|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANDHAR
|
MH-19-008-208-001/1090
(DHAI KLAMBA)
|
1819008027NRG24271220230504698
|
28/12/2023
|
Shankar Vyankati Shinde
|
1819008WL049866
|
Shankar Vyankati Shinde
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320129
|
|
SHANKAR VYANKATI SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-201-001/17
(BIJEWADI)
|
1819008000NRG24271220230503208
|
28/12/2023
|
HANMANT ANNAJI LUNGARE
|
1819008WL049755
|
HANMANT ANNAJI LUNGARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320130
|
|
HANMANT ANAJI LUNGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-086-001/19
(GUNDA)
|
1819008000NRG24271220230502545
|
28/12/2023
|
BHAGIRATHABAI ANANDA KALE
|
1819008WL049704
|
BHAGIRATHABAI ANANDA KALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320132
|
|
BHAGIRATHABAIANANDAKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
KANDHAR
|
MH-19-008-220-001/65
(HATKYAL)
|
1819008220NRG24271220230501946
|
28/12/2023
|
ANITA PRABHKAR LOKARE
|
1819008WL049650
|
ANITA PRABHKAR LOKARE
|
00114
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
02/01/2024
|
|
9056320139
|
|
Anita Prabhakar Lohakare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KANDHAR
|
MH-19-008-231-001/166
(MOIJA)
|
1819008000NRG24271220230505584
|
28/12/2023
|
TUKARAM BHANUDAS WALSANGE
|
1819008WL049925
|
TUKARAM BHANUDAS WALSANGE
|
00114
|
UTIB0SNDCC1
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9056320137
|
|
TUKARAM BHANUDAS VALASANGE
|
HDFC BANK LTD(607152)
|
|
6
|
KANDHAR
|
MH-19-008-231-001/166
(MOIJA)
|
1819008000NRG24271220230505585
|
28/12/2023
|
VARSHA TUKARAM WALSANGE
|
1819008WL049925
|
VARSHA TUKARAM WALSANGE
|
00114
|
UTIB0SNDCC1
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9056320138
|
|
VARSHABAITUKARAMWALSANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
KANDHAR
|
MH-19-008-240-001/941
(SHIRADHON)
|
1819008000NRG24261220230498532
|
28/12/2023
|
JANARDHAN SAMBAJI PANDAGLE
|
1819008WL049385
|
JANARDHAN SAMBAJI PANDAGLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320141
|
|
JANARDHAN SAMBHAJI PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDHAR
|
MH-19-008-240-001/941
(SHIRADHON)
|
1819008000NRG24261220230498530
|
28/12/2023
|
MANDAKINI JANARDHAN PANDAGLE
|
1819008WL049385
|
MANDAKINI JANARDHAN PANDAGLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320140
|
|
MANDAKINIJANARDHANPANDAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
KANDHAR
|
MH-19-008-240-001/941
(SHIRADHON)
|
1819008000NRG24261220230498529
|
28/12/2023
|
PARVATI SAMBHAJI PANDAKADE
|
1819008WL049385
|
PARVATI SAMBHAJI PANDAKADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320142
|
|
PARVATIBAISAMBHAJIPANDAGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
KANDHAR
|
MH-19-008-246-001/53
(WAHAD)
|
1819008000NRG24271220230502231
|
28/12/2023
|
RAJABAI TRIMBAK KOLGAVE
|
1819008WL049674
|
RAJABAI TRIMBAK KOLGAVE
|
00114
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
02/01/2024
|
|
9056320046
|
|
RAJABAI TRIMBAK KOLAGIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13100
|
13100
|
|
|
|
|
|
|
|
|
11
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008000NRG24271220230501206
|
28/12/2023
|
NAGESH MAROTI PHULAVALE
|
1819008WL049590
|
NAGESH MAROTI PHULAVALE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320171
|
|
NAGORAV MAROTI FULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
KANDHAR
|
MH-19-008-062-001/40
(HANMANTWADI)
|
1819008000NRG24261220230498602
|
28/12/2023
|
Ganjare Sunita Hariba
|
1819008WL049393
|
Ganjare Sunita Hariba
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320172
|
|
GANJRESUNITAHARIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
KANDHAR
|
MH-19-008-062-001/40
(HANMANTWADI)
|
1819008000NRG24261220230498603
|
28/12/2023
|
Hariba Pandhari Ganjare
|
1819008WL049393
|
Hariba Pandhari Ganjare
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320124
|
|
HARIBA PANDHARI GANJRE
|
IDBI BANK(607095)
|
|
14
|
KANDHAR
|
MH-19-008-062-001/40
(HANMANTWADI)
|
1819008000NRG24261220230498601
|
28/12/2023
|
Kuumbai Pandhari Ganjare
|
1819008WL049393
|
Kuumbai Pandhari Ganjare
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320126
|
|
KUSHARWATABAI PANDHARI GANJARE
|
IDBI BANK(607095)
|
|
15
|
KANDHAR
|
MH-19-008-062-001/40
(HANMANTWADI)
|
1819008000NRG24261220230498600
|
28/12/2023
|
Pandhari Ramrav Ganjre
|
1819008WL049393
|
Pandhari Ramrav Ganjre
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320180
|
|
PANDHARI RAMRAO GANJARE
|
IDBI BANK(607095)
|
|
16
|
KANDHAR
|
MH-19-008-062-001/48
(HANMANTWADI)
|
1819008000NRG24261220230498581
|
28/12/2023
|
Datta Gangaram Limkar
|
1819008WL049391
|
Datta Gangaram Limkar
|
00165
|
IBKL0000590
|
1645
|
1645
|
Processed
|
02/01/2024
|
|
9056320119
|
|
DATTA GANGARAM LIMAKAR
|
IDBI BANK(607095)
|
|
17
|
KANDHAR
|
MH-19-008-062-001/48
(HANMANTWADI)
|
1819008000NRG24261220230498583
|
28/12/2023
|
Kashibai Datta Limbkar
|
1819008WL049391
|
Kashibai Datta Limbkar
|
00165
|
IBKL0000590
|
1644
|
1644
|
Processed
|
02/01/2024
|
|
9056320127
|
|
KASHIBAIDATTANIMKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
KANDHAR
|
MH-19-008-062-001/48
(HANMANTWADI)
|
1819008000NRG24261220230498582
|
28/12/2023
|
Vachalabai Datta Limbkar
|
1819008WL049391
|
Vachalabai Datta Limbkar
|
00165
|
IBKL0000590
|
1645
|
1645
|
Processed
|
02/01/2024
|
|
9056320120
|
|
LIMBKAR VCHHALABAI DATTA
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-062-001/67
(HANMANTWADI)
|
1819008000NRG24261220230498610
|
28/12/2023
|
ASHABAI SITARAM PAWAR
|
1819008WL049393
|
ASHABAI SITARAM PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320118
|
|
Asha Sitaram Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KANDHAR
|
MH-19-008-062-001/67
(HANMANTWADI)
|
1819008000NRG24261220230498607
|
28/12/2023
|
Govind Narayan Pawar
|
1819008WL049393
|
Govind Narayan Pawar
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320117
|
|
GOVIND NARAYAN PAWAR
|
IDBI BANK(607095)
|
|
21
|
KANDHAR
|
MH-19-008-062-001/67
(HANMANTWADI)
|
1819008000NRG24261220230498608
|
28/12/2023
|
Parvati Govind Pawar
|
1819008WL049393
|
Parvati Govind Pawar
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320125
|
|
PARVATI GOVIND PAWAR
|
IDBI BANK(607095)
|
|
22
|
KANDHAR
|
MH-19-008-062-001/67
(HANMANTWADI)
|
1819008000NRG24261220230498609
|
28/12/2023
|
SHITARAM NARAYAN PAWAR
|
1819008WL049393
|
SHITARAM NARAYAN PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320036
|
|
Sitaram Narayan Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24261220230498570
|
28/12/2023
|
MAINADDIN SULTAN BEG
|
1819008WL049389
|
MAINADDIN SULTAN BEG
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
02/01/2024
|
|
9056320122
|
|
MAINADDINSULTANBEG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24261220230498572
|
28/12/2023
|
NAJMUNBI MAINADDIN BEG
|
1819008WL049389
|
NAJMUNBI MAINADDIN BEG
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
02/01/2024
|
|
9056320121
|
|
NAJMUNBI MAINODIN BEG
|
IDBI BANK(607095)
|
|
25
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24261220230498571
|
28/12/2023
|
Yashinbi Jainodan Bag
|
1819008WL049389
|
Yashinbi Jainodan Bag
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
02/01/2024
|
|
9056320123
|
|
YASINBI JAINODIN BEG
|
IDBI BANK(607095)
|
|
26
|
KANDHAR
|
MH-19-008-220-001/65
(HATKYAL)
|
1819008220NRG24271220230501945
|
28/12/2023
|
PARBHKAR MAROTI LOKARE
|
1819008WL049650
|
PARBHKAR MAROTI LOKARE
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
02/01/2024
|
|
9056320128
|
|
PRABHAKAR MAROTI LOHAKARE
|
IDBI BANK(607095)
|
|
27
|
KANDHAR
|
MH-19-008-246-001/53
(WAHAD)
|
1819008000NRG24271220230502232
|
28/12/2023
|
BALIRAM TRAMBAK KOGGAVE
|
1819008WL049674
|
BALIRAM TRAMBAK KOGGAVE
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
02/01/2024
|
|
9056320179
|
|
BALIRAMTRAMBAKKOLGIR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24584
|
24584
|
|
|
|
|
|
|
|
|
28
|
KANDHAR
|
MH-19-008-053-001/259
(SAVALESHWAR)
|
1819008000NRG24271220230502667
|
28/12/2023
|
RAJU SHIVAJI KADAM
|
1819008WL049710
|
RAJU SHIVAJI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320077
|
|
MR RAJU SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANDHAR
|
MH-19-008-053-001/280
(SAVALESHWAR)
|
1819008000NRG24271220230502668
|
28/12/2023
|
ROHIDAS GOPAL KAMBALE
|
1819008WL049710
|
ROHIDAS GOPAL KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320071
|
|
ROHIDAS GOPAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-053-001/70
(SAVALESHWAR)
|
1819008000NRG24271220230502682
|
28/12/2023
|
GANESH RAMAJI KADAM
|
1819008WL049710
|
GANESH RAMAJI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320054
|
|
GANESH RAMAJI KADAM
|
HDFC BANK LTD(607152)
|
|
31
|
KANDHAR
|
MH-19-008-083-001/40
(RAUTKHEDA)
|
1819008000NRG24281220230509059
|
28/12/2023
|
BALBHIM KISHAN GARJE
|
1819008WL050183
|
BALBHIM KISHAN GARJE
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
02/01/2024
|
|
9056320074
|
|
Mr. BALBHIM KISHAN GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KANDHAR
|
MH-19-008-083-001/40
(RAUTKHEDA)
|
1819008000NRG24281220230509058
|
28/12/2023
|
BHAGWAT KISHAN GARJE
|
1819008WL050183
|
BHAGWAT KISHAN GARJE
|
00168
|
ICIC0000538
|
1597
|
1597
|
Processed
|
02/01/2024
|
|
9056320072
|
|
Mr. BHAGVAT KISHAN GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
KANDHAR
|
MH-19-008-086-001/10
(GUNDA)
|
1819008000NRG24271220230501967
|
28/12/2023
|
TRIPATI GANGADHAR KALE
|
1819008WL049655
|
TRIPATI GANGADHAR KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320093
|
|
MR TIRUPATI GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANDHAR
|
MH-19-008-086-001/11
(GUNDA)
|
1819008000NRG24271220230502154
|
28/12/2023
|
DNYANESHWAR SHANKAR KALE
|
