819008WL070964
|
Shivaji Shankhar Devkatte
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394777
|
|
Shivaji Shankar Devkatte
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
KANDHAR
|
MH-19-008-069-001/462
(GHAGARDARA)
|
1819008000NRG24140320240775900
|
18/03/2024
|
SHRIRAM JALBA GUTTE
|
1819008WL070954
|
SHRIRAM JALBA GUTTE
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242386679
|
|
GUTTE SHRIRAM JALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KANDHAR
|
MH-19-008-069-001/463
(GHAGARDARA)
|
1819008000NRG24140320240775902
|
18/03/2024
|
USHATAI MADHAV GUTTE
|
1819008WL070954
|
USHATAI MADHAV GUTTE
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386667
|
|
USHATAI MADHAV GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KANDHAR
|
MH-19-008-069-001/55
(GHAGARDARA)
|
1819008000NRG24150320240776041
|
18/03/2024
|
MANGESH RAMCHANDR GUTTE
|
1819008WL070964
|
MANGESH RAMCHANDR GUTTE
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242403376
|
|
Mr. MANGESH RAMCHANDRA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
KANDHAR
|
MH-19-008-069-001/61
(GHAGARDARA)
|
1819008000NRG24150320240776060
|
18/03/2024
|
SHIVAJI WAMAN BANDUKE
|
1819008WL070965
|
SHIVAJI WAMAN BANDUKE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242386675
|
|
Mr. SHIVAJI WAMAN BANDUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
KANDHAR
|
MH-19-008-069-001/62
(GHAGARDARA)
|
1819008000NRG24150320240776061
|
18/03/2024
|
ANANDA RAMKISHAN KAGNE
|
1819008WL070965
|
ANANDA RAMKISHAN KAGNE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242386688
|
|
KAGNE ANAND RAMKISHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KANDHAR
|
MH-19-008-069-001/62
(GHAGARDARA)
|
1819008000NRG24150320240776062
|
18/03/2024
|
ARVHANA ANANDA KAGNE
|
1819008WL070965
|
ARVHANA ANANDA KAGNE
|
1143
|
MAHG0004113
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242403483
|
|
Ms. ARCHANA ANAND KAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
KANDHAR
|
MH-19-008-069-001/65
(GHAGARDARA)
|
1819008000NRG24150320240776044
|
18/03/2024
|
Manjulabai Raghunath Gutte
|
1819008WL070964
|
Manjulabai Raghunath Gutte
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242403377
|
|
Ms. Manjula Raghunath Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
KANDHAR
|
MH-19-008-069-001/67
(GHAGARDARA)
|
1819008000NRG24140320240775905
|
18/03/2024
|
SHRIHARI DANUOBA BANDUKE
|
1819008WL070954
|
SHRIHARI DANUOBA BANDUKE
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386666
|
|
SHRIHARI DNYANOBA BANDUKE
|
BANK OF INDIA(508505)
|
|
525
|
KANDHAR
|
MH-19-008-069-001/68
(GHAGARDARA)
|
1819008000NRG24140320240775887
|
18/03/2024
|
Laxmai Nagnath Navande
|
1819008WL070953
|
Laxmai Nagnath Navande
|
1143
|
MAHG0004113
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242394894
|
|
Ms. LAXMIBAI NAGNATH NAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
KANDHAR
|
MH-19-008-069-001/84
(GHAGARDARA)
|
1819008000NRG24140320240775907
|
18/03/2024
|
Daivashala Navnath Gutte
|
1819008WL070954
|
Daivashala Navnath Gutte
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386574
|
|
Ms. DAIVASHALA NAGNATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
KANDHAR
|
MH-19-008-069-001/90
(GHAGARDARA)
|
1819008000NRG24140320240775889
|
18/03/2024
|
RAGHUNAT RAMCHNDR GUTTE
|
1819008WL070953
|
RAGHUNAT RAMCHNDR GUTTE
|
1143
|
MAHG0004113
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242386550
|
|
Mr. RAGHUNATH RAMACHANDRA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
KANDHAR
|
MH-19-008-069-001/90
(GHAGARDARA)
|
1819008000NRG24140320240775890
|
18/03/2024
|
UAJVALABAI RAGHUNAT GUTTE
|
1819008WL070953
|
UAJVALABAI RAGHUNAT GUTTE
|
1143
|
MAHG0004113
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242394895
|
|
Ms. UJWALA RAGHUNATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
KANDHAR
|
MH-19-008-069-001/95
(GHAGARDARA)
|
1819008000NRG24150320240776045
|
18/03/2024
|
SANGRAM PANDURANG NAWADE
|
1819008WL070964
|
SANGRAM PANDURANG NAWADE
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394588
|
|
SANGRAM PANDURANG NAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KANDHAR
|
MH-19-008-218-001/105
(HADOLI B.S)
|
1819008000NRG24160320240783208
|
18/03/2024
|
GANPATI SHIVAJI KENDRE
|
1819008WL071430
|
GANPATI SHIVAJI KENDRE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242403408
|
|
Mr. GANPATI SHIVAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
KANDHAR
|
MH-19-008-218-001/106
(HADOLI B.S)
|
1819008000NRG24150320240776077
|
18/03/2024
|
DHODIRAM BAPURAO KENDRE
|
1819008WL070967
|
DHODIRAM BAPURAO KENDRE
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115242403491
|
|
DHONDIRAM BAPURAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KANDHAR
|
MH-19-008-218-001/118
(HADOLI B.S)
|
1819008000NRG24150320240776096
|
18/03/2024
|
REVTA MAROTI KENDRE
|
1819008WL070968
|
REVTA MAROTI KENDRE
|
1143
|
MAHG0004113
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242403409
|
|
REVATABAI MAROTI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KANDHAR
|
MH-19-008-218-001/121
(HADOLI B.S)
|
1819008000NRG24150320240776082
|
18/03/2024
|
INDRABAI BHAGWAN KENDRE
|
1819008WL070967
|
INDRABAI BHAGWAN KENDRE
|
1143
|
MAHG0004113
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115242386668
|
|
INDARBAI BHAGAVAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KANDHAR
|
MH-19-008-218-001/126
(HADOLI B.S)
|
1819008000NRG24160320240783210
|
18/03/2024
|
SADASHIV DIGAMBAR KENDRE
|
1819008WL071430
|
SADASHIV DIGAMBAR KENDRE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242403495
|
|
SADASHIV DIGAMBAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KANDHAR
|
MH-19-008-218-001/127
(HADOLI B.S)
|
1819008000NRG24150320240776097
|
18/03/2024
|
ARJUN RAMCHANDRA KENDRE
|
1819008WL070968
|
ARJUN RAMCHANDRA KENDRE
|
1143
|
MAHG0004113
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242386677
|
|
ARJUN RAMCHANDRA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KANDHAR
|
MH-19-008-218-001/127
(HADOLI B.S)
|
1819008000NRG24150320240776098
|
18/03/2024
|
SHAYAMSUNAR ARJUN KENDRE
|
1819008WL070968
|
SHAYAMSUNAR ARJUN KENDRE
|
1143
|
MAHG0004113
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242394761
|
|
SHYAMSUNDER ARJUN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KANDHAR
|
MH-19-008-218-001/145
(HADOLI B.S)
|
1819008000NRG24160320240783222
|
18/03/2024
|
Dadarao Gopinath Kendre
|
1819008WL071431
|
Dadarao Gopinath Kendre
|
1143
|
MAHG0004113
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242403407
|
|
DADARAV GOPINETH KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
538
|
KANDHAR
|
MH-19-008-218-001/145
(HADOLI B.S)
|
1819008000NRG24160320240783223
|
18/03/2024
|
Savitrabai Dadarao Kendre
|
1819008WL071431
|
Savitrabai Dadarao Kendre
|
1143
|
MAHG0004113
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242403493
|
|
MR SAVITRABAI DADARAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
539
|
KANDHAR
|
MH-19-008-218-001/146
(HADOLI B.S)
|
1819008000NRG24160320240783224
|
18/03/2024
|
Surekha Kerba Taksale
|
1819008WL071431
|
Surekha Kerba Taksale
|
1143
|
MAHG0004113
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242403482
|
|
SUREKHABAI KERBA TAKSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KANDHAR
|
MH-19-008-218-001/155
(HADOLI B.S)
|
1819008000NRG24160320240783283
|
18/03/2024
|
BALAJI VITTHAL ANANTAWAR
|
1819008WL071435
|
BALAJI VITTHAL ANANTAWAR
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242386578
|
|
BALAJI VITTHAL ANANTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KANDHAR
|
MH-19-008-218-001/157
(HADOLI B.S)
|
1819008000NRG24160320240783225
|
18/03/2024
|
RAMKISHAN TUKARAM BHAGANA
|
1819008WL071431
|
RAMKISHAN TUKARAM BHAGANA
|
1143
|
MAHG0004113
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242403429
|
|
RAMKISHAN TUKARAM BHAGANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KANDHAR
|
MH-19-008-218-001/162
(HADOLI B.S)
|
1819008000NRG24160320240783211
|
18/03/2024
|
BALAJI KISHAN KENDRE
|
1819008WL071430
|
BALAJI KISHAN KENDRE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242394599
|
|
BALAJI KISHNRAO KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
543
|
KANDHAR
|
MH-19-008-218-001/162
(HADOLI B.S)
|
1819008000NRG24160320240783212
|
18/03/2024
|
SARSWATI BALAJI KENDRAE
|
1819008WL071430
|
SARSWATI BALAJI KENDRAE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242386579
|
|
SARASVATIBAI BALAJI KENDRE
|
IDBI BANK(607095)
|
|
544
|
KANDHAR
|
MH-19-008-218-001/173
(HADOLI B.S)
|
1819008000NRG24160320240783213
|
18/03/2024
|
ARUN PANDURANG KENDRE
|
1819008WL071430
|
ARUN PANDURANG KENDRE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242403414
|
|
DYANESHWARI ARUN KENDRE A.P. ARUN PANDUR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
545
|
KANDHAR
|
MH-19-008-218-001/175
(HADOLI B.S)
|
1819008000NRG24160320240783284
|
18/03/2024
|
BHAGWAT MANIKA KENDRE
|
1819008WL071435
|
BHAGWAT MANIKA KENDRE
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242394633
|
|
BHAGAWAT MANIKRAO KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
546
|
KANDHAR
|
MH-19-008-218-001/209
(HADOLI B.S)
|
1819008000NRG24150320240776103
|
18/03/2024
|
Bhujang Maroti Bhgnure
|
1819008WL070968
|
Bhujang Maroti Bhgnure
|
1143
|
MAHG0004113
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242386665
|
|
Mr. ABHANG MAROTI BHAGNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
KANDHAR
|
MH-19-008-218-001/212
(HADOLI B.S)
|
1819008000NRG24150320240776083
|
18/03/2024
|
KUSUMBAI GYANOBA KENDRAE
|
1819008WL070967
|
KUSUMBAI GYANOBA KENDRAE
|
1143
|
MAHG0004113
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115242386669
|
|
KENDRE KUSUMABAI GYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KANDHAR
|
MH-19-008-218-001/214
(HADOLI B.S)
|
1819008000NRG24160320240783218
|
18/03/2024
|
ANITA LAKSHMAN KENDRAE
|
1819008WL071430
|
ANITA LAKSHMAN KENDRAE
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242403512
|
|
Ms. ANITA LAXMAN KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
KANDHAR
|
MH-19-008-218-001/214
(HADOLI B.S)
|
1819008000NRG24160320240783217
|
18/03/2024
|
LAXMAN KASHINATH KENDRE
|
1819008WL071430
|
LAXMAN KASHINATH KENDRE
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242403411
|
|
LAXMAN KASHINATH KENDRE
|
ICICI BANK LTD(508534)
|
|
550
|
KANDHAR
|
MH-19-008-218-001/218
(HADOLI B.S)
|
1819008000NRG24160320240783285
|
18/03/2024
