|
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-19-008-220-001/223
(HATKYAL)
|
1819008000NRG24090120240537439
|
12/01/2024
|
CHANDRAMUNI MANIKA SONKAMBALE
|
1819008WL052584
|
CHANDRAMUNI MANIKA SONKAMBALE
|
00051
|
MAHB0000722
|
1087
|
1087
|
Processed
|
12/03/2024
|
|
A071240596289
|
|
SONKAMBLE CHANDRAMANI MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-086-001/1
(GUNDA)
|
1819008000NRG24090120240538468
|
12/01/2024
|
govind Laxman Suryvanshi
|
1819008WL052684
|
govind Laxman Suryvanshi
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596086
|
|
Mr. Govind Hanmant Suryavanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-086-001/61
(GUNDA)
|
1819008000NRG24090120240538601
|
12/01/2024
|
GODAVARI LAXMAN SHINDE
|
1819008WL052694
|
GODAVARI LAXMAN SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596261
|
|
Miss. Shinde Godavari Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KANDHAR
|
MH-19-008-205-001/104
(CHIKHALI)
|
1819008000NRG24110120240542649
|
12/01/2024
|
HARIBAI SAMBHAJI PAVDE
|
1819008WL052982
|
HARIBAI SAMBHAJI PAVDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596259
|
|
Mrs. Haribai Sambhaji Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KANDHAR
|
MH-19-008-205-001/408
(CHIKHALI)
|
1819008000NRG24110120240542656
|
12/01/2024
|
SUREKHA BALIRAM KADAM
|
1819008WL052982
|
SUREKHA BALIRAM KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596262
|
|
SUREKHA BALIRAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
KANDHAR
|
MH-19-008-205-001/713
(CHIKHALI)
|
1819008000NRG24110120240542658
|
12/01/2024
|
BALAJI NAMDEV PAWALE
|
1819008WL052982
|
BALAJI NAMDEV PAWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596265
|
|
MR BALAJI NAMDEV PAWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDHAR
|
MH-19-008-209-001/322
(DHANORAKAUTA)
|
1819008000NRG24120120240545419
|
12/01/2024
|
Sarjabai Balasaheb Jadhav
|
1819008WL053183
|
Sarjabai Balasaheb Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596292
|
|
SARJABAI BALASAHEB JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
KANDHAR
|
MH-19-008-209-001/346
(DHANORAKAUTA)
|
1819008000NRG24120120240545360
|
12/01/2024
|
Ginyanbai Wamnrav Jadhav
|
1819008WL053179
|
Ginyanbai Wamnrav Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596293
|
|
GINYABAI WAMANRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
KANDHAR
|
MH-19-008-209-001/347
(DHANORAKAUTA)
|
1819008000NRG24120120240545361
|
12/01/2024
|
Keshav Wmanrav Jadhav
|
1819008WL053179
|
Keshav Wmanrav Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596294
|
|
KESHAV WAMAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
KANDHAR
|
MH-19-008-220-001/104
(HATKYAL)
|
1819008000NRG24090120240537415
|
12/01/2024
|
DHONDIBA SHESHERAO AKALGE
|
1819008WL052583
|
DHONDIBA SHESHERAO AKALGE
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596275
|
|
DHONDIBA SHESHARAO ANKALGE
|
IDBI BANK(607095)
|
|
11
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24090120240537401
|
12/01/2024
|
WAMAN SHESHERAO PAWAR
|
1819008WL052582
|
WAMAN SHESHERAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1093
|
1093
|
Processed
|
12/03/2024
|
|
A071240596277
|
|
PAWAR VAMAN SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANDHAR
|
MH-19-008-220-001/267
(HATKYAL)
|
1819008000NRG24090120240537457
|
12/01/2024
|
MASHANAJI SHANKAR MUKNAR
|
1819008WL052585
|
MASHANAJI SHANKAR MUKNAR
|
00114
|
UTIB0SNDCC1
|
1089
|
1089
|
Processed
|
12/03/2024
|
|
A071240596278
|
|
MASNAJI SHANKAR MUKNAR
|
IDBI BANK(607095)
|
|
13
|
KANDHAR
|
MH-19-008-220-001/30
(HATKYAL)
|
1819008000NRG24090120240537441
|
12/01/2024
|
ANANDA NARAYAN PAWAR
|
1819008WL052584
|
ANANDA NARAYAN PAWAR
|
00114
|
UTIB0SNDCC1
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
A071240596279
|
|
ANANDA NARAYAN PAVAR
|
IDBI BANK(607095)
|
|
14
|
KANDHAR
|
MH-19-008-220-001/360
(HATKYAL)
|
1819008000NRG24090120240537551
|
12/01/2024
|
OMKAR SHRIRAM PAWAR
|
1819008WL052590
|
OMKAR SHRIRAM PAWAR
|
00114
|
UTIB0SNDCC1
|
816
|
816
|
Processed
|
12/03/2024
|
|
A071240596274
|
|
OMKAR SHRIRAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
KANDHAR
|
MH-19-008-220-001/68
(HATKYAL)
|
1819008000NRG24090120240537412
|
12/01/2024
|
RAGHUNATH SHESHERAO PAWAR
|
1819008WL052582
|
RAGHUNATH SHESHERAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596270
|
|
RAGHUNATH SHESHERAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-220-001/85
(HATKYAL)
|
1819008000NRG24090120240537414
|
12/01/2024
|
SANTOSH ASHOKRAO PAWAR
|
1819008WL052582
|
SANTOSH ASHOKRAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596273
|
|
PAWAR SANTOSH ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANDHAR
|
MH-19-008-220-001/99
(HATKYAL)
|
1819008000NRG24090120240537449
|
12/01/2024
|
VYANKAT MADHAV GIRI
|
1819008WL052584
|
VYANKAT MADHAV GIRI
|
00114
|
UTIB0SNDCC1
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
A071240596272
|
|
GIRI VYANKAT MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19912
|
19912
|
|
|
|
|
|
|
|
|
18
|
KANDHAR
|
MH-19-008-001-001/346
(BACHOTI)
|
1819008000NRG24120120240545558
|
12/01/2024
|
Rajendr Uttam Zampalwad
|
1819008WL053191
|
Rajendr Uttam Zampalwad
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596395
|
|
RAJENDRA UTTAM ZAMPALWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24090120240537403
|
12/01/2024
|
TANAJI WAMAN PAWAR
|
1819008WL052582
|
TANAJI WAMAN PAWAR
|
00152
|
HDFC0003877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596397
|
|
TANAJI VAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDHAR
|
MH-19-008-220-001/218
(HATKYAL)
|
1819008000NRG24090120240537422
|
12/01/2024
|
PANDIT RAMRAO MUKNAR
|
1819008WL052583
|
PANDIT RAMRAO MUKNAR
|
00152
|
HDFC0003877
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596398
|
|
PANDIT RAMRAO MUKNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
KANDHAR
|
MH-19-008-220-001/362
(HATKYAL)
|
1819008000NRG24090120240537408
|
12/01/2024
|
DAYANAND BABURAO DINDE
|
1819008WL052582
|
DAYANAND BABURAO DINDE
|
00152
|
HDFC0003877
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596396
|
|
DAYANAND BABU DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3275
|
3275
|
|
|
|
|
|
|
|
|
22
|
KANDHAR
|
MH-19-008-052-001/215
(BOLKA)
|
1819008000NRG24110120240541740
|
12/01/2024
|
SAMBAJI BALIRAM MULKE
|
1819008WL052916
|
SAMBAJI BALIRAM MULKE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596352
|
|
SAMBHAJI BALIRAM MULKE
|
IDBI BANK(607095)
|
|
23
|
KANDHAR
|
MH-19-008-052-001/317
(BOLKA)
|
1819008000NRG24110120240541743
|
12/01/2024
|
PUJA RAJENDRA NALABALE
|
1819008WL052916
|
PUJA RAJENDRA NALABALE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596231
|
|
PUJA RAJENDRA NALABALE U G RAJENDRA PRA
|
IDBI BANK(607095)
|
|
24
|
KANDHAR
|
MH-19-008-052-001/79
(BOLKA)
|
1819008000NRG24110120240541744
|
12/01/2024
|
JANABAI RAJIV MULKE
|
1819008WL052916
|
JANABAI RAJIV MULKE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596234
|
|
JANABAI MULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24090120240537537
|
12/01/2024
|
KONDIBA SHAHAJIRAO PAWAR
|
1819008WL052590
|
KONDIBA SHAHAJIRAO PAWAR
|
00165
|
IBKL0000590
|
817
|
817
|
Processed
|
12/03/2024
|
|
A071240596239
|
|
PAWAR KONDIBA SHAHAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24090120240537538
|
12/01/2024
|
LALITABAI KONDIBA PAWAR
|
1819008WL052590
|
LALITABAI KONDIBA PAWAR
|
00165
|
IBKL0000590
|
817
|
817
|
Processed
|
12/03/2024
|
|
A071240596298
|
|
PAWAR LALITA KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-220-001/110
(HATKYAL)
|
1819008000NRG24090120240537541
|
12/01/2024
|
GOPABAI SITARAM PAWAR
|
1819008WL052590
|
GOPABAI SITARAM PAWAR
|
00165
|
IBKL0000590
|
817
|
817
|
Processed
|
12/03/2024
|
|
A071240596230
|
|
GOPIKABAI SITARAM PAWAR
|
IDBI BANK(607095)
|
|
28
|
KANDHAR
|
MH-19-008-220-001/110
(HATKYAL)
|
1819008000NRG24090120240537542
|
12/01/2024
|
SHRIRAM SITARAM PAWAR
|
1819008WL052590
|
SHRIRAM SITARAM PAWAR
|
00165
|
IBKL0000590
|
817
|
817
|
Processed
|
12/03/2024
|
|
A071240596233
|
|
SHRIRAM SEETARAM PAWAR
|
IDBI BANK(607095)
|
|
29
|
KANDHAR
|
MH-19-008-220-001/116
(HATKYAL)
|
1819008000NRG24090120240537399
|
12/01/2024
|
PRABHAKAR GANPATI PAWAR
|
1819008WL052582
|
PRABHAKAR GANPATI PAWAR
|
00165
|
IBKL0000590
|
1093
|
1093
|
Processed
|
12/03/2024
|
|
A071240596295
|
|
PRABHAKAR GANPATI PWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24090120240537404
|
12/01/2024
|
RAJASHRI SHIVAJI PAWAR
|
1819008WL052582
|
RAJASHRI SHIVAJI PAWAR
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596241
|
|
PAWAR RAJABAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24090120240537402
|
12/01/2024
|
SHIVAJI WAMAN PAWAR
|
1819008WL052582
|
SHIVAJI WAMAN PAWAR
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596296
|
|
PAWAR SHIVAJI VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANDHAR
|
MH-19-008-220-001/122
(HATKYAL)
|
1819008000NRG24090120240537406
|
12/01/2024
|
ANITA MADHAV PAWAR
|
1819008WL052582
|
ANITA MADHAV PAWAR
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596248
|
|
ANITA MADHAV PAWAR
|
IDBI BANK(607095)
|
|
33
|
KANDHAR
|
MH-19-008-220-001/123
(HATKYAL)
|
1819008000NRG24090120240537416
|
12/01/2024
|
PRATIBA MADHAVRAO SASANE
|
1819008WL052583
|
PRATIBA MADHAVRAO SASANE
|
00165
|
IBKL0000590
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596227
|
|
MRS PRATIBHA VIJAY SASANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANDHAR
|
MH-19-008-220-001/140
(HATKYAL)
|
1819008000NRG24090120240537434
|
12/01/2024
|
JANABAI SAMBHAJI PAWAR
|
1819008WL052584
|
JANABAI SAMBHAJI PAWAR
|
00165
|
IBKL0000590
|
1087
|
1087
|
Processed
|
12/03/2024
|
|
A071240596250
|
|
JANABAI SAMBHAJI PAWAR
|
IDBI BANK(607095)
|
|
35
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24090120240537547
|
12/01/2024
|
MIRABAI RAMESHWAR PAWAR
|
1819008WL052590
|
MIRABAI RAMESHWAR PAWAR
|
00165
|
IBKL0000590
|
817
|
817
|
Processed
|
12/03/2024
|
|
A071240596245
|
|
MIRABAI RAMESHWAR PAWAR
|
IDBI BANK(607095)
|
|
36
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24090120240537545
|
12/01/2024
|
NILUBAI VASANTRAO PAWAR
|
1819008WL052590
|
NILUBAI VASANTRAO PAWAR
|
00165
|
IBKL0000590
|
817
|
817
|
Processed
|
12/03/2024
|
|
A071240596236
|
|
PAWAR NILUBAI VASANT
|
IDBI BANK(607095)
|
|
37
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24090120240537543
|
12/01/2024
|
RAMESHWAR VASANTRAO PAWAR
|
1819008WL052590
|
RAMESHWAR VASANTRAO PAWAR
|
00165
|
IBKL0000590
|
817
|
817
|
Processed
|
12/03/2024
|
|
A071240596242
|
|
RAMESHWAR VASANTRAV PAWAR
|
IDBI BANK(607095)
|
|
38
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24090120240537544
|
12/01/2024
|
VASANT MADHAVRAO PAWAR
|
1819008WL052590
|
VASANT MADHAVRAO PAWAR
|
00165
|
IBKL0000590
|
817
|
817
|
Processed
|
12/03/2024
|
|
A071240596083
|
|
PAWAR VASANT MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANDHAR
|
MH-19-008-220-001/15
(HATKYAL)
|
1819008000NRG24090120240537549
|
12/01/2024
|
KANCHAN NAMDEV PAWAR
|
1819008WL052590
|
KANCHAN NAMDEV PAWAR
|
00165
|
IBKL0000590
|
817
|
817
|
Processed
|
12/03/2024
|
|
A071240596238
|
|
KANCHAN NAMDEV PAWAR
|
IDBI BANK(607095)
|
|
40
|
KANDHAR
|
MH-19-008-220-001/158
(HATKYAL)
|
1819008000NRG24090120240537417
|
12/01/2024
|
NURJAHA AMIR BAIG
|
1819008WL052583
|
NURJAHA AMIR BAIG
|
00165
|
IBKL0000590
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596249
|
|
NUEAJHA AMIR BEG
|
IDBI BANK(607095)
|
|
41
|
KANDHAR
|
MH-19-008-220-001/158
(HATKYAL)
|
1819008000NRG24090120240537418
|
12/01/2024
|
Rashid Mahamudsab Beg
|
1819008WL052583
|
Rashid Mahamudsab Beg
|
00165
|
IBKL0000590
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596351
|
|
MR RASHID MAHEMUD BEG
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANDHAR
|
MH-19-008-220-001/199
(HATKYAL)
|
1819008000NRG24090120240537436
|
12/01/2024
|
JNARDHAN GANPATI PAWAR
|
1819008WL052584
|
JNARDHAN GANPATI PAWAR
|
00165
|
IBKL0000590
|
1087
|
1087
|
Processed
|
12/03/2024
|
|
A071240596232
|
|
JANARDAN GANPTI PAVAR
|
IDBI BANK(607095)
|
|
43
|
KANDHAR
|
MH-19-008-220-001/204
(HATKYAL)
|
1819008000NRG24090120240537421
|
12/01/2024
|
Shivaji Bapurao Muknar
|
1819008WL052583
|
Shivaji Bapurao Muknar
|
00165
|
IBKL0000590
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596229
|
|
SHIVAJI BAPURAO MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANDHAR
|
MH-19-008-220-001/218
(HATKYAL)
|
1819008000NRG24090120240537423
|
12/01/2024
|
Kalinda Pandit Muknar
|
1819008WL052583
|
Kalinda Pandit Muknar
|
00165
|
IBKL0000590
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596301
|
|
KALINDA PANDIT MUKANAR
|
IDBI BANK(607095)
|
|
45
|
KANDHAR
|
MH-19-008-220-001/223
(HATKYAL)
|
1819008000NRG24090120240537438
|
12/01/2024
|
DATTA MANIKA SONKAMBLE
|
1819008WL052584
|
DATTA MANIKA SONKAMBLE
|
00165
|
IBKL0000590
|
1087
|
1087
|
Processed
|
12/03/2024
|
|
A071240596256
|
|
DATTA MANIKA SONKAMBALE
|
HDFC BANK LTD(607152)
|
|
46
|
KANDHAR
|
MH-19-008-220-001/23
(HATKYAL)
|
1819008000NRG24090120240537453
|
12/01/2024
|
VARSHA VILAS THOBATE
|
1819008WL052585
|
VARSHA VILAS THOBATE
|
00165
|
IBKL0000590
|
1089
|
1089
|
Processed
|
12/03/2024
|
|
A071240596247
|
|
VARASHABAI VILAS LOHAKARE
|
IDBI BANK(607095)
|
|
47
|
KANDHAR
|
MH-19-008-220-001/23
(HATKYAL)
|
1819008000NRG24090120240537452
|
12/01/2024
|
VILAS NARSING THOBATE
|
1819008WL052585
|
VILAS NARSING THOBATE
|
00165
|
IBKL0000590
|
1089
|
1089
|
Processed
|
12/03/2024
|
|
A071240596228
|
|
VILAS NARSING LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANDHAR
|
MH-19-008-220-001/232
(HATKYAL)
|
1819008000NRG24090120240537454
|
12/01/2024
|
LAXMAN VITTAL PENDHARKAR
|
1819008WL052585
|
LAXMAN VITTAL PENDHARKAR
|
00165
|
IBKL0000590
|
1089
|
1089
|
Processed
|
12/03/2024
|
|
A071240596252
|
|
LAXIMAN VITTHAL PENDHARKAR
|
IDBI BANK(607095)
|
|
49
|
KANDHAR
|
MH-19-008-220-001/233
(HATKYAL)
|
1819008000NRG24090120240537407
|
12/01/2024
|
PARU DNYANOBA CHITTE
|
1819008WL052582
|
PARU DNYANOBA CHITTE
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596246
|
|
PARUBAI D CHITTE
|
IDBI BANK(607095)
|
|
50
|
KANDHAR
|
MH-19-008-220-001/252
(HATKYAL)
|
1819008000NRG24090120240537456
|
12/01/2024
|
MANISHA MADHAV LOHKARE
|
1819008WL052585
|
MANISHA MADHAV LOHKARE
|
00165
|
IBKL0000590
|
1089
|
1089
|
Processed
|
12/03/2024
|
|
A071240596244
|
|
MANISHA MADHAV LOHKARE
|
ICICI BANK LTD(508534)
|
|
51
|
KANDHAR
|
MH-19-008-220-001/351
(HATKYAL)
|
1819008000NRG24090120240537425
|
12/01/2024
|
UMER MASTAN BAIG
|
1819008WL052583
|
UMER MASTAN BAIG
|
00165
|
IBKL0000590
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596255
|
|
UMER MASTAN BEG
|
IDBI BANK(607095)
|
|
52
|
KANDHAR
|
MH-19-008-220-001/369
(HATKYAL)
|
1819008000NRG24090120240537459
|
12/01/2024
|
GAJANAN UDHAV DINDE
|
1819008WL052585
|
GAJANAN UDHAV DINDE
|
00165
|
IBKL0000590
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240596254
|
|
GAJANAN UDHAV DINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
KANDHAR
|
MH-19-008-220-001/39
(HATKYAL)
|
1819008000NRG24090120240537442
|
12/01/2024
|
GORAKHA SAMBHAJI SONKAMBLE
|
1819008WL052584
|
GORAKHA SAMBHAJI SONKAMBLE
|
00165
|
IBKL0000590
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
A071240596082
|
|
SONAKAMBALE GORAKH SAMBHAJI
|
IDBI BANK(607095)
|
|
54
|
KANDHAR
|
MH-19-008-220-001/39
(HATKYAL)
|
1819008000NRG24090120240537443
|
12/01/2024
|
SHOBHABAI GORAKH SONKAMBLE
|
1819008WL052584
|
SHOBHABAI GORAKH SONKAMBLE
|
00165
|
IBKL0000590
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
A071240596237
|
|
SHOBHABAI GORAKH SONKAMBALE
|
IDBI BANK(607095)
|
|
55
|
KANDHAR
|
MH-19-008-220-001/52
(HATKYAL)
|
1819008000NRG24090120240537410
|
12/01/2024
|
BALAJI BHANUDAS KALAME
|
1819008WL052582
|
BALAJI BHANUDAS KALAME
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596085
|
|
BALAJI BHANUDAS KALAME
|
IDBI BANK(607095)
|
|
56
|
KANDHAR
|
MH-19-008-220-001/55
(HATKYAL)
|
1819008000NRG24090120240537411
|
12/01/2024
|
HANMANT TUKARAM MORE
|
1819008WL052582
|
HANMANT TUKARAM MORE
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596235
|
|
HANMANT TUKARAM MORE
|
IDBI BANK(607095)
|
|
57
|
KANDHAR
|
MH-19-008-220-001/55
(HATKYAL)
|
1819008000NRG24090120240537430
|
12/01/2024
|
TUKARAM GYANOBA MORE
|
1819008WL052583
|
TUKARAM GYANOBA MORE
|
00165
|
IBKL0000590
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596084
|
|
TUKARAM GNYANOBA MORE
|
IDBI BANK(607095)
|
|
58
|
KANDHAR
|
MH-19-008-220-001/60
(HATKYAL)
|
1819008000NRG24090120240537446
|
12/01/2024
|
KALPNA BABAN GIRE
|
1819008WL052584
|
KALPNA BABAN GIRE
|
00165
|
IBKL0000590
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
A071240596299
|
|
KALPANA BABAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANDHAR
|
MH-19-008-220-001/68
(HATKYAL)
|
1819008000NRG24090120240537413
|
12/01/2024
|
SHASHKALABAI RAGHONATH PAWAR
|
1819008WL052582
|
SHASHKALABAI RAGHONATH PAWAR
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596251