1819008WL049668
|
DNYANESHWAR SHANKAR KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320097
|
|
MR DNYANESHWAR SHANKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANDHAR
|
MH-19-008-086-001/11
(GUNDA)
|
1819008000NRG24271220230502153
|
28/12/2023
|
KUSUMBAI SHANKAR KALE
|
1819008WL049668
|
KUSUMBAI SHANKAR KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320092
|
|
KUSUMBAI SHANKAR KALE
|
ICICI BANK LTD(508534)
|
|
36
|
KANDHAR
|
MH-19-008-086-001/11
(GUNDA)
|
1819008000NRG24271220230502155
|
28/12/2023
|
NAGORAO SHANKAR KALE
|
1819008WL049668
|
NAGORAO SHANKAR KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320098
|
|
NAGORAO SHANKAR KALE
|
ICICI BANK LTD(508534)
|
|
37
|
KANDHAR
|
MH-19-008-086-001/15
(GUNDA)
|
1819008000NRG24271220230502106
|
28/12/2023
|
SHANKARRAO SURYAVANSHI
|
1819008WL049665
|
SHANKARRAO SURYAVANSHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320095
|
|
SHANKAR JALBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008000NRG24271220230502157
|
28/12/2023
|
PANDIT MAROTI KALE
|
1819008WL049668
|
PANDIT MAROTI KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320091
|
|
PANDIT MAROTI KALE
|
ICICI BANK LTD(508534)
|
|
39
|
KANDHAR
|
MH-19-008-086-001/18
(GUNDA)
|
1819008000NRG24271220230502543
|
28/12/2023
|
VYANKATI YASHNWATA KALE
|
1819008WL049704
|
VYANKATI YASHNWATA KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320096
|
|
MR VYANKATI YASHWANTRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANDHAR
|
MH-19-008-086-001/43
(GUNDA)
|
1819008000NRG24271220230502550
|
28/12/2023
|
BALAJI NAGORAO SHINDE
|
1819008WL049704
|
BALAJI NAGORAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320084
|
|
BALAJINAGORAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
KANDHAR
|
MH-19-008-086-001/43
(GUNDA)
|
1819008000NRG24271220230502032
|
28/12/2023
|
DATTA ANANDA SHINDE
|
1819008WL049659
|
DATTA ANANDA SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320101
|
|
DATTA ANANDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANDHAR
|
MH-19-008-086-001/43
(GUNDA)
|
1819008000NRG24271220230502552
|
28/12/2023
|
MIRABAI SUDHAKAR SHINDE
|
1819008WL049704
|
MIRABAI SUDHAKAR SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320085
|
|
MEERABAI SUDHAKAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANDHAR
|
MH-19-008-086-001/43
(GUNDA)
|
1819008000NRG24271220230502551
|
28/12/2023
|
SUDHAKAR BALAJI SHINDE
|
1819008WL049704
|
SUDHAKAR BALAJI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320099
|
|
MR SUDHAKAR BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANDHAR
|
MH-19-008-086-001/95
(GUNDA)
|
1819008000NRG24271220230502222
|
28/12/2023
|
ANBUBAI PADMAKAR SHINDE
|
1819008WL049673
|
ANBUBAI PADMAKAR SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320100
|
|
MRS AMBUBAI PADMAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANDHAR
|
MH-19-008-086-001/95
(GUNDA)
|
1819008000NRG24271220230502221
|
28/12/2023
|
PADMAKAR NAMDEV SHINDE
|
1819008WL049673
|
PADMAKAR NAMDEV SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320090
|
|
MR PADMAKAR NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANDHAR
|
MH-19-008-086-001/95
(GUNDA)
|
1819008000NRG24271220230502037
|
28/12/2023
|
SHRIRAM NAMDEV SHINDE
|
1819008WL049659
|
SHRIRAM NAMDEV SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320094
|
|
MR SHRIRAM NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANDHAR
|
MH-19-008-201-001/126
(BIJEWADI)
|
1819008000NRG24271220230503177
|
28/12/2023
|
CHANDRAKALABAI SHOLIBA DA
|
1819008WL049751
|
CHANDRAKALABAI SHOLIBA DA
|
00168
|
ICIC0000538
|
1615
|
1615
|
Processed
|
02/01/2024
|
|
9056320068
|
|
MISS CHANDRAKALABAI SHATIBA DANGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANDHAR
|
MH-19-008-201-001/126
(BIJEWADI)
|
1819008000NRG24271220230503176
|
28/12/2023
|
SHOLIBA DADARAO DANGE
|
1819008WL049751
|
SHOLIBA DADARAO DANGE
|
00168
|
ICIC0000538
|
1615
|
1615
|
Processed
|
02/01/2024
|
|
9056320067
|
|
MR SHETIBA DADARAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANDHAR
|
MH-19-008-201-001/155
(BIJEWADI)
|
1819008000NRG24271220230503628
|
28/12/2023
|
VITTHAL MAROTI RATHOD
|
1819008WL049789
|
VITTHAL MAROTI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320056
|
|
MR VITTHAL MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24271220230503079
|
28/12/2023
|
SAMBHAJI BALIRAM DANGE
|
1819008WL049740
|
SAMBHAJI BALIRAM DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320053
|
|
MR SAMBHAJI BALIRAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24271220230503080
|
28/12/2023
|
SARSWATIBAI DANGE
|
1819008WL049740
|
SARSWATIBAI DANGE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9056320052
|
|
MRS SARASWATIBAI SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANDHAR
|
MH-19-008-201-001/44
(BIJEWADI)
|
1819008201NRG24271220230503770
|
28/12/2023
|
DNYANOBA BHAURAO GAVALE
|
1819008WL049798
|
DNYANOBA BHAURAO GAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320063
|
|
MR DNYNOBA BHAURAO GAVALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008000NRG24271220230501203
|
28/12/2023
|
MAROTI DIGAMBAR PHULAVALE
|
1819008WL049590
|
MAROTI DIGAMBAR PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320081
|
|
MAROTI DIGAMBAR PHULAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008000NRG24271220230501204
|
28/12/2023
|
PRABHAKAR PHULAVALE
|
1819008WL049590
|
PRABHAKAR PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320083
|
|
PRABHAKAR MAROTI PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANDHAR
|
MH-19-008-206-001/170
(DATALA)
|
1819008000NRG24271220230501182
|
28/12/2023
|
GANGABAI PHULAVALE
|
1819008WL049589
|
GANGABAI PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320082
|
|
GANGABAI PANDURANG PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANDHAR
|
MH-19-008-206-001/72
(DATALA)
|
1819008206NRG24271220230501322
|
28/12/2023
|
SANTOSH PHULAVALE
|
1819008WL049593
|
SANTOSH PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320087
|
|
SANTOSHLAXMANFULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
KANDHAR
|
MH-19-008-206-001/72
(DATALA)
|
1819008206NRG24271220230501374
|
28/12/2023
|
UJWALA BAJIRAO PHULABALE
|
1819008WL049598
|
UJWALA BAJIRAO PHULABALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320088
|
|
MRS UJWALA BAJIRAO PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANDHAR
|
MH-19-008-208-001/987
(DHAI KLAMBA)
|
1819008027NRG24271220230504742
|
28/12/2023
|
PARUBAI VYANKATI INGOLE
|
1819008WL049870
|
PARUBAI VYANKATI INGOLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320089
|
|
MRS PARUBAI VYANKATI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANDHAR
|
MH-19-008-208-001/991
(DHAI KLAMBA)
|
1819008027NRG24271220230504712
|
28/12/2023
|
SANTOSH BABARAO SHINDE
|
1819008WL049866
|
SANTOSH BABARAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320086
|
|
MR SANTOSH BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANDHAR
|
MH-19-008-209-001/21
(DHANORAKAUTA)
|
1819008000NRG24261220230498705
|
28/12/2023
|
MAHADABAI BALAJI HATTE
|
1819008WL049404
|
MAHADABAI BALAJI HATTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320070
|
|
Mr. MAHADABAI BALAJI HATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KANDHAR
|
MH-19-008-209-001/30
(DHANORAKAUTA)
|
1819008000NRG24261220230498708
|
28/12/2023
|
DIGAMBAR DHONDIBA TAKANE
|
1819008WL049404
|
DIGAMBAR DHONDIBA TAKANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320075
|
|
DIGAMBAR DHONDIBA TALNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANDHAR
|
MH-19-008-209-001/30
(DHANORAKAUTA)
|
1819008000NRG24261220230498709
|
28/12/2023
|
SUMANBAI DIGAMBAR TAKANE
|
1819008WL049404
|
SUMANBAI DIGAMBAR TAKANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320073
|
|
SUMANBAI DIGAMBAR TALNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDHAR
|
MH-19-008-209-001/321
(DHANORAKAUTA)
|
1819008000NRG24261220230498240
|
28/12/2023
|
MADHAV SAMBHAJI JADHAV
|
1819008WL049359
|
MADHAV SAMBHAJI JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9056320076
|
|
MADDHAVSAMBHAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
KANDHAR
|
MH-19-008-214-001/35
(GOGDARI)
|
1819008000NRG24271220230501490
|
28/12/2023
|
GOVIND RAMCHANDRA TATE
|
1819008WL049611
|
GOVIND RAMCHANDRA TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320080
|
|
Mr. TATE GOVIND RAMCHANDRA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
KANDHAR
|
MH-19-008-214-001/35
(GOGDARI)
|
1819008000NRG24271220230501491
|
28/12/2023
|
LAKSHMI RAMCHANDRA TATE
|
1819008WL049611
|
LAKSHMI RAMCHANDRA TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320078
|
|
Mrs. LAXMIBAI RAMCHANDRA TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
KANDHAR
|
MH-19-008-214-001/35
(GOGDARI)
|
1819008214NRG24271220230501398
|
28/12/2023
|
RAMCHANDRA JANARDAN TATE
|
1819008WL049602
|
RAMCHANDRA JANARDAN TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320079
|
|
Mr. RAMCHANDRA JANARDHAN TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KANDHAR
|
MH-19-008-214-001/35
(GOGDARI)
|
1819008000NRG24271220230501446
|
28/12/2023
|
RANJANA MAROTI TATE
|
1819008WL049609
|
RANJANA MAROTI TATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320069
|
|
MS RANJANA MAROTI TATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24271220230504654
|
28/12/2023
|
ANIL PANDU RATHOD
|
1819008WL049861
|
ANIL PANDU RATHOD
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
02/01/2024
|
|
9056320066
|
|
ANIL PANDU RATHOD
|
IDBI BANK(607095)
|
|
69
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24271220230504649
|
28/12/2023
|
PANDU SOMA RATHOD
|
1819008WL049861
|
PANDU SOMA RATHOD
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9056320055
|
|
PANDU SOMA RATHOD
|