|
MADHAV SADBA KENDRE
|
1819008WL071435
|
MADHAV SADBA KENDRE
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242403415
|
|
MADHAV SADABA KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
551
|
KANDHAR
|
MH-19-008-218-001/219
(HADOLI B.S)
|
1819008000NRG24150320240776084
|
18/03/2024
|
ASHA RAMESHWAR KENDRE
|
1819008WL070967
|
ASHA RAMESHWAR KENDRE
|
1143
|
MAHG0004113
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115242403416
|
|
MS ASHABAI RAMESHWAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
552
|
KANDHAR
|
MH-19-008-218-001/225
(HADOLI B.S)
|
1819008000NRG24150320240776105
|
18/03/2024
|
Sandhatai Vasant Munde
|
1819008WL070968
|
Sandhatai Vasant Munde
|
1143
|
MAHG0004113
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242394763
|
|
SANDHYATAI VASANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KANDHAR
|
MH-19-008-218-001/225
(HADOLI B.S)
|
1819008000NRG24150320240776104
|
18/03/2024
|
Vasant Maroti Munde
|
1819008WL070968
|
Vasant Maroti Munde
|
1143
|
MAHG0004113
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242394641
|
|
VASANT MAROTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KANDHAR
|
MH-19-008-218-001/233
(HADOLI B.S)
|
1819008000NRG24150320240776106
|
18/03/2024
|
SARVAR ISMAIL SHAIKH
|
1819008WL070968
|
SARVAR ISMAIL SHAIKH
|
1143
|
MAHG0004113
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242403501
|
|
MR SAROR ISMAIL PINJARI
|
STATE BANK OF INDIA(508548)
|
|
555
|
KANDHAR
|
MH-19-008-218-001/233
(HADOLI B.S)
|
1819008000NRG24150320240776107
|
18/03/2024
|
SHAMIMBI SARVAR SHAIKH
|
1819008WL070968
|
SHAMIMBI SARVAR SHAIKH
|
1143
|
MAHG0004113
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242403511
|
|
Ms. Shamimbi Saravar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
KANDHAR
|
MH-19-008-218-001/28
(HADOLI B.S)
|
1819008000NRG24150320240776108
|
18/03/2024
|
MADHUKAR SONBA MORE
|
1819008WL070968
|
MADHUKAR SONBA MORE
|
1143
|
MAHG0004113
|
1641
|
1641
|
Processed
|
25/04/2024
|
|
A115242386565
|
|
MADHUKAR SONABA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KANDHAR
|
MH-19-008-218-001/280
(HADOLI B.S)
|
1819008000NRG24160320240783228
|
18/03/2024
|
Prmeshwar Dnynoba Bhagnure
|
1819008WL071431
|
Prmeshwar Dnynoba Bhagnure
|
1143
|
MAHG0004113
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394632
|
|
PRAMESHWAR DNYANOBA BHAGNURE
|
IDBI BANK(607095)
|
|
558
|
KANDHAR
|
MH-19-008-218-001/282
(HADOLI B.S)
|
1819008000NRG24160320240783286
|
18/03/2024
|
NARAYAN GANGADHAR GIRI
|
1819008WL071435
|
NARAYAN GANGADHAR GIRI
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242386690
|
|
NARAYAN GANGADHAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KANDHAR
|
MH-19-008-218-001/282
(HADOLI B.S)
|
1819008000NRG24160320240783287
|
18/03/2024
|
UDAGIR NARAYAN GIRI
|
1819008WL071435
|
UDAGIR NARAYAN GIRI
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242386683
|
|
UDAGIR NARAYAN GIRI
|
IDBI BANK(607095)
|
|
560
|
KANDHAR
|
MH-19-008-218-001/319
(HADOLI B.S)
|
1819008000NRG24160320240783289
|
18/03/2024
|
Pooja Baban Kendre
|
1819008WL071435
|
Pooja Baban Kendre
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242394634
|
|
POOJA BABAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KANDHAR
|
MH-19-008-218-001/346
(HADOLI B.S)
|
1819008000NRG24160320240783219
|
18/03/2024
|
Balaji Annadrav Kendre
|
1819008WL071430
|
Balaji Annadrav Kendre
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242394602
|
|
Mr. BALAJI ANANDRAO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
KANDHAR
|
MH-19-008-218-001/346
(HADOLI B.S)
|
1819008000NRG24160320240783220
|
18/03/2024
|
Kuhsaley Blaji Kendre
|
1819008WL071430
|
Kuhsaley Blaji Kendre
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242394936
|
|
MS KAUSHLYA BALAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
563
|
KANDHAR
|
MH-19-008-218-001/363
(HADOLI B.S)
|
1819008000NRG24160320240783229
|
18/03/2024
|
Prlhad Ambadas Bhgnure
|
1819008WL071431
|
Prlhad Ambadas Bhgnure
|
1143
|
MAHG0004113
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394948
|
|
Mr. PRALHAD AMBADAS BHAGANURE
|
BANK OF MAHARASHTRA(607387)
|
|
564
|
KANDHAR
|
MH-19-008-218-001/380
(HADOLI B.S)
|
1819008000NRG24150320240776111
|
18/03/2024
|
Sangita Govind Kendre
|
1819008WL070968
|
Sangita Govind Kendre
|
1143
|
MAHG0004113
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115242403513
|
|
SAVITA GOVIND KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KANDHAR
|
MH-19-008-218-001/401
(HADOLI B.S)
|
1819008000NRG24150320240776071
|
18/03/2024
|
Ranjna Tukaram Bhagunre
|
1819008WL070966
|
Ranjna Tukaram Bhagunre
|
1143
|
MAHG0004113
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242403413
|
|
Ms. Ranjna Tukaram Bhagnure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
KANDHAR
|
MH-19-008-218-001/401
(HADOLI B.S)
|
1819008000NRG24150320240776070
|
18/03/2024
|
Tukaram Keshav Bhagnure
|
1819008WL070966
|
Tukaram Keshav Bhagnure
|
1143
|
MAHG0004113
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242403412
|
|
TUKARAM KESHAV BHAGNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KANDHAR
|
MH-19-008-218-001/402
(HADOLI B.S)
|
1819008000NRG24070320240740993
|
18/03/2024
|
Sandip Salba Kendre
|
1819008WL068510
|
Sandip Salba Kendre
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403428
|
|
SANDIP SALBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KANDHAR
|
MH-19-008-218-001/403
(HADOLI B.S)
|
1819008000NRG24070320240740994
|
18/03/2024
|
Rajkumar Salba Kendre
|
1819008WL068510
|
Rajkumar Salba Kendre
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394637
|
|
RAJKUMAR SALBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KANDHAR
|
MH-19-008-218-001/407
(HADOLI B.S)
|
1819008000NRG24160320240783290
|
18/03/2024
|
Laxmibai Balaji Kendre
|
1819008WL071435
|
Laxmibai Balaji Kendre
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242403516
|
|
Ms. LAXMIBAI BALAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
KANDHAR
|
MH-19-008-218-001/415
(HADOLI B.S)
|
1819008000NRG24160320240783291
|
18/03/2024
|
Ram Pandith Taksale
|
1819008WL071435
|
Ram Pandith Taksale
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242394619
|
|
MR RAM PANDIT TAKSALE
|
STATE BANK OF INDIA(508548)
|
|
571
|
KANDHAR
|
MH-19-008-218-001/417
(HADOLI B.S)
|
1819008000NRG24150320240776093
|
18/03/2024
|
Balaji Madhav Kendre
|
1819008WL070967
|
Balaji Madhav Kendre
|
1143
|
MAHG0004113
|
1642
|
1642
|
Processed
|
25/04/2024
|
|
A115242394762
|
|
KENDRE BALAJI MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KANDHAR
|
MH-19-008-218-001/427
(HADOLI B.S)
|
1819008000NRG24160320240783294
|
18/03/2024
|
Bhageshri Gopalkrshna Antwar
|
1819008WL071435
|
Bhageshri Gopalkrshna Antwar
|
1143
|
MAHG0004113
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242394724
|
|
Miss. Bhagyshri Gopalkrishan Anantwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
KANDHAR
|
MH-19-008-218-001/427
(HADOLI B.S)
|
1819008000NRG24160320240783293
|
18/03/2024
|
Gopalkrushna Balaji Antwar
|
1819008WL071435
|
Gopalkrushna Balaji Antwar
|
1143
|
MAHG0004113
|
1624
|
1624
|
Rejected
|
24/04/2024
|
|
A115242394898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
574
|
KANDHAR
|
MH-19-008-218-001/437
(HADOLI B.S)
|
1819008000NRG24160320240783221
|
18/03/2024
|
Sangita Govind Kendre
|
1819008WL071430
|
Sangita Govind Kendre
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242394673
|
|
MRS SANGITA ANGAD MUNDE
|
STATE BANK OF INDIA(508548)
|
|
575
|
KANDHAR
|
MH-19-008-218-001/74
(HADOLI B.S)
|
1819008000NRG24160320240783233
|
18/03/2024
|
BALAJI GOVINDA BHAGNURE
|
1819008WL071431
|
BALAJI GOVINDA BHAGNURE
|
1143
|
MAHG0004113
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242386670
|
|
Mr. BALAJI GOVIND BHAGNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
KANDHAR
|
MH-19-008-218-001/78
(HADOLI B.S)
|
1819008000NRG24160320240783301
|
18/03/2024
|
Pandit Kishan Taksale
|
1819008WL071435
|
Pandit Kishan Taksale
|
1143
|
MAHG0004113
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242394876
|
|
PANDIT KISHAN TAKSALE
|
ICICI BANK LTD(508534)
|
|
577
|
KANDHAR
|
MH-19-008-218-001/95
(HADOLI B.S)
|
1819008000NRG24150320240776075
|
18/03/2024
|
DAGDU SOPAN KENDRE
|
1819008WL070966
|
DAGDU SOPAN KENDRE
|
1143
|
MAHG0004113
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242403410
|
|
DAGDOBA SOPAN KENDRE
|
AXIS BANK(607153)
|
|
578
|
KANDHAR
|
MH-19-008-218-001/95
(HADOLI B.S)
|
1819008000NRG24150320240776076
|
18/03/2024
|
JANABAI DAGDU KENDRE
|
1819008WL070966
|
JANABAI DAGDU KENDRE
|
1143
|
MAHG0004113
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394892
|
|
JANABAI DAGADOBA KENDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
579
|
KANDHAR
|
MH-19-008-250-001/131
(Guttewadi)
|
1819008000NRG24130320240763211
|
18/03/2024
|
Chandrkant Maroti Gutte
|
1819008WL070136
|
Chandrkant Maroti Gutte
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403448
|
|
CHANDRAKANT MAROTI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
KANDHAR
|
MH-19-008-250-001/30
(Guttewadi)
|
1819008000NRG24130320240763219
|
18/03/2024
|
Sonyabai Aangad Gutte
|
1819008WL070136
|
Sonyabai Aangad Gutte
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403433
|
|
Ms. SONYABAI ANGAD GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
KANDHAR
|
MH-19-008-250-001/34
(Guttewadi)
|
1819008000NRG24130320240763220
|
18/03/2024
|
LAXMIBAI VISHVANATH GUTTE
|
1819008WL070136
|
LAXMIBAI VISHVANATH GUTTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394921
|
|
Ms. LAXMIBAI VISWANATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164724
|
164724
|
|
|
|
|
|
|
|
|
582
|
KANDHAR
|
MH-19-008-016-001/1017
(PANSHEVADI)
|
1819008000NRG24130320240765113
|
18/03/2024
|
DASHARATH SHIVAJI MORE
|
1819008WL070263
|
DASHARATH SHIVAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386704
|
|
MR DASHRATH SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
583
|
KANDHAR
|
MH-19-008-016-001/1018
(PANSHEVADI)
|
1819008000NRG24130320240765114
|
18/03/2024
|
HANUMANT BALIRAM MORE
|
1819008WL070263
|
HANUMANT BALIRAM MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386706
|
|
MR HANMANT BALIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
584
|
KANDHAR
|
MH-19-008-016-001/1019
(PANSHEVADI)
|
1819008000NRG24130320240765115
|
18/03/2024
|
BALAJI SHANKAR MASALAGE
|
1819008WL070263
|
BALAJI SHANKAR MASALAGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394630