|
|
SHESHAKALA RAGHUNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANDHAR
|
MH-19-008-220-001/71
(HATKYAL)
|
1819008000NRG24090120240537465
|
12/01/2024
|
SUMANBAI PANDHARI LOKRE
|
1819008WL052585
|
SUMANBAI PANDHARI LOKRE
|
00165
|
IBKL0000590
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240596240
|
|
SUMANBAI PANDHARI LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANDHAR
|
MH-19-008-220-001/77
(HATKYAL)
|
1819008000NRG24090120240537432
|
12/01/2024
|
SANJAY GOVIND SONKAMBE
|
1819008WL052583
|
SANJAY GOVIND SONKAMBE
|
00165
|
IBKL0000590
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596297
|
|
SANJAY GOVIND SONKAMBLE
|
IDBI BANK(607095)
|
|
62
|
KANDHAR
|
MH-19-008-220-001/77
(HATKYAL)
|
1819008000NRG24090120240537433
|
12/01/2024
|
SUKUMARBAI SANJAY SONKAMBLE
|
1819008WL052583
|
SUKUMARBAI SANJAY SONKAMBLE
|
00165
|
IBKL0000590
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596243
|
|
SUKAMAR SANJAY SONKAMBLE
|
IDBI BANK(607095)
|
|
63
|
KANDHAR
|
MH-19-008-220-001/92
(HATKYAL)
|
1819008000NRG24090120240537448
|
12/01/2024
|
MANGALBAI BHARAT KALME
|
1819008WL052584
|
MANGALBAI BHARAT KALME
|
00165
|
IBKL0000590
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
A071240596253
|
|
MANGAL BHARAT KALAME
|
IDBI BANK(607095)
|
|
64
|
KANDHAR
|
MH-19-008-220-001/93
(HATKYAL)
|
1819008000NRG24090120240537553
|
12/01/2024
|
POOJA SANGRAM KALME
|
1819008WL052590
|
POOJA SANGRAM KALME
|
00165
|
IBKL0000590
|
816
|
816
|
Processed
|
12/03/2024
|
|
A071240596300
|
|
MRS POOJA SANGRAM KALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45776
|
45776
|
|
|
|
|
|
|
|
|
65
|
KANDHAR
|
MH-19-008-052-001/246
(BOLKA)
|
1819008000NRG24110120240541742
|
12/01/2024
|
PHULUBAI PRALHAD NALABALE
|
1819008WL052916
|
PHULUBAI PRALHAD NALABALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596149
|
|
NALABALE FULUBAI PRALHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANDHAR
|
MH-19-008-052-001/246
(BOLKA)
|
1819008000NRG24110120240541741
|
12/01/2024
|
SWATI RAJENDRA NALABALE
|
1819008WL052916
|
SWATI RAJENDRA NALABALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596148
|
|
SWARTA RAJENDR NALABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANDHAR
|
MH-19-008-060-001/183
(BABHULGAON)
|
1819008000NRG24120120240545998
|
12/01/2024
|
PARWATBAI MADHAV MUNDE
|
1819008WL053222
|
PARWATBAI MADHAV MUNDE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240596146
|
|
MRS PARUBAI MADHAV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANDHAR
|
MH-19-008-083-001/77
(RAUTKHEDA)
|
1819008000NRG24110120240541734
|
12/01/2024
|
VITTHAL CHOKHOBA SARODE
|
1819008WL052914
|
VITTHAL CHOKHOBA SARODE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596177
|
|
VITTHAL CHOKHOBA SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANDHAR
|
MH-19-008-086-001/1
(GUNDA)
|
1819008000NRG24090120240538467
|
12/01/2024
|
LAKSHMIBAI SURYAVANSHI
|
1819008WL052684
|
LAKSHMIBAI SURYAVANSHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596191
|
|
LAKSHMIBAI SURYAVANSHI
|
INDUSIND BANK(607189)
|
|
70
|
KANDHAR
|
MH-19-008-086-001/93
(GUNDA)
|
1819008000NRG24090120240538604
|
12/01/2024
|
BHUJANG RAGHUNATH SHINDE
|
1819008WL052694
|
BHUJANG RAGHUNATH SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596305
|
|
MR BHUJANGRAO RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANDHAR
|
MH-19-008-100-001/1004
(PETHWADAJ)
|
1819008000NRG24110120240542041
|
12/01/2024
|
CHAUTRABAI MADHUKAR GHORA
|
1819008WL052941
|
CHAUTRABAI MADHUKAR GHORA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596151
|
|
CHAUTRABAI MADHUKAR GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANDHAR
|
MH-19-008-100-001/25
(PETHWADAJ)
|
1819008000NRG24110120240542058
|
12/01/2024
|
PARWATABAI TRIMBAK BANDEW
|
1819008WL052941
|
PARWATABAI TRIMBAK BANDEW
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596150
|
|
Mrs. PARVTI TRYAMBAK BANDEVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
KANDHAR
|
MH-19-008-100-001/374
(PETHWADAJ)
|
1819008000NRG24110120240542065
|
12/01/2024
|
CHANDARBAI YADAV GAIKWAD
|
1819008WL052941
|
CHANDARBAI YADAV GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596318
|
|
CHANDARBAI YADAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANDHAR
|
MH-19-008-100-001/461
(PETHWADAJ)
|
1819008000NRG24110120240542067
|
12/01/2024
|
RUKMINBAI NAGANATH KORAMA
|
1819008WL052941
|
RUKMINBAI NAGANATH KORAMA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596155
|
|
RUKMINBAI NAGANATH KORAMA
|
ICICI BANK LTD(508534)
|
|
75
|
KANDHAR
|
MH-19-008-100-001/531
(PETHWADAJ)
|
1819008000NRG24110120240542068
|
12/01/2024
|
KAUSHABAI MAHADU GAIKWAD
|
1819008WL052941
|
KAUSHABAI MAHADU GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596152
|
|
KAUSHABAI MADHAV GAYKAWAD
|
ICICI BANK LTD(508534)
|
|
76
|
KANDHAR
|
MH-19-008-100-001/624
(PETHWADAJ)
|
1819008000NRG24110120240542069
|
12/01/2024
|
GODAVARI SAMBHAJI LOHABAN
|
1819008WL052941
|
GODAVARI SAMBHAJI LOHABAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596156
|
|
Miss. Godavari Sambhaji Lohabande .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KANDHAR
|
MH-19-008-100-001/80
(PETHWADAJ)
|
1819008000NRG24110120240542072
|
12/01/2024
|
MOHAN MANIKA KORAMAWAR
|
1819008WL052941
|
MOHAN MANIKA KORAMAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596153
|
|
MOHAN MANIKA KORAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANDHAR
|
MH-19-008-100-001/80
(PETHWADAJ)
|
1819008000NRG24110120240542073
|
12/01/2024
|
PANCHPHULA MOHAN KORAMAWA
|
1819008WL052941
|
PANCHPHULA MOHAN KORAMAWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596154
|
|
Mr. KORAMWAR PANCHFULABAI MOHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KANDHAR
|
MH-19-008-102-001/190
(USMANNAGAR)
|
1819008000NRG24110120240542484
|
12/01/2024
|
SHANKAR NAGORAO KALAM
|
1819008WL052970
|
SHANKAR NAGORAO KALAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596163
|
|
SHANKAR NAGORAL KALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
KANDHAR
|
MH-19-008-102-001/225
(USMANNAGAR)
|
1819008000NRG24110120240542543
|
12/01/2024
|
HANIPHABI MOIN SHAIKH
|
1819008WL052973
|
HANIPHABI MOIN SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596317
|
|
Mrs. HANIFABI MOIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KANDHAR
|
MH-19-008-102-001/225
(USMANNAGAR)
|
1819008000NRG24110120240542542
|
12/01/2024
|
MOIN NABISAB SHAIKH
|
1819008WL052973
|
MOIN NABISAB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596166
|
|
Mr. MOIN NABISAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KANDHAR
|
MH-19-008-102-001/426
(USMANNAGAR)
|
1819008000NRG24110120240542532
|
12/01/2024
|
KALAWATI JHONTIG SONTAKKE
|
1819008WL052972
|
KALAWATI JHONTIG SONTAKKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596164
|
|
KALAWATI JHONTIG SONTAKKE
|
ICICI BANK LTD(508534)
|
|
83
|
KANDHAR
|
MH-19-008-102-001/45
(USMANNAGAR)
|
1819008000NRG24110120240542546
|
12/01/2024
|
MAHANTI DIPAK LOKHANDE
|
1819008WL052973
|
MAHANTI DIPAK LOKHANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596316
|
|
MAHANTI DIPAK LOKHANDE
|
ICICI BANK LTD(508534)
|
|
84
|
KANDHAR
|
MH-19-008-102-001/541
(USMANNAGAR)
|
1819008000NRG24110120240542533
|
12/01/2024
|
SARSWATI ROHIDAS SONTAKKE
|
1819008WL052972
|
SARSWATI ROHIDAS SONTAKKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596167
|
|
Mrs. SARSWATI ROHIDAS SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KANDHAR
|
MH-19-008-102-001/657
(USMANNAGAR)
|
1819008000NRG24110120240542421
|
12/01/2024
|
SITARAM VISHWANATH ANDURE
|
1819008WL052968
|
SITARAM VISHWANATH ANDURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596157
|
|
Mr. SITARAM VISHWNATH ANDHORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
KANDHAR
|
MH-19-008-205-001/147
(CHIKHALI)
|
1819008000NRG24110120240542626
|
12/01/2024
|
ANJANABAI GOVIND AMBULAGE
|
1819008WL052980
|
ANJANABAI GOVIND AMBULAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596158
|
|
ANJANABAI GOVIND AMBULAGE
|
ICICI BANK LTD(508534)
|
|
87
|
KANDHAR
|
MH-19-008-205-001/147
(CHIKHALI)
|
1819008000NRG24110120240542625
|
12/01/2024
|
GOVIND RAMKISHAN AMBULAGE
|
1819008WL052980
|
GOVIND RAMKISHAN AMBULAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596159
|
|
Mr. GOVIND RAMKISHAN AMBULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KANDHAR
|
MH-19-008-205-001/212
(CHIKHALI)
|
1819008000NRG24110120240542627
|
12/01/2024
|
KAILAS JANARDHAN PAWALE
|
1819008WL052980
|
KAILAS JANARDHAN PAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596314
|
|
KAILAS JANARDHAN PAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
KANDHAR
|
MH-19-008-205-001/272
(CHIKHALI)
|
1819008000NRG24110120240542631
|
12/01/2024
|
PRABHAKAR TUKARAM KADAM
|
1819008WL052980
|
PRABHAKAR TUKARAM KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596160
|
|
Mr. PRABHAKAR TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
KANDHAR
|
MH-19-008-205-001/419
(CHIKHALI)
|
1819008000NRG24110120240542634
|
12/01/2024
|
SHANTABAI KESHAV AMBULAGE
|
1819008WL052980
|
SHANTABAI KESHAV AMBULAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596162
|
|
Mrs. Shantabai Keshav Ambulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KANDHAR
|
MH-19-008-205-001/510
(CHIKHALI)
|
1819008000NRG24110120240542635
|
12/01/2024
|
EKNATH KESHAV AMBULAGE
|
1819008WL052980
|
EKNATH KESHAV AMBULAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596161
|
|
Mr. Eknath Keshavrao Ambulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KANDHAR
|
MH-19-008-205-001/78
(CHIKHALI)
|
1819008000NRG24110120240542636
|
12/01/2024
|
NARAYAN GANAPATI LATHKAR
|
1819008WL052980
|
NARAYAN GANAPATI LATHKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596165
|
|
NARAYAN GANPATI LATHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
KANDHAR
|
MH-19-008-205-001/95
(CHIKHALI)
|
1819008000NRG24110120240542640
|
12/01/2024
|
MAINABAI SANJAY LATHKAR
|
1819008WL052980
|
MAINABAI SANJAY LATHKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596358
|
|
Mrs. MAINABAI SANJAYRAO LATHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
KANDHAR
|
MH-19-008-206-001/210
(DATALA)
|
1819008000NRG24110120240542308
|
12/01/2024
|
NANDIRAM GOVIND PHULAVALE
|
1819008WL052962
|
NANDIRAM GOVIND PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596189
|
|
NANDIRAM GOVIND FULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
KANDHAR
|
MH-19-008-206-001/210
(DATALA)
|
1819008000NRG24110120240542309
|
12/01/2024
|
VARSHALA PHULAVALE
|
1819008WL052962
|
VARSHALA PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596188
|
|
MRS VARSHA NANDIRAM PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANDHAR
|
MH-19-008-206-001/22
(DATALA)
|
1819008000NRG24110120240542380
|
12/01/2024
|
KESHAV BALIRAM SHINDE
|
1819008WL052965
|
KESHAV BALIRAM SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596190
|
|
KESHAV BALIRAM SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
KANDHAR
|
MH-19-008-206-001/7
(DATALA)
|
1819008000NRG24110120240542343
|
12/01/2024
|
GOVIND BALIRAM SHINDE
|
1819008WL052962
|
GOVIND BALIRAM SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596187
|
|
GOVIND BALIRAM SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
KANDHAR
|
MH-19-008-209-001/261
(DHANORAKAUTA)
|
1819008000NRG24120120240545354
|
12/01/2024
|
SHIVAJI MAROTI JADHAV
|
1819008WL053179
|
SHIVAJI MAROTI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596172
|
|
Mr. SHIVAJI MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
KANDHAR
|
MH-19-008-209-001/312
(DHANORAKAUTA)
|
1819008000NRG24120120240545417
|
12/01/2024
|
BALAJI KONDIBA KADAM
|
1819008WL053183
|
BALAJI KONDIBA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596181
|
|
BALAJI KONDIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANDHAR
|
MH-19-008-209-001/319
(DHANORAKAUTA)
|
1819008000NRG24120120240545452
|
12/01/2024
|
BHAGWAN MOTIRAM JADHAV
|
1819008WL053184
|
BHAGWAN MOTIRAM JADHAV
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240596173
|
|
Mr. BHAGWAN MOTIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KANDHAR
|
MH-19-008-209-001/319
(DHANORAKAUTA)
|
1819008000NRG24120120240545451
|
12/01/2024
|
MOTIRAM SHANKAR JADHAV
|
1819008WL053184
|
MOTIRAM SHANKAR JADHAV
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240596175
|
|
Mr. Motiram Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
KANDHAR
|
MH-19-008-209-001/320
(DHANORAKAUTA)
|
1819008000NRG24120120240545453
|
12/01/2024
|
BAPUSAHEB SAMBHAJI KADAM
|
1819008WL053184
|
BAPUSAHEB SAMBHAJI KADAM
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240596311
|
|
Mr. BAPUSAHEB SAMBHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KANDHAR
|
MH-19-008-209-001/325
(DHANORAKAUTA)
|
1819008000NRG24120120240545359
|
12/01/2024
|
JYOTI BALAJI NALE
|
1819008WL053179
|
JYOTI BALAJI NALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596176
|
|
JYOTI BALAJI NALE
|
ICICI BANK LTD(508534)
|
|
104
|
KANDHAR
|
MH-19-008-209-001/87
(DHANORAKAUTA)
|
1819008000NRG24120120240545365
|
12/01/2024
|
DIGAMBAR BASWANTA HATE
|
1819008WL053179
|
DIGAMBAR BASWANTA HATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596174
|
|
Mr. DIGAMBAR BASWANTRAO HATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KANDHAR
|
MH-19-008-209-001/87
(DHANORAKAUTA)
|
1819008000NRG24120120240545366
|
12/01/2024
|
LALITA DIGAMBAR HATE
|
1819008WL053179
|
LALITA DIGAMBAR HATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596312
|
|
Mrs. LALITA DIGAMBAR HATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KANDHAR
|
MH-19-008-214-001/101
(GOGDARI)
|
1819008000NRG24120120240545014
|
12/01/2024
|
JAIWANT DEVRAO KALYANKAR
|
1819008WL053160
|
JAIWANT DEVRAO KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596170
|
|
MR JAYWANT DEVRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANDHAR
|
MH-19-008-214-001/105
(GOGDARI)
|
1819008000NRG24120120240545015
|
12/01/2024
|
SATYABHAMA DATTA HIBARALE
|
1819008WL053160
|
SATYABHAMA DATTA HIBARALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596180
|
|
Ms. SATYABHAMA DATTA HIVRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANDHAR
|
MH-19-008-214-001/108
(GOGDARI)
|
1819008000NRG24120120240545017
|
12/01/2024
|
GYANOBA TUKARAM HIBARALE
|
1819008WL053160
|
GYANOBA TUKARAM HIBARALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596169
|
|
GYANOBA HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANDHAR
|
MH-19-008-214-001/113
(GOGDARI)
|
1819008000NRG24120120240544997
|
12/01/2024
|
JEJERAO NIVRUTTI KALYANKA
|
1819008WL053159
|
JEJERAO NIVRUTTI KALYANKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596168
|
|
JEJERAO NIVRATI KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANDHAR
|
MH-19-008-214-001/121
(GOGDARI)
|
1819008000NRG24120120240544998
|
12/01/2024
|
LALITA AATAM KALYANKAR
|
1819008WL053159
|
LALITA AATAM KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596309
|
|
Miss. Lalita Kalyankar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
KANDHAR
|
MH-19-008-214-001/130
(GOGDARI)
|
1819008000NRG24120120240545000
|
12/01/2024
|
BHANUDAS MAROTI BOINWAD
|
1819008WL053159
|
BHANUDAS MAROTI BOINWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596310
|
|
BHANUDAS MAROTI BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANDHAR
|
MH-19-008-214-001/131
(GOGDARI)
|
1819008000NRG24120120240545001
|
12/01/2024
|
DATTA GHANSHYAM KALYANKAR
|
1819008WL053159
|
DATTA GHANSHYAM KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596182
|
|
Mr. Datta Ghanasham Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANDHAR
|
MH-19-008-214-001/140
(GOGDARI)
|
1819008000NRG24120120240545034
|
12/01/2024
|
DIGAMBAR BABARAO KALYANKA
|
1819008WL053163
|
DIGAMBAR BABARAO KALYANKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596171
|
|
MR DIGAMBAR BABARAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANDHAR
|
MH-19-008-214-001/160
(GOGDARI)
|
1819008000NRG24120120240545019
|
12/01/2024
|
SHIVNANDA MOHAN KALYANKAR
|
1819008WL053160
|
SHIVNANDA MOHAN KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596186
|
|
SHIVNDA MOHAN KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANDHAR
|
MH-19-008-214-001/164
(GOGDARI)
|
1819008000NRG24120120240545020
|
12/01/2024
|
SANJAY RAWSAHEB KALYANKAR
|
1819008WL053160
|
SANJAY RAWSAHEB KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596183
|
|
KALYANKAR SANJAY RAOSAHEB
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
116
|
KANDHAR
|
MH-19-008-214-001/28
(GOGDARI)
|
1819008000NRG24120120240545008
|
12/01/2024
|
VISHWANATH PUNDALIK KALYA
|
1819008WL053159
|
VISHWANATH PUNDALIK KALYA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596185
|
|
VISHWNATH PUNDLIK KALYANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANDHAR
|
MH-19-008-214-001/77
(GOGDARI)
|
1819008000NRG24120120240545047
|
12/01/2024
|
VYANKATI GOVIND KALYANKAR
|
1819008WL053163
|