IDBI BANK(607095)
|
|
70
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24271220230504652
|
28/12/2023
|
RANJANA VITTHAL RATHOD
|
1819008WL049861
|
RANJANA VITTHAL RATHOD
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
02/01/2024
|
|
9056320065
|
|
RANJANA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24271220230504653
|
28/12/2023
|
SHOBHA GANESH RATHOD
|
1819008WL049861
|
SHOBHA GANESH RATHOD
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
02/01/2024
|
|
9056320064
|
|
SHOBHABAI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71370
|
71370
|
|
|
|
|
|
|
|
|
72
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008000NRG24271220230501207
|
28/12/2023
|
laitabai
|
1819008WL049590
|
laitabai
|
00354
|
PUNB0133510
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320145
|
|
LALITA NAGORAO PHULVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
KANDHAR
|
MH-19-008-086-001/362
(GUNDA)
|
1819008000NRG24271220230502026
|
28/12/2023
|
Jayshri Pankaj Shinde
|
1819008WL049659
|
Jayshri Pankaj Shinde
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320170
|
|
MRS JAYSHRI PANKAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANDHAR
|
MH-19-008-086-001/362
(GUNDA)
|
1819008000NRG24271220230502025
|
28/12/2023
|
Pankaj Subhasrav Shinde
|
1819008WL049659
|
Pankaj Subhasrav Shinde
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320218
|
|
MR PANKAJ SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
KANDHAR
|
MH-19-008-014-001/25
(RAHATI)
|
1819008000NRG24271220230506054
|
28/12/2023
|
SONIKANT MURHARI GAIKWAD
|
1819008WL049954
|
SONIKANT MURHARI GAIKWAD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320147
|
|
SHRI SONIKANT MURHARI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
KANDHAR
|
MH-19-008-053-001/259
(SAVALESHWAR)
|
1819008000NRG24271220230502666
|
28/12/2023
|
SHIVAJI KERBA KADAM
|
1819008WL049710
|
SHIVAJI KERBA KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320045
|
|
MR SHIVAJI KERBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANDHAR
|
MH-19-008-053-001/280
(SAVALESHWAR)
|
1819008000NRG24271220230502669
|
28/12/2023
|
Sanjivni Rohidas Kamble
|
1819008WL049710
|
Sanjivni Rohidas Kamble
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320148
|
|
MISS SANJIVANI ROHIDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANDHAR
|
MH-19-008-214-001/35
(GOGDARI)
|
1819008000NRG24271220230501445
|
28/12/2023
|
MAROTI JANARDAN TATE
|
1819008WL049609
|
MAROTI JANARDAN TATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Rejected
|
02/01/2024
|
|
9056320154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
KANDHAR
|
MH-19-008-201-001/400
(BIJEWADI)
|
1819008201NRG24271220230503768
|
28/12/2023
|
SANGITA PRALHAD DANGE
|
1819008WL049798
|
SANGITA PRALHAD DANGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320044
|
|
MS SANGITA PRALHAD DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
KANDHAR
|
MH-19-008-201-001/1
(BIJEWADI)
|
1819008000NRG24271220230503720
|
28/12/2023
|
ANITA MOTIRAM PHULWALE
|
1819008WL049795
|
ANITA MOTIRAM PHULWALE
|
00415
|
SBIN0020056
|
1576
|
1576
|
Processed
|
02/01/2024
|
|
9056320200
|
|
MISS ANITA MOTIRAM PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANDHAR
|
MH-19-008-201-001/1
(BIJEWADI)
|
1819008000NRG24271220230503716
|
28/12/2023
|
GANESH JALBA PHULWALE
|
1819008WL049795
|
GANESH JALBA PHULWALE
|
00415
|
SBIN0020056
|
1577
|
1577
|
Processed
|
02/01/2024
|
|
9056320190
|
|
GANESHJALBAFULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
KANDHAR
|
MH-19-008-201-001/1
(BIJEWADI)
|
1819008000NRG24271220230503718
|
28/12/2023
|
MOTIRAM GANESH PHULWALE
|
1819008WL049795
|
MOTIRAM GANESH PHULWALE
|
00415
|
SBIN0020056
|
1577
|
1577
|
Processed
|
02/01/2024
|
|
9056320183
|
|
MR MOTIRAM FULVALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-201-001/1
(BIJEWADI)
|
1819008000NRG24271220230503719
|
28/12/2023
|
SANDIP GANESH PHULWALE
|
1819008WL049795
|
SANDIP GANESH PHULWALE
|
00415
|
SBIN0020056
|
1576
|
1576
|
Processed
|
02/01/2024
|
|
9056320060
|
|
MR SANDIP GANESH PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-201-001/1
(BIJEWADI)
|
1819008000NRG24271220230503717
|
28/12/2023
|
SHANTABAI GANESH PHULWALE
|
1819008WL049795
|
SHANTABAI GANESH PHULWALE
|
00415
|
SBIN0020056
|
1577
|
1577
|
Processed
|
02/01/2024
|
|
9056320191
|
|
MRS SHANTABAI GANESH PHULAVALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANDHAR
|
MH-19-008-201-001/102
(BIJEWADI)
|
1819008201NRG24271220230503758
|
28/12/2023
|
LAXMAN DIGAMBAR DANGE
|
1819008WL049798
|
LAXMAN DIGAMBAR DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320031
|
|
MR LAXMAN DIGAMBAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDHAR
|
MH-19-008-201-001/106
(BIJEWADI)
|
1819008000NRG24271220230503723
|
28/12/2023
|
DEVANANAD KISHAN LUNGARE
|
1819008WL049795
|
DEVANANAD KISHAN LUNGARE
|
00415
|
SBIN0020056
|
1576
|
1576
|
Processed
|
02/01/2024
|
|
9056320040
|
|
MR DEVANAND KISHANRAV LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-201-001/106
(BIJEWADI)
|
1819008000NRG24271220230503721
|
28/12/2023
|
KISHAN ANANDA LUNGARE
|
1819008WL049795
|
KISHAN ANANDA LUNGARE
|
00415
|
SBIN0020056
|
1576
|
1576
|
Processed
|
02/01/2024
|
|
9056320033
|
|
MR KISHAN ANANDRAO LUNGAE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANDHAR
|
MH-19-008-201-001/106
(BIJEWADI)
|
1819008000NRG24271220230503722
|
28/12/2023
|
SUMANBAI KISHAN LUNGARE
|
1819008WL049795
|
SUMANBAI KISHAN LUNGARE
|
00415
|
SBIN0020056
|
1576
|
1576
|
Processed
|
02/01/2024
|
|
9056320216
|
|
MRS SUMANBAI KISHAN LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANDHAR
|
MH-19-008-201-001/108
(BIJEWADI)
|
1819008000NRG24271220230503202
|
28/12/2023
|
AANUSAYA CHANDRAKANT LUNGARE
|
1819008WL049755
|
AANUSAYA CHANDRAKANT LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320182
|
|
MR ANUSAYABAI CHANDRAKANT LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANDHAR
|
MH-19-008-201-001/108
(BIJEWADI)
|
1819008000NRG24271220230503201
|
28/12/2023
|
CHANDRAKANT DEVRAO LUNGARE
|
1819008WL049755
|
CHANDRAKANT DEVRAO LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320181
|
|
MR CHANDRAKANT DEVRAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANDHAR
|
MH-19-008-201-001/108
(BIJEWADI)
|
1819008000NRG24271220230503203
|
28/12/2023
|
VIJAY DEVRAO LUNGARE
|
1819008WL049755
|
VIJAY DEVRAO LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320212
|
|
MR VIJAY DEVRAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANDHAR
|
MH-19-008-201-001/110
(BIJEWADI)
|
1819008000NRG24271220230501384
|
28/12/2023
|
GAJANAN NIVRATI AADMPURE
|
1819008WL049601
|
GAJANAN NIVRATI AADMPURE
|
00415
|
SBIN0020056
|
819
|
819
|
Processed
|
02/01/2024
|
|
9056320030
|
|
MR GAJANAN NIVRUTI ADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANDHAR
|
MH-19-008-201-001/12
(BIJEWADI)
|
1819008201NRG24271220230503761
|
28/12/2023
|
KOMAL SHIVAJI DANGE
|
1819008WL049798
|
KOMAL SHIVAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320156
|
|
MS KOMAL SHIVAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANDHAR
|
MH-19-008-201-001/12
(BIJEWADI)
|
1819008201NRG24271220230503760
|
28/12/2023
|
SHIVAJI RAMA DANGE
|
1819008WL049798
|
SHIVAJI RAMA DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320189
|
|
MR SHIVAJI RAMA DANGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANDHAR
|
MH-19-008-201-001/12
(BIJEWADI)
|
1819008201NRG24271220230503762
|
28/12/2023
|
VISHRANTI SHIVAJI DANGE
|
1819008WL049798
|
VISHRANTI SHIVAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320155
|
|
MS VISHRANTI SHIVAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANDHAR
|
MH-19-008-201-001/126
(BIJEWADI)
|
1819008000NRG24271220230503174
|
28/12/2023
|
dadarao Irba Dange
|
1819008WL049751
|
dadarao Irba Dange
|
00415
|
SBIN0020056
|
1615
|
1615
|
Processed
|
02/01/2024
|
|
9056320185
|
|
MR DADARAO IRABA DANGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANDHAR
|
MH-19-008-201-001/126
(BIJEWADI)
|
1819008000NRG24271220230503175
|
28/12/2023
|
SARJABAI DADARAO DANGE
|
1819008WL049751
|
SARJABAI DADARAO DANGE
|
00415
|
SBIN0020056
|
1615
|
1615
|
Processed
|
02/01/2024
|
|
9056320196
|
|
MS SARJABAI DADARAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANDHAR
|
MH-19-008-201-001/155
(BIJEWADI)
|
1819008000NRG24271220230503629
|
28/12/2023
|
RAHUL VITTHAL RATHOD
|
1819008WL049789
|
RAHUL VITTHAL RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320032
|
|
RAHUL VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANDHAR
|
MH-19-008-201-001/158
(BIJEWADI)
|
1819008000NRG24271220230503226
|
28/12/2023
|
SATISH DATTA LUNGARE
|
1819008WL049758
|
SATISH DATTA LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320062
|
|
MR SATISH DATTA LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANDHAR
|
MH-19-008-201-001/166
(BIJEWADI)
|
1819008000NRG24271220230503074
|
28/12/2023
|
VIDHYA DINESH RATHOD
|
1819008WL049740
|
VIDHYA DINESH RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320042
|
|
MS VIDHAY DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANDHAR
|
MH-19-008-201-001/17
(BIJEWADI)
|
1819008000NRG24271220230503206
|
28/12/2023
|
ANAJI DATTA LUNGARE
|
1819008WL049755
|
ANAJI DATTA LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320213
|
|
MR ANAJI DATTAPATIL LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANDHAR
|
MH-19-008-201-001/17
(BIJEWADI)
|
1819008000NRG24271220230503207
|
28/12/2023
|
LAXMIBAI ANAJI LUNGARE
|
1819008WL049755
|
LAXMIBAI ANAJI LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320157
|
|
MS LAXIMBAI ANAJI LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANDHAR
|
MH-19-008-201-001/17
(BIJEWADI)
|
1819008000NRG24271220230503209
|
28/12/2023
|
PRIYANKA HANMANT LUNGARE
|
1819008WL049755