|
|
Mr. Balaji Shankar Masalage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
KANDHAR
|
MH-19-008-016-001/1021
(PANSHEVADI)
|
1819008000NRG24130320240765116
|
18/03/2024
|
VRNKATI BALIRAM MORE
|
1819008WL070263
|
VRNKATI BALIRAM MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386692
|
|
Mr. Vyankati Baliram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
KANDHAR
|
MH-19-008-016-001/1022
(PANSHEVADI)
|
1819008000NRG24130320240765117
|
18/03/2024
|
jyoti prabhakar more
|
1819008WL070263
|
jyoti prabhakar more
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403498
|
|
JYOTI PRABHAKAR MORE
|
IDBI BANK(607095)
|
|
587
|
KANDHAR
|
MH-19-008-016-001/1029
(PANSHEVADI)
|
1819008000NRG24130320240765118
|
18/03/2024
|
MAHANANDA GANGADHAR MORE
|
1819008WL070263
|
MAHANANDA GANGADHAR MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386698
|
|
Mrs. Mahananda Gangadhar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
KANDHAR
|
MH-19-008-016-001/138
(PANSHEVADI)
|
1819008000NRG24130320240765119
|
18/03/2024
|
SAMBHAJI SHANKRRAO MORE
|
1819008WL070263
|
SAMBHAJI SHANKRRAO MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394813
|
|
SAMBHAJI SHANKAR MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
589
|
KANDHAR
|
MH-19-008-016-001/166
(PANSHEVADI)
|
1819008000NRG24130320240765120
|
18/03/2024
|
BHAGYASHRI BHIMRAO BASVANTE
|
1819008WL070263
|
BHAGYASHRI BHIMRAO BASVANTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386718
|
|
BHAGYASHREE BHIMRAO BASWANTE
|
IDBI BANK(607095)
|
|
590
|
KANDHAR
|
MH-19-008-016-001/170
(PANSHEVADI)
|
1819008000NRG24150320240780592
|
18/03/2024
|
.HARUBAI SAMBAJI MORE
|
1819008WL071293
|
.HARUBAI SAMBAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394595
|
|
HARIBAI SAMBHAJI MORE
|
ICICI BANK LTD(508534)
|
|
591
|
KANDHAR
|
MH-19-008-016-001/19
(PANSHEVADI)
|
1819008000NRG24130320240765018
|
18/03/2024
|
VITTHAL HEMALA JADHAV
|
1819008WL070255
|
VITTHAL HEMALA JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386700
|
|
Mr. Vittal Hemala Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
KANDHAR
|
MH-19-008-016-001/206
(PANSHEVADI)
|
1819008000NRG24130320240765021
|
18/03/2024
|
UMAKANT CHITAMANRAO JOSHI
|
1819008WL070255
|
UMAKANT CHITAMANRAO JOSHI
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403435
|
|
Mr. Umakant Chintaman Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
KANDHAR
|
MH-19-008-016-001/207
(PANSHEVADI)
|
1819008000NRG24150320240780623
|
18/03/2024
|
GUNANJI PANDURANG MORE
|
1819008WL071295
|
GUNANJI PANDURANG MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403434
|
|
MR GUNAJI PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
594
|
KANDHAR
|
MH-19-008-016-001/209
(PANSHEVADI)
|
1819008000NRG24150320240780771
|
18/03/2024
|
KOMAL SUDHAKAR JADHAV
|
1819008WL071301
|
KOMAL SUDHAKAR JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394644
|
|
Mrs. Komal Ankush Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
KANDHAR
|
MH-19-008-016-001/2191
(PANSHEVADI)
|
1819008000NRG24150320240780421
|
18/03/2024
|
AYANATH JALBA MORE
|
1819008WL071289
|
AYANATH JALBA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386695
|
|
AYANATH JALBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
KANDHAR
|
MH-19-008-016-001/2212
(PANSHEVADI)
|
1819008000NRG24150320240780594
|
18/03/2024
|
HARICHANDRA SITARAM RATHOD
|
1819008WL071293
|
HARICHANDRA SITARAM RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394723
|
|
Mr. Harichandra Sitaram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
KANDHAR
|
MH-19-008-016-001/223
(PANSHEVADI)
|
1819008000NRG24130320240765023
|
18/03/2024
|
GANPATI JALBA MORE
|
1819008WL070255
|
GANPATI JALBA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403460
|
|
Mr. GANPATI JANBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
KANDHAR
|
MH-19-008-016-001/223
(PANSHEVADI)
|
1819008000NRG24130320240765024
|
18/03/2024
|
SUNITA GANPATI MORE
|
1819008WL070255
|
SUNITA GANPATI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394940
|
|
Mrs. SUNITA GANPAT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
KANDHAR
|
MH-19-008-016-001/227
(PANSHEVADI)
|
1819008000NRG24150320240780422
|
18/03/2024
|
ASHOK KISHAN MORE
|
1819008WL071289
|
ASHOK KISHAN MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394612
|
|
Mr. MORE ASHOK KISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
KANDHAR
|
MH-19-008-016-001/231
(PANSHEVADI)
|
1819008000NRG24150320240780596
|
18/03/2024
|
SAMBAJI BABURAO MORE
|
1819008WL071293
|
SAMBAJI BABURAO MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386576
|
|
Mr. SAMBHAJI BAPURAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
KANDHAR
|
MH-19-008-016-001/260
(PANSHEVADI)
|
1819008000NRG24130320240765121
|
18/03/2024
|
BALIRAM MADHAVRAO MORE
|
1819008WL070263
|
BALIRAM MADHAVRAO MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386713
|
|
Mr. BALIRAM MADHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
KANDHAR
|
MH-19-008-016-001/260
(PANSHEVADI)
|
1819008000NRG24130320240765122
|
18/03/2024
|
SHAKUNTALABAI BALIRAM MORE
|
1819008WL070263
|
SHAKUNTALABAI BALIRAM MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403449
|
|
Ms. SHAKUNTALABAI BALIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
KANDHAR
|
MH-19-008-016-001/276
(PANSHEVADI)
|
1819008000NRG24150320240780602
|
18/03/2024
|
MADHUKAR SITARAM RATHOD
|
1819008WL071293
|
MADHUKAR SITARAM RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386702
|
|
MADHUKAR SITARAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
604
|
KANDHAR
|
MH-19-008-016-001/302
(PANSHEVADI)
|
1819008000NRG24150320240780424
|
18/03/2024
|
BHAGWAN KHIJBA RATHOD
|
1819008WL071289
|
BHAGWAN KHIJBA RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403371
|
|
MR BHAGVAN KHUBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
605
|
KANDHAR
|
MH-19-008-016-001/304
(PANSHEVADI)
|
1819008000NRG24150320240780779
|
18/03/2024
|
MADHAV HINP PARAGE
|
1819008WL071301
|
MADHAV HINP PARAGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386707
|
|
MADHAV BAPURAO HIPPRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
KANDHAR
|
MH-19-008-016-001/304
(PANSHEVADI)
|
1819008000NRG24150320240780624
|
18/03/2024
|
SULOCHANA MADHAV HIPPRGE
|
1819008WL071295
|
SULOCHANA MADHAV HIPPRGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386592
|
|
Mrs. SULOCHANA MADHAV HIPARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
KANDHAR
|
MH-19-008-016-001/330
(PANSHEVADI)
|
1819008000NRG24130320240765025
|
18/03/2024
|
.DYANOBA BALAJI MORE
|
1819008WL070255
|
.DYANOBA BALAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394600
|
|
Mr. Dnyanoba Balaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
KANDHAR
|
MH-19-008-016-001/333
(PANSHEVADI)
|
1819008000NRG24130320240765124
|
18/03/2024
|
PRABHAKAR SAMBHAJI MORE
|
1819008WL070263
|
PRABHAKAR SAMBHAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386710
|
|
Mr. Prbhakar Sambhaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
KANDHAR
|
MH-19-008-016-001/333
(PANSHEVADI)
|
1819008000NRG24130320240765123
|
18/03/2024
|
SAMBHAJI MANIKA MORE
|
1819008WL070263
|
SAMBHAJI MANIKA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242386709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
610
|
KANDHAR
|
MH-19-008-016-001/357
(PANSHEVADI)
|
1819008000NRG24150320240780604
|
18/03/2024
|
RAMRAO DATTATRIYA MORE
|
1819008WL071293
|
RAMRAO DATTATRIYA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386708
|
|
RAMRAO DATTRYA MORE
|
BANK OF INDIA(508505)
|
|
611
|
KANDHAR
|
MH-19-008-016-001/37
(PANSHEVADI)
|
1819008000NRG24150320240780626
|
18/03/2024
|
MUKTABAI SHANKAR PAWAR
|
1819008WL071295
|
MUKTABAI SHANKAR PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403430
|
|
MRS MUKTABAI SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
KANDHAR
|
MH-19-008-016-001/373
(PANSHEVADI)
|
1819008000NRG24130320240765125
|
18/03/2024
|
SARIKA MADHAV MORE
|
1819008WL070263
|
SARIKA MADHAV MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394937
|
|
SARIKA MADHAVRAO MORE
|
ICICI BANK LTD(508534)
|
|
613
|
KANDHAR
|
MH-19-008-016-001/38
(PANSHEVADI)
|
1819008000NRG24130320240765027
|
18/03/2024
|
ANKOSH SHANKAR PAWAR
|
1819008WL070255
|
ANKOSH SHANKAR PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394643
|
|
Mr. ANKUSH SHANKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
KANDHAR
|
MH-19-008-016-001/40
(PANSHEVADI)
|
1819008000NRG24150320240780630
|
18/03/2024
|
JIJABAI PUNDLIK CHAVAN
|
1819008WL071295
|
JIJABAI PUNDLIK CHAVAN
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403379
|
|
Mrs. Jijabai Pundlik Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
KANDHAR
|
MH-19-008-016-001/413
(PANSHEVADI)
|
1819008000NRG24130320240765126
|
18/03/2024
|
SHIVAJI DASRATH MORE
|
1819008WL070263
|
SHIVAJI DASRATH MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386696
|
|
Mr. Shivaji Dashrath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
KANDHAR
|
MH-19-008-016-001/426
(PANSHEVADI)
|
1819008000NRG24150320240780430
|
18/03/2024
|
SHOBHA KERBA MORE
|
1819008WL071289
|
SHOBHA KERBA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394621
|
|
Miss. Shobhabai Kerba More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
KANDHAR
|
MH-19-008-016-001/447
(PANSHEVADI)
|
1819008000NRG24150320240780729
|
18/03/2024
|
KALU BHIMRAO RATHOD
|
1819008WL071297
|
KALU BHIMRAO RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403367
|
|
Ms. KALUBAI BHIMARAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
KANDHAR
|
MH-19-008-016-001/459
(PANSHEVADI)
|
1819008000NRG24150320240780730
|
18/03/2024
|
LAXMAN MOTIRAM CHAVAN
|
1819008WL071297
|
LAXMAN MOTIRAM CHAVAN
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386705
|
|
MR LAXMAN MOTIRAM CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
619
|
KANDHAR
|
MH-19-008-016-001/459
(PANSHEVADI)
|
1819008000NRG24150320240780731
|
18/03/2024
|
MAHANANDA LAXAMAN CHAVAN
|
1819008WL071297
|
MAHANANDA LAXAMAN CHAVAN
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394712
|
|
Ms. VIMALABAI LAXMAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
KANDHAR
|
MH-19-008-016-001/468
(PANSHEVADI)
|
1819008000NRG24150320240780732
|
18/03/2024
|
BALAJI TUKARAM RATHOD
|
1819008WL071297
|
BALAJI TUKARAM RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403424
|
|
Mr. BALAJI TUKARM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