VYANKATI GOVIND KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596179
|
|
VYANKATI GOVIND KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-214-001/81
(GOGDARI)
|
1819008000NRG24120120240545012
|
12/01/2024
|
SUSHILABAI UTTAM KALYANKA
|
1819008WL053159
|
SUSHILABAI UTTAM KALYANKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596184
|
|
Ms. Sushela Uttam Klyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KANDHAR
|
MH-19-008-214-001/83
(GOGDARI)
|
1819008000NRG24110120240541739
|
12/01/2024
|
SAMBHAJI PIRAJI BOINWAD
|
1819008WL052915
|
SAMBHAJI PIRAJI BOINWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596178
|
|
SAMBHAJI BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANDHAR
|
MH-19-008-220-001/201
(HATKYAL)
|
1819008000NRG24090120240537420
|
12/01/2024
|
GOVIND MAROTI PAWAR
|
1819008WL052583
|
GOVIND MAROTI PAWAR
|
00168
|
ICIC0000538
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596319
|
|
GOVIND MAROTI PAVAR
|
IDBI BANK(607095)
|
|
121
|
KANDHAR
|
MH-19-008-220-001/219
(HATKYAL)
|
1819008000NRG24090120240537451
|
12/01/2024
|
NARSABAI SANJAY SODAGIR
|
1819008WL052585
|
NARSABAI SANJAY SODAGIR
|
00168
|
ICIC0000538
|
1089
|
1089
|
Processed
|
12/03/2024
|
|
A071240596147
|
|
NARSA SANJAY SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANDHAR
|
MH-19-008-221-001/184
(KATKALAMB)
|
1819008000NRG24120120240544874
|
12/01/2024
|
BUGADAD CHANDSAB SAYAYAD
|
1819008WL053146
|
BUGADAD CHANDSAB SAYAYAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596315
|
|
BUGADAD CHANDSAB SAYAYAD
|
ICICI BANK LTD(508534)
|
|
123
|
KANDHAR
|
MH-19-008-221-001/526
(KATKALAMB)
|
1819008000NRG24120120240544864
|
12/01/2024
|
VYANKATI KISHANRAO BAS VA
|
1819008WL053145
|
VYANKATI KISHANRAO BAS VA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596313
|
|
VENKATI KISHAN BASVDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
KANDHAR
|
MH-19-008-234-001/367
(NANDANWAN)
|
1819008000NRG24090120240538968
|
12/01/2024
|
BHAGIRATH ANANDA BHAGANAG
|
1819008WL052719
|
BHAGIRATH ANANDA BHAGANAG
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240596308
|
|
BHAGIRATH ANADA BHAGANAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
125
|
KANDHAR
|
MH-19-008-234-001/368
(NANDANWAN)
|
1819008000NRG24090120240538969
|
12/01/2024
|
GANGADHAR IRBA BHAGANAGAR
|
1819008WL052719
|
GANGADHAR IRBA BHAGANAGAR
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240596306
|
|
GANGADHAR IRBA BHANAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
KANDHAR
|
MH-19-008-234-001/368
(NANDANWAN)
|
1819008000NRG24090120240538970
|
12/01/2024
|
MANAKARNA GANGADHAR BHAGA
|
1819008WL052719
|
MANAKARNA GANGADHAR BHAGA
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240596307
|
|
MANAKARAN GANGADHAR BHAGANAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100091
|
100091
|
|
|
|
|
|
|
|
|
127
|
KANDHAR
|
MH-19-008-206-001/164
(DATALA)
|
1819008000NRG24110120240542377
|
12/01/2024
|
TIRUPATI DATTA PHULWALE
|
1819008WL052965
|
TIRUPATI DATTA PHULWALE
|
00354
|
PUNB0133510
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596285
|
|
TIRUPATI DATTA FULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANDHAR
|
MH-19-008-206-001/317
(DATALA)
|
1819008000NRG24110120240542318
|
12/01/2024
|
SANJAYE DILIP SHINDE
|
1819008WL052962
|
SANJAYE DILIP SHINDE
|
00354
|
PUNB0133510
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596287
|
|
SANJAY DILIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANDHAR
|
MH-19-008-206-001/523
(DATALA)
|
1819008000NRG24110120240542338
|
12/01/2024
|
SANGRAM DADARAO SHINDE
|
1819008WL052962
|
SANGRAM DADARAO SHINDE
|
00354
|
PUNB0133510
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596286
|
|
SANGRAM DADARAO SHINDE
|
INDUSIND BANK(607189)
|
|
130
|
KANDHAR
|
MH-19-008-206-001/532
(DATALA)
|
1819008000NRG24110120240542341
|
12/01/2024
|
Shivraj Ashokh Fulwale
|
1819008WL052962
|
Shivraj Ashokh Fulwale
|
00354
|
PUNB0133510
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596288
|
|
Mr. Shivraj Ashok Fulvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
131
|
KANDHAR
|
MH-19-008-083-001/370
(RAUTKHEDA)
|
1819008000NRG24110120240541728
|
12/01/2024
|
BABITA RAOSAHEB SUREWNSHI
|
1819008WL052914
|
BABITA RAOSAHEB SUREWNSHI
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596381
|
|
MRS BABITA RAWSAHEB SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANDHAR
|
MH-19-008-100-001/1118
(PETHWADAJ)
|
1819008000NRG24110120240542043
|
12/01/2024
|
DNYNESHWAR RAMA JADHAV
|
1819008WL052941
|
DNYNESHWAR RAMA JADHAV
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596365
|
|
MR DNYANESHWAR RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANDHAR
|
MH-19-008-100-001/1119
(PETHWADAJ)
|
1819008000NRG24110120240542047
|
12/01/2024
|
RAHUL VANKATI JADHAV
|
1819008WL052941
|
RAHUL VANKATI JADHAV
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596369
|
|
MR RAHUL VYANKATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANDHAR
|
MH-19-008-100-001/1561
(PETHWADAJ)
|
1819008000NRG24110120240542052
|
12/01/2024
|
Chandu Bapurav Jadhav
|
1819008WL052941
|
Chandu Bapurav Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596366
|
|
MR CHANDU BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANDHAR
|
MH-19-008-100-001/848
(PETHWADAJ)
|
1819008000NRG24110120240542077
|
12/01/2024
|
LALITA GOVIND JADHAV
|
1819008WL052941
|
LALITA GOVIND JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596386
|
|
LALITA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
136
|
KANDHAR
|
MH-19-008-001-001/127
(BACHOTI)
|
1819008000NRG24120120240545555
|
12/01/2024
|
KAMAL TULSHIRAM DHONDGE
|
1819008WL053191
|
KAMAL TULSHIRAM DHONDGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596372
|
|
MISS KAMAL TULASIRAM DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANDHAR
|
MH-19-008-001-001/186
(BACHOTI)
|
1819008000NRG24120120240545601
|
12/01/2024
|
ARCHNA RAMESH WAGHMARE
|
1819008WL053193
|
ARCHNA RAMESH WAGHMARE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596377
|
|
MISS ARCHANA RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANDHAR
|
MH-19-008-001-001/186
(BACHOTI)
|
1819008000NRG24120120240545600
|
12/01/2024
|
RAMESH DHONDIBA WAGHMARE
|
1819008WL053193
|
RAMESH DHONDIBA WAGHMARE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596378
|
|
RAMESH DHONDIBA WAGHMARE
|
AXIS BANK(607153)
|
|
139
|
KANDHAR
|
MH-19-008-001-001/303
(BACHOTI)
|
1819008000NRG24120120240545605
|
12/01/2024
|
DHONDUBAI GUNAJI DUBUKAWAD
|
1819008WL053193
|
DHONDUBAI GUNAJI DUBUKAWAD
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596368
|
|
MISS DHONDUBAI GUNAJI DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANDHAR
|
MH-19-008-001-001/303
(BACHOTI)
|
1819008000NRG24120120240545604
|
12/01/2024
|
GUNAJI NARYAN DUBUKAWAD
|
1819008WL053193
|
GUNAJI NARYAN DUBUKAWAD
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596373
|
|
MR GUNAJI NARAYAN DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANDHAR
|
MH-19-008-001-001/349
(BACHOTI)
|
1819008000NRG24120120240545559
|
12/01/2024
|
Sandip Shesherav Zampalwad
|
1819008WL053191
|
Sandip Shesherav Zampalwad
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596364
|
|
MR SANDEEP SHESHRAO ZAMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANDHAR
|
MH-19-008-001-001/356
(BACHOTI)
|
1819008000NRG24120120240545560
|
12/01/2024
|
PANDURANG BAPURAO WAGHMARE
|
1819008WL053191
|
PANDURANG BAPURAO WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596371
|
|
PANDURANG BAPURAO WAGHMAR
|
ICICI BANK LTD(508534)
|
|
143
|
KANDHAR
|
MH-19-008-001-001/367
(BACHOTI)
|
1819008000NRG24120120240545563
|
12/01/2024
|
RUKMIN NAMDEV BODKE
|
1819008WL053191
|
RUKMIN NAMDEV BODKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596375
|
|
MISS RUKAMIN NAMADEV BODAKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANDHAR
|
MH-19-008-092-001/201
(CHAUKI DHARMAPURI)
|
1819008000NRG24120120240545061
|
12/01/2024
|
devidas bhgvan waghmare
|
1819008WL053165
|
devidas bhgvan waghmare
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596367
|
|
Mr. DEVIDAS BHAGWAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KANDHAR
|
MH-19-008-205-001/214
(CHIKHALI)
|
1819008000NRG24110120240542629
|
12/01/2024
|
NAVNATH MOHANRAW KADAM
|
1819008WL052980
|
NAVNATH MOHANRAW KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596360
|
|
MR NAVNATH MOHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANDHAR
|
MH-19-008-214-001/278
(GOGDARI)
|
1819008000NRG24120120240545007
|
12/01/2024
|
CHANGUNA CHAMPATI KALYANKAR
|
1819008WL053159
|
CHANGUNA CHAMPATI KALYANKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596382
|
|
MISS CHANGUNA CHAMPAATRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANDHAR
|
MH-19-008-220-001/248
(HATKYAL)
|
1819008000NRG24090120240537440
|
12/01/2024
|
SACHIN GORAKH SONKAMBLE
|
1819008WL052584
|
SACHIN GORAKH SONKAMBLE
|
00415
|
SBIN0005929
|
1087
|
1087
|
Processed
|
12/03/2024
|
|
A071240596361
|
|
SACHIN GORAKH SONKAMBLE
|
IDBI BANK(607095)
|
|
148
|
KANDHAR
|
MH-19-008-234-001/259
(NANDANWAN)
|
1819008000NRG24090120240538965
|
12/01/2024
|
MADHAV KASHINATH WAGHMARE
|
1819008WL052719
|
MADHAV KASHINATH WAGHMARE
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240596383
|
|
MR MADHAV KASHINATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KANDHAR
|
MH-19-008-234-001/425
(NANDANWAN)
|
1819008000NRG24090120240538987
|
12/01/2024
|
Deubai Namdev Jadhav
|
1819008WL052719
|
Deubai Namdev Jadhav
|
00415
|
SBIN0005929
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240596385
|
|
MS DEVUBAI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20956
|
20956
|
|
|
|
|
|
|
|
|
150
|
KANDHAR
|
MH-19-008-102-001/316
(USMANNAGAR)
|
1819008000NRG24110120240542545
|
12/01/2024
|
Shankar Digambar Panchal
|
1819008WL052973
|
Shankar Digambar Panchal
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596290
|
|
SHANKAR DIGAMBAR PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
KANDHAR
|
MH-19-008-001-001/896
(BACHOTI)
|
1819008000NRG24120120240545613
|
12/01/2024
|
Dnyaneshwar Shankar Zampalwad
|
1819008WL053193
|
Dnyaneshwar Shankar Zampalwad
|
00415
|
SBIN0016667
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596362
|
|
MR DNYANESHWAR SHANKARRAO ZAMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
152
|
KANDHAR
|
MH-19-008-001-001/211
(BACHOTI)
|
1819008000NRG24120120240545603
|
12/01/2024
|
PANCHAFULA BABURAO JABDE
|
1819008WL053193
|
PANCHAFULA BABURAO JABDE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596384
|
|
MISS PANCHAFULA BABU JABADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KANDHAR
|
MH-19-008-001-001/343
(BACHOTI)
|
1819008000NRG24120120240545607
|
12/01/2024
|
Bhagratbai Dubla DHondage
|
1819008WL053193
|
Bhagratbai Dubla DHondage
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596389
|
|
Bhagirathibai Dhondage
|
IDFC BANK LIMITED(608117)
|
|
154
|
KANDHAR
|
MH-19-008-001-001/601
(BACHOTI)
|
1819008000NRG24120120240545564
|
12/01/2024
|
JALBA BAPUJI JAMDADE
|
1819008WL053191
|
JALBA BAPUJI JAMDADE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596387
|
|
Mr. JALABAJI BALAJI JEMADHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KANDHAR
|
MH-19-008-001-001/601
(BACHOTI)
|
1819008000NRG24120120240545565
|
12/01/2024
|
SHIVAJI JALBA JAMDADE
|
1819008WL053191
|
SHIVAJI JALBA JAMDADE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596370
|
|
MR SHIVAJI JALABAJI JAMADADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANDHAR
|
MH-19-008-001-001/813
(BACHOTI)
|
1819008000NRG24120120240545567
|
12/01/2024
|
Digambar Babarav Dhondge
|
1819008WL053191
|
Digambar Babarav Dhondge
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
12/03/2024
|
|
A071240596376
|
|
MR DIGAMBAR BABARAO DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KANDHAR
|
MH-19-008-060-001/101
(BABHULGAON)
|
1819008000NRG24120120240545994
|
12/01/2024
|
HARIBHAU KASHIRAM JELEWAD
|
1819008WL053222
|
HARIBHAU KASHIRAM JELEWAD
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240596348
|
|
MR HARIBHAU KASINATH JELEWAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
KANDHAR
|
MH-19-008-060-001/101
(BABHULGAON)
|
1819008000NRG24120120240545995
|
12/01/2024
|
SHASHIKLA HARIBHU JELEWAD
|
1819008WL053222
|
SHASHIKLA HARIBHU JELEWAD
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240596101
|
|
MRS SHESHIKALA HARI JELEWAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
KANDHAR
|
MH-19-008-060-001/120
(BABHULGAON)
|
1819008000NRG24120120240545997
|
12/01/2024
|
ANJANABAI BALAJI VAD
|
1819008WL053222
|
ANJANABAI BALAJI VAD
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240596097
|
|
MRS ANJANA BALAJI URAWADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANDHAR
|
MH-19-008-060-001/120
(BABHULGAON)
|
1819008000NRG24120120240545996
|
12/01/2024
|
BALAJI NAGORAO VAD
|
1819008WL053222
|
BALAJI NAGORAO VAD
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240596095
|
|
MR BALAJI NAGORAO URWADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANDHAR
|
MH-19-008-060-001/192
(BABHULGAON)
|
1819008000NRG24120120240545999
|
12/01/2024
|
BALIRAM YALAPP BATALWAD
|
1819008WL053222
|
BALIRAM YALAPP BATALWAD
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240596100
|
|
MR BALIRAM YELAPPA BATTALWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
KANDHAR
|
MH-19-008-060-001/197
(BABHULGAON)
|
1819008000NRG24120120240546000
|
12/01/2024
|
BHIVAJI BALAJI GITTE
|
1819008WL053222
|
BHIVAJI BALAJI GITTE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240596087
|
|
BHIVAJI BALAJI GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KANDHAR
|
MH-19-008-060-001/197
(BABHULGAON)
|
1819008000NRG24120120240546001
|
12/01/2024
|
MEERABAI BHIWAJI GITTE
|
1819008WL053222
|
MEERABAI BHIWAJI GITTE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240596345
|
|
MS MERABAI BHIVAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KANDHAR
|
MH-19-008-060-001/39
(BABHULGAON)
|
1819008000NRG24120120240546002
|
12/01/2024
|
BHAIYASAHEB BAPURAO GAIKWAD
|
1819008WL053222
|
BHAIYASAHEB BAPURAO GAIKWAD
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240596347
|
|
MR GAIKWAD BHAIYYASAHEB BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANDHAR
|
MH-19-008-060-001/63
(BABHULGAON)
|
1819008000NRG24120120240546003
|
12/01/2024
|
NAGOPRAO ROHIDAS GODEWAD
|
1819008WL053222
|
NAGOPRAO ROHIDAS GODEWAD
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240596091
|
|
MR NAGORAO ROHIDAS GONDEWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANDHAR
|
MH-19-008-060-001/70
(BABHULGAON)
|
1819008000NRG24120120240546004
|
12/01/2024
|
BALIRAM GANPAT BORALE
|
1819008WL053222
|
BALIRAM GANPAT BORALE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240596102
|
|
MR BALIRAM GANPATI BOROLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANDHAR
|
MH-19-008-060-001/70
(BABHULGAON)
|
1819008000NRG24120120240546005
|
12/01/2024
|
SANGITA BALIRAM BORALE
|
1819008WL053222
|
SANGITA BALIRAM BORALE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240596092
|
|
MISS SANGEETA BALIRAM BOROLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANDHAR
|
MH-19-008-060-001/80
(BABHULGAON)
|
1819008000NRG24120120240546006
|
12/01/2024
|
SARIKA MAROTI KENDRE
|
1819008WL053222
|
SARIKA MAROTI KENDRE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240596094
|
|
MRS SARIKA MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANDHAR
|
MH-19-008-060-001/84
(BABHULGAON)
|
1819008000NRG24120120240546007
|
12/01/2024
|
NAGNATH VITTAL MUNDE
|
1819008WL053222
|
NAGNATH VITTAL MUNDE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240596379
|
|
MR NAGANATH VITTHAL MUNDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANDHAR
|
MH-19-008-060-001/88
(BABHULGAON)
|
1819008000NRG24120120240546008
|
12/01/2024
|
BABU NARAYAN MUNDE
|
1819008WL053222
|
BABU NARAYAN MUNDE
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240596350
|
|
MR BABURAO NARAYAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KANDHAR
|
MH-19-008-060-001/89
(BABHULGAON)
|
1819008000NRG24120120240546010
|
12/01/2024
|
MINA PANDURANG GODEWAD
|
1819008WL053222
|
MINA PANDURANG GODEWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596093
|
|
MRS MINAKSHI PANDURANG GONDEWAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
KANDHAR
|
MH-19-008-060-001/89
(BABHULGAON)
|
1819008000NRG24120120240546009
|
12/01/2024
|
PANDURANG DTTARAY GODEWAD
|
1819008WL053222
|
PANDURANG DTTARAY GODEWAD
|
00415
|
SBIN0020056
|
817
|
817
|
Processed
|
12/03/2024
|
|
A071240596349
|
|
MR PANDURANG DATTA GONDEWAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANDHAR
|
MH-19-008-092-001/22
(CHAUKI DHARMAPURI)
|
1819008000NRG24120120240545062
|
12/01/2024
|
PASHAMIYA FARIDSAB SHEIKH
|
1819008WL053165
|
PASHAMIYA FARIDSAB SHEIKH
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596346
|
|
Mr. Pashamiya Pharidsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KANDHAR
|
MH-19-008-214-001/105