|
PRIYANKA HANMANT LUNGARE
|
00415
|
SBIN0020056
|
1637
|
1637
|
Processed
|
02/01/2024
|
|
9056320152
|
|
MS PRIYANKA HANMANT LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANDHAR
|
MH-19-008-201-001/182
(BIJEWADI)
|
1819008000NRG24271220230503184
|
28/12/2023
|
BAPURAO MAROTI PAWAR
|
1819008WL049751
|
BAPURAO MAROTI PAWAR
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
02/01/2024
|
|
9056320187
|
|
MR BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANDHAR
|
MH-19-008-201-001/182
(BIJEWADI)
|
1819008000NRG24271220230503185
|
28/12/2023
|
vikas baburao pawar
|
1819008WL049751
|
vikas baburao pawar
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
02/01/2024
|
|
9056320222
|
|
MR VIKAS BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24271220230503081
|
28/12/2023
|
Datta Sambaji Dange
|
1819008WL049740
|
Datta Sambaji Dange
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9056320198
|
|
MR DATTA SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24271220230503082
|
28/12/2023
|
Raju Sambaji Dange
|
1819008WL049740
|
Raju Sambaji Dange
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9056320184
|
|
MR RAJU SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24271220230503083
|
28/12/2023
|
REVTA RAJU DANGE
|
1819008WL049740
|
REVTA RAJU DANGE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9056320058
|
|
MRS REVTA TAJEEV DANGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANDHAR
|
MH-19-008-201-001/400
(BIJEWADI)
|
1819008201NRG24271220230503767
|
28/12/2023
|
PRALHAD NARAYAN DANGE
|
1819008WL049798
|
PRALHAD NARAYAN DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320034
|
|
PRALHAD NARAYAN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANDHAR
|
MH-19-008-201-001/41
(BIJEWADI)
|
1819008201NRG24271220230503769
|
28/12/2023
|
GANPAT LAXMAN VHANDALE
|
1819008WL049798
|
GANPAT LAXMAN VHANDALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320203
|
|
GANPAT LAXMAN VHONDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDHAR
|
MH-19-008-201-001/44
(BIJEWADI)
|
1819008201NRG24271220230503771
|
28/12/2023
|
KOMAL DNYANOBA GAWALE
|
1819008WL049798
|
KOMAL DNYANOBA GAWALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320160
|
|
MRS KOMAL DNYANOBA GAVLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANDHAR
|
MH-19-008-201-001/896
(BIJEWADI)
|
1819008000NRG24271220230503212
|
28/12/2023
|
DHANAJI ASHOKRAO DANGE
|
1819008WL049755
|
DHANAJI ASHOKRAO DANGE
|
00415
|
SBIN0020056
|
1637
|
1637
|
Processed
|
02/01/2024
|
|
9056320043
|
|
DHANAJI ASHOKRAO DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANDHAR
|
MH-19-008-201-001/9
(BIJEWADI)
|
1819008000NRG24271220230503189
|
28/12/2023
|
VITTHAL ASHOK LUNGARE
|
1819008WL049751
|
VITTHAL ASHOK LUNGARE
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
02/01/2024
|
|
9056320211
|
|
MR VITTHAL ASHOK LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24271220230503089
|
28/12/2023
|
ASHMITA DEVANAND DANGE
|
1819008WL049740
|
ASHMITA DEVANAND DANGE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9056320041
|
|
ASHMITA DEVANAND DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24271220230503087
|
28/12/2023
|
DEVANAND SAMBAJI DANGE
|
1819008WL049740
|
DEVANAND SAMBAJI DANGE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9056320035
|
|
MR DEVANAND SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24271220230503231
|
28/12/2023
|
GAJANAN SAMBHAJI DANGE
|
1819008WL049758
|
GAJANAN SAMBHAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320197
|
|
GAJANAN SAMBHAJI DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24271220230503230
|
28/12/2023
|
JYOTI GANANAN DANGE
|
1819008WL049758
|
JYOTI GANANAN DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320029
|
|
MRS JYOTI GAJANAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24271220230503088
|
28/12/2023
|
PARUBAI SAMBAJI DANGE
|
1819008WL049740
|
PARUBAI SAMBAJI DANGE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9056320186
|
|
PARVATI SAMBHAJI DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-201-001/919
(BIJEWADI)
|
1819008000NRG24271220230503728
|
28/12/2023
|
KAMALBAI SAYAMRAO LUNGARE
|
1819008WL049795
|
KAMALBAI SAYAMRAO LUNGARE
|
00415
|
SBIN0020056
|
1576
|
1576
|
Processed
|
02/01/2024
|
|
9056320199
|
|
MRS KAMALBAI SHAMRAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANDHAR
|
MH-19-008-201-001/921
(BIJEWADI)
|
1819008000NRG24271220230503235
|
28/12/2023
|
KRISHNA MANOHAR ADAMPURE
|
1819008WL049758
|
KRISHNA MANOHAR ADAMPURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320214
|
|
MR KRISHNA MANOHAR ADAMAPURE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANDHAR
|
MH-19-008-201-001/921
(BIJEWADI)
|
1819008000NRG24271220230503233
|
28/12/2023
|
MANOHAR NAGORAO ADMPURE
|
1819008WL049758
|
MANOHAR NAGORAO ADMPURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320188
|
|
MR MANOHARMINAKSHIBAI NAGORAO ADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANDHAR
|
MH-19-008-201-001/921
(BIJEWADI)
|
1819008000NRG24271220230503236
|
28/12/2023
|
MINABAI MANOHAR ADAMPURE
|
1819008WL049758
|
MINABAI MANOHAR ADAMPURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320167
|
|
MRS MINABAI MANOHAR ADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANDHAR
|
MH-19-008-201-001/921
(BIJEWADI)
|
1819008000NRG24271220230503234
|
28/12/2023
|
PANDURANG NAGORAO ASMPURE
|
1819008WL049758
|
PANDURANG NAGORAO ASMPURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320194
|
|
MR PANDURANG NAGORAO ADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANDHAR
|
MH-19-008-201-001/921
(BIJEWADI)
|
1819008000NRG24271220230503237
|
28/12/2023
|
PRATIKSHA PANDURANG ADAMPURE
|
1819008WL049758
|
PRATIKSHA PANDURANG ADAMPURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320168
|
|
MRS PRATIKSHA PANDURANG ADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANDHAR
|
MH-19-008-201-001/99
(BIJEWADI)
|
1819008000NRG24271220230503214
|
28/12/2023
|
BHAGWAN KONDIBA LUNGARE
|
1819008WL049755
|
BHAGWAN KONDIBA LUNGARE
|
00415
|
SBIN0020056
|
1637
|
1637
|
Processed
|
02/01/2024
|
|
9056320193
|
|
MR BHAGWAN KONDIBA LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANDHAR
|
MH-19-008-201-001/99
(BIJEWADI)
|
1819008000NRG24271220230503215
|
28/12/2023
|
SUNITA BHAGWAN LUNGARE
|
1819008WL049755
|
SUNITA BHAGWAN LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320202
|
|
MRS SUNITA BHAGWAN LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANDHAR
|
MH-19-008-249-001/796
(AMBULGA)
|
1819008000NRG24281220230508165
|
28/12/2023
|
MAHESH MADHUKAR MUSLE
|
1819008WL050107
|
MAHESH MADHUKAR MUSLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320026
|
|
MR MAHESH MADHUKAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANDHAR
|
MH-19-008-249-001/796
(AMBULGA)
|
1819008000NRG24281220230508164
|
28/12/2023
|
RAHUL MADHUKAR MUSLE
|
1819008WL050107
|
RAHUL MADHUKAR MUSLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320192
|
|
MR MUSALE RAHUL MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
129
|
KANDHAR
|
MH-19-008-018-001/425
(SAMGAMWADI)
|
1819008000NRG24271220230504451
|
28/12/2023
|
DEEPAK PRABHAKAR KENDRE
|
1819008WL049843
|
DEEPAK PRABHAKAR KENDRE
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320159
|
|
DIPAK PRABHAKAR KENDRE U G PRABHAKAR NA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
KANDHAR
|
MH-19-008-086-001/11
(GUNDA)
|
1819008000NRG24271220230502152
|
28/12/2023
|
SHANKAR NAGORAO KALE
|
1819008WL049668
|
SHANKAR NAGORAO KALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320195
|
|
Mr. SHANKAR NAGORAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KANDHAR
|
MH-19-008-086-001/15
(GUNDA)
|
1819008000NRG24271220230502108
|
28/12/2023
|
Gajanan Shankarrav Suryvanshi
|
1819008WL049665
|
Gajanan Shankarrav Suryvanshi
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320208
|
|
MR GAJANAN SHANKARRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANDHAR
|
MH-19-008-086-001/15
(GUNDA)
|
1819008000NRG24271220230502107
|
28/12/2023
|
Ushatai Shankarrav Suryvanshi
|
1819008WL049665
|
Ushatai Shankarrav Suryvanshi
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320207
|
|
MRS USHA GAJANAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24271220230502398
|
28/12/2023
|
ANACHANA LOKADU KADAM
|
1819008WL049692
|
ANACHANA LOKADU KADAM
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320151
|
|
MISS ARCHNA LOKODOJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24271220230502397
|
28/12/2023
|
LOKADU RAOSAHEB KADAM
|
1819008WL049692
|
LOKADU RAOSAHEB KADAM
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320150
|
|
MR LOKDOJI RAVSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24271220230502396
|
28/12/2023
|
RAOSAHEB SITARAM KADAM
|
1819008WL049692
|
RAOSAHEB SITARAM KADAM
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320166
|
|
RAVSAHEBSITARAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24271220230502399
|
28/12/2023
|
Tarabai Ravsaheb Kadam
|
1819008WL049692
|
Tarabai Ravsaheb Kadam
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320149
|
|
TARABAIRAVSAHEBKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
KANDHAR
|
MH-19-008-086-001/29
(GUNDA)
|
1819008000NRG24271220230502402
|
28/12/2023
|
HANMANT NAGORAO GADREWAD
|
1819008WL049692
|
HANMANT NAGORAO GADREWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320165
|
|
MR HANMANT NAGORAO GANDREWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANDHAR
|
MH-19-008-086-001/337
(GUNDA)
|
1819008000NRG24271220230502348
|
28/12/2023
|
Mina Hanmant Shinde
|
1819008WL049687
|
Mina Hanmant Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320164
|
|
MRS MINA HANMANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANDHAR
|
MH-19-008-086-001/341