KANDHAR
|
MH-19-008-016-001/48
(PANSHEVADI)
|
1819008000NRG24150320240780632
|
18/03/2024
|
BEBUBAI SAHEBRAO JADHAV
|
1819008WL071295
|
BEBUBAI SAHEBRAO JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403425
|
|
Ms. BEBUBAI SAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
KANDHAR
|
MH-19-008-016-001/48
(PANSHEVADI)
|
1819008000NRG24150320240780631
|
18/03/2024
|
SAHEBRAO BHIMRAO JADHAV
|
1819008WL071295
|
SAHEBRAO BHIMRAO JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394603
|
|
MR SAHEBRAO BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
623
|
KANDHAR
|
MH-19-008-016-001/49
(PANSHEVADI)
|
1819008000NRG24150320240780737
|
18/03/2024
|
SHIVAJI WAMAN JADHAV
|
1819008WL071297
|
SHIVAJI WAMAN JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394615
|
|
Mr. Shivaji Waman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
KANDHAR
|
MH-19-008-016-001/499
(PANSHEVADI)
|
1819008000NRG24150320240780431
|
18/03/2024
|
NAMDEV GANPATI RATHOD
|
1819008WL071289
|
NAMDEV GANPATI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386699
|
|
NAMDEV GANPATI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
KANDHAR
|
MH-19-008-016-001/512
(PANSHEVADI)
|
1819008000NRG24150320240780432
|
18/03/2024
|
SUDHAKAR SHIVRAM PAWAR
|
1819008WL071289
|
SUDHAKAR SHIVRAM PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403466
|
|
Mr. SUDHAKAR SHIVRAM PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
KANDHAR
|
MH-19-008-016-001/54
(PANSHEVADI)
|
1819008000NRG24130320240765030
|
18/03/2024
|
SHAUBAI SITARAM JADHAV
|
1819008WL070255
|
SHAUBAI SITARAM JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403439
|
|
Mrs. Shahubai Sitaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
KANDHAR
|
MH-19-008-016-001/60
(PANSHEVADI)
|
1819008000NRG24150320240780740
|
18/03/2024
|
KISHAN GYANOBA NARWADE
|
1819008WL071297
|
KISHAN GYANOBA NARWADE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386693
|
|
KISHANRAO GYANOBA NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
KANDHAR
|
MH-19-008-016-001/610
(PANSHEVADI)
|
1819008000NRG24150320240780633
|
18/03/2024
|
OMPRAKASH RAMA ANDHORE
|
1819008WL071295
|
OMPRAKASH RAMA ANDHORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386744
|
|
OMPRAKASH RAMA ANDHORE
|
IDBI BANK(607095)
|
|
629
|
KANDHAR
|
MH-19-008-016-001/670
(PANSHEVADI)
|
1819008000NRG24130320240765031
|
18/03/2024
|
SURYKANT BALAJI MORE
|
1819008WL070255
|
SURYKANT BALAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386720
|
|
SURYAKANT BALAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
KANDHAR
|
MH-19-008-016-001/743
(PANSHEVADI)
|
1819008000NRG24130320240765033
|
18/03/2024
|
SWATI MADHAUKAR SHINDE
|
1819008WL070255
|
SWATI MADHAUKAR SHINDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403436
|
|
SWATI MADHAUKAR SHINDE
|
INDUSIND BANK(607189)
|
|
631
|
KANDHAR
|
MH-19-008-016-001/8
(PANSHEVADI)
|
1819008000NRG24150320240780741
|
18/03/2024
|
malabai pandurang rathod
|
1819008WL071297
|
malabai pandurang rathod
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386711
|
|
RATHOD MALABAI PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
KANDHAR
|
MH-19-008-016-001/850
(PANSHEVADI)
|
1819008000NRG24130320240765127
|
18/03/2024
|
RANGANATH DASHRATH MORE
|
1819008WL070263
|
RANGANATH DASHRATH MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386691
|
|
RANGANATH DASRATH MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
633
|
KANDHAR
|
MH-19-008-016-001/907
(PANSHEVADI)
|
1819008000NRG24150320240780635
|
18/03/2024
|
SACHIN BHASKAR MORE
|
1819008WL071295
|
SACHIN BHASKAR MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394727
|
|
Mr. Sachin Bhaskar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
KANDHAR
|
MH-19-008-016-001/913
(PANSHEVADI)
|
1819008000NRG24130320240765128
|
18/03/2024
|
PIRSAB RASUL SHAIKH
|
1819008WL070263
|
PIRSAB RASUL SHAIKH
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403459
|
|
Mr. PIRSAB RASUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
KANDHAR
|
MH-19-008-016-001/936
(PANSHEVADI)
|
1819008000NRG24150320240780436
|
18/03/2024
|
NARSING NAGORAO MORE
|
1819008WL071289
|
NARSING NAGORAO MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394606
|
|
NARSING NAGORAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
KANDHAR
|
MH-19-008-016-001/961
(PANSHEVADI)
|
1819008000NRG24130320240765129
|
18/03/2024
|
GOVIND RAMKISHAN MORE
|
1819008WL070263
|
GOVIND RAMKISHAN MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386703
|
|
MR GOVIND RAMKISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
637
|
KANDHAR
|
MH-19-008-016-001/991
(PANSHEVADI)
|
1819008000NRG24130320240765131
|
18/03/2024
|
JANABAI YOGAJI MORE
|
1819008WL070263
|
JANABAI YOGAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394622
|
|
JANABAI YOGAJEE MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
KANDHAR
|
MH-19-008-057-001/127
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757394
|
18/03/2024
|
Devubai Guruling Vishwashrao
|
1819008WL069777
|
Devubai Guruling Vishwashrao
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394597
|
|
DEVOOBAI GURULING VISHWASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
KANDHAR
|
MH-19-008-057-001/13
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757835
|
18/03/2024
|
BABU VITTHAL AAMALAPURE
|
1819008WL069810
|
BABU VITTHAL AAMALAPURE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386587
|
|
BABU VITTHAL AMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
KANDHAR
|
MH-19-008-057-001/323
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757843
|
18/03/2024
|
BHIMRAO VYANKATI PANDHARE
|
1819008WL069810
|
BHIMRAO VYANKATI PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386715
|
|
PANDHRE BHIMRAO VYANKATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
KANDHAR
|
MH-19-008-057-001/323
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757844
|
18/03/2024
|
SWATI BHIMRAO PANDHARE
|
1819008WL069810
|
SWATI BHIMRAO PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394590
|
|
Mrs. SWATI BHIMARAO PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
KANDHAR
|
MH-19-008-057-001/325
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757845
|
18/03/2024
|
RAMESH VYANKATI PANDHARE
|
1819008WL069810
|
RAMESH VYANKATI PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386714
|
|
Mr. RAMESH VYANKATI PANDHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
KANDHAR
|
MH-19-008-057-001/49
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757801
|
18/03/2024
|
SAHEBRAO KANIRAM JADHAV
|
1819008WL069807
|
SAHEBRAO KANIRAM JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386716
|
|
SAHEBRAO KANIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
KANDHAR
|
MH-19-008-057-001/49
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757802
|
18/03/2024
|
VIJUBAI SAHEB JADHAV
|
1819008WL069807
|
VIJUBAI SAHEB JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386717
|
|
VIJUBAI SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KANDHAR
|
MH-19-008-057-001/56
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757803
|
18/03/2024
|
Rahul Ramrao Jadhav
|
1819008WL069807
|
Rahul Ramrao Jadhav
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394620
|
|
RAHUL RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
KANDHAR
|
MH-19-008-057-001/73
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757849
|
18/03/2024
|
MADHAV DATTA PITALWAD
|
1819008WL069810
|
MADHAV DATTA PITALWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394722
|
|
MR MADHAV DATTA PITALWAD
|
STATE BANK OF INDIA(508548)
|
|
647
|
KANDHAR
|
MH-19-008-057-001/79
(DHARMAPURI MAJRE)
|
1819008057NRG24120320240757805
|
18/03/2024
|
SANGITA APPARAO JADHAV
|
1819008WL069807
|
SANGITA APPARAO JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403462
|
|
SANGITA APAPARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
KANDHAR
|
MH-19-008-057-001/9
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757409
|
18/03/2024
|
satish ramrav jakapure
|
1819008WL069777
|
satish ramrav jakapure
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394918
|
|
SATISH RAMRAO JAKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
KANDHAR
|
MH-19-008-069-001/152
(GHAGARDARA)
|
1819008000NRG24150320240776046
|
18/03/2024
|
Ambadas Balaji Gutte
|
1819008WL070965
|
Ambadas Balaji Gutte
|
1143
|
MAHG0004121
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115242386664
|
|
Mr. GUTTE AAMBADAS BALAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
KANDHAR
|
MH-19-008-069-001/252
(GHAGARDARA)
|
1819008000NRG24150320240776050
|
18/03/2024
|
Girjabai Kamaji Gadambe
|
1819008WL070965
|
Girjabai Kamaji Gadambe
|
1143
|
MAHG0004121
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242403527
|
|
Ms. GIRJABAI KAMAJI GADAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
KANDHAR
|
MH-19-008-069-001/252
(GHAGARDARA)
|
1819008000NRG24150320240776049
|
18/03/2024
|
Kamaji Gyanoba Gadambe
|
1819008WL070965
|
Kamaji Gyanoba Gadambe
|
1143
|
MAHG0004121
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115242386685
|
|
KAMAJI GYANOBA GADAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KANDHAR
|
MH-19-008-069-001/257
(GHAGARDARA)
|
1819008000NRG24140320240775881
|
18/03/2024
|
Vishwanath Ramchandr Gutte
|
1819008WL070953
|
Vishwanath Ramchandr Gutte
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242403526
|
|
Mr. VISHVANATH RAMCHANDRA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
KANDHAR
|
MH-19-008-069-001/288
(GHAGARDARA)
|
1819008000NRG24150320240776051
|
18/03/2024
|
SHANTABAI TULSHIRAM DADAMBE
|
1819008WL070965
|
SHANTABAI TULSHIRAM DADAMBE
|
1143
|
MAHG0004121
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242394932
|
|
Ms. SHANTABAI TULSHIRAM GADAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
KANDHAR
|
MH-19-008-069-001/355
(GHAGARDARA)
|
1819008000NRG24140320240775882
|
18/03/2024
|
Pandhrinat Shesherao Kagne
|
1819008WL070953
|
Pandhrinat Shesherao Kagne
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242386671
|
|
PANDHRINATH SHESHERAO KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
KANDHAR
|
MH-19-008-069-001/371
(GHAGARDARA)
|
1819008000NRG24140320240775898
|
18/03/2024
|
Varsha Balaji Gadmbe
|
1819008WL070954
|
Varsha Balaji Gadmbe
|
1143
|
MAHG0004121
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242394942
|
|
Varsha Balaji Gadmbe
|
INDUSIND BANK(607189)
|
|
656
|
KANDHAR
|