(GOGDARI)
|
1819008000NRG24120120240545016
|
12/01/2024
|
ARJUN DATTA HIVRALE
|
1819008WL053160
|
ARJUN DATTA HIVRALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596391
|
|
ARJUN DATTA HIVARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANDHAR
|
MH-19-008-214-001/88
(GOGDARI)
|
1819008000NRG24120120240545026
|
12/01/2024
|
DEVRAO GOVIND KALIYANKAR
|
1819008WL053160
|
DEVRAO GOVIND KALIYANKAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596089
|
|
MR DEVRAO GOVIND KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KANDHAR
|
MH-19-008-220-001/49
(HATKYAL)
|
1819008000NRG24090120240537428
|
12/01/2024
|
VITHAL NARSING PAWAR
|
1819008WL052583
|
VITHAL NARSING PAWAR
|
00415
|
SBIN0020056
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596088
|
|
MR VITHAL NARSHINGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KANDHAR
|
MH-19-008-220-001/93
(HATKYAL)
|
1819008000NRG24090120240537552
|
12/01/2024
|
SANGRAM MACCHINDRA KALME
|
1819008WL052590
|
SANGRAM MACCHINDRA KALME
|
00415
|
SBIN0020056
|
816
|
816
|
Processed
|
12/03/2024
|
|
A071240596394
|
|
SANGRAM MACHCHHINDRA KALAME
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39524
|
39524
|
|
|
|
|
|
|
|
|
178
|
KANDHAR
|
MH-19-008-083-001/381
(RAUTKHEDA)
|
1819008000NRG24110120240541729
|
12/01/2024
|
Manika vitthal sarode
|
1819008WL052914
|
Manika vitthal sarode
|
00415
|
SBIN0020058
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240596090
|
A/c Blocked or Frozen
|
|
|
|
179
|
KANDHAR
|
MH-19-008-221-001/7
(KATKALAMB)
|
1819008000NRG24120120240544885
|
12/01/2024
|
MUSTHKHIM AHAMAD SAYAD
|
1819008WL053146
|
MUSTHKHIM AHAMAD SAYAD
|
00415
|
SBIN0020058
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240596344
|
|
MR MUSTKHIM AHMADSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3273
|
3273
|
|
|
|
|
|
|
|
|
180
|
KANDHAR
|
MH-19-008-027-001/648
(HALADA)
|
1819008000NRG24100120240540830
|
12/01/2024
|
BALAJI DHONDOPAT KULKARNI
|
1819008WL052848
|
BALAJI DHONDOPAT KULKARNI
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596096
|
|
MR BALAJI DHONDOPANT KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KANDHAR
|
MH-19-008-027-001/715
(HALADA)
|
1819008000NRG24100120240540814
|
12/01/2024
|
MOHAN SAMBAJI SHINDE
|
1819008WL052847
|
MOHAN SAMBAJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596380
|
|
MR MOHAN SABHAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANDHAR
|
MH-19-008-027-001/719
(HALADA)
|
1819008000NRG24100120240540831
|
12/01/2024
|
YOGESH DHONDOPANT CHINTAWAD
|
1819008WL052848
|
YOGESH DHONDOPANT CHINTAWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596099
|
|
MR YOGESH DHONDOPANT CHINTAWAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANDHAR
|
MH-19-008-086-001/344
(GUNDA)
|
1819008000NRG24090120240538595
|
12/01/2024
|
Pratap Sambhaji Kale
|
1819008WL052694
|
Pratap Sambhaji Kale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596390
|
|
Mr. PRATAP SAMBHAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KANDHAR
|
MH-19-008-086-001/348
(GUNDA)
|
1819008000NRG24090120240538475
|
12/01/2024
|
Archana Govind Suryawanshi
|
1819008WL052684
|
Archana Govind Suryawanshi
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596392
|
|
MRS ARCHANA GOVIND SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANDHAR
|
MH-19-008-086-001/352
(GUNDA)
|
1819008000NRG24090120240538523
|
12/01/2024
|
Bhageyshri Shivraj Pente
|
1819008WL052688
|
Bhageyshri Shivraj Pente
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596393
|
|
MRS BHAGASHRI SHIVRAJ PENTE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANDHAR
|
MH-19-008-086-001/353
(GUNDA)
|
1819008000NRG24090120240538524
|
12/01/2024
|
Dnyaneshwar VyankatI kadam
|
1819008WL052688
|
Dnyaneshwar VyankatI kadam
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596388
|
|
MR DNYANESHWAR VYANKATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANDHAR
|
MH-19-008-086-001/354
(GUNDA)
|
1819008000NRG24090120240538525
|
12/01/2024
|
Gavnabai Gajanan Kadam
|
1819008WL052688
|
Gavnabai Gajanan Kadam
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596374
|
|
MISS GAVANABAI GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANDHAR
|
MH-19-008-206-001/191
(DATALA)
|
1819008000NRG24110120240542306
|
12/01/2024
|
SUNITA DIGAMBAR GUNDLE
|
1819008WL052962
|
SUNITA DIGAMBAR GUNDLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596103
|
|
MRS SUNITA DIGAMBAR GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANDHAR
|
MH-19-008-206-001/82
(DATALA)
|
1819008000NRG24110120240542399
|
12/01/2024
|
PUSHAPABAI BALIRAM SHINDE
|
1819008WL052965
|
PUSHAPABAI BALIRAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596098
|
|
MRS PUSHPABAI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
190
|
KANDHAR
|
MH-19-008-206-001/436
(DATALA)
|
1819008000NRG24110120240542328
|
12/01/2024
|
SHIVAJI GANPATI PHULWALE
|
1819008WL052962
|
SHIVAJI GANPATI PHULWALE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596363
|
|
SHIVAJI GANESH FULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
191
|
KANDHAR
|
MH-19-008-027-001/1010
(HALADA)
|
1819008000NRG24100120240540821
|
12/01/2024
|
Jaydeep Vitthalrav Jadhav
|
1819008WL052848
|
Jaydeep Vitthalrav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596215
|
|
JADHAV JAYDIP VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KANDHAR
|
MH-19-008-027-001/1011
(HALADA)
|
1819008000NRG24100120240540822
|
12/01/2024
|
Maroti Vitthalrav Jadhav
|
1819008WL052848
|
Maroti Vitthalrav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596304
|
|
MAROTI VITTHALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KANDHAR
|
MH-19-008-027-001/1034
(HALADA)
|
1819008000NRG24100120240540823
|
12/01/2024
|
Yashvant Vitthalrav Jadhav
|
1819008WL052848
|
Yashvant Vitthalrav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596200
|
|
YASHVANT VITTHALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANDHAR
|
MH-19-008-027-001/1035
(HALADA)
|
1819008000NRG24100120240540804
|
12/01/2024
|
Rmesh Aynathrav Shinde
|
1819008WL052847
|
Rmesh Aynathrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596197
|
|
MR RAMESH AYNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANDHAR
|
MH-19-008-027-001/1036
(HALADA)
|
1819008000NRG24100120240540824
|
12/01/2024
|
Axahar Usman Shaikh
|
1819008WL052848
|
Axahar Usman Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596196
|
|
AZHAR USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KANDHAR
|
MH-19-008-027-001/1039
(HALADA)
|
1819008000NRG24100120240540805
|
12/01/2024
|
Amol Rameshrav Shinde
|
1819008WL052847
|
Amol Rameshrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596193
|
|
AMOL RAMESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANDHAR
|
MH-19-008-027-001/1040
(HALADA)
|
1819008000NRG24100120240540806
|
12/01/2024
|
Ushatai Sahebrav Shinde
|
1819008WL052847
|
Ushatai Sahebrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596225
|
|
USHATAI SAHEBRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KANDHAR
|
MH-19-008-027-001/379
(HALADA)
|
1819008000NRG24100120240540813
|
12/01/2024
|
KHAYUM IMAMODIN SAYAD
|
1819008WL052847
|
KHAYUM IMAMODIN SAYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596194
|
|
KHAYUM IMAMSAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KANDHAR
|
MH-19-008-027-001/751
(HALADA)
|
1819008000NRG24100120240540832
|
12/01/2024
|
Harji Madhavrav Shinde
|
1819008WL052848
|
Harji Madhavrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596195
|
|
HARJI MADHAVRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
200
|
KANDHAR
|
MH-19-008-027-001/752
(HALADA)
|
1819008000NRG24100120240540833
|
12/01/2024
|
Ndikishor Madhavrav Shinde
|
1819008WL052848
|
Ndikishor Madhavrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596192
|
|
NANDKISHOR MADHAVRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
201
|
KANDHAR
|
MH-19-008-027-001/852
(HALADA)
|
1819008000NRG24100120240540816
|
12/01/2024
|
Akshta Prmod Wgaawad
|
1819008WL052847
|
Akshta Prmod Wgaawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596221
|
|
AKSHATA PRAMOD WAGAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KANDHAR
|
MH-19-008-027-001/852
(HALADA)
|
1819008000NRG24100120240540815
|
12/01/2024
|
Prmod Balaji Vgawad
|
1819008WL052847
|
Prmod Balaji Vgawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596220
|
|
PRAMOD BALAJI WAGAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KANDHAR
|
MH-19-008-206-001/197
(DATALA)
|
1819008000NRG24110120240542379
|
12/01/2024
|
Kailas Ganpati Shinde
|
1819008WL052965
|
Kailas Ganpati Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596302
|
|
SHINDE KAILAS GANAPATI
|
HDFC BANK LTD(607152)
|
|
204
|
KANDHAR
|
MH-19-008-206-001/237
(DATALA)
|
1819008000NRG24110120240542311
|
12/01/2024
|
Sanjay Balaji Fulwale
|
1819008WL052962
|
Sanjay Balaji Fulwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596207
|
|
SANJAY BALAJI FULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
KANDHAR
|
MH-19-008-206-001/253
(DATALA)
|
1819008000NRG24110120240542313
|
12/01/2024
|
SUREKHA RAVSAHEB SHINDE
|
1819008WL052962
|
SUREKHA RAVSAHEB SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596208
|
|
MRS SUREKHA RAOSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KANDHAR
|
MH-19-008-206-001/272
(DATALA)
|
1819008000NRG24110120240542314
|
12/01/2024
|
Raju Laxman Shinde
|
1819008WL052962
|
Raju Laxman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596205
|
|
MR RAJU LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KANDHAR
|
MH-19-008-206-001/331
(DATALA)
|
1819008000NRG24110120240542321
|
12/01/2024
|
Prkash Digambar Fulwale
|
1819008WL052962
|
Prkash Digambar Fulwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596303
|
|
PRAKASH DIGAMBER APPAK AAI FUL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
208
|
KANDHAR
|
MH-19-008-206-001/371
(DATALA)
|
1819008000NRG24110120240542325
|
12/01/2024
|
NAMDEV PHULAVANE
|
1819008WL052962
|
NAMDEV PHULAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596206
|
|
NAMDEV MADHAVRAO FOOLWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
209
|
KANDHAR
|
MH-19-008-206-001/518
(DATALA)
|
1819008000NRG24110120240542335
|
12/01/2024
|
Vishwanath Sheshrao Shinde
|
1819008WL052962
|
Vishwanath Sheshrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596204
|
|
VISHWANATH SHESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KANDHAR
|
MH-19-008-209-001/698
(DHANORAKAUTA)
|
1819008000NRG24120120240545442
|
12/01/2024
|
Govindrav Dattram Kadma
|
1819008WL053183
|
Govindrav Dattram Kadma
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240596209
|
|
Mr. GOVINDRaO DATTARAm KaDAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KANDHAR
|
MH-19-008-209-001/704
(DHANORAKAUTA)
|
1819008000NRG24120120240545474
|
12/01/2024
|
Hanmant Khandu Tokalwad
|
1819008WL053186
|
Hanmant Khandu Tokalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596214
|
|
Mr. HANMANT KHANDU TOKLWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KANDHAR
|
MH-19-008-209-001/709
(DHANORAKAUTA)
|
1819008000NRG24120120240545364
|
12/01/2024
|
Mahananda Vilas Jadhav
|
1819008WL053179
|
Mahananda Vilas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596213
|
|
MAHANANDA VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KANDHAR
|
MH-19-008-220-001/117
(HATKYAL)
|
1819008000NRG24090120240537400
|
12/01/2024
|
DAIVSHALA SHRIRAM PAWAR
|
1819008WL052582
|
DAIVSHALA SHRIRAM PAWAR
|
00691
|
IPOS0000001
|
1093
|
1093
|
Processed
|
12/03/2024
|
|
A071240596210
|
|
DAIVSHALA SHRIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24090120240537405
|
12/01/2024
|
DWARKA TANAJI PAWAR
|
1819008WL052582
|
DWARKA TANAJI PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596199
|
|
DAVARKA TANAJI PAWAR
|
IDBI BANK(607095)
|
|
215
|
KANDHAR
|
MH-19-008-220-001/171
(HATKYAL)
|
1819008000NRG24090120240537419
|
12/01/2024
|
Vinyak Kishanrao More
|
1819008WL052583
|
Vinyak Kishanrao More
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596222
|
|
VINAYAK KISHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KANDHAR
|
MH-19-008-220-001/196
(HATKYAL)
|
1819008000NRG24090120240537435
|
12/01/2024
|
BABU NAGOBA SONKAMBLE
|
1819008WL052584
|
BABU NAGOBA SONKAMBLE
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
12/03/2024
|
|
A071240596201
|
|
BABU SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KANDHAR
|
MH-19-008-220-001/199
(HATKYAL)
|
1819008000NRG24090120240537437
|
12/01/2024
|
CHAYA JNARDHN PAWAR
|
1819008WL052584
|
CHAYA JNARDHN PAWAR
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
12/03/2024
|
|
A071240596223
|
|
PAWAR CHHAYA JANADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KANDHAR
|
MH-19-008-220-001/29
(HATKYAL)
|
1819008000NRG24090120240537424
|
12/01/2024
|
DHARMASHILA KAMALAKAR SON
|
1819008WL052583
|
DHARMASHILA KAMALAKAR SON
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596211
|
|
DHARMASHILA KAMALAKAR SONKANBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KANDHAR
|
MH-19-008-220-001/315
(HATKYAL)
|
1819008000NRG24090120240537458
|
12/01/2024
|
Tanaji Bapurao Sondgire
|
1819008WL052585
|
Tanaji Bapurao Sondgire
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240596219
|
|
TANAJI BAPURAO SODAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KANDHAR
|
MH-19-008-220-001/371
(HATKYAL)
|
1819008000NRG24090120240537460
|
12/01/2024
|
Premeshwar Bhagwan Dinde
|
1819008WL052585
|
Premeshwar Bhagwan Dinde
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240596216
|
|
PARMESHWAR BHAGWAN DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KANDHAR
|
MH-19-008-220-001/371
(HATKYAL)
|
1819008000NRG24090120240537461
|
12/01/2024
|
Rukminbai Premeshwar Dinde
|
1819008WL052585
|
Rukminbai Premeshwar Dinde
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240596217
|
|
RUKMINBAI PARMESHWAR DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KANDHAR
|
MH-19-008-220-001/391
(HATKYAL)
|
1819008000NRG24090120240537462
|
12/01/2024
|
Rahul Sangram Sondgire
|
1819008WL052585
|
Rahul Sangram Sondgire
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240596203
|
|
RAHUL SANGRAM SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KANDHAR
|
MH-19-008-220-001/392
(HATKYAL)
|
1819008000NRG24090120240537463
|
12/01/2024
|
Raju Parbhakr Dinde
|
1819008WL052585
|
Raju Parbhakr Dinde
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240596218
|
|
RAJU PRABHAKAR DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KANDHAR
|
MH-19-008-220-001/394
(HATKYAL)
|
1819008000NRG24090120240537464
|
12/01/2024
|
Prbhakar Premeshwar Dinde
|
1819008WL052585
|
Prbhakar Premeshwar Dinde
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
12/03/2024
|
|
A071240596202
|
|
PRAKASH PARMESHWAR DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KANDHAR
|
MH-19-008-220-001/396
(HATKYAL)
|
1819008000NRG24090120240537444
|
12/01/2024
|
Gajanan Shivaji More
|
1819008WL052584
|
Gajanan Shivaji More
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
A071240596212
|
|
GAJANAN SHIVAJI MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
226
|
KANDHAR
|
MH-19-008-220-001/396
(HATKYAL)
|
1819008000NRG24090120240537445
|
12/01/2024
|
GEETA GAJANAN MORE
|
1819008WL052584
|
GEETA GAJANAN MORE
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
12/03/2024
|
|
A071240596224
|
|
GEETA GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KANDHAR
|
MH-19-008-220-001/43
(HATKYAL)
|
1819008000NRG24090120240537409
|
12/01/2024
|
NIVRATI LAXMAN PAWAR
|
1819008WL052582
|
NIVRATI LAXMAN PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240596226
|
|
NIVRUTI LAXIMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANDHAR
|
MH-19-008-220-001/59
(HATKYAL)
|
1819008000NRG24090120240537431
|
12/01/2024
|
URMILA ARJUN PAWAR
|
1819008WL052583
|
URMILA ARJUN PAWAR
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596198
|
|
URMILA ARJUN PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53459
|
53459
|
|
|
|
|
|
|
|
|
229
|
KANDHAR
|
MH-19-008-027-001/1006
(HALADA)
|
1819008000NRG24100120240540820
|
12/01/2024
|
Yojnabai Vitthalrav Jadhav
|
1819008WL052848
|
Yojnabai Vitthalrav Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596263
|
|
YOJNABAI VITTHALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KANDHAR
|
MH-19-008-086-001/20
(GUNDA)
|
1819008000NRG24090120240538473
|
12/01/2024
|
GURURAO LAXMAN SURYAWANSHI
|
1819008WL052684
|
GURURAO LAXMAN SURYAWANSHI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596291
|
|
Mr. Gururao Laxman Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
KANDHAR
|
MH-19-008-086-001/20
(GUNDA)
|
1819008000NRG24090120240538474
|
12/01/2024
|
Kavita Gururav Suryvanshi
|
1819008WL052684
|
Kavita Gururav Suryvanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596260
|
|
MRS KAVITA GURURAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANDHAR
|
MH-19-008-086-001/350
(GUNDA)
|
1819008000NRG24090120240538476