(GUNDA)
|
1819008000NRG24271220230502021
|
28/12/2023
|
BHUJANG KESHAV SHINDE
|
1819008WL049659
|
BHUJANG KESHAV SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320206
|
|
MR BHUJANG KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANDHAR
|
MH-19-008-086-001/341
(GUNDA)
|
1819008000NRG24271220230502023
|
28/12/2023
|
Rupali Nagorao Shinde
|
1819008WL049659
|
Rupali Nagorao Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320163
|
|
MS RUPALI NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANDHAR
|
MH-19-008-086-001/341
(GUNDA)
|
1819008000NRG24271220230502022
|
28/12/2023
|
Sheshkala Bhujan Shinde
|
1819008WL049659
|
Sheshkala Bhujan Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320169
|
|
Sheshkala Bhujan Shinde
|
INDUSIND BANK(607189)
|
|
142
|
KANDHAR
|
MH-19-008-086-001/58
(GUNDA)
|
1819008000NRG24271220230501974
|
28/12/2023
|
HARI BHAURAO SHINDE
|
1819008WL049655
|
HARI BHAURAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320161
|
|
HARIBHAURAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
KANDHAR
|
MH-19-008-086-001/58
(GUNDA)
|
1819008000NRG24271220230502553
|
28/12/2023
|
PADMINBAI HARI SHINDE
|
1819008WL049704
|
PADMINBAI HARI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320162
|
|
PADMINBAIHARIAHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
KANDHAR
|
MH-19-008-208-001/1090
(DHAI KLAMBA)
|
1819008027NRG24271220230504699
|
28/12/2023
|
Raubai Shankar Shinde
|
1819008WL049866
|
Raubai Shankar Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320158
|
|
MRS RAUBAI SHANKARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANDHAR
|
MH-19-008-208-001/1169
(DHAI KLAMBA)
|
1819008027NRG24271220230504598
|
28/12/2023
|
GANGABAI BALAJI PUTEWAR
|
1819008WL049858
|
GANGABAI BALAJI PUTEWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320210
|
|
GANGABAI BALAJI PUTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANDHAR
|
MH-19-008-208-001/344
(DHAI KLAMBA)
|
1819008027NRG24271220230504588
|
28/12/2023
|
MAROTI CHANDR SHINDE
|
1819008WL049857
|
MAROTI CHANDR SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320153
|
|
MAROTI CHANDAR SHINDE
|
HDFC BANK LTD(607152)
|
|
147
|
KANDHAR
|
MH-19-008-208-001/6
(DHAI KLAMBA)
|
1819008027NRG24271220230504741
|
28/12/2023
|
BIMRAO SHETIBA DUDHAKAWADE
|
1819008WL049870
|
BIMRAO SHETIBA DUDHAKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320201
|
|
MR BHIMRAO SHETIBA DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANDHAR
|
MH-19-008-208-001/68
(DHAI KLAMBA)
|
1819008027NRG24271220230504589
|
28/12/2023
|
MADHAV SARJERAO DUDHAKAWADE
|
1819008WL049857
|
MADHAV SARJERAO DUDHAKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320027
|
|
MR MADHAV SARJERAO DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KANDHAR
|
MH-19-008-208-001/889
(DHAI KLAMBA)
|
1819008027NRG24271220230504593
|
28/12/2023
|
KANHOPATRA RAJU SHINDE
|
1819008WL049857
|
KANHOPATRA RAJU SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320221
|
|
MRS KANHOPATRA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANDHAR
|
MH-19-008-208-001/991
(DHAI KLAMBA)
|
1819008027NRG24271220230504711
|
28/12/2023
|
BABARAO VANKATI SHINDE
|
1819008WL049866
|
BABARAO VANKATI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320025
|
|
MR BABARAO VYANKATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KANDHAR
|
MH-19-008-208-001/991
(DHAI KLAMBA)
|
1819008027NRG24271220230504713
|
28/12/2023
|
SUNITABAI BABARAO SHINDE
|
1819008WL049866
|
SUNITABAI BABARAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320205
|
|
MRS SUNITA BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANDHAR
|
MH-19-008-240-001/590
(SHIRADHON)
|
1819008000NRG24261220230498906
|
28/12/2023
|
AKABAR GULAM SHEIKH
|
1819008WL049415
|
AKABAR GULAM SHEIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320061
|
|
SHAIKH AKABAR GULAB
|
UNION BANK OF INDIA(508500)
|
|
153
|
KANDHAR
|
MH-19-008-240-001/590
(SHIRADHON)
|
1819008000NRG24261220230498907
|
28/12/2023
|
SANA GOUS SHAIKH
|
1819008WL049415
|
SANA GOUS SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320059
|
|
MRS SANNA M GOUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANDHAR
|
MH-19-008-240-001/591
(SHIRADHON)
|
1819008000NRG24261220230498908
|
28/12/2023
|
MOBIN MIYASAB SHAIKH
|
1819008WL049415
|
MOBIN MIYASAB SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320204
|
|
MR MOBIN MIYASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANDHAR
|
MH-19-008-240-001/591
(SHIRADHON)
|
1819008000NRG24261220230498909
|
28/12/2023
|
RESHAMA MOBIN SHEIKH
|
1819008WL049415
|
RESHAMA MOBIN SHEIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320209
|
|
MRS RESHMA MOBIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANDHAR
|
MH-19-008-240-001/941
(SHIRADHON)
|
1819008000NRG24261220230498531
|
28/12/2023
|
SAMBHAJI LAXMAN PANDAGALE
|
1819008WL049385
|
SAMBHAJI LAXMAN PANDAGALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320028
|
|
SAMBHAJI LAXMAN PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
157
|
KANDHAR
|
MH-19-008-201-001/100
(BIJEWADI)
|
1819008000NRG24271220230503200
|
28/12/2023
|
DEUBAI PRBHAKAR LUNGARE
|
1819008WL049755
|
DEUBAI PRBHAKAR LUNGARE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320215
|
|
MRS DEVUBAI PRABHAKAR LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KANDHAR
|
MH-19-008-201-001/102
(BIJEWADI)
|
1819008201NRG24271220230503759
|
28/12/2023
|
BALAJI RAMESH DANGE
|
1819008WL049798
|
BALAJI RAMESH DANGE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320220
|
|
MR BALAJI RAMESH DANGE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KANDHAR
|
MH-19-008-201-001/166
(BIJEWADI)
|
1819008000NRG24271220230503071
|
28/12/2023
|
NYANU GOVIND RATHOD
|
1819008WL049740
|
NYANU GOVIND RATHOD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320023
|
|
MR DNYANESHWAR GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANDHAR
|
MH-19-008-201-001/166
(BIJEWADI)
|
1819008000NRG24271220230503073
|
28/12/2023
|
PRABHU GOVIND RATHOD
|
1819008WL049740
|
PRABHU GOVIND RATHOD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320024
|
|
MR PRABHU GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANDHAR
|
MH-19-008-201-001/166
(BIJEWADI)
|
1819008000NRG24271220230503072
|
28/12/2023
|
RAJUBAI NYANU RATHOD
|
1819008WL049740
|
RAJUBAI NYANU RATHOD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320223
|
|
MRS RAJESHRI DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
KANDHAR
|
MH-19-008-201-001/166
(BIJEWADI)
|
1819008000NRG24271220230503070
|
28/12/2023
|
SHOBHA GOVIND RATHOD
|
1819008WL049740
|
SHOBHA GOVIND RATHOD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320217
|
|
SHOBAI GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANDHAR
|
MH-19-008-201-001/42
(BIJEWADI)
|
1819008000NRG24271220230501385
|
28/12/2023
|
AAVINASH BHUJANGA GAVLE
|
1819008WL049601
|
AAVINASH BHUJANGA GAVLE
|
00415
|
SBIN0022031
|
200
|
200
|
Processed
|
02/01/2024
|
|
9056320219
|
|
MR AVINASH BHUJANG GAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10028
|
10028
|
|
|
|
|
|
|
|
|
164
|
KANDHAR
|
MH-19-008-206-001/392
(DATALA)
|
1819008000NRG24271220230501233
|
28/12/2023
|
BALWANT LAXAMN SHINDE
|
1819008WL049590
|
BALWANT LAXAMN SHINDE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320146
|
|
BALVANT LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
KANDHAR
|
MH-19-008-053-001/112
(SAVALESHWAR)
|
1819008000NRG24271220230502652
|
28/12/2023
|
Shesherao Raghunath Kadam
|
1819008WL049710
|
Shesherao Raghunath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320104
|
|
SHESHERAO RAGHUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANDHAR
|
MH-19-008-053-001/243
(SAVALESHWAR)
|
1819008000NRG24271220230502599
|
28/12/2023
|
PARLHAD PANDURANG KADAM
|
1819008WL049707
|
PARLHAD PANDURANG KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320105
|
|
KADAM PRALHAD PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANDHAR
|
MH-19-008-084-001/93
(VANJARWADI)
|
1819008000NRG24261220230497093
|
28/12/2023
|
GYABAI PANDURANG GITE
|
1819008WL049286
|
GYABAI PANDURANG GITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320110
|
|
GAYABAI PANDURANG GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANDHAR
|
MH-19-008-084-001/93
(VANJARWADI)
|
1819008000NRG24261220230497092
|
28/12/2023
|
PANDURANG VITTAL GITE
|
1819008WL049286
|
PANDURANG VITTAL GITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320111
|
|
PANDURANG VITTHAL GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008000NRG24271220230501205
|
28/12/2023
|
Renuka Prbhakar Fulwale
|
1819008WL049590
|
Renuka Prbhakar Fulwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320106
|
|
RENUKA PRABHAKAR FHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANDHAR
|
MH-19-008-206-001/170
(DATALA)
|
1819008000NRG24271220230501181
|
28/12/2023
|
PANDURANG BHUJANGA PHULWALE
|
1819008WL049589
|
PANDURANG BHUJANGA PHULWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320107
|
|
PANDURANGBHUJANGAFULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
KANDHAR
|
MH-19-008-206-001/392
(DATALA)
|
1819008000NRG24271220230501235
|
28/12/2023
|
ROHIT GUNVANT SHINDE
|
1819008WL049590
|
ROHIT GUNVANT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320103
|
|
ROHINI GUNVANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANDHAR
|
MH-19-008-206-001/491
(DATALA)
|
1819008206NRG24271220230501369
|
28/12/2023
|
Madhav Namdev Fulwale
|
1819008WL049598
|
Madhav Namdev Fulwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320108
|
|
Mr. Phulvale Madhav Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
KANDHAR
|
MH-19-008-208-001/719
(DHAI KLAMBA)
|
1819008027NRG24271220230504590
|
28/12/2023
|
BALVANT DIGAMBAR SHINDE
|
1819008WL049857
|