MH-19-008-069-001/449
(GHAGARDARA)
|
1819008000NRG24140320240775883
|
18/03/2024
|
Kamaji Ramchanr Gutte
|
1819008WL070953
|
Kamaji Ramchanr Gutte
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242386672
|
|
Mr. GUTTE KAMAJI RAMCHANDRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
KANDHAR
|
MH-19-008-069-001/490
(GHAGARDARA)
|
1819008000NRG24140320240775886
|
18/03/2024
|
Parvati Shankar Gute
|
1819008WL070953
|
Parvati Shankar Gute
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242394943
|
|
PARVATI SHANKAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
KANDHAR
|
MH-19-008-069-001/490
(GHAGARDARA)
|
1819008000NRG24140320240775885
|
18/03/2024
|
Shankar Vyankati Gute
|
1819008WL070953
|
Shankar Vyankati Gute
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242394631
|
|
SHANKAR VYANKATI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
KANDHAR
|
MH-19-008-069-001/54
(GHAGARDARA)
|
1819008000NRG24150320240776057
|
18/03/2024
|
BALAJI RAMKISHAN KAGNE
|
1819008WL070965
|
BALAJI RAMKISHAN KAGNE
|
1143
|
MAHG0004121
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242394922
|
|
BALAJI RAMKISHAN KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
KANDHAR
|
MH-19-008-069-001/59
(GHAGARDARA)
|
1819008000NRG24150320240776042
|
18/03/2024
|
Ramakant Vitthal Navnde
|
1819008WL070964
|
Ramakant Vitthal Navnde
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394928
|
|
MR RAMESH VITTHAL NAVANDE
|
STATE BANK OF INDIA(508548)
|
|
661
|
KANDHAR
|
MH-19-008-069-001/59
(GHAGARDARA)
|
1819008000NRG24150320240776059
|
18/03/2024
|
SARWATI VITTAL NAVANDE
|
1819008WL070965
|
SARWATI VITTAL NAVANDE
|
1143
|
MAHG0004121
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242394931
|
|
SARASVATI VITTHAL NAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
KANDHAR
|
MH-19-008-069-001/59
(GHAGARDARA)
|
1819008000NRG24150320240776058
|
18/03/2024
|
VITTAL MANIK NAVANDE
|
1819008WL070965
|
VITTAL MANIK NAVANDE
|
1143
|
MAHG0004121
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242394930
|
|
VITTHAL MANIKRAO NAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
KANDHAR
|
MH-19-008-069-001/63
(GHAGARDARA)
|
1819008000NRG24140320240775903
|
18/03/2024
|
GANAPATI VYANKATI GADAMBE
|
1819008WL070954
|
GANAPATI VYANKATI GADAMBE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394929
|
|
GANPATI VYANKATI GADAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
KANDHAR
|
MH-19-008-069-001/63
(GHAGARDARA)
|
1819008000NRG24140320240775904
|
18/03/2024
|
Shivnanda Ganpati Gadambe
|
1819008WL070954
|
Shivnanda Ganpati Gadambe
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386549
|
|
Ms. SHIVNANDA GANPATI GADAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
KANDHAR
|
MH-19-008-069-001/98
(GHAGARDARA)
|
1819008000NRG24140320240775909
|
18/03/2024
|
VYANKATI EKNATH BANDUKE
|
1819008WL070954
|
VYANKATI EKNATH BANDUKE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242386680
|
|
VYANKATI EKANATH BANDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
KANDHAR
|
MH-19-008-103-001/161
(BAHADDARPURA)
|
1819008000NRG24120320240759707
|
18/03/2024
|
KASHIRAM BALIRAM TOTWAD
|
1819008WL069911
|
KASHIRAM BALIRAM TOTWAD
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242394642
|
|
Mr. Kashiram Baliram Totwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
KANDHAR
|
MH-19-008-203-001/115
(BORI(BUDRUK))
|
1819008000NRG24110320240750787
|
18/03/2024
|
JAYSHRI SANTOSH KAGNE
|
1819008WL069325
|
JAYSHRI SANTOSH KAGNE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394628
|
|
Miss. Jayshri Santosh Kagane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
KANDHAR
|
MH-19-008-203-001/115
(BORI(BUDRUK))
|
1819008000NRG24110320240750786
|
18/03/2024
|
SANTOSH SATWAJI KAGNE
|
1819008WL069325
|
SANTOSH SATWAJI KAGNE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403378
|
|
SANTOSH SATVA KAGANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
669
|
KANDHAR
|
MH-19-008-203-001/280
(BORI(BUDRUK))
|
1819008000NRG24110320240750788
|
18/03/2024
|
Madhav Racheppa AAshture
|
1819008WL069325
|
Madhav Racheppa AAshture
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386694
|
|
MADHAV RACHOPPA ASHTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
670
|
KANDHAR
|
MH-19-008-203-001/280
(BORI(BUDRUK))
|
1819008000NRG24110320240750789
|
18/03/2024
|
Mhanada Madhav ASHTURE
|
1819008WL069325
|
Mhanada Madhav ASHTURE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386719
|
|
MR MAHANANDA MADHAV ASHTURE
|
STATE BANK OF INDIA(508548)
|
|
671
|
KANDHAR
|
MH-19-008-209-001/273
(DHANORAKAUTA)
|
1819008000NRG24160320240782773
|
18/03/2024
|
Baburav Dasharath Jadhav
|
1819008WL071407
|
Baburav Dasharath Jadhav
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386604
|
|
Mr. BABURAO DASHHRATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
KANDHAR
|
MH-19-008-214-001/264
(GOGDARI)
|
1819008000NRG24110320240751791
|
18/03/2024
|
SURYAKANT GOVIND KALYANKAR
|
1819008WL069409
|
SURYAKANT GOVIND KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394618
|
|
SURYAKANT GOVIND KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
KANDHAR
|
MH-19-008-214-001/268
(GOGDARI)
|
1819008000NRG24110320240751792
|
18/03/2024
|
Ramesh Govind Kalyankar
|
1819008WL069409
|
Ramesh Govind Kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394596
|
|
MISS RAMESH GOVINDRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
674
|
KANDHAR
|
MH-19-008-214-001/36
(GOGDARI)
|
1819008000NRG24110320240751793
|
18/03/2024
|
Balaji Govind Kalyankar
|
1819008WL069409
|
Balaji Govind Kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386697
|
|
BALAJI GOVINDA KALYANAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
KANDHAR
|
MH-19-008-214-001/36
(GOGDARI)
|
1819008000NRG24110320240751794
|
18/03/2024
|
Trevanbai Balaji kalyankar
|
1819008WL069409
|
Trevanbai Balaji kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386712
|
|
TRIVENI BALAJI KALYANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
KANDHAR
|
MH-19-008-214-001/82
(GOGDARI)
|
1819008000NRG24110320240751800
|
18/03/2024
|
ANANDA LAXMAN KALYANKAR
|
1819008WL069409
|
ANANDA LAXMAN KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403446
|
|
Mr. AYANATH LAXMAN KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
KANDHAR
|
MH-19-008-218-001/132
(HADOLI B.S)
|
1819008000NRG24150320240776064
|
18/03/2024
|
SUMAN BABAN KONBADE
|
1819008WL070966
|
SUMAN BABAN KONBADE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242386580
|
|
SUMAN BABAN KONBADE
|
ICICI BANK LTD(508534)
|
|
678
|
KANDHAR
|
MH-19-008-218-001/202
(HADOLI B.S)
|
1819008000NRG24150320240776066
|
18/03/2024
|
Maroti Pandurang Bhagnure
|
1819008WL070966
|
Maroti Pandurang Bhagnure
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242386663
|
|
MR MAROTI PANDURANG BHAGANURE
|
STATE BANK OF INDIA(508548)
|
|
679
|
KANDHAR
|
MH-19-008-218-001/246
(HADOLI B.S)
|
1819008000NRG24150320240776068
|
18/03/2024
|
SAHEBRAO DIGAMBAR GHONSE
|
1819008WL070966
|
SAHEBRAO DIGAMBAR GHONSE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242403515
|
|
SAHEB DIGAMBAR GHONASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
KANDHAR
|
MH-19-008-218-001/274
(HADOLI B.S)
|
1819008000NRG24150320240776069
|
18/03/2024
|
ACHUT SUBHASH BHAGNURE
|
1819008WL070966
|
ACHUT SUBHASH BHAGNURE
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242386662
|
|
Mr. BHAGNURE ACHUTRAO SUBHANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
KANDHAR
|
MH-19-008-218-001/5
(HADOLI B.S)
|
1819008000NRG24150320240776073
|
18/03/2024
|
AASHABAI SHYAMRAO KACHARE
|
1819008WL070966
|
AASHABAI SHYAMRAO KACHARE
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242394933
|
|
ASHA SHAMSUNDAR KACHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
KANDHAR
|
MH-19-008-250-001/140
(Guttewadi)
|
1819008000NRG24130320240763214
|
18/03/2024
|
PRADEEP VYANKATI GUTTE
|
1819008WL070136
|
PRADEEP VYANKATI GUTTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394784
|
|
MR PRADIP VANKATI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165246
|
165246
|
|
|
|
|
|
|
|
|
683
|
KANDHAR
|
MH-19-008-010-001/10
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764948
|
18/03/2024
|
TUKARAM DHONDIBA MISE
|
1819008WL070250
|
TUKARAM DHONDIBA MISE
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242386726
|
|
TUKARAM DHONDIBA MISE
|
HDFC BANK LTD(607152)
|
|
684
|
KANDHAR
|
MH-19-008-010-001/10
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764949
|
18/03/2024
|
VIMALBAI TUKARAM MISE
|
1819008WL070250
|
VIMALBAI TUKARAM MISE
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242394754
|
|
VIMAL TUKARAM MISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
685
|
KANDHAR
|
MH-19-008-010-001/121
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764936
|
18/03/2024
|
SHAIKH KAUSAR SATTAR
|
1819008WL070247
|
SHAIKH KAUSAR SATTAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394776
|
|
Mrs. Shaikh Kauser Shaikh Sattar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
KANDHAR
|
MH-19-008-010-001/172
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764952
|
18/03/2024
|
NAGNATH SANGRAM MISE
|
1819008WL070250
|
NAGNATH SANGRAM MISE
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242394755
|
|
NAGNATH SANGRAM MISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
687
|
KANDHAR
|
MH-19-008-010-001/228
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764953
|
18/03/2024
|
MEERA SANTOSH MISE
|
1819008WL070250
|
MEERA SANTOSH MISE
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242394758
|
|
Mrs. Meera Santosh Mise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
KANDHAR
|
MH-19-008-010-001/228
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764954
|
18/03/2024
|
SANTOSH TUKARAM MISE
|
1819008WL070250
|
SANTOSH TUKARAM MISE
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242394759
|
|
Mr. Santosh Tukaram Mise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
KANDHAR
|
MH-19-008-010-001/229
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764956
|
18/03/2024
|
DWARAKA NAMDEV MISE
|
1819008WL070250
|
DWARAKA NAMDEV MISE
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242394757
|
|
Mrs. Dwaraka Namdev Mise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
KANDHAR
|
MH-19-008-010-001/229
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764955
|
18/03/2024
|
NAMDEV SANGRAM MISE
|
1819008WL070250
|
NAMDEV SANGRAM MISE