|
12/01/2024
|
Sadip Pandurang Suryvanshi
|
1819008WL052684
|
Sadip Pandurang Suryvanshi
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596284
|
|
Mr. SANDEEP PANDURANG SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
KANDHAR
|
MH-19-008-205-001/921
(CHIKHALI)
|
1819008000NRG24110120240542638
|
12/01/2024
|
Dagdu Bapurav Gaykwad
|
1819008WL052980
|
Dagdu Bapurav Gaykwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596264
|
|
DAGDUJI BAPURAO GAYKAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
234
|
KANDHAR
|
MH-19-008-205-001/921
(CHIKHALI)
|
1819008000NRG24110120240542639
|
12/01/2024
|
Laxmibai Dagdu Gaykwad
|
1819008WL052980
|
Laxmibai Dagdu Gaykwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596258
|
|
LAXMIBAI DAGDOJI GAYKAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
235
|
KANDHAR
|
MH-19-008-206-001/4
(DATALA)
|
1819008000NRG24110120240542326
|
12/01/2024
|
Prbhakar Hulaji Jadhav
|
1819008WL052962
|
Prbhakar Hulaji Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596266
|
|
PRABHAKER HULAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
236
|
KANDHAR
|
MH-19-008-206-001/80
(DATALA)
|
1819008000NRG24110120240542347
|
12/01/2024
|
SUNIL KISHANRAO SHINDE
|
1819008WL052962
|
SUNIL KISHANRAO SHINDE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596283
|
|
SUNIL KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24090120240537546
|
12/01/2024
|
PANDURANG VASANTRAO PAWAR
|
1819008WL052590
|
PANDURANG VASANTRAO PAWAR
|
00741
|
UTIB0SNDCC1
|
817
|
817
|
Processed
|
12/03/2024
|
|
A071240596276
|
|
PANDURANG VASANTRAO PAWAR
|
IDBI BANK(607095)
|
|
238
|
KANDHAR
|
MH-19-008-220-001/15
(HATKYAL)
|
1819008000NRG24090120240537548
|
12/01/2024
|
Namdev Dhondiba Pawar
|
1819008WL052590
|
Namdev Dhondiba Pawar
|
00741
|
UTIB0SNDCC1
|
817
|
817
|
Processed
|
12/03/2024
|
|
A071240596269
|
|
PAWAR NAMDEV DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KANDHAR
|
MH-19-008-220-001/207
(HATKYAL)
|
1819008000NRG24090120240537550
|
12/01/2024
|
TUKARAM SITARAM PAWAR
|
1819008WL052590
|
TUKARAM SITARAM PAWAR
|
00741
|
UTIB0SNDCC1
|
817
|
817
|
Rejected
|
11/03/2024
|
|
A071240596282
|
Participant not mapped to the product
|
|
|
|
240
|
KANDHAR
|
MH-19-008-220-001/219
(HATKYAL)
|
1819008000NRG24090120240537450
|
12/01/2024
|
Sanjay Balasaheb Sodgir
|
1819008WL052585
|
Sanjay Balasaheb Sodgir
|
00741
|
UTIB0SNDCC1
|
1089
|
1089
|
Processed
|
12/03/2024
|
|
A071240596280
|
|
SANJAY BALASAHEB SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KANDHAR
|
MH-19-008-220-001/251
(HATKYAL)
|
1819008000NRG24090120240537455
|
12/01/2024
|
DHONDIBA JARIB AWAGHMARE
|
1819008WL052585
|
DHONDIBA JARIB AWAGHMARE
|
00741
|
UTIB0SNDCC1
|
1089
|
1089
|
Processed
|
12/03/2024
|
|
A071240596271
|
|
DHONDIBA ZARIBA WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
242
|
KANDHAR
|
MH-19-008-220-001/381
(HATKYAL)
|
1819008000NRG24090120240537426
|
12/01/2024
|
KIRAN VINYAK MORE
|
1819008WL052583
|
KIRAN VINYAK MORE
|
00741
|
UTIB0SNDCC1
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596281
|
|
KIRAN VINAYAK MORE
|
IDBI BANK(607095)
|
|
243
|
KANDHAR
|
MH-19-008-220-001/42
(HATKYAL)
|
1819008000NRG24090120240537427
|
12/01/2024
|
Uasha Tukaram Pawar
|
1819008WL052583
|
Uasha Tukaram Pawar
|
00741
|
UTIB0SNDCC1
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596268
|
|
Uasha Tukaram Pawar
|
INDUSIND BANK(607189)
|
|
244
|
KANDHAR
|
MH-19-008-220-001/49
(HATKYAL)
|
1819008000NRG24090120240537429
|
12/01/2024
|
ASWINI VITHAL PAWAR
|
1819008WL052583
|
ASWINI VITHAL PAWAR
|
00741
|
UTIB0SNDCC1
|
1091
|
1091
|
Processed
|
12/03/2024
|
|
A071240596267
|
|
ASHVINA VITTHA PAWAR
|
IDBI BANK(607095)
|
|
245
|
KANDHAR
|
MH-19-008-221-001/148
(KATKALAMB)
|
1819008000NRG24120120240544848
|
12/01/2024
|
Madhav Digambar Bhagangare
|
1819008WL053145
|
Madhav Digambar Bhagangare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596257
|
|
Mr. MADHAV DIGAMBER BHAGANAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
246
|
KANDHAR
|
MH-19-008-001-001/128
(BACHOTI)
|
1819008000NRG24120120240545556
|
12/01/2024
|
NAMDEV GOVIND DURPADE
|
1819008WL053191
|
NAMDEV GOVIND DURPADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596339
|
|
MR NAMDEV GOVIND DURPADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
KANDHAR
|
MH-19-008-001-001/356
(BACHOTI)
|
1819008000NRG24120120240545561
|
12/01/2024
|
BAPURAO MALHARI WAGHAMARE
|
1819008WL053191
|
BAPURAO MALHARI WAGHAMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596356
|
|
BAPURAO MALHARI WAGHMARE
|
ICICI BANK LTD(508534)
|
|
248
|
KANDHAR
|
MH-19-008-001-001/62
(BACHOTI)
|
1819008000NRG24120120240545608
|
12/01/2024
|
TUKARAM MEDHA RATHOD
|
1819008WL053193
|
TUKARAM MEDHA RATHOD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596125
|
|
Mr. TUKARAM MEGHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
KANDHAR
|
MH-19-008-027-001/1003
(HALADA)
|
1819008000NRG24100120240540819
|
12/01/2024
|
Mahesh Balaji limbewad
|
1819008WL052848
|
Mahesh Balaji limbewad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599331
|
|
MAHESH BALAJI LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KANDHAR
|
MH-19-008-027-001/164
(HALADA)
|
1819008000NRG24100120240540807
|
12/01/2024
|
MADHABAI GOPINATH ALMITWAD
|
1819008WL052847
|
MADHABAI GOPINATH ALMITWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599290
|
|
MRS MADHABAI GOPINATH ALITWAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
KANDHAR
|
MH-19-008-083-001/124
(RAUTKHEDA)
|
1819008000NRG24110120240541726
|
12/01/2024
|
Anil Digambar Garje
|
1819008WL052914
|
Anil Digambar Garje
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599334
|
|
Mr. Anil Digambar Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
KANDHAR
|
MH-19-008-083-001/152
(RAUTKHEDA)
|
1819008000NRG24110120240541727
|
12/01/2024
|
AMRPALI SHUDODAN GRJE
|
1819008WL052914
|
AMRPALI SHUDODAN GRJE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599329
|
|
Mr. AMRAPALA SHUDDHODAN GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
KANDHAR
|
MH-19-008-083-001/387
(RAUTKHEDA)
|
1819008000NRG24110120240541730
|
12/01/2024
|
Ramesh Khandu Kamble
|
1819008WL052914
|
Ramesh Khandu Kamble
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599346
|
|
Mr. RAMESH KHANDU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
KANDHAR
|
MH-19-008-086-001/28
(GUNDA)
|
1819008000NRG24090120240538520
|
12/01/2024
|
PRAKASH LOKODAJI KADAM
|
1819008WL052688
|
PRAKASH LOKODAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596144
|
|
Mr. PARKASH ROKADAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
KANDHAR
|
MH-19-008-086-001/34
(GUNDA)
|
1819008000NRG24090120240538522
|
12/01/2024
|
NamdevMaroti Kadam
|
1819008WL052688
|
NamdevMaroti Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596324
|
|
Mr. NAMADEV MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
KANDHAR
|
MH-19-008-086-001/5
(GUNDA)
|
1819008000NRG24090120240538479
|
12/01/2024
|
VANKATI JALBA SURYANSHI
|
1819008WL052684
|
VANKATI JALBA SURYANSHI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596331
|
|
MR VYANKATI JALABA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KANDHAR
|
MH-19-008-086-001/7
(GUNDA)
|
1819008000NRG24090120240538481
|
12/01/2024
|
PANDURANG SURYAVANSHI
|
1819008WL052684
|
PANDURANG SURYAVANSHI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599281
|
|
Mrs. SURYVANSHI PANDURANG RAMJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
KANDHAR
|
MH-19-008-092-001/101
(CHAUKI DHARMAPURI)
|
1819008000NRG24120120240545057
|
12/01/2024
|
ANANDA BHUJANGA WAGHAMRE
|
1819008WL053165
|
ANANDA BHUJANGA WAGHAMRE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240599269
|
|
MR ANANDA BHUJANGA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
KANDHAR
|
MH-19-008-092-001/101
(CHAUKI DHARMAPURI)
|
1819008000NRG24120120240545058
|
12/01/2024
|
MANGLBAI ANANDA WAGHAMRE
|
1819008WL053165
|
MANGLBAI ANANDA WAGHAMRE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240599303
|
|
RAJABAI ANANDA WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
260
|
KANDHAR
|
MH-19-008-092-001/188
(CHAUKI DHARMAPURI)
|
1819008000NRG24120120240545059
|
12/01/2024
|
parmehwar gangadhar gitte
|
1819008WL053165
|
parmehwar gangadhar gitte
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596129
|
|
PARMESHWAR GANGADHAR GITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
261
|
KANDHAR
|
MH-19-008-092-001/198
(CHAUKI DHARMAPURI)
|
1819008000NRG24120120240545060
|
12/01/2024
|
Dnyaneshwar Pandhari Kalkekar
|
1819008WL053165
|
Dnyaneshwar Pandhari Kalkekar
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240599328
|
|
DNYANESHWAR PANDHARI KALKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KANDHAR
|
MH-19-008-092-001/3
(CHAUKI DHARMAPURI)
|
1819008000NRG24120120240545063
|
12/01/2024
|
mnohar pandhari kalkekar
|
1819008WL053165
|
mnohar pandhari kalkekar
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596322
|
|
MANOHAR PANDHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
263
|
KANDHAR
|
MH-19-008-092-001/33
(CHAUKI DHARMAPURI)
|
1819008000NRG24120120240545064
|
12/01/2024
|
shivaji pandhari kalkekar
|
1819008WL053165
|
shivaji pandhari kalkekar
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596137
|
|
SHIVAJI PANDHARI KALKEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
264
|
KANDHAR
|
MH-19-008-102-001/256
(USMANNAGAR)
|
1819008000NRG24110120240542485
|
12/01/2024
|
Shivkant Sambhaji Gore
|
1819008WL052970
|
Shivkant Sambhaji Gore
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599339
|
|
SHIVKANTA SAMBAJI GORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
265
|
KANDHAR
|
MH-19-008-102-001/47
(USMANNAGAR)
|
1819008000NRG24110120240542486
|
12/01/2024
|
Kandhar
|
1819008WL052970
|
Kandhar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599340
|
|
PRAYAGBAI GANGADHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KANDHAR
|
MH-19-008-205-001/104
(CHIKHALI)
|
1819008000NRG24110120240542648
|
12/01/2024
|
SAMBHAJI MAROTI PAVDE
|
1819008WL052982
|
SAMBHAJI MAROTI PAVDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596334
|
|
SAMBHAJI MAROTI PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KANDHAR
|
MH-19-008-205-001/214
(CHIKHALI)
|
1819008000NRG24110120240542628
|
12/01/2024
|
LAXMIBAI MOHANRAW KADAM
|
1819008WL052980
|
LAXMIBAI MOHANRAW KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596136
|
|
Mrs. LAKSHMIBAI MOHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
KANDHAR
|
MH-19-008-205-001/230
(CHIKHALI)
|
1819008000NRG24110120240542650
|
12/01/2024
|
RAMJI BAPUJI PAWALE
|
1819008WL052982
|
RAMJI BAPUJI PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596130
|
|
Mr. RAMAJI BAPUJI PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
KANDHAR
|
MH-19-008-205-001/272
(CHIKHALI)
|
1819008000NRG24110120240542630
|
12/01/2024
|
Annada Tukaram Kadam
|
1819008WL052980
|
Annada Tukaram Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596342
|
|
Mr. ANANDA TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
KANDHAR
|
MH-19-008-205-001/281
(CHIKHALI)
|
1819008000NRG24110120240542651
|
12/01/2024
|
SOPAN MADHAVRAO PAWALE
|
1819008WL052982
|
SOPAN MADHAVRAO PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596335
|
|
Mr. SOPAN&SHIVANI MADHAV PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
KANDHAR
|
MH-19-008-205-001/291
(CHIKHALI)
|
1819008000NRG24110120240542652
|
12/01/2024
|
KONDIBA JENAK KADAM
|
1819008WL052982
|
KONDIBA JENAK KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599293
|
|
Mr. KONDIBA JAGAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
KANDHAR
|
MH-19-008-205-001/313
(CHIKHALI)
|
1819008000NRG24110120240542632
|
12/01/2024
|
BHANUDAS NAMADERAO AMBULA
|
1819008WL052980
|
BHANUDAS NAMADERAO AMBULA
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599280
|
|
Mr. BHANUDAS NAMDEO AMBULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
KANDHAR
|
MH-19-008-205-001/313
(CHIKHALI)
|
1819008000NRG24110120240542633
|
12/01/2024
|
VIJAYA BHANUDAS AMBULAGE
|
1819008WL052980
|
VIJAYA BHANUDAS AMBULAGE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599297
|
|
MRS VIJAYA BHANUDAS AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
274
|
KANDHAR
|
MH-19-008-205-001/350
(CHIKHALI)
|
1819008000NRG24110120240542653
|
12/01/2024
|
Rajiv Arjun Pavle
|
1819008WL052982
|
Rajiv Arjun Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599353
|
|
Mr. Rajiv Arjun Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
KANDHAR
|
MH-19-008-205-001/387
(CHIKHALI)
|
1819008000NRG24110120240542655
|
12/01/2024
|
KANTABAI GANGADHAR KADAM
|
1819008WL052982
|
KANTABAI GANGADHAR KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599292
|
|
Mr. KANTABAI GANGADHAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
KANDHAR
|
MH-19-008-205-001/387
(CHIKHALI)
|
1819008000NRG24110120240542654
|
12/01/2024
|
Sarshabai Shankar Kadam
|
1819008WL052982
|
Sarshabai Shankar Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596325
|
|
SARSHABAI SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KANDHAR
|
MH-19-008-205-001/462
(CHIKHALI)
|
1819008000NRG24110120240542657
|
12/01/2024
|
GANGADHAR SHANKAR KADAM
|
1819008WL052982
|
GANGADHAR SHANKAR KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599274
|
|
GANGADHAR SHANKAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
278
|
KANDHAR
|
MH-19-008-205-001/787
(CHIKHALI)
|
1819008000NRG24110120240542659
|
12/01/2024
|
MAROTI SHANKAR KADAM
|
1819008WL052982
|
MAROTI SHANKAR KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596116
|
|
MAROTI SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KANDHAR
|
MH-19-008-205-001/795
(CHIKHALI)
|
1819008000NRG24110120240542637
|
12/01/2024
|
Prema Ganpati Pavle
|
1819008WL052980
|
Prema Ganpati Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599267
|
|
PREMA GANPATI PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
280
|
KANDHAR
|
MH-19-008-205-001/907
(CHIKHALI)
|
1819008000NRG24110120240542662
|
12/01/2024
|
GANGASAGAR SHANKAR KADAM
|
1819008WL052982
|
GANGASAGAR SHANKAR KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596110
|
|
GANQAGSAGAR SHANKAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
281
|
KANDHAR
|
MH-19-008-206-001/105
(DATALA)
|
1819008000NRG24110120240542292
|
12/01/2024
|
NAMDEV DIGAMBAR SHINDE
|
1819008WL052962
|
NAMDEV DIGAMBAR SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596114
|
|
MR NAMDEV DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
KANDHAR
|
MH-19-008-206-001/534
(DATALA)
|
1819008000NRG24110120240542342
|
12/01/2024
|
Madhav Uttam Fulwale
|
1819008WL052962
|
Madhav Uttam Fulwale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599348
|
|
MADHAV UTTAM FULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
283
|
KANDHAR
|
MH-19-008-206-001/82
(DATALA)
|
1819008000NRG24110120240542398
|
12/01/2024
|
BALIRAM RAMJI SHINDE
|
1819008WL052965
|
BALIRAM RAMJI SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596117
|
|
BALIRAM RAMJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANDHAR
|
MH-19-008-206-001/97
(DATALA)
|
1819008000NRG24110120240542349
|
12/01/2024
|
RAMKISHAN LAXMAN PANCHAL
|
1819008WL052962
|
RAMKISHAN LAXMAN PANCHAL
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599345
|
|
RAMKISHAN LAXMAN PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
285
|
KANDHAR
|
MH-19-008-209-001/183
(DHANORAKAUTA)
|
1819008000NRG24120120240545445
|
12/01/2024
|
MIRA VANKATI TELANG
|
1819008WL053184
|
MIRA VANKATI TELANG
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240596138
|
|
MIRABAI VENKATI TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KANDHAR
|
MH-19-008-209-001/183
(DHANORAKAUTA)
|
1819008000NRG24120120240545446
|
12/01/2024
|
SANJAY DATTA TELANG
|
1819008WL053184
|
SANJAY DATTA TELANG
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240596132
|
|
Mr. SANJAY DATTA TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
KANDHAR
|
MH-19-008-209-001/269
(DHANORAKAUTA)
|
1819008000NRG24120120240545355
|
12/01/2024
|
Ganesh Balaji Hatte
|
1819008WL053179
|
Ganesh Balaji Hatte
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596107
|
|
Mr. Ganesh Balaji Hatte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
KANDHAR
|
MH-19-008-209-001/28
(DHANORAKAUTA)
|
1819008000NRG24120120240545450
|
12/01/2024
|
ANUSYA HAWGIRAO TALNE
|
1819008WL053184
|
ANUSYA HAWGIRAO TALNE
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240599357
|
|
ANUSAYABAI HAVGIRAO TALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KANDHAR
|
MH-19-008-209-001/28
(DHANORAKAUTA)
|
1819008000NRG24120120240545449
|
12/01/2024
|
HAWAGIRAO DHONDIBA TALNE
|
1819008WL053184
|
HAWAGIRAO DHONDIBA TALNE
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240596106
|
|
HAVGIRAO DHONDIBA TALNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KANDHAR
|
MH-19-008-209-001/280
(DHANORAKAUTA)
|
1819008000NRG24120120240545414