BALVANT DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320051
|
|
BALWANT DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANDHAR
|
MH-19-008-208-001/719
(DHAI KLAMBA)
|
1819008027NRG24271220230504591
|
28/12/2023
|
PARVATI BALVANT SHINDE
|
1819008WL049857
|
PARVATI BALVANT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320049
|
|
PARVATI BALWANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANDHAR
|
MH-19-008-208-001/839
(DHAI KLAMBA)
|
1819008027NRG24271220230504710
|
28/12/2023
|
Shital Klyan Shinde
|
1819008WL049866
|
Shital Klyan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320102
|
|
SHITAL KALYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANDHAR
|
MH-19-008-208-001/950
(DHAI KLAMBA)
|
1819008027NRG24271220230504594
|
28/12/2023
|
SAHEBARAV SHANAKR SHINDE
|
1819008WL049857
|
SAHEBARAV SHANAKR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320050
|
|
SAHEBRAO SHANKARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANDHAR
|
MH-19-008-209-001/706
(DHANORAKAUTA)
|
1819008000NRG24261220230498272
|
28/12/2023
|
Bhagvatgita Hridas Jadhav
|
1819008WL049359
|
Bhagvatgita Hridas Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9056320114
|
|
BHAGVATGITA HARIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KANDHAR
|
MH-19-008-209-001/706
(DHANORAKAUTA)
|
1819008000NRG24261220230498273
|
28/12/2023
|
Hridas Madhavrav Jadhav
|
1819008WL049359
|
Hridas Madhavrav Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9056320113
|
|
Mr. Haridas Madhavrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KANDHAR
|
MH-19-008-210-001/592
(DIGRAS(BUDRUK))
|
1819008000NRG24261220230496975
|
28/12/2023
|
ATTMARAM RAMRAO GUJRE
|
1819008WL049270
|
ATTMARAM RAMRAO GUJRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320047
|
|
ATMARAM RAMARAO GUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KANDHAR
|
MH-19-008-210-001/592
(DIGRAS(BUDRUK))
|
1819008000NRG24261220230496976
|
28/12/2023
|
Ujwala Atmaram Gujare
|
1819008WL049270
|
Ujwala Atmaram Gujare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320048
|
|
UJWALA ATMARAM GUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24271220230504650
|
28/12/2023
|
DHONDIBA PANDU RATHOD
|
1819008WL049861
|
DHONDIBA PANDU RATHOD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9056320115
|
|
DHONDIBA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24271220230504655
|
28/12/2023
|
PANCHFULA ANIL RATHOD
|
1819008WL049861
|
PANCHFULA ANIL RATHOD
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
02/01/2024
|
|
9056320109
|
|
PANCHAPHULA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24271220230504651
|
28/12/2023
|
SUREKHA DHONDIBA RATHOD
|
1819008WL049861
|
SUREKHA DHONDIBA RATHOD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9056320116
|
|
SUREKHA DHODIBA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANDHAR
|
MH-19-008-249-001/885
(AMBULGA)
|
1819008000NRG24281220230508167
|
28/12/2023
|
CHANDRABHAGABAI BHARAT TEMBHURNE
|
1819008WL050107
|
CHANDRABHAGABAI BHARAT TEMBHURNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320112
|
|
CHANDRABHAGA BHARAT TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32195
|
32195
|
|
|
|
|
|
|
|
|
185
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008000NRG24271220230502158
|
28/12/2023
|
NAGESH MAROTI KALE
|
1819008WL049668
|
NAGESH MAROTI KALE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320144
|
|
NAGESH MAROTI KALE
|
INDUSIND BANK(607189)
|
|
186
|
KANDHAR
|
MH-19-008-086-001/2
(GUNDA)
|
1819008000NRG24271220230502161
|
28/12/2023
|
KAMALBAI SURYAVANSHI
|
1819008WL049668
|
KAMALBAI SURYAVANSHI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320143
|
|
Mrs. Kamalbai Digambar Suryavanshi
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
KANDHAR
|
MH-19-008-086-001/2
(GUNDA)
|
1819008000NRG24271220230502163
|
28/12/2023
|
SUMAN KESHAV SURYAVANSHI
|
1819008WL049668
|
SUMAN KESHAV SURYAVANSHI
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320131
|
|
Ms. Sumanbai Keshav Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24271220230504618
|
28/12/2023
|
BALAJI VITHAL KATURE
|
1819008WL049859
|
BALAJI VITHAL KATURE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9056320136
|
|
BALAJI VITTHAL KATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24271220230504615
|
28/12/2023
|
BHAGIRATHABAI BALAJI KATURE
|
1819008WL049859
|
BHAGIRATHABAI BALAJI KATURE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9056320133
|
|
BHAGIRATHABAI BALAJI KATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24271220230504616
|
28/12/2023
|
DILIP VITHAL KATURE
|
1819008WL049859
|
DILIP VITHAL KATURE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9056320134
|
|
DILIP VITHTHALARAV KATURE
|
IDBI BANK(607095)
|
|
191
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24271220230504617
|
28/12/2023
|
SHOBHA DILIP KATURE
|
1819008WL049859
|
SHOBHA DILIP KATURE
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9056320135
|
|
SHOBHA DILIP KATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11442
|
11442
|
|
|
|
|
|
|
|
|
192
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24271220230502655
|
28/12/2023
|
Suman Namdev Kadam
|
1819008WL049710
|
Suman Namdev Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320248
|
|
Suman Namdev Kadam
|
INDUSIND BANK(607189)
|
|
193
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24271220230502656
|
28/12/2023
|
Tukaram Ananda Kadam
|
1819008WL049710
|
Tukaram Ananda Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320245
|
|
TUKARAM ANANDA KADAM
|
HDFC BANK LTD(607152)
|
|
194
|
KANDHAR
|
MH-19-008-053-001/132
(SAVALESHWAR)
|
1819008000NRG24271220230502659
|
28/12/2023
|
BHGWAN VISHNATH KURUNDE
|
1819008WL049710
|
BHGWAN VISHNATH KURUNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320020
|
|
Mr. BHAGWAN VISHWANATH KURUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KANDHAR
|
MH-19-008-053-001/132
(SAVALESHWAR)
|
1819008000NRG24271220230502658
|
28/12/2023
|
GODAWARI BHAGWAN KURUNDE
|
1819008WL049710
|
GODAWARI BHAGWAN KURUNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320243
|
|
GODAWARIBHAGWANKURUDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
196
|
KANDHAR
|
MH-19-008-053-001/218
(SAVALESHWAR)
|
1819008000NRG24271220230502665
|
28/12/2023
|
NARAYAN GOVIND KOTHEWAR
|
1819008WL049710
|
NARAYAN GOVIND KOTHEWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320021
|
|
Mr. NARAYAN GOVIND KOTHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KANDHAR
|
MH-19-008-053-001/218
(SAVALESHWAR)
|
1819008000NRG24271220230502598
|
28/12/2023
|
Ranjanabai Narayan Kothewar
|
1819008WL049707
|
Ranjanabai Narayan Kothewar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320004
|
|
Mrs. Ranjana Narayan Kotewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KANDHAR
|
MH-19-008-053-001/252
(SAVALESHWAR)
|
1819008000NRG24271220230502604
|
28/12/2023
|
GODAWARI MAINAJI KADAM
|
1819008WL049707
|
GODAWARI MAINAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320002
|
|
Mr. Godavaribai Mainaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KANDHAR
|
MH-19-008-053-001/70
(SAVALESHWAR)
|
1819008000NRG24271220230502683
|
28/12/2023
|
ANANDA GANPATI KADAM
|
1819008WL049710
|
ANANDA GANPATI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320269
|
|
MR ANANDA GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANDHAR
|
MH-19-008-083-001/259
(RAUTKHEDA)
|
1819008000NRG24281220230509140
|
28/12/2023
|
Subhas Hari Surywanshi
|
1819008WL050187
|
Subhas Hari Surywanshi
|
1143
|
MAHG0004107
|
1602
|
1602
|
Processed
|
02/01/2024
|
|
9056320259
|
|
Mr. SUBHASH HARI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
KANDHAR
|
MH-19-008-083-001/259
(RAUTKHEDA)
|
1819008000NRG24281220230509141
|
28/12/2023
|
Ugvata Subhas Surywanshi
|
1819008WL050187
|
Ugvata Subhas Surywanshi
|
1143
|
MAHG0004107
|
1602
|
1602
|
Processed
|
02/01/2024
|
|
9056320266
|
|
Miss. UGAWATA SUBHASH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KANDHAR
|
MH-19-008-083-001/8
(RAUTKHEDA)
|
1819008000NRG24281220230509062
|
28/12/2023
|
ghandharibai gangadhar tokalwad
|
1819008WL050183
|
ghandharibai gangadhar tokalwad
|
1143
|
MAHG0004107
|
1596
|
1596
|
Processed
|
02/01/2024
|
|
9056320227
|
|
Mrs. GANDHARBAI GANGADHAR TOKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008000NRG24271220230502156
|
28/12/2023
|
DHONDYABAI MAROTI KALE
|
1819008WL049668
|
DHONDYABAI MAROTI KALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320233
|
|
DHONDYABAI MAROTI KALE
|
ICICI BANK LTD(508534)
|
|
204
|
KANDHAR
|
MH-19-008-086-001/17
(GUNDA)
|
1819008000NRG24271220230502159
|
28/12/2023
|
SAMBHAJI SURYAVANSHI
|
1819008WL049668
|
SAMBHAJI SURYAVANSHI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320231
|
|
SAMBHAJI JALBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
205
|
KANDHAR
|
MH-19-008-086-001/17
(GUNDA)
|
1819008000NRG24271220230502160
|
28/12/2023
|
UJWALA MAROTI SURYAWANSHI
|
1819008WL049668
|
UJWALA MAROTI SURYAWANSHI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320263
|
|
Ms. Ujwala Maroti Suryawansi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KANDHAR
|
MH-19-008-086-001/18
(GUNDA)
|
1819008000NRG24271220230502204
|
28/12/2023
|
Anusyabai Shivaji Kale
|
1819008WL049673
|
Anusyabai Shivaji Kale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320262
|
|
Mrs. Anusayabai Shivaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KANDHAR
|
MH-19-008-086-001/18
(GUNDA)
|
1819008000NRG24271220230502203
|
28/12/2023
|
SUMANBAI VANKATI KALE
|
1819008WL049673
|
SUMANBAI VANKATI KALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320261
|
|
Ms. Sumanbai Vyankati Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24271220230502546
|
28/12/2023