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242403496
|
|
NAMDEV SANGRAM MISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
KANDHAR
|
MH-19-008-010-001/233
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764957
|
18/03/2024
|
Gangadhar Kishan Konde
|
1819008WL070250
|
Gangadhar Kishan Konde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394760
|
|
MR GANGADHAR KISHAN KONDE
|
STATE BANK OF INDIA(508548)
|
|
692
|
KANDHAR
|
MH-19-008-010-001/24
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764958
|
18/03/2024
|
NAMDEV DHONDIBA KONDE
|
1819008WL070250
|
NAMDEV DHONDIBA KONDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394756
|
|
NAMDEV DHONDIBA KANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
693
|
KANDHAR
|
MH-19-008-093-001/10
(ALEGAON)
|
1819008000NRG24130320240763973
|
18/03/2024
|
PARSRAM TOLBA VARTALE
|
1819008WL070191
|
PARSRAM TOLBA VARTALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386740
|
|
Mr. PARASRAM TOLBA WARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
KANDHAR
|
MH-19-008-093-001/124
(ALEGAON)
|
1819008000NRG24130320240763903
|
18/03/2024
|
Sanjay Madhavrav Vartale
|
1819008WL070189
|
Sanjay Madhavrav Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394610
|
|
Mr. SANJAY MADHAV VARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
KANDHAR
|
MH-19-008-093-001/135
(ALEGAON)
|
1819008000NRG24130320240763904
|
18/03/2024
|
DILIP SULTANJI WARTALE
|
1819008WL070189
|
DILIP SULTANJI WARTALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386736
|
|
Mr. DILIP SULTANJI WARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
KANDHAR
|
MH-19-008-093-001/167
(ALEGAON)
|
1819008000NRG24130320240763974
|
18/03/2024
|
Chautrabai Pandit Vartale
|
1819008WL070191
|
Chautrabai Pandit Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394768
|
|
Mrs. CHAUTRABAI PANDIT VARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
KANDHAR
|
MH-19-008-093-001/216
(ALEGAON)
|
1819008000NRG24130320240764048
|
18/03/2024
|
ANANDA DIGAMBAR MORE
|
1819008WL070193
|
ANANDA DIGAMBAR MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386741
|
|
ANANDA DIGAMBAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
KANDHAR
|
MH-19-008-093-001/241
(ALEGAON)
|
1819008000NRG24130320240763975
|
18/03/2024
|
BALAJI IRBA AMBATWAD
|
1819008WL070191
|
BALAJI IRBA AMBATWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386734
|
|
Mr. BALAJI IRBA AMBATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
KANDHAR
|
MH-19-008-093-001/254
(ALEGAON)
|
1819008000NRG24130320240763976
|
18/03/2024
|
Parsram Gagdevrav Vartale
|
1819008WL070191
|
Parsram Gagdevrav Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386735
|
|
PARASRAM JAGDEVRAO VARTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
KANDHAR
|
MH-19-008-093-001/259
(ALEGAON)
|
1819008000NRG24130320240763977
|
18/03/2024
|
Madhav Digambar Vartale
|
1819008WL070191
|
Madhav Digambar Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386728
|
|
MADHAV DIGAMBAR VARTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
701
|
KANDHAR
|
MH-19-008-093-001/262
(ALEGAON)
|
1819008000NRG24130320240763978
|
18/03/2024
|
HAISAJI GANGARAM WARTALE
|
1819008WL070191
|
HAISAJI GANGARAM WARTALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394698
|
|
HAUSAJI GANGARAM VARTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
KANDHAR
|
MH-19-008-093-001/295
(ALEGAON)
|
1819008000NRG24130320240763979
|
18/03/2024
|
Kantabai Dhondiba Vartale
|
1819008WL070191
|
Kantabai Dhondiba Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394639
|
|
Mrs. KANTABAI DHONDIBA WARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
KANDHAR
|
MH-19-008-093-001/309
(ALEGAON)
|
1819008000NRG24130320240763905
|
18/03/2024
|
SHIVAJI BHUJANGA WARTALE
|
1819008WL070189
|
SHIVAJI BHUJANGA WARTALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394701
|
|
SHIVAJI BHUJANGA VARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
KANDHAR
|
MH-19-008-093-001/364
(ALEGAON)
|
1819008000NRG24130320240764049
|
18/03/2024
|
Dashrath Manika Vartale
|
1819008WL070193
|
Dashrath Manika Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386727
|
|
DASHRATH MANIKA WARTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
705
|
KANDHAR
|
MH-19-008-093-001/365
(ALEGAON)
|
1819008000NRG24130320240763906
|
18/03/2024
|
Panjab Shankar Vartale
|
1819008WL070189
|
Panjab Shankar Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394767
|
|
Mr. Panjab Shankar Vartle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KANDHAR
|
MH-19-008-093-001/365
(ALEGAON)
|
1819008000NRG24130320240763907
|
18/03/2024
|
Sima Panjab Vartale
|
1819008WL070189
|
Sima Panjab Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394627
|
|
Miss. Sima Panjab Vartale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
KANDHAR
|
MH-19-008-093-001/366
(ALEGAON)
|
1819008000NRG24130320240763908
|
18/03/2024
|
Sarika Rajeshwar Wartale
|
1819008WL070189
|
Sarika Rajeshwar Wartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394625
|
|
Mrs. Sarika Rajeshwar Wartale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
KANDHAR
|
MH-19-008-093-001/467
(ALEGAON)
|
1819008000NRG24130320240763980
|
18/03/2024
|
Shivkantabai Digambar Vartale
|
1819008WL070191
|
Shivkantabai Digambar Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394706
|
|
Mrs. SHIVKANTABAI DIGAMBAR VARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
KANDHAR
|
MH-19-008-093-001/479
(ALEGAON)
|
1819008000NRG24130320240763981
|
18/03/2024
|
Rukminbai Eknath Vartale
|
1819008WL070191
|
Rukminbai Eknath Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394707
|
|
Rukminbai Eknath Vartale
|
INDUSIND BANK(607189)
|
|
710
|
KANDHAR
|
MH-19-008-093-001/489
(ALEGAON)
|
1819008000NRG24130320240763982
|
18/03/2024
|
Gajanna Ramji Vatale
|
1819008WL070191
|
Gajanna Ramji Vatale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394708
|
|
GAJANAN RAMJI VARTAL
|
BANK OF BARODA(606985)
|
|
711
|
KANDHAR
|
MH-19-008-093-001/497
(ALEGAON)
|
1819008000NRG24130320240763983
|
18/03/2024
|
Majlsabai Ananda Vartale
|
1819008WL070191
|
Majlsabai Ananda Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394699
|
|
MAJALSABAI ANANDRAO VARTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
KANDHAR
|
MH-19-008-093-001/540
(ALEGAON)
|
1819008000NRG24130320240763984
|
18/03/2024
|
Pandurang Manika Kushale
|
1819008WL070191
|
Pandurang Manika Kushale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394586
|
|
Mr. PANDURANG MANIKA KOUSALAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
KANDHAR
|
MH-19-008-093-001/62
(ALEGAON)
|
1819008000NRG24130320240763985
|
18/03/2024
|
Shila Madhav Ambatwad
|
1819008WL070191
|
Shila Madhav Ambatwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403455
|
|
Mrs. Shila Madhav Ambatavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
KANDHAR
|
MH-19-008-093-001/7
(ALEGAON)
|
1819008000NRG24130320240763986
|
18/03/2024
|
Digambar Maloji Zadte
|
1819008WL070191
|
Digambar Maloji Zadte
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394700
|
|
Mr. DIGAMBAR MALOJI ZADATE
|
BANK OF MAHARASHTRA(607387)
|
|
715
|
KANDHAR
|
MH-19-008-093-001/73
(ALEGAON)
|
1819008000NRG24130320240763987
|
18/03/2024
|
Ravsaheb Surybhan Vartale
|
1819008WL070191
|
Ravsaheb Surybhan Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394890
|
|
RAVSAHEB SURYABHAN VARTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
KANDHAR
|
MH-19-008-102-001/10
(USMANNAGAR)
|
1819008000NRG24160320240782879
|
18/03/2024
|
PARBHU LALBA DANGE
|
1819008WL071412
|
PARBHU LALBA DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394591
|
|
PARBHU LALBA DHANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
717
|
KANDHAR
|
MH-19-008-102-001/1001
(USMANNAGAR)
|
1819008000NRG24160320240782880
|
18/03/2024
|
Budhaji Sambhaji Ghorband
|
1819008WL071412
|
Budhaji Sambhaji Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394604
|
|
BUDHAJI SAMBHAJI GHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
718
|
KANDHAR
|
MH-19-008-102-001/1001
(USMANNAGAR)
|
1819008000NRG24160320240782881
|
18/03/2024
|
Indubai Budhaji Ghorband
|
1819008WL071412
|
Indubai Budhaji Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394926
|
|
INDUBAI BUDHAJI GHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
719
|
KANDHAR
|
MH-19-008-102-001/1007
(USMANNAGAR)
|
1819008000NRG24160320240782882
|
18/03/2024
|
Sadashiv Bhaurav Ghorband
|
1819008WL071412
|
Sadashiv Bhaurav Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394947
|
|
Mr. Sadashiv Bhaurao Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
KANDHAR
|
MH-19-008-102-001/1034
(USMANNAGAR)
|
1819008000NRG24160320240782883
|
18/03/2024
|
Shekh Slaudin Nsirodin
|
1819008WL071412
|
Shekh Slaudin Nsirodin
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394924
|
|
SHAIKH SALAUDDIN NASIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
KANDHAR
|
MH-19-008-102-001/1037
(USMANNAGAR)
|
1819008000NRG24160320240782884
|
18/03/2024
|
Sonam Nagesh Ghorband
|
1819008WL071412
|
Sonam Nagesh Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394953
|
|
Mrs. Sonam Nagesh Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
KANDHAR
|
MH-19-008-102-001/105
(USMANNAGAR)
|
1819008000NRG24160320240782885
|
18/03/2024
|
GANGADHAR NIRVATI BHISE
|
1819008WL071412
|
GANGADHAR NIRVATI BHISE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394938
|
|
MR GANGADHAR NIVRATTI BHISE
|
STATE BANK OF INDIA(508548)
|
|
723
|
KANDHAR
|
MH-19-008-102-001/1144
(USMANNAGAR)
|
1819008000NRG24160320240782886
|
18/03/2024
|
Vyankati Budhaji Ghorband
|
1819008WL071412
|
Vyankati Budhaji Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394651
|
|
VYANKATI BUDHAJI GHORBAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
KANDHAR
|
MH-19-008-102-001/1214
(USMANNAGAR)
|
1819008000NRG24160320240782889
|
18/03/2024
|
Komal Manik Kalam
|
1819008WL071412
|
Komal Manik Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394950
|
|
Mrs. Komal Manik Kalam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
KANDHAR
|
MH-19-008-102-001/1214
(USMANNAGAR)
|
1819008000NRG24160320240782888
|
18/03/2024
|
Manik Shesherav Kalam
|
1819008WL071412
|
Manik Shesherav Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394951
|
|
Mr. Kalam Manika .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
KANDHAR
|
MH-19-008-102-001/1218
(USMANNAGAR)
|
1819008000NRG24160320240782890