|
12/01/2024
|
Maroti Vishwambar Kadam
|
1819008WL053183
|
Maroti Vishwambar Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599373
|
|
MAROTI VISHWAMBHAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANDHAR
|
MH-19-008-209-001/320
(DHANORAKAUTA)
|
1819008000NRG24120120240545454
|
12/01/2024
|
VIJAYSHRI BAPURAO KADAM
|
1819008WL053184
|
VIJAYSHRI BAPURAO KADAM
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240599294
|
|
Mr. VIJAYSHRI BAPUSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
KANDHAR
|
MH-19-008-209-001/322
(DHANORAKAUTA)
|
1819008000NRG24120120240545418
|
12/01/2024
|
Balasaheb Apprav Jadhav
|
1819008WL053183
|
Balasaheb Apprav Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599278
|
|
BALASAHEB APPARAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
293
|
KANDHAR
|
MH-19-008-209-001/337
(DHANORAKAUTA)
|
1819008000NRG24120120240545423
|
12/01/2024
|
SANJAY SAMBHAJI JADHAV
|
1819008WL053183
|
SANJAY SAMBHAJI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599375
|
|
SANJAY SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KANDHAR
|
MH-19-008-209-001/338
(DHANORAKAUTA)
|
1819008000NRG24120120240545425
|
12/01/2024
|
ANUSAYA TANAJI JADHAV
|
1819008WL053183
|
ANUSAYA TANAJI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599336
|
|
Miss. ANUSAYA TANAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
KANDHAR
|
MH-19-008-209-001/338
(DHANORAKAUTA)
|
1819008000NRG24120120240545424
|
12/01/2024
|
TANAJI SAMBHAJI JADHAV
|
1819008WL053183
|
TANAJI SAMBHAJI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599335
|
|
Mr. TANAJI SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
KANDHAR
|
MH-19-008-209-001/355
(DHANORAKAUTA)
|
1819008000NRG24120120240545457
|
12/01/2024
|
Arun Bapusaheb Kadam
|
1819008WL053184
|
Arun Bapusaheb Kadam
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240599365
|
|
ARUN BAPUSAHEB KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
297
|
KANDHAR
|
MH-19-008-209-001/39
(DHANORAKAUTA)
|
1819008000NRG24120120240545432
|
12/01/2024
|
Kondiba Nagoba Kadam
|
1819008WL053183
|
Kondiba Nagoba Kadam
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240599324
|
|
KONDIBA NAGOA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
298
|
KANDHAR
|
MH-19-008-209-001/60
(DHANORAKAUTA)
|
1819008000NRG24120120240545362
|
12/01/2024
|
VILAS BAPUSAHEB JADHAV
|
1819008WL053179
|
VILAS BAPUSAHEB JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599302
|
|
VILAS BAPUSAHEB JADHAV
|
HDFC BANK LTD(607152)
|
|
299
|
KANDHAR
|
MH-19-008-209-001/642
(DHANORAKAUTA)
|
1819008000NRG24120120240545458
|
12/01/2024
|
INDRBAI BALAJI TALNE
|
1819008WL053184
|
INDRBAI BALAJI TALNE
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240599338
|
|
INDRABAI BALAJI TALNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANDHAR
|
MH-19-008-209-001/645
(DHANORAKAUTA)
|
1819008000NRG24120120240545439
|
12/01/2024
|
BALAJI SHRIHARI JADHAV
|
1819008WL053183
|
BALAJI SHRIHARI JADHAV
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240599337
|
|
Mr. BALAJI SHRIHARI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
KANDHAR
|
MH-19-008-209-001/646
(DHANORAKAUTA)
|
1819008000NRG24120120240545460
|
12/01/2024
|
UAJWLA DATTA TALNE
|
1819008WL053184
|
UAJWLA DATTA TALNE
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240599325
|
|
MISS UJJWALA VITTHAL ACHELWAD
|
STATE BANK OF INDIA(508548)
|
|
302
|
KANDHAR
|
MH-19-008-209-001/667
(DHANORAKAUTA)
|
1819008000NRG24120120240545461
|
12/01/2024
|
Balvant Govindrav Jadhav
|
1819008WL053184
|
Balvant Govindrav Jadhav
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240599315
|
|
Mr. BALAWANT GOVINDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
KANDHAR
|
MH-19-008-209-001/691
(DHANORAKAUTA)
|
1819008000NRG24120120240545363
|
12/01/2024
|
Shankar Digambar Talne
|
1819008WL053179
|
Shankar Digambar Talne
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599301
|
|
Mr. SHANKAR DIGAMBAR TALNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
KANDHAR
|
MH-19-008-209-001/714
(DHANORAKAUTA)
|
1819008000NRG24120120240545443
|
12/01/2024
|
Rajguru Shivaji Kadam
|
1819008WL053183
|
Rajguru Shivaji Kadam
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240599330
|
|
RAJGURU SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KANDHAR
|
MH-19-008-214-001/198
(GOGDARI)
|
1819008000NRG24110120240541736
|
12/01/2024
|
ShivdasRavsaheb Kalyankar
|
1819008WL052915
|
ShivdasRavsaheb Kalyankar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599291
|
|
MR SHIVDAS RAOSAHEB KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
KANDHAR
|
MH-19-008-221-001/1310
(KATKALAMB)
|
1819008000NRG24120120240544873
|
12/01/2024
|
Madhav Baliram Wakore
|
1819008WL053146
|
Madhav Baliram Wakore
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599381
|
|
Mr. Madhav Baliram Wakore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
KANDHAR
|
MH-19-008-221-001/133
(KATKALAMB)
|
1819008000NRG24120120240544847
|
12/01/2024
|
LAXMIBAI ANANDA YELGLWAD
|
1819008WL053145
|
LAXMIBAI ANANDA YELGLWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596341
|
|
Mrs. LAXMIBAI ANANDRAO YALGADWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
KANDHAR
|
MH-19-008-221-001/157
(KATKALAMB)
|
1819008000NRG24120120240544849
|
12/01/2024
|
Laxman Ananda Basvde
|
1819008WL053145
|
Laxman Ananda Basvde
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599332
|
|
Mr. LAXMAN ANANDAVRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
KANDHAR
|
MH-19-008-221-001/274
(KATKALAMB)
|
1819008000NRG24120120240544852
|
12/01/2024
|
GANGASAGAR MOHAN PAWAR
|
1819008WL053145
|
GANGASAGAR MOHAN PAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599386
|
|
Mr. GANGABAI MOHAN PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
KANDHAR
|
MH-19-008-221-001/274
(KATKALAMB)
|
1819008000NRG24120120240544851
|
12/01/2024
|
MOHAN KAMAJI PAWAR
|
1819008WL053145
|
MOHAN KAMAJI PAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599268
|
|
Mr. MOHANRAO KAMAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
KANDHAR
|
MH-19-008-221-001/332
(KATKALAMB)
|
1819008000NRG24120120240544858
|
12/01/2024
|
VANKATI HANMANT BASWADE
|
1819008WL053145
|
VANKATI HANMANT BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596359
|
|
Mr. VYANKATI HANMANT BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
KANDHAR
|
MH-19-008-221-001/368
(KATKALAMB)
|
1819008000NRG24120120240544877
|
12/01/2024
|
BALAJI GOPIRAO BSVADE
|
1819008WL053146
|
BALAJI GOPIRAO BSVADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596123
|
|
Mr. BALAJI GOPIRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
KANDHAR
|
MH-19-008-221-001/368
(KATKALAMB)
|
1819008000NRG24120120240544878
|
12/01/2024
|
VACHALABAI GOPIRAO BASWADE
|
1819008WL053146
|
VACHALABAI GOPIRAO BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599374
|
|
VACHCHHLABAI GOPIRAV BASWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KANDHAR
|
MH-19-008-221-001/524
(KATKALAMB)
|
1819008000NRG24120120240544863
|
12/01/2024
|
RAMKISHAN PUNDLIK LOHAKRE
|
1819008WL053145
|
RAMKISHAN PUNDLIK LOHAKRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596134
|
|
Mr. RAMKISHAN PUNDALIK LOHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
KANDHAR
|
MH-19-008-221-001/58
(KATKALAMB)
|
1819008000NRG24120120240544883
|
12/01/2024
|
NABISAB CHANDSAB SAYAD
|
1819008WL053146
|
NABISAB CHANDSAB SAYAD
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240596140
|
|
Mr. NABI CHANDSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
KANDHAR
|
MH-19-008-221-001/7
(KATKALAMB)
|
1819008000NRG24120120240544884
|
12/01/2024
|
AHMAD IMAMSAB SAYAD
|
1819008WL053146
|
AHMAD IMAMSAB SAYAD
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240599270
|
|
AMAD IMAMASAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANDHAR
|
MH-19-008-221-001/7
(KATKALAMB)
|
1819008000NRG24120120240544886
|
12/01/2024
|
taisum mustakhim sayyad
|
1819008WL053146
|
taisum mustakhim sayyad
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240599360
|
|
Miss. TAISUM MUSTAKHIM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
KANDHAR
|
MH-19-008-221-001/772
(KATKALAMB)
|
1819008000NRG24120120240544866
|
12/01/2024
|
ANJANABAI SURYAKANT HAMPALE
|
1819008WL053145
|
ANJANABAI SURYAKANT HAMPALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599389
|
|
Mrs. ANJANABAI SURYANKAT HAMPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
KANDHAR
|
MH-19-008-221-001/772
(KATKALAMB)
|
1819008000NRG24120120240544865
|
12/01/2024
|
SURYAKANT NAGNATH HAMPALE
|
1819008WL053145
|
SURYAKANT NAGNATH HAMPALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599277
|
|
Mr. SURYAKANT NAGNATH HAMPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
KANDHAR
|
MH-19-008-221-001/775
(KATKALAMB)
|
1819008000NRG24120120240544867
|
12/01/2024
|
Shivaji Hanmat Kuthare
|
1819008WL053145
|
Shivaji Hanmat Kuthare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596332
|
|
SHIVAJI HANMANTA KUTHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
321
|
KANDHAR
|
MH-19-008-221-001/802
(KATKALAMB)
|
1819008000NRG24120120240544869
|
12/01/2024
|
ARUNABAI RAM PAWAR
|
1819008WL053145
|
ARUNABAI RAM PAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599333
|
|
Mrs. Arunabai Ram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
KANDHAR
|
MH-19-008-221-001/802
(KATKALAMB)
|
1819008000NRG24120120240544868
|
12/01/2024
|
RAM KONDIBA PAWAR
|
1819008WL053145
|
RAM KONDIBA PAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599279
|
|
RAM KONDIBA PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
323
|
KANDHAR
|
MH-19-008-221-001/812
(KATKALAMB)
|
1819008000NRG24120120240544870
|
12/01/2024
|
RAMDAS WAMANRAO BASWADE
|
1819008WL053145
|
RAMDAS WAMANRAO BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599266
|
|
Mr. RAMDAS WAMANRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
KANDHAR
|
MH-19-008-234-001/250
(NANDANWAN)
|
1819008000NRG24090120240538963
|
12/01/2024
|
ANITA RAGHUNATH WAGHMARE
|
1819008WL052719
|
ANITA RAGHUNATH WAGHMARE
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240596326
|
|
Mrs. ANITABAI RAGHUNATH WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
KANDHAR
|
MH-19-008-234-001/250
(NANDANWAN)
|
1819008000NRG24090120240538962
|
12/01/2024
|
RAGHUNATH CHANDU WAGHMARE
|
1819008WL052719
|
RAGHUNATH CHANDU WAGHMARE
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599282
|
|
RAGHUNANTH CHANDU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
KANDHAR
|
MH-19-008-234-001/259
(NANDANWAN)
|
1819008000NRG24090120240538964
|
12/01/2024
|
KASHINATH CHANDU WAGHMARE
|
1819008WL052719
|
KASHINATH CHANDU WAGHMARE
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599283
|
|
Kashinath Chandu Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
KANDHAR
|
MH-19-008-234-001/277
(NANDANWAN)
|
1819008000NRG24090120240538966
|
12/01/2024
|
Namdev Vyankati Jadhav
|
1819008WL052719
|
Namdev Vyankati Jadhav
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599284
|
|
MR NAMDEV VYANKATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
328
|
KANDHAR
|
MH-19-008-234-001/279
(NANDANWAN)
|
1819008000NRG24090120240538967
|
12/01/2024
|
Namdev Eknath Jadhav
|
1819008WL052719
|
Namdev Eknath Jadhav
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599276
|
|
NAMDEV EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KANDHAR
|
MH-19-008-234-001/409
(NANDANWAN)
|
1819008000NRG24090120240538971
|
12/01/2024
|
Sunita Akash Shinde
|
1819008WL052719
|
Sunita Akash Shinde
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599377
|
|
Mrs. SUNITA AKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
KANDHAR
|
MH-19-008-234-001/411
(NANDANWAN)
|
1819008000NRG24090120240538972
|
12/01/2024
|
Swati Tukaram Jadhav
|
1819008WL052719
|
Swati Tukaram Jadhav
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599380
|
|
Mr. Swati Tukaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
KANDHAR
|
MH-19-008-234-001/416
(NANDANWAN)
|
1819008000NRG24090120240538973
|
12/01/2024
|
Champati Kishanrav Jadhav
|
1819008WL052719
|
Champati Kishanrav Jadhav
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599272
|
|
CAMPATI KISHAN JADHAU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
332
|
KANDHAR
|
MH-19-008-234-001/416
(NANDANWAN)
|
1819008000NRG24090120240538974
|
12/01/2024
|
Usha Champati Jadhav
|
1819008WL052719
|
Usha Champati Jadhav
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599376
|
|
Mrs. USHA CHAMPATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
KANDHAR
|
MH-19-008-234-001/417
(NANDANWAN)
|
1819008000NRG24090120240538975
|
12/01/2024
|
Namdev Madhavrav Lale
|
1819008WL052719
|
Namdev Madhavrav Lale
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240596109
|
|
NAMDEV MADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
334
|
KANDHAR
|
MH-19-008-234-001/417
(NANDANWAN)
|
1819008000NRG24090120240538976
|
12/01/2024
|
Sunita Namdev Lale
|
1819008WL052719
|
Sunita Namdev Lale
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240596145
|
|
SUNITA NAMDEV LALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
335
|
KANDHAR
|
MH-19-008-234-001/418
(NANDANWAN)
|
1819008000NRG24090120240538977
|
12/01/2024
|
Babu Kishan Jadhav
|
1819008WL052719
|
Babu Kishan Jadhav
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240596401
|
|
BABU KISHAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
336
|
KANDHAR
|
MH-19-008-234-001/418
(NANDANWAN)
|
1819008000NRG24090120240538978
|
12/01/2024
|
Mhananda Babu Jadhav
|
1819008WL052719
|
Mhananda Babu Jadhav
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599265
|
|
MHANANDA BABURAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
337
|
KANDHAR
|
MH-19-008-234-001/419
(NANDANWAN)
|
1819008000NRG24090120240538980
|
12/01/2024
|
Janabai Pandurang Jadhav
|
1819008WL052719
|
Janabai Pandurang Jadhav
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599382
|
|
Mr. Jadhav Janabai Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
KANDHAR
|
MH-19-008-234-001/419
(NANDANWAN)
|
1819008000NRG24090120240538979
|
12/01/2024
|
Pandurang Vyankati Jadhav
|
1819008WL052719
|
Pandurang Vyankati Jadhav
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599273
|
|
PANDURANG VENKATI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
339
|
KANDHAR
|
MH-19-008-234-001/420
(NANDANWAN)
|
1819008000NRG24090120240538981
|
12/01/2024
|
Vitthal Madhav Lale
|
1819008WL052719
|
Vitthal Madhav Lale
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240596399
|
|
VITHAL MADHAVRAO LALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
340
|
KANDHAR
|
MH-19-008-234-001/421
(NANDANWAN)
|
1819008000NRG24090120240538982
|
12/01/2024
|
Vialas Vishvnath Jadhav
|
1819008WL052719
|
Vialas Vishvnath Jadhav
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599271
|
|
VILAS VISHWANATH JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
341
|
KANDHAR
|
MH-19-008-234-001/422
(NANDANWAN)
|
1819008000NRG24090120240538983
|
12/01/2024
|
Harichandr Bhagwanrav Jadahav
|
1819008WL052719
|
Harichandr Bhagwanrav Jadahav
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599379
|
|
HARICHANDRA BHAGWAN JADHAV
|
HDFC BANK LTD(607152)
|
|
342
|
KANDHAR
|
MH-19-008-234-001/422
(NANDANWAN)
|
1819008000NRG24090120240538984
|
12/01/2024
|
Shila Harichand Jashav
|
1819008WL052719
|
Shila Harichand Jashav
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599378
|
|
Mrs. SHILA HARISHACHADRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
KANDHAR
|
MH-19-008-234-001/424
(NANDANWAN)
|
1819008000NRG24090120240538985
|
12/01/2024
|
Raju Kishan Jadhav
|
1819008WL052719
|
Raju Kishan Jadhav
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599372
|
|
Mr. RAJU KISHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
KANDHAR
|
MH-19-008-234-001/425
(NANDANWAN)
|
1819008000NRG24090120240538986
|
12/01/2024
|
Namdev Kishan Jadhav
|
1819008WL052719
|
Namdev Kishan Jadhav
|
1143
|
MAHG0004107
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240599275
|
|
NAMDEV KISHAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159600
|
159600
|
|
|
|
|
|
|
|
|
345
|
KANDHAR
|
MH-19-008-001-001/139
(BACHOTI)
|
1819008000NRG24120120240545598
|
12/01/2024
|
NAMDEV BAPURAO DHONDGE
|
1819008WL053193
|
NAMDEV BAPURAO DHONDGE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596068
|
|
NAMADEV BAPURAO DHONDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KANDHAR
|
MH-19-008-001-001/16
(BACHOTI)
|
1819008000NRG24120120240545599
|
12/01/2024
|
JOTSNA GANPATI GAIKWAD
|
1819008WL053193
|
JOTSNA GANPATI GAIKWAD
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240599299
|
|
MR JOTSANA GANPATI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
347
|
KANDHAR
|
MH-19-008-001-001/17
(BACHOTI)
|
1819008000NRG24120120240545557
|
12/01/2024
|
RAYAJI VENKATI DHONDGE
|
1819008WL053191
|
RAYAJI VENKATI DHONDGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596070