|
VINKATI SITRAM KADAM
|
1819008WL049704
|
VINKATI SITRAM KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320230
|
|
Mr. Vyankati Sitaram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KANDHAR
|
MH-19-008-086-001/29
(GUNDA)
|
1819008000NRG24271220230502547
|
28/12/2023
|
JYOTI AYNATH KADAM
|
1819008WL049704
|
JYOTI AYNATH KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320246
|
|
MRS JYOTI AYANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
KANDHAR
|
MH-19-008-086-001/6
(GUNDA)
|
1819008000NRG24271220230501975
|
28/12/2023
|
CHOTRABAI SHESHARAO KALE
|
1819008WL049655
|
CHOTRABAI SHESHARAO KALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320236
|
|
Mrs. CHAUTRABAI SHESERAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KANDHAR
|
MH-19-008-086-001/92
(GUNDA)
|
1819008000NRG24271220230502218
|
28/12/2023
|
SUMANBAI LINGOJI DHEMBRE
|
1819008WL049673
|
SUMANBAI LINGOJI DHEMBRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320253
|
|
MRS SUMANBAI LINGOJI DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANDHAR
|
MH-19-008-208-001/1169
(DHAI KLAMBA)
|
1819008027NRG24271220230504597
|
28/12/2023
|
BALAJI GANPATI PUTEWAR
|
1819008WL049858
|
BALAJI GANPATI PUTEWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320238
|
|
Mr. BALAJI GANAPATI PUTTEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KANDHAR
|
MH-19-008-208-001/316
(DHAI KLAMBA)
|
1819008027NRG24271220230504740
|
28/12/2023
|
AABARAO KAHIRAM SHINDE
|
1819008WL049870
|
AABARAO KAHIRAM SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320174
|
|
AMBARAOKASHIRAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
214
|
KANDHAR
|
MH-19-008-208-001/69
(DHAI KLAMBA)
|
1819008027NRG24271220230504708
|
28/12/2023
|
BALAJI UTTAM DHUDHKAWADE
|
1819008WL049866
|
BALAJI UTTAM DHUDHKAWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320015
|
|
Mr. Balaji Uattamrao Dudhkavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KANDHAR
|
MH-19-008-208-001/847
(DHAI KLAMBA)
|
1819008027NRG24271220230504592
|
28/12/2023
|
RANI SHRIHARI SHINDE
|
1819008WL049857
|
RANI SHRIHARI SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320268
|
|
Mrs. Rani Shrihari Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
KANDHAR
|
MH-19-008-209-001/160
(DHANORAKAUTA)
|
1819008000NRG24261220230498702
|
28/12/2023
|
datta kishan shelgave
|
1819008WL049404
|
datta kishan shelgave
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320237
|
|
Mr. DATTA KISHAN SHELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KANDHAR
|
MH-19-008-209-001/160
(DHANORAKAUTA)
|
1819008000NRG24261220230498703
|
28/12/2023
|
padmin datta hlgave
|
1819008WL049404
|
padmin datta hlgave
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320264
|
|
Miss. PADMINBAI DATTA SHELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KANDHAR
|
MH-19-008-209-001/193
(DHANORAKAUTA)
|
1819008000NRG24261220230498670
|
28/12/2023
|
ANITA MANOHAR TALNE
|
1819008WL049401
|
ANITA MANOHAR TALNE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320008
|
|
MRS ANITA MANOHAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
219
|
KANDHAR
|
MH-19-008-209-001/193
(DHANORAKAUTA)
|
1819008000NRG24261220230498669
|
28/12/2023
|
MANOHAR DATTA TELANG
|
1819008WL049401
|
MANOHAR DATTA TELANG
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320007
|
|
Mr. Manohar Datta Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
KANDHAR
|
MH-19-008-209-001/194
(DHANORAKAUTA)
|
1819008000NRG24261220230498228
|
28/12/2023
|
Sambahji Maroti Gorthe
|
1819008WL049359
|
Sambahji Maroti Gorthe
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320228
|
|
Mr. SAMBHAJI MAROTI GORATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
KANDHAR
|
MH-19-008-209-001/21
(DHANORAKAUTA)
|
1819008000NRG24261220230498704
|
28/12/2023
|
Balaji Apaarav Haate
|
1819008WL049404
|
Balaji Apaarav Haate
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320173
|
|
BALAJIAPPARAOHATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
222
|
KANDHAR
|
MH-19-008-209-001/30
(DHANORAKAUTA)
|
1819008000NRG24261220230498238
|
28/12/2023
|
Ahilyabai Prlad Talne
|
1819008WL049359
|
Ahilyabai Prlad Talne
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320260
|
|
Miss. AHILYABAI PRALDHA TALNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
KANDHAR
|
MH-19-008-209-001/30
(DHANORAKAUTA)
|
1819008000NRG24261220230498710
|
28/12/2023
|
Prhlad Digambar Takne
|
1819008WL049404
|
Prhlad Digambar Takne
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320005
|
|
MR PRALHAD DIGAMBAR TALNE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KANDHAR
|
MH-19-008-209-001/321
(DHANORAKAUTA)
|
1819008000NRG24261220230498239
|
28/12/2023
|
Baliram Hanmant Jadhav
|
1819008WL049359
|
Baliram Hanmant Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320258
|
|
Mr. BALIRAM HANMANTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
KANDHAR
|
MH-19-008-209-001/321
(DHANORAKAUTA)
|
1819008000NRG24261220230498241
|
28/12/2023
|
Chandrkala Madhav Jadhav
|
1819008WL049359
|
Chandrkala Madhav Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320272
|
|
Mrs. Chandrakala Madhav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
KANDHAR
|
MH-19-008-209-001/353
(DHANORAKAUTA)
|
1819008000NRG24261220230498244
|
28/12/2023
|
Maroti Kodiba Gavhane
|
1819008WL049359
|
Maroti Kodiba Gavhane
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320001
|
|
GAVHANE MAROTI KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KANDHAR
|
MH-19-008-209-001/353
(DHANORAKAUTA)
|
1819008000NRG24261220230498245
|
28/12/2023
|
Mira Maroti Gavhane
|
1819008WL049359
|
Mira Maroti Gavhane
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320013
|
|
Mrs. Mira Maroti Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
KANDHAR
|
MH-19-008-209-001/5
(DHANORAKAUTA)
|
1819008000NRG24261220230498249
|
28/12/2023
|
Sanjay Babarav Hatte
|
1819008WL049359
|
Sanjay Babarav Hatte
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320241
|
|
SANJAY BABARAO HATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KANDHAR
|
MH-19-008-209-001/6
(DHANORAKAUTA)
|
1819008000NRG24261220230498253
|
28/12/2023
|
kamalbai tejerav kadam
|
1819008WL049359
|
kamalbai tejerav kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320255
|
|
Mr. KAMALBAI TEJERAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
KANDHAR
|
MH-19-008-209-001/654
(DHANORAKAUTA)
|
1819008000NRG24261220230498256
|
28/12/2023
|
Gangadhar Dagdu Jadhav
|
1819008WL049359
|
Gangadhar Dagdu Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320235
|
|
Mr. GANGADHAR DAGUDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
KANDHAR
|
MH-19-008-209-001/654
(DHANORAKAUTA)
|
1819008000NRG24261220230498257
|
28/12/2023
|
Rekha Gangadhar Jadhav
|
1819008WL049359
|
Rekha Gangadhar Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320242
|
|
Mrs. REKHA GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
KANDHAR
|
MH-19-008-209-001/713
(DHANORAKAUTA)
|
1819008000NRG24261220230498682
|
28/12/2023
|
Mudrika Maroti Kadam
|
1819008WL049401
|
Mudrika Maroti Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320175
|
|
Mrs. MUDRIKABAI MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67044
|
67044
|
|
|
|
|
|
|
|
|
233
|
KANDHAR
|
MH-19-008-041-001/1379
(GUNTUR)
|
1819008000NRG24281220230508858
|
28/12/2023
|
ASHA DASHRATH JADHAV
|
1819008WL050171
|
ASHA DASHRATH JADHAV
|
1143
|
MAHG0004113
|
1089
|
1089
|
Processed
|
02/01/2024
|
|
9056320252
|
|
ASHATAI DASHARATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KANDHAR
|
MH-19-008-041-001/1379
(GUNTUR)
|
1819008000NRG24281220230508857
|
28/12/2023
|
DASHRATH SHESHERAO JADHAV
|
1819008WL050171
|
DASHRATH SHESHERAO JADHAV
|
1143
|
MAHG0004113
|
1089
|
1089
|
Processed
|
02/01/2024
|
|
9056320226
|
|
DASHRATH SHESHERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KANDHAR
|
MH-19-008-210-001/475
(DIGRAS(BUDRUK))
|
1819008000NRG24261220230496973
|
28/12/2023
|
GAJANAN BALAJI JALKE
|
1819008WL049270
|
GAJANAN BALAJI JALKE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320177
|
|
GAJANAN BALAJI JALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KANDHAR
|
MH-19-008-210-001/562
(DIGRAS(BUDRUK))
|
1819008000NRG24261220230496974
|
28/12/2023
|
KERBA BALAJI GANGOTRI
|
1819008WL049270
|
KERBA BALAJI GANGOTRI
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320176
|
|
KERBA BALAJI GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
237
|
KANDHAR
|
MH-19-008-014-001/93
(RAHATI)
|
1819008000NRG24271220230506059
|
28/12/2023
|
GOUTAM ASHOK TONM PI
|
1819008WL049954
|
GOUTAM ASHOK TONM PI
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320057
|
|
MR GOUTAM TOMPE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KANDHAR
|
MH-19-008-018-001/425
(SAMGAMWADI)
|
1819008000NRG24271220230504450
|
28/12/2023
|
PRADEEP PRBHAKAR KENDRE
|
1819008WL049843
|
PRADEEP PRBHAKAR KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320011
|
|
MR PRADIP PRABHAKAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KANDHAR
|
MH-19-008-201-001/9
(BIJEWADI)
|
1819008000NRG24271220230503188
|
28/12/2023
|
ASHOK BABARAO LUNGARE
|
1819008WL049751
|
ASHOK BABARAO LUNGARE
|
1143
|
MAHG0004121
|
1614
|
1614
|
Processed
|
02/01/2024
|
|
9056320038
|
|
LUNGARE ASHOK BABARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KANDHAR
|
MH-19-008-201-001/9
(BIJEWADI)
|
1819008000NRG24271220230503190
|
28/12/2023
|
GANGASAGAR VITHAL LUNGARE
|
1819008WL049751
|
GANGASAGAR VITHAL LUNGARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320009
|
|
Mr. Gangasagar Vitthal Lugare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
KANDHAR
|
MH-19-008-237-001/10
(PAOKHARNI)
|
1819008000NRG24261220230498338
|
28/12/2023
|
RAGHOBA VITTHAL WAGHMARE