|
18/03/2024
|
Baburav Maroti Ghorband
|
1819008WL071412
|
Baburav Maroti Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394944
|
|
Mr. BAPURAO MAROTI GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
KANDHAR
|
MH-19-008-102-001/1281
(USMANNAGAR)
|
1819008000NRG24160320240782891
|
18/03/2024
|
Subhas Anandrav Shinde
|
1819008WL071412
|
Subhas Anandrav Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403486
|
|
SUBHASH ANANDARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
KANDHAR
|
MH-19-008-102-001/1281
(USMANNAGAR)
|
1819008000NRG24160320240782892
|
18/03/2024
|
Sunita Subhas Shinde
|
1819008WL071412
|
Sunita Subhas Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394952
|
|
Mrs. Sunita Subhash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
KANDHAR
|
MH-19-008-102-001/1292
(USMANNAGAR)
|
1819008000NRG24130320240764407
|
18/03/2024
|
Ravsaheb Jyvantrav Holge
|
1819008WL070210
|
Ravsaheb Jyvantrav Holge
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386733
|
|
RAOSAHEB JAIVANTRAO HOLGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
KANDHAR
|
MH-19-008-102-001/159
(USMANNAGAR)
|
1819008000NRG24160320240782893
|
18/03/2024
|
RAGHUNATH KONDIBA GHORBAND
|
1819008WL071412
|
RAGHUNATH KONDIBA GHORBAND
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394694
|
|
Mr. RAGHUNATH KONDIBA GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
KANDHAR
|
MH-19-008-102-001/177
(USMANNAGAR)
|
1819008000NRG24130320240764411
|
18/03/2024
|
AASHABAI JAYRAM GANGOPLE
|
1819008WL070210
|
AASHABAI JAYRAM GANGOPLE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403484
|
|
ASHA JAYRAM GANAGOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
KANDHAR
|
MH-19-008-102-001/177
(USMANNAGAR)
|
1819008000NRG24130320240764410
|
18/03/2024
|
JAYRAM SHANKAR GANGOPLE
|
1819008WL070210
|
JAYRAM SHANKAR GANGOPLE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403487
|
|
JAYRAM SHANKAR GANAGOPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
KANDHAR
|
MH-19-008-102-001/19
(USMANNAGAR)
|
1819008000NRG24160320240782897
|
18/03/2024
|
KHAMRODIN GANI SHEIKH
|
1819008WL071412
|
KHAMRODIN GANI SHEIKH
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394617
|
|
Mr. KHAMRODDIN ABDULGANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
KANDHAR
|
MH-19-008-102-001/19
(USMANNAGAR)
|
1819008000NRG24160320240782898
|
18/03/2024
|
NASIRABEGAM KHAMRODIN SHEIKH
|
1819008WL071412
|
NASIRABEGAM KHAMRODIN SHEIKH
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386563
|
|
Mrs. Nashira Begum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
KANDHAR
|
MH-19-008-102-001/264
(USMANNAGAR)
|
1819008000NRG24130320240764414
|
18/03/2024
|
Tustpaaale Nbisah Fkir
|
1819008WL070210
|
Tustpaaale Nbisah Fkir
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394750
|
|
MR MUSTAFAALI NABISHAHA SHAHA
|
STATE BANK OF INDIA(508548)
|
|
736
|
KANDHAR
|
MH-19-008-102-001/300
(USMANNAGAR)
|
1819008000NRG24160320240782901
|
18/03/2024
|
Baliram Tukaram Minkulwad
|
1819008WL071412
|
Baliram Tukaram Minkulwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386739
|
|
Mr. BALIRAM TUKARAM MINKULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
KANDHAR
|
MH-19-008-102-001/300
(USMANNAGAR)
|
1819008000NRG24160320240782902
|
18/03/2024
|
Laxmibai Baliram Minkulwad
|
1819008WL071412
|
Laxmibai Baliram Minkulwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403383
|
|
LAKSHIMIBAI BALIRAM MINKULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
KANDHAR
|
MH-19-008-102-001/320
(USMANNAGAR)
|
1819008000NRG24160320240782905
|
18/03/2024
|
Parsram Vyankatrav Shinde
|
1819008WL071412
|
Parsram Vyankatrav Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394915
|
|
SHINDAE PARSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
KANDHAR
|
MH-19-008-102-001/34
(USMANNAGAR)
|
1819008000NRG24130320240764416
|
18/03/2024
|
SHAMMEM ABDUL KADAR
|
1819008WL070210
|
SHAMMEM ABDUL KADAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394607
|
|
SHAMIMA HEMAD ABDUL KHADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
740
|
KANDHAR
|
MH-19-008-102-001/344
(USMANNAGAR)
|
1819008000NRG24130320240764417
|
18/03/2024
|
MOTIRAM NARAYAN KALAM
|
1819008WL070210
|
MOTIRAM NARAYAN KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403522
|
|
Mr. MOTIRAM NARAYAN KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
KANDHAR
|
MH-19-008-102-001/356
(USMANNAGAR)
|
1819008000NRG24160320240782906
|
18/03/2024
|
BALAJI GUNAJI KALAM
|
1819008WL071412
|
BALAJI GUNAJI KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386723
|
|
Mr. BALAJI GUNAJI KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
KANDHAR
|
MH-19-008-102-001/356
(USMANNAGAR)
|
1819008000NRG24160320240782907
|
18/03/2024
|
GAYABAI BALAI KALAM
|
1819008WL071412
|
GAYABAI BALAI KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394693
|
|
Mrs. GAYABAI BALAJI KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
KANDHAR
|
MH-19-008-102-001/362
(USMANNAGAR)
|
1819008000NRG24130320240764419
|
18/03/2024
|
GHANSHYAM DEVRAO SONTAKKE
|
1819008WL070210
|
GHANSHYAM DEVRAO SONTAKKE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386722
|
|
Mr. GHANSHAM SONTAKKE . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
KANDHAR
|
MH-19-008-102-001/4
(USMANNAGAR)
|
1819008000NRG24160320240782908
|
18/03/2024
|
BABURAO VITTAL KALAM
|
1819008WL071412
|
BABURAO VITTAL KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386732
|
|
BABURAO VITTHAL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
KANDHAR
|
MH-19-008-102-001/435
(USMANNAGAR)
|
1819008000NRG24130320240764423
|
18/03/2024
|
NAGORAO GOVIND WARKAD
|
1819008WL070210
|
NAGORAO GOVIND WARKAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386742
|
|
NAGORAO GOVINDA WARKAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
746
|
KANDHAR
|
MH-19-008-102-001/466
(USMANNAGAR)
|
1819008000NRG24160320240782909
|
18/03/2024
|
VANKATI BHAURAO GHORBAND
|
1819008WL071412
|
VANKATI BHAURAO GHORBAND
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403465
|
|
VYANKATI BHAURAO GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
KANDHAR
|
MH-19-008-102-001/468
(USMANNAGAR)
|
1819008000NRG24160320240782910
|
18/03/2024
|
Namdev Lxman Kalse
|
1819008WL071412
|
Namdev Lxman Kalse
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394916
|
|
NAMDEV NARAYAN KALASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
KANDHAR
|
MH-19-008-102-001/493
(USMANNAGAR)
|
1819008000NRG24130320240764432
|
18/03/2024
|
BHOJULAL DUDHARAM LANKADHAE
|
1819008WL070210
|
BHOJULAL DUDHARAM LANKADHAE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386738
|
|
Mr. BHOJALAL DUDHARAM LANKADHAI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
KANDHAR
|
MH-19-008-102-001/502
(USMANNAGAR)
|
1819008000NRG24130320240764433
|
18/03/2024
|
JAMIL IESMAIEL PATHAN
|
1819008WL070210
|
JAMIL IESMAIEL PATHAN
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394753
|
|
PATHAN JAMIL ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
750
|
KANDHAR
|
MH-19-008-102-001/560
(USMANNAGAR)
|
1819008000NRG24160320240782915
|
18/03/2024
|
GHORBAND GOVIND PANDHARI
|
1819008WL071412
|
GHORBAND GOVIND PANDHARI
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386731
|
|
GHORBAND GOVIND PANDHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
KANDHAR
|
MH-19-008-102-001/565
(USMANNAGAR)
|
1819008000NRG24130320240764436
|
18/03/2024
|
KONDIBA KISHAN HOLGE
|
1819008WL070210
|
KONDIBA KISHAN HOLGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386729
|
|
KONDIBA KISHAN HOLGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
KANDHAR
|
MH-19-008-102-001/570
(USMANNAGAR)
|
1819008000NRG24130320240764437
|
18/03/2024
|
Soryabai Suryabhan Kalam
|
1819008WL070210
|
Soryabai Suryabhan Kalam
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242386560
|
|
Mrs. SOYERABAI SURYBHAN KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
KANDHAR
|
MH-19-008-102-001/573
(USMANNAGAR)
|
1819008000NRG24160320240782916
|
18/03/2024
|
DEUBAI DILIP KALAM
|
1819008WL071412
|
DEUBAI DILIP KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403437
|
|
Mrs. DEUBAI DILIP KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
KANDHAR
|
MH-19-008-102-001/637
(USMANNAGAR)
|
1819008000NRG24160320240782917
|
18/03/2024
|
VYANKATI KAMAJI KALAM
|
1819008WL071412
|
VYANKATI KAMAJI KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386724
|
|
VYANKATI KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
KANDHAR
|
MH-19-008-102-001/639
(USMANNAGAR)
|
1819008000NRG24160320240782920
|
18/03/2024
|
Keshav Balaji Kalam
|
1819008WL071412
|
Keshav Balaji Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403458
|
|
MR KESHAV BALAJIRAO KALAM
|
STATE BANK OF INDIA(508548)
|
|
756
|
KANDHAR
|
MH-19-008-102-001/639
(USMANNAGAR)
|
1819008000NRG24160320240782918
|
18/03/2024
|
Madhav Balaji Kalam
|
1819008WL071412
|
Madhav Balaji Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394934
|
|
Mr. MADHAV BALAJI KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KANDHAR
|
MH-19-008-102-001/639
(USMANNAGAR)
|
1819008000NRG24160320240782919
|
18/03/2024
|
Urmila Madhav Kalam
|
1819008WL071412
|
Urmila Madhav Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403464
|
|
URMILLA MADHAV KAALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
KANDHAR
|
MH-19-008-102-001/781
(USMANNAGAR)
|
1819008000NRG24130320240764445
|
18/03/2024
|
SHIVGANGA BALAJI SHEKAPURE
|
1819008WL070210
|
SHIVGANGA BALAJI SHEKAPURE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403390
|
|
GANGASAGAR AND BALAJI BHIMRAO SHEKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
KANDHAR
|
MH-19-008-102-001/810
(USMANNAGAR)
|
1819008000NRG24160320240782921
|
18/03/2024
|
ANANDA NARAYAN KALAM
|
1819008WL071412
|
ANANDA NARAYAN KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403420
|
|
ANANDA NARAYANRAO KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANDHAR
|
MH-19-008-102-001/824
(USMANNAGAR)
|
1819008000NRG24130320240764448
|
18/03/2024
|
SHESHIKLABAI VANKATI TIMKEKAR
|
1819008WL070210
|
SHESHIKLABAI VANKATI TIMKEKAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394609
|
|
SHASHIKALABAI TIMKEKAR VYANKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
KANDHAR
|
MH-19-008-102-001/824
(USMANNAGAR)
|
1819008000NRG24130320240764449
|
18/03/2024
|
SUREKANT VANKATI TMKEKAR
|
1819008WL070210
|
SUREKANT VANKATI TMKEKAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403370