|
|
RAYAJI VYANKATI DHONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KANDHAR
|
MH-19-008-001-001/211
(BACHOTI)
|
1819008000NRG24120120240545602
|
12/01/2024
|
BAPURAO SURYBHAN JABDE
|
1819008WL053193
|
BAPURAO SURYBHAN JABDE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240599287
|
|
BABARAO SURYABHAN JABADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
349
|
KANDHAR
|
MH-19-008-001-001/343
(BACHOTI)
|
1819008000NRG24120120240545606
|
12/01/2024
|
Dulba Waman Dhondage
|
1819008WL053193
|
Dulba Waman Dhondage
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596069
|
|
DULABAJI VAMANRAO DHONDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
350
|
KANDHAR
|
MH-19-008-001-001/367
(BACHOTI)
|
1819008000NRG24120120240545562
|
12/01/2024
|
NAMDEV WAMAN BODKE
|
1819008WL053191
|
NAMDEV WAMAN BODKE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596066
|
|
MR NAMDEV WAMAN BODKE
|
STATE BANK OF INDIA(508548)
|
|
351
|
KANDHAR
|
MH-19-008-001-001/719
(BACHOTI)
|
1819008000NRG24120120240545566
|
12/01/2024
|
Shebrav Vinayak Vrpade
|
1819008WL053191
|
Shebrav Vinayak Vrpade
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599344
|
|
SAHEBRAO WARPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KANDHAR
|
MH-19-008-001-001/82
(BACHOTI)
|
1819008000NRG24120120240545609
|
12/01/2024
|
Babu Kishan Waghmare
|
1819008WL053193
|
Babu Kishan Waghmare
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596067
|
|
Mr. BABU KISHAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
KANDHAR
|
MH-19-008-001-001/82
(BACHOTI)
|
1819008000NRG24120120240545610
|
12/01/2024
|
Gayabai Babu Waghmare
|
1819008WL053193
|
Gayabai Babu Waghmare
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240599305
|
|
Ms. GAYABAI BABU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
KANDHAR
|
MH-19-008-001-001/848
(BACHOTI)
|
1819008000NRG24120120240545611
|
12/01/2024
|
RITESH RAMESH WAGHMARE
|
1819008WL053193
|
RITESH RAMESH WAGHMARE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240599307
|
|
Master RITESH RAMESH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
KANDHAR
|
MH-19-008-001-001/849
(BACHOTI)
|
1819008000NRG24120120240545612
|
12/01/2024
|
ADESH RAMESH WAGHMARE
|
1819008WL053193
|
ADESH RAMESH WAGHMARE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240599306
|
|
Master ADESH RAMESH WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
KANDHAR
|
MH-19-008-214-001/10
(GOGDARI)
|
1819008000NRG24120120240545013
|
12/01/2024
|
SHIVAJI GANPATI KALYANKAR
|
1819008WL053160
|
SHIVAJI GANPATI KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596071
|
|
SHIVAJI GANAPATI KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KANDHAR
|
MH-19-008-214-001/100
(GOGDARI)
|
1819008000NRG24120120240544996
|
12/01/2024
|
BABU NARBA KALYANKAR
|
1819008WL053159
|
BABU NARBA KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599367
|
|
KALYANKAR BABU NARBA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
358
|
KANDHAR
|
MH-19-008-214-001/114
(GOGDARI)
|
1819008000NRG24120120240545018
|
12/01/2024
|
Shobha Hari Kalyankar
|
1819008WL053160
|
Shobha Hari Kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599308
|
|
Ms. Shoba Hari Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
KANDHAR
|
MH-19-008-214-001/115
(GOGDARI)
|
1819008000NRG24110120240541735
|
12/01/2024
|
GIRJABAI IRBA KAGNE
|
1819008WL052915
|
GIRJABAI IRBA KAGNE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599351
|
|
Mr. Girjabai Karne .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
KANDHAR
|
MH-19-008-214-001/121
(GOGDARI)
|
1819008000NRG24120120240544999
|
12/01/2024
|
BALVANT AATAM KALYANKAR
|
1819008WL053159
|
BALVANT AATAM KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599298
|
|
BALWANT KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KANDHAR
|
MH-19-008-214-001/152
(GOGDARI)
|
1819008000NRG24120120240545035
|
12/01/2024
|
Maroti Nagorao Kalyankar
|
1819008WL053163
|
Maroti Nagorao Kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596338
|
|
MAROTI NAGORAO KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KANDHAR
|
MH-19-008-214-001/164
(GOGDARI)
|
1819008000NRG24120120240545021
|
12/01/2024
|
SANGEETA SANJAY KALYANKAR
|
1819008WL053160
|
SANGEETA SANJAY KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599289
|
|
SANGEETA SANJAY KALYANKAR
|
ICICI BANK LTD(508534)
|
|
363
|
KANDHAR
|
MH-19-008-214-001/170
(GOGDARI)
|
1819008000NRG24120120240545022
|
12/01/2024
|
HANMANT NAGORAO KALYANKAR
|
1819008WL053160
|
HANMANT NAGORAO KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596337
|
|
Mr. HANAMANT NAGORAO KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
KANDHAR
|
MH-19-008-214-001/170
(GOGDARI)
|
1819008000NRG24120120240545005
|
12/01/2024
|
RUKMIN HANMANT KALYANKAR
|
1819008WL053159
|
RUKMIN HANMANT KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599296
|
|
Ms. RUKHMIN HANMANT KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
KANDHAR
|
MH-19-008-214-001/195
(GOGDARI)
|
1819008000NRG24120120240545023
|
12/01/2024
|
MOHAN PANDURANG KALYANKAR
|
1819008WL053160
|
MOHAN PANDURANG KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596329
|
|
MOHAN PANDURAN KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KANDHAR
|
MH-19-008-214-001/198
(GOGDARI)
|
1819008000NRG24110120240541737
|
12/01/2024
|
DEVIDAS RAOSAHEB KALYANKAR
|
1819008WL052915
|
DEVIDAS RAOSAHEB KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599286
|
|
Mr. DEVIDAS RAOSAHEB KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
KANDHAR
|
MH-19-008-214-001/25
(GOGDARI)
|
1819008000NRG24120120240545037
|
12/01/2024
|
VYANKAT SAMBHAJI KALYANKAR
|
1819008WL053163
|
VYANKAT SAMBHAJI KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596357
|
|
VYANKATI SAMBHAJI KALYANKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KANDHAR
|
MH-19-008-214-001/266
(GOGDARI)
|
1819008000NRG24120120240545006
|
12/01/2024
|
Madhav Kashinath Caundasre
|
1819008WL053159
|
Madhav Kashinath Caundasre
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599285
|
|
Mr. MADHAV KASHINATH CHONDASARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
KANDHAR
|
MH-19-008-214-001/273
(GOGDARI)
|
1819008000NRG24120120240545024
|
12/01/2024
|
Maroti Sambaji Chondasre
|
1819008WL053160
|
Maroti Sambaji Chondasre
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599370
|
|
Mr. MAROTI SAMBHAJI CHONDASARE
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
KANDHAR
|
MH-19-008-214-001/275
(GOGDARI)
|
1819008000NRG24120120240545040
|
12/01/2024
|
DIGAMBAR KESHAV KALYANKAR
|
1819008WL053163
|
DIGAMBAR KESHAV KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596323
|
|
DIGAMBAR KESHAV KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KANDHAR
|
MH-19-008-214-001/71
(GOGDARI)
|
1819008000NRG24120120240545046
|
12/01/2024
|
MADHAV KONDIBA KALYANKAR
|
1819008WL053163
|
MADHAV KONDIBA KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596065
|
|
Mr. MADHAV KONDIBA KALYANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
KANDHAR
|
MH-19-008-214-001/78
(GOGDARI)
|
1819008000NRG24120120240545011
|
12/01/2024
|
MANGESH GANPATI KALYANKAR
|
1819008WL053159
|
MANGESH GANPATI KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596333
|
|
MR MANGESH GANAPATI KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
KANDHAR
|
MH-19-008-214-001/80
(GOGDARI)
|
1819008000NRG24120120240545048
|
12/01/2024
|
PARBHU JAYSINGA MAHAGWE
|
1819008WL053163
|
PARBHU JAYSINGA MAHAGWE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599350
|
|
PRABHU JAYASINGA MAHAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KANDHAR
|
MH-19-008-214-001/96
(GOGDARI)
|
1819008000NRG24120120240545027
|
12/01/2024
|
Gajanan Jyvant Kalyankar
|
1819008WL053160
|
Gajanan Jyvant Kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599371
|
|
MR GAJANAN JAYWANT KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
375
|
KANDHAR
|
MH-19-008-027-001/219
(HALADA)
|
1819008000NRG24100120240540811
|
12/01/2024
|
BAVJI SHESHARAO WAGWAD
|
1819008WL052847
|
BAVJI SHESHARAO WAGWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599364
|
|
Mr. BALAJI SHESHERAO WAGAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
KANDHAR
|
MH-19-008-027-001/219
(HALADA)
|
1819008000NRG24100120240540812
|
12/01/2024
|
JYOTI BAVJI WAGWAD
|
1819008WL052847
|
JYOTI BAVJI WAGWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599363
|
|
Mr. JYOTIBAI BALAJI VAGAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
KANDHAR
|
MH-19-008-027-001/96
(HALADA)
|
1819008000NRG24100120240540834
|
12/01/2024
|
RAMRAO YASHAWANT WAGHMARE
|
1819008WL052848
|
RAMRAO YASHAWANT WAGHMARE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596131
|
|
RAMRAO YASHWANT WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KANDHAR
|
MH-19-008-102-001/1047
(USMANNAGAR)
|
1819008000NRG24110120240542538
|
12/01/2024
|
DATTA GOVIND KALDE
|
1819008WL052973
|
DATTA GOVIND KALDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596355
|
|
DATTA GOVIND KALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KANDHAR
|
MH-19-008-102-001/1047
(USMANNAGAR)
|
1819008000NRG24110120240542539
|
12/01/2024
|
RANJNABAI DATTA KALSE
|
1819008WL052973
|
RANJNABAI DATTA KALSE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599361
|
|
Mrs. RANJANABAI DATTA KALASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
KANDHAR
|
MH-19-008-102-001/1074
(USMANNAGAR)
|
1819008000NRG24110120240542540
|
12/01/2024
|
SHIVAJI NANA KALSE
|
1819008WL052973
|
SHIVAJI NANA KALSE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599384
|
|
Mr. SHIVAJI NANA KALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
KANDHAR
|
MH-19-008-102-001/1074
(USMANNAGAR)
|
1819008000NRG24110120240542541
|
12/01/2024
|
VARSHA SHIVAJI KALSE
|
1819008WL052973
|
VARSHA SHIVAJI KALSE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599288
|
|
Mrs. VARSHA SHIVAJI KALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
KANDHAR
|
MH-19-008-102-001/1250
(USMANNAGAR)
|
1819008000NRG24110120240542480
|
12/01/2024
|
Dharmaji Vaynkatrav Kalam
|
1819008WL052970
|
Dharmaji Vaynkatrav Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596075
|
|
DAHRMAJI VENKATI KALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
383
|
KANDHAR
|
MH-19-008-102-001/1250
(USMANNAGAR)
|
1819008000NRG24110120240542481
|
12/01/2024
|
Gaytri Dharmaji Kalam
|
1819008WL052970
|
Gaytri Dharmaji Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599342
|
|
Mrs. Gayatri Dharmaji Kalam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
KANDHAR
|
MH-19-008-102-001/1372
(USMANNAGAR)
|
1819008000NRG24110120240542525
|
12/01/2024
|
Anusayabai Ganpari Pladwad
|
1819008WL052972
|
Anusayabai Ganpari Pladwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599390
|
|
Mrs. Anusayabai Ganpati Paladwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
KANDHAR
|
MH-19-008-102-001/1372
(USMANNAGAR)
|
1819008000NRG24110120240542524
|
12/01/2024
|
Ganpati Nagorav Pladwad
|
1819008WL052972
|
Ganpati Nagorav Pladwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596118
|
|
Mr. GANPATI NAGORAO PALLADWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
KANDHAR
|
MH-19-008-102-001/204
(USMANNAGAR)
|
1819008000NRG24110120240542526
|
12/01/2024
|
TUKARAM SHESHARAO GANGOPLE
|
1819008WL052972
|
TUKARAM SHESHARAO GANGOPLE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596112
|
|
Mr. GANGOPLAE TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
KANDHAR
|
MH-19-008-102-001/213
(USMANNAGAR)
|
1819008000NRG24110120240542417
|
12/01/2024
|
Salim Molana Pinjari
|
1819008WL052968
|
Salim Molana Pinjari
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596126
|
|
Mr. SALEEM MAULA PINJARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KANDHAR
|
MH-19-008-102-001/232
(USMANNAGAR)
|
1819008000NRG24110120240542527
|
12/01/2024
|
ANANDA VITHAL PALWAD
|
1819008WL052972
|
ANANDA VITHAL PALWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599388
|
|
ANANDA VITTHAL PALADWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
389
|
KANDHAR
|
MH-19-008-102-001/257
(USMANNAGAR)
|
1819008000NRG24110120240542544
|
12/01/2024
|
KAMAJI IERBA TIMKEKAR
|
1819008WL052973
|
KAMAJI IERBA TIMKEKAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596124
|
|
TIMKEKAR KAMAJI IRABA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
390
|
KANDHAR
|
MH-19-008-102-001/303
(USMANNAGAR)
|
1819008000NRG24110120240542528
|
12/01/2024
|
NAMDEV RAWAN PALLWAD
|
1819008WL052972
|
NAMDEV RAWAN PALLWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599385
|
|
NAMDEV RAWAN PALLWAD
|
INDUSIND BANK(607189)
|
|
391
|
KANDHAR
|
MH-19-008-102-001/425
(USMANNAGAR)
|
1819008000NRG24110120240542529
|
12/01/2024
|
Vyankati Sadashiv Sontakke
|
1819008WL052972
|
Vyankati Sadashiv Sontakke
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596113
|
|
VYANKATI SADASHIV SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KANDHAR
|
MH-19-008-102-001/426
(USMANNAGAR)
|
1819008000NRG24110120240542531
|
12/01/2024
|
JANABAI SADASHIV SONTAKKE
|
1819008WL052972
|
JANABAI SADASHIV SONTAKKE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596327
|
|
JANABAI SADASHIV SONTAKKE
|
ICICI BANK LTD(508534)
|
|
393
|
KANDHAR
|
MH-19-008-102-001/426
(USMANNAGAR)
|
1819008000NRG24110120240542530
|
12/01/2024
|
ZOTINGA SADASHIV SONTAKE
|
1819008WL052972
|
ZOTINGA SADASHIV SONTAKE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596328
|
|
Mr. ZOTING SADASHIV SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
KANDHAR
|
MH-19-008-102-001/633
(USMANNAGAR)
|
1819008000NRG24110120240542534
|
12/01/2024
|
BALAJI MAROTI GADEKAR
|
1819008WL052972
|
BALAJI MAROTI GADEKAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596353
|
|
BALAJI MAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
395
|
KANDHAR
|
MH-19-008-102-001/634
(USMANNAGAR)
|
1819008000NRG24110120240542535
|
12/01/2024
|
KISHAN MAROTI SONTKE
|
1819008WL052972
|
KISHAN MAROTI SONTKE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596336
|
|
KISHAN MAROTI SONTAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
396
|
KANDHAR
|
MH-19-008-102-001/639
(USMANNAGAR)
|
1819008000NRG24110120240542547
|
12/01/2024
|
Urmila Madhav Kalam
|
1819008WL052973
|
Urmila Madhav Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599358
|
|
URMILLA MADHAV KAALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KANDHAR
|
MH-19-008-102-001/793
(USMANNAGAR)
|
1819008000NRG24110120240542548
|
12/01/2024
|
Sumitra Umakant Kalam
|
1819008WL052973
|
Sumitra Umakant Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596077
|
|
SUMITRA UMAKANT KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
KANDHAR
|
MH-19-008-102-001/809
(USMANNAGAR)
|
1819008000NRG24110120240542549
|
12/01/2024
|
BALAJI ABAJI KALAM
|
1819008WL052973
|
BALAJI ABAJI KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596072
|
|
BALAJI ABAJI KALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
399
|
KANDHAR
|
MH-19-008-102-001/809
(USMANNAGAR)
|
1819008000NRG24110120240542550
|
12/01/2024
|
GODAWARI BALAJI KALAM
|
1819008WL052973
|
GODAWARI BALAJI KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596074
|
|
GODAVARIBAI BALAJI KALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
400
|
KANDHAR
|
MH-19-008-102-001/837
(USMANNAGAR)
|
1819008000NRG24110120240542537
|
12/01/2024
|
RUKMINBAI VITTAL NAEKWADE
|
1819008WL052972
|
RUKMINBAI VITTAL NAEKWADE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599304
|
|
RUKMINBAI VITTAL NAEKWADE
|
INDUSIND BANK(607189)
|
|
401
|
KANDHAR
|
MH-19-008-102-001/837
(USMANNAGAR)
|
1819008000NRG24110120240542536
|
12/01/2024
|
VITHAL DHONDIBA NAINWAD
|
1819008WL052972
|
VITHAL DHONDIBA NAINWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596119
|
|
VITHAL DHONDIBA NAINWAD
|
INDUSIND BANK(607189)
|
|
402
|
KANDHAR
|
MH-19-008-102-001/849
(USMANNAGAR)
|
1819008000NRG24110120240542491
|
12/01/2024
|
JAGDEVRAO RAMRAO KALAM
|
1819008WL052970
|
JAGDEVRAO RAMRAO KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599327
|
|
JAGDERAO RAMRAO KALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
403
|
KANDHAR
|
MH-19-008-102-001/857
(USMANNAGAR)
|
1819008000NRG24110120240542551
|
12/01/2024
|
SHIVNANDA LAXMAN SHIRSAGAR
|
1819008WL052973
|
SHIVNANDA LAXMAN SHIRSAGAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596078
|
|
Mrs. SHIVANANDA LAXMAN SHRIRASAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
KANDHAR
|
MH-19-008-102-001/936
(USMANNAGAR)
|
1819008000NRG24110120240542553
|
12/01/2024
|
ANJALI VITHAL KALAM
|
1819008WL052973
|
ANJALI VITHAL KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599387
|
|
Mr. ANJALI VITTHAL KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
KANDHAR
|
MH-19-008-102-001/936
(USMANNAGAR)
|
1819008000NRG24110120240542552
|
12/01/2024
|
VITHAL PANDURANG KALAM
|
1819008WL052973
|
VITHAL PANDURANG KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596354