|
1819008WL049364
|
RAGHOBA VITTHAL WAGHMARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320006
|
|
RAGHOBA VITTHAL WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KANDHAR
|
MH-19-008-237-001/10
(PAOKHARNI)
|
1819008000NRG24261220230498339
|
28/12/2023
|
WAGHMARE LALITABAI RAGHOBA
|
1819008WL049364
|
WAGHMARE LALITABAI RAGHOBA
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320014
|
|
WAGHMARE LALITABAI RAGHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KANDHAR
|
MH-19-008-249-001/796
(AMBULGA)
|
1819008000NRG24281220230508163
|
28/12/2023
|
KAVITA MADHUKAR MUSALE
|
1819008WL050107
|
KAVITA MADHUKAR MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320016
|
|
Miss. KAVITA MADHUKAR MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
KANDHAR
|
MH-19-008-249-001/885
(AMBULGA)
|
1819008000NRG24281220230508166
|
28/12/2023
|
Bhart Sambhaji Tebhurne
|
1819008WL050107
|
Bhart Sambhaji Tebhurne
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320257
|
|
MR BHARAT SAMBHAJI TEMBHURNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
245
|
KANDHAR
|
MH-19-008-010-001/106
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24281220230508658
|
28/12/2023
|
PRAVIN SALIM SHAIKH
|
1819008WL050161
|
PRAVIN SALIM SHAIKH
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9056320267
|
|
Mrs. Paravinbi Salim Shaikh .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008027NRG24271220230504853
|
28/12/2023
|
JIJABAI MADHAV DANGE
|
1819008WL049875
|
JIJABAI MADHAV DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320018
|
|
Mrs. JIJABAI MADHAV DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008027NRG24271220230504852
|
28/12/2023
|
MADHAV SAMBAJI DANGE
|
1819008WL049875
|
MADHAV SAMBAJI DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320037
|
|
Mr. MADHAV SAMBHAJI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008027NRG24271220230504854
|
28/12/2023
|
SHIVRAJ MADHAV DANGE
|
1819008WL049875
|
SHIVRAJ MADHAV DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320019
|
|
SHIWRAJMADHAVDHANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
249
|
KANDHAR
|
MH-19-008-206-001/130
(DATALA)
|
1819008000NRG24271220230501202
|
28/12/2023
|
MAINA DHASHRATH FULWALE
|
1819008WL049590
|
MAINA DHASHRATH FULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320249
|
|
MAINABAI DASHRATH PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008206NRG24271220230501358
|
28/12/2023
|
shivdas maroti fulvale
|
1819008WL049598
|
shivdas maroti fulvale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320271
|
|
SHIVDAS MAROTI PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KANDHAR
|
MH-19-008-206-001/187
(DATALA)
|
1819008206NRG24271220230501279
|
28/12/2023
|
ANUSAYA KESHAV SHINDE
|
1819008WL049593
|
ANUSAYA KESHAV SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320232
|
|
ANUSAYABAIURFGIRJABAIKESHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
252
|
KANDHAR
|
MH-19-008-206-001/187
(DATALA)
|
1819008206NRG24271220230501278
|
28/12/2023
|
KESHAV MADHAV SHINDE
|
1819008WL049593
|
KESHAV MADHAV SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320178
|
|
KESHAV MADHAVRAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KANDHAR
|
MH-19-008-206-001/187
(DATALA)
|
1819008206NRG24271220230501280
|
28/12/2023
|
SAINATH KESHAV SHINDE
|
1819008WL049593
|
SAINATH KESHAV SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320234
|
|
SAINATHKESHAVSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
254
|
KANDHAR
|
MH-19-008-206-001/195
(DATALA)
|
1819008000NRG24271220230501210
|
28/12/2023
|
Ushabai Suresh Bodemwad
|
1819008WL049590
|
Ushabai Suresh Bodemwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320012
|
|
USHA SURESH BODAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANDHAR
|
MH-19-008-206-001/25
(DATALA)
|
1819008206NRG24271220230501361
|
28/12/2023
|
SUNITA HANMANT PHULWALE
|
1819008WL049598
|
SUNITA HANMANT PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320000
|
|
SUNITA HANMANT PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KANDHAR
|
MH-19-008-206-001/345
(DATALA)
|
1819008000NRG24271220230501226
|
28/12/2023
|
SHILA RAMKISHAN SHINDE
|
1819008WL049590
|
SHILA RAMKISHAN SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320244
|
|
Mrs. SHILA RAMKISHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
KANDHAR
|
MH-19-008-206-001/392
(DATALA)
|
1819008000NRG24271220230501234
|
28/12/2023
|
GUNVANT LAXMAN SHINDE
|
1819008WL049590
|
GUNVANT LAXMAN SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320250
|
|
Mr. GUNVANT LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
KANDHAR
|
MH-19-008-206-001/392
(DATALA)
|
1819008000NRG24271220230501236
|
28/12/2023
|
SHITAL BALVANT SHINDE
|
1819008WL049590
|
SHITAL BALVANT SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320265
|
|
SHITAL BALWANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANDHAR
|
MH-19-008-206-001/72
(DATALA)
|
1819008206NRG24271220230501373
|
28/12/2023
|
bajirav
|
1819008WL049598
|
bajirav
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320251
|
|
BAJIRAO LAXMAN FULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008027NRG24271220230504738
|
28/12/2023
|
BALAJI MANIKA KADAM
|
1819008WL049870
|
BALAJI MANIKA KADAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320039
|
|
Mr. Balaji Manika Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008027NRG24271220230504739
|
28/12/2023
|
SUREKHA BALAJI KADAM
|
1819008WL049870
|
SUREKHA BALAJI KADAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320247
|
|
Mrs. SUREKHA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
262
|
KANDHAR
|
MH-19-008-014-001/93
(RAHATI)
|
1819008000NRG24271220230506060
|
28/12/2023
|
ANITA GOUTAM TOMPE
|
1819008WL049954
|
ANITA GOUTAM TOMPE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320239
|
|
MS ANITA GAUTAM TOMPE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KANDHAR
|
MH-19-008-014-001/93
(RAHATI)
|
1819008000NRG24271220230506058
|
28/12/2023
|
LALITABAI ASHOK TONM PI
|
1819008WL049954
|
LALITABAI ASHOK TONM PI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320017
|
|
Ms. LALITABAI ASHOK TOMKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
KANDHAR
|
MH-19-008-100-001/11049
(PETHWADAJ)
|
1819008000NRG24281220230508949
|
28/12/2023
|
Radhabai Hanmant Kandhare
|
1819008WL050176
|
Radhabai Hanmant Kandhare
|
1143
|
MAHG0004141
|
1622
|
1622
|
Processed
|
02/01/2024
|
|
9056320256
|
|
RADHABAI HANMANTRAO
|
BANK OF BARODA(606985)
|
|
265
|
KANDHAR
|
MH-19-008-100-001/153
(PETHWADAJ)
|
1819008000NRG24281220230509029
|
28/12/2023
|
JANABAI KERBA DAMLE
|
1819008WL050181
|
JANABAI KERBA DAMLE
|
1143
|
MAHG0004141
|
1615
|
1615
|
Processed
|
02/01/2024
|
|
9056320003
|
|
Mr. Janabai Kerba Damle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
KANDHAR
|
MH-19-008-100-001/1995
(PETHWADAJ)
|
1819008000NRG24281220230509031
|
28/12/2023
|
Prashant Gundurao Damle
|
1819008WL050181
|
Prashant Gundurao Damle
|
1143
|
MAHG0004141
|
1615
|
1615
|
Processed
|
02/01/2024
|
|
9056320270
|
|
PRASHANT GUNDURAO DAMEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
267
|
KANDHAR
|
MH-19-008-100-001/1996
(PETHWADAJ)
|
1819008000NRG24281220230509034
|
28/12/2023
|
Suknya Pardip Damle
|
1819008WL050181
|
Suknya Pardip Damle
|
1143
|
MAHG0004141
|
1614
|
1614
|
Processed
|
02/01/2024
|
|
9056320273
|
|
Mrs. Sukanya Pradip Damle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
KANDHAR
|
MH-19-008-100-001/2328
(PETHWADAJ)
|
1819008000NRG24281220230508958
|
28/12/2023
|
Anuradh Kerba kandhare
|
1819008WL050176
|
Anuradh Kerba kandhare
|
1143
|
MAHG0004141
|
1621
|
1621
|
Processed
|
02/01/2024
|
|
9056320010
|
|
Miss. Anuradha Kerba Kandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
KANDHAR
|
MH-19-008-100-001/356
(PETHWADAJ)
|
1819008000NRG24281220230509036
|
28/12/2023
|
GANPAT SAMBAJI SHETWAD
|
1819008WL050181
|
GANPAT SAMBAJI SHETWAD
|
1143
|
MAHG0004141
|
1614
|
1614
|
Processed
|
02/01/2024
|
|
9056320229
|
|
Mr. GANPATI SHAMBHAJI SHETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
KANDHAR
|
MH-19-008-100-001/356
(PETHWADAJ)
|
1819008000NRG24281220230509037
|
28/12/2023
|
RADHABAI GANPATI SHETWAD
|
1819008WL050181
|
RADHABAI GANPATI SHETWAD
|
1143
|
MAHG0004141
|
1614
|
1614
|
Processed
|
02/01/2024
|
|
9056320240
|
|
Mrs. RADHABAI GANPATI SHETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
KANDHAR
|
MH-19-008-100-001/966
(PETHWADAJ)
|
1819008000NRG24281220230508962
|
28/12/2023
|
Kamalbai Shivaji Kandhare
|
1819008WL050176
|
Kamalbai Shivaji Kandhare
|
1143
|
MAHG0004141
|
1621
|
1621
|
Processed
|
02/01/2024
|
|
9056320254
|
|
Ms. KAMALBAI SHIVAJI KANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
KANDHAR
|
MH-19-008-215-001/241
(GONAR)
|
1819008000NRG24271220230506773
|
28/12/2023
|
JIJABAI RAMA SURYAWANSHI
|
1819008WL049992
|
JIJABAI RAMA SURYAWANSHI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9056320022
|
|
JIJABAI RAMA SURYAVANSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
273
|
KANDHAR
|
MH-19-008-010-001/79
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24281220230508660
|
28/12/2023
|
ASMODIN ALOUDIN SHAIKH
|
1819008WL050161
|
ASMODIN ALOUDIN SHAIKH
|
400001
|
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9056320225
|
|
Mr. SHAIKH AAJAMODDIN ALLAUDHIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
KANDHAR
|
MH-19-008-010-001/79
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24281220230508661
|
28/12/2023
|
BISMILABE AJMODIN SHAIKH
|
1819008WL050161
|
BISMILABE AJMODIN SHAIKH
|
400001
|
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
9056320224
|
|
BISMILABEGAMAJAMODIN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440737
|
440737
|
|
|
|
|
|
|
|