|
|
SURYKANT VANKATI TIMKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
KANDHAR
|
MH-19-008-102-001/843
(USMANNAGAR)
|
1819008000NRG24130320240764450
|
18/03/2024
|
HANMANT HIRAMAN MORE
|
1819008WL070210
|
HANMANT HIRAMAN MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386737
|
|
Mr. HANMANT HIRAMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
KANDHAR
|
MH-19-008-102-001/843
(USMANNAGAR)
|
1819008000NRG24130320240764451
|
18/03/2024
|
MINATAI HANMANT MORE
|
1819008WL070210
|
MINATAI HANMANT MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394704
|
|
Mrs. MINATAI HANMAMT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
KANDHAR
|
MH-19-008-102-001/846
(USMANNAGAR)
|
1819008000NRG24130320240764452
|
18/03/2024
|
GOVIND RAMA DANGE
|
1819008WL070210
|
GOVIND RAMA DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394598
|
|
Mr. GOVIND RAMARAO DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
KANDHAR
|
MH-19-008-102-001/847
(USMANNAGAR)
|
1819008000NRG24130320240764453
|
18/03/2024
|
LAXMAN GOVIND DANGE
|
1819008WL070210
|
LAXMAN GOVIND DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394703
|
|
Mr. LAXMAN GOVINDRAO DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KANDHAR
|
MH-19-008-102-001/849
(USMANNAGAR)
|
1819008000NRG24160320240782922
|
18/03/2024
|
JAGDEVRAO RAMRAO KALAM
|
1819008WL071412
|
JAGDEVRAO RAMRAO KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403422
|
|
JAGDERAO RAMRAO KALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
767
|
KANDHAR
|
MH-19-008-102-001/858
(USMANNAGAR)
|
1819008000NRG24160320240782923
|
18/03/2024
|
UADHAV RAMRAO KALAM
|
1819008WL071412
|
UADHAV RAMRAO KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403421
|
|
UDHAV RAMRAO KALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
768
|
KANDHAR
|
MH-19-008-102-001/861
(USMANNAGAR)
|
1819008000NRG24130320240764454
|
18/03/2024
|
BALAJI GHANSHYAM SONTAKKE
|
1819008WL070210
|
BALAJI GHANSHYAM SONTAKKE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394702
|
|
Mr. BALAJI GHANSHYAM SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
KANDHAR
|
MH-19-008-102-001/861
(USMANNAGAR)
|
1819008000NRG24130320240764455
|
18/03/2024
|
MINA BALAJI SONTAKKE
|
1819008WL070210
|
MINA BALAJI SONTAKKE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394705
|
|
MINA BALAJI SONTAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
770
|
KANDHAR
|
MH-19-008-102-001/864
(USMANNAGAR)
|
1819008000NRG24160320240782924
|
18/03/2024
|
ANANDA SAMBHAJI GHORBAND
|
1819008WL071412
|
ANANDA SAMBHAJI GHORBAND
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403453
|
|
ANANDA SAMBHAJI GHOR
|
BANK OF BARODA(606985)
|
|
771
|
KANDHAR
|
MH-19-008-102-001/873
(USMANNAGAR)
|
1819008000NRG24160320240782925
|
18/03/2024
|
GOVIND SAMBHAJI GHORBAND
|
1819008WL071412
|
GOVIND SAMBHAJI GHORBAND
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386730
|
|
GOVIND SAMBHAJI GHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
772
|
KANDHAR
|
MH-19-008-102-001/873
(USMANNAGAR)
|
1819008000NRG24160320240782926
|
18/03/2024
|
Premalabai Govind Ghorband
|
1819008WL071412
|
Premalabai Govind Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394650
|
|
Miss. Ghorband Premalabai Govind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANDHAR
|
MH-19-008-102-001/874
(USMANNAGAR)
|
1819008000NRG24160320240782927
|
18/03/2024
|
Vilas Vishvnath Ghorband
|
1819008WL071412
|
Vilas Vishvnath Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394946
|
|
Mr. Vilas Ghorband .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
KANDHAR
|
MH-19-008-102-001/874
(USMANNAGAR)
|
1819008000NRG24160320240782928
|
18/03/2024
|
Yshoda Vilas Ghorband
|
1819008WL071412
|
Yshoda Vilas Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394945
|
|
Mrs. Yashoda Vilash Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
KANDHAR
|
MH-19-008-102-001/880
(USMANNAGAR)
|
1819008000NRG24130320240764456
|
18/03/2024
|
NAGNATH SHANKAR TIMKEKAR
|
1819008WL070210
|
NAGNATH SHANKAR TIMKEKAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403369
|
|
NAGNATH SHANKAR TIMKEKAR
|
INDUSIND BANK(607189)
|
|
776
|
KANDHAR
|
MH-19-008-102-001/896
(USMANNAGAR)
|
1819008000NRG24160320240782929
|
18/03/2024
|
BHAGYASHRI GAJANAN GORE
|
1819008WL071412
|
BHAGYASHRI GAJANAN GORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403368
|
|
Mrs. Gore Bhagyshri Gajanan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
KANDHAR
|
MH-19-008-102-001/90
(USMANNAGAR)
|
1819008000NRG24130320240764457
|
18/03/2024
|
FIRDOSKHA MUJAMIL PATHAN
|
1819008WL070210
|
FIRDOSKHA MUJAMIL PATHAN
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386743
|
|
FIRDOSKHAN MUJMILKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
KANDHAR
|
MH-19-008-102-001/900
(USMANNAGAR)
|
1819008000NRG24130320240764458
|
18/03/2024
|
Asefa Jalakh Pathn
|
1819008WL070210
|
Asefa Jalakh Pathn
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394764
|
|
Mr. ASIF JALAL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
KANDHAR
|
MH-19-008-102-001/900
(USMANNAGAR)
|
1819008000NRG24130320240764459
|
18/03/2024
|
Shobana Asif Pathan
|
1819008WL070210
|
Shobana Asif Pathan
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394765
|
|
Mrs. SHABANA ASIF PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KANDHAR
|
MH-19-008-102-001/913
(USMANNAGAR)
|
1819008000NRG24160320240782930
|
18/03/2024
|
Shekh Rashid Gfur
|
1819008WL071412
|
Shekh Rashid Gfur
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394925
|
|
Mr. RASHID GAFURSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
KANDHAR
|
MH-19-008-102-001/913
(USMANNAGAR)
|
1819008000NRG24160320240782931
|
18/03/2024
|
Shekh Shfiyabi Rashid
|
1819008WL071412
|
Shekh Shfiyabi Rashid
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394923
|
|
SAFIYABI RASHID SHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
782
|
KANDHAR
|
MH-19-008-102-001/927
(USMANNAGAR)
|
1819008000NRG24160320240782932
|
18/03/2024
|
Madhav Chandu Bhise
|
1819008WL071412
|
Madhav Chandu Bhise
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242403509
|
|
MR MADHAV CHANDU BHISE
|
STATE BANK OF INDIA(508548)
|
|
783
|
KANDHAR
|
MH-19-008-102-001/936
(USMANNAGAR)
|
1819008000NRG24160320240782934
|
18/03/2024
|
ANJALI VITHAL KALAM
|
1819008WL071412
|
ANJALI VITHAL KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394719
|
|
Mr. ANJALI VITTHAL KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
KANDHAR
|
MH-19-008-102-001/936
(USMANNAGAR)
|
1819008000NRG24160320240782933
|
18/03/2024
|
VITHAL PANDURANG KALAM
|
1819008WL071412
|
VITHAL PANDURANG KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386725
|
|
VITHAL PANDURANG KAL
|
BANK OF BARODA(606985)
|
|
785
|
KANDHAR
|
MH-19-008-102-001/981
(USMANNAGAR)
|
1819008000NRG24160320240782935
|
18/03/2024
|
Ganesh Digambar Shinde
|
1819008WL071412
|
Ganesh Digambar Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242386721
|
|
GANESH DINGABAR SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168434
|
168434
|
|
|
|
|
|
|
|
|
786
|
KANDHAR
|
MH-19-008-010-001/114
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764934
|
18/03/2024
|
KHANDU MAROTI MISE
|
1819008WL070247
|
KHANDU MAROTI MISE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394579
|
|
Mr. KHANDU MAROTI MISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KANDHAR
|
MH-19-008-057-001/2
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757397
|
18/03/2024
|
SHIVAJI RAGHUNATH AMLAPURE
|
1819008WL069777
|
SHIVAJI RAGHUNATH AMLAPURE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394652
|
|
SHIVAJI RAGHUNATH AMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
KANDHAR
|
MH-19-008-010-001/115
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764935
|
18/03/2024
|
CHANDRABHAGA HARICHANDRA MISE
|
1819008WL070247
|
CHANDRABHAGA HARICHANDRA MISE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394578
|
|
CHANDRABHAGA HARISHCHANDRA MISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
KANDHAR
|
MH-19-008-010-001/26
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764959
|
18/03/2024
|
KISHAN LAXMAN KONDE
|
1819008WL070250
|
KISHAN LAXMAN KONDE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394581
|
|
KISHAN LAXMAN KONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
KANDHAR
|
MH-19-008-010-001/27
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764960
|
18/03/2024
|
RAMRAO LAXMAN KONDE
|
1819008WL070250
|
RAMRAO LAXMAN KONDE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394582
|
|
MR RAMRAV LAXMAN KONDE
|
STATE BANK OF INDIA(508548)
|
|
791
|
KANDHAR
|
MH-19-008-010-001/27
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764961
|
18/03/2024
|
VIMALBAI RAMRAO KONDE
|
1819008WL070250
|
VIMALBAI RAMRAO KONDE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394583
|
|
Mrs. VIMAL RAMRAO KONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
KANDHAR
|
MH-19-008-010-001/41
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130320240764962
|
18/03/2024
|
GANPATI SHIVRAM KONDE
|
1819008WL070250
|
GANPATI SHIVRAM KONDE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394580
|
|
GANAPAT SHIVARAM KONDE
|
HDFC BANK LTD(607152)
|
|
793
|
KANDHAR
|
MH-19-008-206-001/17
(DATALA)
|
1819008000NRG24120320240758468
|
18/03/2024
|
PARTIBHA NARYAN TELANG
|
1819008WL069843
|
PARTIBHA NARYAN TELANG
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394584
|
|
Mrs. Prathibha Narayan Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
KANDHAR
|
MH-19-008-206-001/49
(DATALA)
|
1819008000NRG24120320240758518
|
18/03/2024
|
SAHEB SHESHERAO PAWAR
|
1819008WL069843
|
SAHEB SHESHERAO PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394576
|
|
MR SAHEBRAO SHESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
795
|
KANDHAR
|
MH-19-008-206-001/50
(DATALA)
|
1819008000NRG24120320240758521
|
18/03/2024
|
SARJERAO MASAJI PAWAR
|
1819008WL069843
|
SARJERAO MASAJI PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394815
|
|
SARJERAO MASAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
796
|
KANDHAR
|
MH-19-008-206-001/8
(DATALA)
|
1819008000NRG24120320240758543
|
18/03/2024
|
KERABAI SHANKAR KASABE
|
1819008WL069843
|
KERABAI SHANKAR KASABE
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242394577
|
|
KASBE KERABAI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1248281
|
1248281
|
|
|
|
|
|
|
|