|
|
VITHAL PANDURANG KAL
|
BANK OF BARODA(606985)
|
|
406
|
KANDHAR
|
MH-19-008-102-001/982
(USMANNAGAR)
|
1819008000NRG24110120240542492
|
12/01/2024
|
Balaji Vyankat Shinde
|
1819008WL052970
|
Balaji Vyankat Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596073
|
|
BALAJI VANKATRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
407
|
KANDHAR
|
MH-19-008-102-001/982
(USMANNAGAR)
|
1819008000NRG24110120240542493
|
12/01/2024
|
Chabubai Balaji Shinde
|
1819008WL052970
|
Chabubai Balaji Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599341
|
|
Mr. CHABUBAI BALAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
KANDHAR
|
MH-19-008-206-001/14
(DATALA)
|
1819008000NRG24110120240542293
|
12/01/2024
|
SHANTABAI BABARAO BOYEWARE
|
1819008WL052962
|
SHANTABAI BABARAO BOYEWARE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596128
|
|
SHANTABAI BABARAO BOYEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
KANDHAR
|
MH-19-008-206-001/158
(DATALA)
|
1819008000NRG24110120240542376
|
12/01/2024
|
DATTA GOVIND TARKE
|
1819008WL052965
|
DATTA GOVIND TARKE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599349
|
|
DATTA GOVIND TARKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
410
|
KANDHAR
|
MH-19-008-206-001/18
(DATALA)
|
1819008000NRG24110120240542298
|
12/01/2024
|
SANTOSH BALAJI SHINDE
|
1819008WL052962
|
SANTOSH BALAJI SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599311
|
|
Mr. Santosh Balaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
KANDHAR
|
MH-19-008-206-001/181
(DATALA)
|
1819008000NRG24110120240542299
|
12/01/2024
|
balaji vishvnath bhure
|
1819008WL052962
|
balaji vishvnath bhure
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596076
|
|
BALAJI VISHWNATH BHURE
|
UNION BANK OF INDIA(508500)
|
|
412
|
KANDHAR
|
MH-19-008-206-001/181
(DATALA)
|
1819008000NRG24110120240542300
|
12/01/2024
|
kashibai baalji bhure
|
1819008WL052962
|
kashibai baalji bhure
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596108
|
|
MRS KASHIBAI BALAJI BHURE
|
STATE BANK OF INDIA(508548)
|
|
413
|
KANDHAR
|
MH-19-008-206-001/19
(DATALA)
|
1819008000NRG24110120240542305
|
12/01/2024
|
SARSWATI VIJAY PHULWALE
|
1819008WL052962
|
SARSWATI VIJAY PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599309
|
|
SARSVATI VIJAY PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KANDHAR
|
MH-19-008-206-001/19
(DATALA)
|
1819008000NRG24110120240542304
|
12/01/2024
|
VIJAY SHANKAR PHULWALE
|
1819008WL052962
|
VIJAY SHANKAR PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599326
|
|
VIAJY SHANKAR PHULWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
KANDHAR
|
MH-19-008-206-001/193
(DATALA)
|
1819008000NRG24110120240542307
|
12/01/2024
|
VITTAL TUKARAM AMBTWAD
|
1819008WL052962
|
VITTAL TUKARAM AMBTWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599323
|
|
Mr. Vitthal Tukaram Ambatwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
KANDHAR
|
MH-19-008-206-001/231
(DATALA)
|
1819008000NRG24110120240542310
|
12/01/2024
|
NAGESH SHIVAJI PHULARI
|
1819008WL052962
|
NAGESH SHIVAJI PHULARI
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596340
|
|
NAGESH SHIVAJI FULARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
417
|
KANDHAR
|
MH-19-008-206-001/276
(DATALA)
|
1819008000NRG24110120240542315
|
12/01/2024
|
RAJU SHANKAR FULARI
|
1819008WL052962
|
RAJU SHANKAR FULARI
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596143
|
|
RAJU PHULVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
KANDHAR
|
MH-19-008-206-001/281
(DATALA)
|
1819008000NRG24110120240542387
|
12/01/2024
|
Aruna Balvant Shinde
|
1819008WL052965
|
Aruna Balvant Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599352
|
|
Mrs. ARUNA BALWANT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
KANDHAR
|
MH-19-008-206-001/323
(DATALA)
|
1819008000NRG24110120240542390
|
12/01/2024
|
MTHURA SHIVAJI SHINDE
|
1819008WL052965
|
MTHURA SHIVAJI SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599310
|
|
Mathura Shivaji Shinde
|
IDFC BANK LIMITED(608117)
|
|
420
|
KANDHAR
|
MH-19-008-206-001/338
(DATALA)
|
1819008000NRG24110120240542324
|
12/01/2024
|
Havagi Gauruling Bhure
|
1819008WL052962
|
Havagi Gauruling Bhure
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599354
|
|
BHURE HAVAGI GURULING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KANDHAR
|
MH-19-008-206-001/436
(DATALA)
|
1819008000NRG24110120240542327
|
12/01/2024
|
HARINAM GANESH PHULWALE
|
1819008WL052962
|
HARINAM GANESH PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596320
|
|
HARINAM GANESH PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KANDHAR
|
MH-19-008-206-001/454
(DATALA)
|
1819008000NRG24110120240542329
|
12/01/2024
|
SUBHAS DIGAMBAR SHINDE
|
1819008WL052962
|
SUBHAS DIGAMBAR SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596142
|
|
SHUBHASH DIGAMBER SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
423
|
KANDHAR
|
MH-19-008-206-001/498
(DATALA)
|
1819008000NRG24110120240542330
|
12/01/2024
|
ANKUSH GANGARAM PAWAR
|
1819008WL052962
|
ANKUSH GANGARAM PAWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599300
|
|
Mr. Ankush Gangaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
KANDHAR
|
MH-19-008-206-001/498
(DATALA)
|
1819008000NRG24110120240542331
|
12/01/2024
|
NIRMALABAI ANKUSH PAWAR
|
1819008WL052962
|
NIRMALABAI ANKUSH PAWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599383
|
|
NIRMALABAI ANKUSH PAWAR
|
INDUSIND BANK(607189)
|
|
425
|
KANDHAR
|
MH-19-008-206-001/50
(DATALA)
|
1819008000NRG24110120240542333
|
12/01/2024
|
DHURPATABAI SARJERAO PAWAR
|
1819008WL052962
|
DHURPATABAI SARJERAO PAWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596127
|
|
DROUPADABAI SARJERAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
KANDHAR
|
MH-19-008-206-001/510
(DATALA)
|
1819008000NRG24110120240542334
|
12/01/2024
|
SAINATH VITTAL SHINDE
|
1819008WL052962
|
SAINATH VITTAL SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599359
|
|
SAINATH VITTAL SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
427
|
KANDHAR
|
MH-19-008-206-001/530
(DATALA)
|
1819008000NRG24110120240542340
|
12/01/2024
|
Datta Nadiram Fulwale
|
1819008WL052962
|
Datta Nadiram Fulwale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599347
|
|
Mr. Datta Nandiram Phulvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
KANDHAR
|
MH-19-008-206-001/78
(DATALA)
|
1819008000NRG24110120240542393
|
12/01/2024
|
gajanan balaji vadje
|
1819008WL052965
|
gajanan balaji vadje
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596330
|
|
Mr. Gajanan Balaji Vadaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
KANDHAR
|
MH-19-008-206-001/79
(DATALA)
|
1819008000NRG24110120240542345
|
12/01/2024
|
KRISHANKUMAR JAGANNATH PADAMWAR
|
1819008WL052962
|
KRISHANKUMAR JAGANNATH PADAMWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596115
|
|
KRASHNKUMAR JAGNATH PADAMWAR
|
UNION BANK OF INDIA(508500)
|
|
430
|
KANDHAR
|
MH-19-008-206-001/79
(DATALA)
|
1819008000NRG24110120240542346
|
12/01/2024
|
MANGALBAI KRISHANKUMAR PADAMWAR
|
1819008WL052962
|
MANGALBAI KRISHANKUMAR PADAMWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599343
|
|
Mrs. MANGALBAI KRUSHNAKUMAR PADMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
KANDHAR
|
MH-19-008-206-001/8
(DATALA)
|
1819008000NRG24110120240542395
|
12/01/2024
|
Mangalbai Rajesh Kasbe
|
1819008WL052965
|
Mangalbai Rajesh Kasbe
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599369
|
|
MANGALBAI RAJESH KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
KANDHAR
|
MH-19-008-206-001/8
(DATALA)
|
1819008000NRG24110120240542394
|
12/01/2024
|
RAJU SHANKAR KASBE
|
1819008WL052965
|
RAJU SHANKAR KASBE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599368
|
|
MR RAJU SHANKAR KASBE
|
STATE BANK OF INDIA(508548)
|
|
433
|
KANDHAR
|
MH-19-008-206-001/91
(DATALA)
|
1819008000NRG24110120240542348
|
12/01/2024
|
Girjabai Sheserav Bodemwad
|
1819008WL052962
|
Girjabai Sheserav Bodemwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599366
|
|
GIRJABAI SHESHRAO BODEMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
434
|
KANDHAR
|
MH-19-008-100-001/11022
(PETHWADAJ)
|
1819008000NRG24110120240542042
|
12/01/2024
|
CHOTRA KISHAN SHINGADE
|
1819008WL052941
|
CHOTRA KISHAN SHINGADE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596139
|
|
CHAVUTARABAI KISHAN SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KANDHAR
|
MH-19-008-100-001/1118
(PETHWADAJ)
|
1819008000NRG24110120240542044
|
12/01/2024
|
ANITA DNYNESHWAR JADHAV
|
1819008WL052941
|
ANITA DNYNESHWAR JADHAV
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240599314
|
|
Ms. ANITA DNYANESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
KANDHAR
|
MH-19-008-100-001/1119
(PETHWADAJ)
|
1819008000NRG24110120240542046
|
12/01/2024
|
JANABAI VANKATI JADHAV
|
1819008WL052941
|
JANABAI VANKATI JADHAV
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596122
|
|
Mrs. JANABAI VYANKATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
KANDHAR
|
MH-19-008-100-001/1119
(PETHWADAJ)
|
1819008000NRG24110120240542045
|
12/01/2024
|
VANKATI RAMA JADHAV
|
1819008WL052941
|
VANKATI RAMA JADHAV
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596121
|
|
Mr. VYANKATI RAMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
KANDHAR
|
MH-19-008-100-001/123
(PETHWADAJ)
|
1819008000NRG24110120240542048
|
12/01/2024
|
REKHABAI GANESH GAIKWAD
|
1819008WL052941
|
REKHABAI GANESH GAIKWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240599316
|
|
MISS REKHA GANESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
439
|
KANDHAR
|
MH-19-008-100-001/124
(PETHWADAJ)
|
1819008000NRG24110120240542049
|
12/01/2024
|
Namdev RAma Gaykwad
|
1819008WL052941
|
Namdev RAma Gaykwad
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240599322
|
|
SHRI NAMDEV RAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
440
|
KANDHAR
|
MH-19-008-100-001/138
(PETHWADAJ)
|
1819008000NRG24110120240542051
|
12/01/2024
|
ENDARBAI POCHIRAM GAYEKWAD
|
1819008WL052941
|
ENDARBAI POCHIRAM GAYEKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599312
|
|
MRS INDARABAI POCHIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
441
|
KANDHAR
|
MH-19-008-100-001/138
(PETHWADAJ)
|
1819008000NRG24110120240542050
|
12/01/2024
|
POCHIRAM MARIBA GAYEKWAD
|
1819008WL052941
|
POCHIRAM MARIBA GAYEKWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240596111
|
|
POCHIRAM MARIB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KANDHAR
|
MH-19-008-100-001/1561
(PETHWADAJ)
|
1819008000NRG24110120240542053
|
12/01/2024
|
Shilabai Chandu Jadhav
|
1819008WL052941
|
Shilabai Chandu Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599320
|
|
Miss. Shilabai Chandu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
KANDHAR
|
MH-19-008-100-001/2000
(PETHWADAJ)
|
1819008000NRG24110120240542054
|
12/01/2024
|
GAJANAN TRIMBAK BANDEWAD
|
1819008WL052941
|
GAJANAN TRIMBAK BANDEWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599362
|
|
Mr. Gajanan Trimbak Bandewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
KANDHAR
|
MH-19-008-100-001/2332
(PETHWADAJ)
|
1819008000NRG24110120240542055
|
12/01/2024
|
UADHAV YADHAV PINDILWAD
|
1819008WL052941
|
UADHAV YADHAV PINDILWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599319
|
|
MR UDHAV YADAV PANDILWAD
|
STATE BANK OF INDIA(508548)
|
|
445
|
KANDHAR
|
MH-19-008-100-001/2424
(PETHWADAJ)
|
1819008000NRG24110120240542056
|
12/01/2024
|
AJAY RAMRAO GAIKWAD
|
1819008WL052941
|
AJAY RAMRAO GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599317
|
|
Mr. AJAY RAMRAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
KANDHAR
|
MH-19-008-100-001/2424
(PETHWADAJ)
|
1819008000NRG24110120240542057
|
12/01/2024
|
JIJABAI AJAY GAIKWAD
|
1819008WL052941
|
JIJABAI AJAY GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599321
|
|
Miss. Jija Ajay Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
KANDHAR
|
MH-19-008-100-001/250
(PETHWADAJ)
|
1819008000NRG24110120240542059
|
12/01/2024
|
KALUBAI MAROTI GAIKWAD
|
1819008WL052941
|
KALUBAI MAROTI GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596133
|
|
GAIKWAD KALAWATI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KANDHAR
|
MH-19-008-100-001/312
(PETHWADAJ)
|
1819008000NRG24110120240542060
|
12/01/2024
|
KAMALBAI UATTAM GAIKWAD
|
1819008WL052941
|
KAMALBAI UATTAM GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599355
|
|
Mrs. KAMALBAI UTTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
KANDHAR
|
MH-19-008-100-001/312
(PETHWADAJ)
|
1819008000NRG24110120240542061
|
12/01/2024
|
UATTAM DHONDIBA GAIKWAD
|
1819008WL052941
|
UATTAM DHONDIBA GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599313
|
|
Mr. Uttam Dhondiba Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
KANDHAR
|
MH-19-008-100-001/340
(PETHWADAJ)
|
1819008000NRG24110120240542062
|
12/01/2024
|
GANPATI GOVIND GAIKWAD
|
1819008WL052941
|
GANPATI GOVIND GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596321
|
|
MISS SUJATA GANPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
451
|
KANDHAR
|
MH-19-008-100-001/340
(PETHWADAJ)
|
1819008000NRG24110120240542063
|
12/01/2024
|
LAXMIBAI GANPTI GAIKWAD
|
1819008WL052941
|
LAXMIBAI GANPTI GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596135
|
|
LAXMIBAI GANPAT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KANDHAR
|
MH-19-008-100-001/341
(PETHWADAJ)
|
1819008000NRG24110120240542064
|
12/01/2024
|
SAMBAJI RAMA LOHABANDE
|
1819008WL052941
|
SAMBAJI RAMA LOHABANDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240596081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
KANDHAR
|
MH-19-008-100-001/374
(PETHWADAJ)
|
1819008000NRG24110120240542066
|
12/01/2024
|
VANDNA SHIVAJI GAIKWAD
|
1819008WL052941
|
VANDNA SHIVAJI GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596120
|
|
VANDNA SHIVAJI GAIKWAD
|
INDUSIND BANK(607189)
|
|
454
|
KANDHAR
|
MH-19-008-100-001/792
(PETHWADAJ)
|
1819008000NRG24110120240542071
|
12/01/2024
|
GODAVRI JEJERAO SHINGADE
|
1819008WL052941
|
GODAVRI JEJERAO SHINGADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596080
|
|
GODAVARIBAI JEJERAO TOMPE
|
ICICI BANK LTD(508534)
|
|
455
|
KANDHAR
|
MH-19-008-100-001/792
(PETHWADAJ)
|
1819008000NRG24110120240542070
|
12/01/2024
|
JEJERAO MUNJAJI SHINGADE
|
1819008WL052941
|
JEJERAO MUNJAJI SHINGADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596079
|
|
JEJERAO MUNJAJI SINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KANDHAR
|
MH-19-008-100-001/810
(PETHWADAJ)
|
1819008000NRG24110120240542075
|
12/01/2024
|
DHURPATABAI SARJERAO LOHBANDE
|
1819008WL052941
|
DHURPATABAI SARJERAO LOHBANDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596141
|
|
Mrs. DROPADABAI SARJERAO LOHBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
KANDHAR
|
MH-19-008-100-001/810
(PETHWADAJ)
|
1819008000NRG24110120240542074
|
12/01/2024
|
SARJERAO NAGORAO LOHABANDE
|
1819008WL052941
|
SARJERAO NAGORAO LOHABANDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599318
|
|
Mr. SARJERAO NAGORAO LOHABANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
KANDHAR
|
MH-19-008-100-001/848
(PETHWADAJ)
|
1819008000NRG24110120240542076
|
12/01/2024
|
GOVIND POMA JADHAV
|
1819008WL052941
|
GOVIND POMA JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240599356
|
|
GOVIND BAPURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
459
|
KANDHAR
|
MH-19-008-083-001/47
(RAUTKHEDA)
|
1819008000NRG24110120240541733
|
12/01/2024
|
SUNIL WAGHJI KAMBALE
|
1819008WL052914
|
SUNIL WAGHJI KAMBALE
|
1143
|
MAHG0004309
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240599295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
KANDHAR
|
MH-19-008-234-001/510
(NANDANWAN)
|
1819008000NRG24090120240538988
|
12/01/2024
|
Balaji Shrihari Jadhav
|
1819008WL052719
|
Balaji Shrihari Jadhav
|
1143
|
MAHG0004309
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
A071240596400
|
|
BALAJI SHRIHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
461
|
KANDHAR
|
MH-19-008-206-001/17
(DATALA)
|
1819008000NRG24110120240542297
|
12/01/2024
|
PARTIBHA NARYAN TELANG
|
1819008WL052962
|
PARTIBHA NARYAN TELANG
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596105
|
|
Mrs. Prathibha Narayan Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
KANDHAR
|
MH-19-008-206-001/253
(DATALA)
|
1819008000NRG24110120240542312
|
12/01/2024
|
RAVSAHEB BALAJI SHINDE
|
1819008WL052962
|
RAVSAHEB BALAJI SHINDE
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596104
|
|
RAOSAHEB BALAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
463
|
KANDHAR
|
MH-19-008-206-001/50
(DATALA)
|
1819008000NRG24110120240542332
|
12/01/2024
|
SARJERAO MASAJI PAWAR
|
1819008WL052962
|
SARJERAO MASAJI PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240596343
|
|
SARJERAO MASAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698614
|
698614
|
|
|
|
|
|
|
|