|
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-19-008-093-001/112
(ALEGAON)
|
1819008000NRG24280320240874454
|
28/03/2024
|
LAXMIBAI BAPURAO MORE
|
1819008WL077272
|
LAXMIBAI BAPURAO MORE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506361
|
|
LAXIMBAI BAPURAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
KANDHAR
|
MH-19-008-204-001/103
(CHIKHAL BHOSHI)
|
1819008000NRG24280320240876660
|
28/03/2024
|
RAMCHANDRA NAGORAO VARPADE
|
1819008WL077385
|
RAMCHANDRA NAGORAO VARPADE
|
00045
|
BARB0NANDED
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241506182
|
|
MR RAMCHANDR NAGORAO VARPADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDHAR
|
MH-19-008-204-001/158
(CHIKHAL BHOSHI)
|
1819008000NRG24280320240876663
|
28/03/2024
|
GOVIND SHRIRAM WARPDE
|
1819008WL077385
|
GOVIND SHRIRAM WARPDE
|
00045
|
BARB0NANDED
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241506181
|
|
GOVIND SHRIRAM WARPA
|
BANK OF BARODA(606985)
|
|
4
|
KANDHAR
|
MH-19-008-204-001/164
(CHIKHAL BHOSHI)
|
1819008000NRG24280320240876665
|
28/03/2024
|
AYODHYA PARMESHWAR WARPADE
|
1819008WL077385
|
AYODHYA PARMESHWAR WARPADE
|
00045
|
BARB0NANDED
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241506183
|
|
AYODHYA PARMESHWAR W
|
BANK OF BARODA(606985)
|
|
5
|
KANDHAR
|
MH-19-008-204-001/201
(CHIKHAL BHOSHI)
|
1819008000NRG24280320240876667
|
28/03/2024
|
RAMESHWAR PANDURANG VARPADE
|
1819008WL077385
|
RAMESHWAR PANDURANG VARPADE
|
00045
|
BARB0NANDED
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241506184
|
|
RAMESHWAR PANDURANG
|
BANK OF BARODA(606985)
|
|
6
|
KANDHAR
|
MH-19-008-204-001/63
(CHIKHAL BHOSHI)
|
1819008000NRG24280320240876673
|
28/03/2024
|
SHILPA VILAS SONKAMBALE
|
1819008WL077385
|
SHILPA VILAS SONKAMBALE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506185
|
|
Shilpa Vilas Sonkambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9787
|
9787
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-226-001/204
(MANGALSANGAVI)
|
1819008226NRG24280320240874944
|
28/03/2024
|
Gavlan Shivaji Kadam
|
1819008WL077296
|
Gavlan Shivaji Kadam
|
00051
|
MAHB0000035
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506300
|
|
Mrs. GAVLAN SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
KANDHAR
|
MH-19-008-099-001/130
(BAMNI PK)
|
1819008000NRG24280320240877752
|
28/03/2024
|
BABARAO YASHVANT TELENG
|
1819008WL077455
|
BABARAO YASHVANT TELENG
|
00089
|
CBIN0284821
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241509777
|
|
TELANG BABARAV YASHAVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
9
|
KANDHAR
|
MH-19-008-017-001/110
(LALWADI)
|
1819008000NRG24280320240876724
|
28/03/2024
|
UDHAV BABARAO SHANKPALE
|
1819008WL077392
|
UDHAV BABARAO SHANKPALE
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115241506191
|
|
MR UDDHAV BABARAO SHANKPALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDHAR
|
MH-19-008-017-001/234
(LALWADI)
|
1819008000NRG24280320240876856
|
28/03/2024
|
SHESHERAO MAROTI BOMBALE
|
1819008WL077400
|
SHESHERAO MAROTI BOMBALE
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115241506186
|
|
SHESHRAO MAROTI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANDHAR
|
MH-19-008-017-001/247
(LALWADI)
|
1819008000NRG24280320240876857
|
28/03/2024
|
KISHAN SHIRIRAM DAKE
|
1819008WL077400
|
KISHAN SHIRIRAM DAKE
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115241506192
|
|
MR KISHAN SHRIRAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDHAR
|
MH-19-008-017-001/26
(LALWADI)
|
1819008000NRG24280320240876727
|
28/03/2024
|
GOPAL PUNDLIK BARGALE
|
1819008WL077392
|
GOPAL PUNDLIK BARGALE
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115241506194
|
|
BARGALE GOPAL PUNDALIK
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
13
|
KANDHAR
|
MH-19-008-017-001/261
(LALWADI)
|
1819008000NRG24280320240876859
|
28/03/2024
|
GOVIND RAMRAO BARGALE
|
1819008WL077400
|
GOVIND RAMRAO BARGALE
|
00114
|
UTIB0SNDCC1
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241506193
|
|
GOVIND RAMRAO BARAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
KANDHAR
|
MH-19-008-017-001/8
(LALWADI)
|
1819008000NRG24280320240876815
|
28/03/2024
|
GOVIND DATTA DAKE
|
1819008WL077396
|
GOVIND DATTA DAKE
|
00114
|
UTIB0SNDCC1
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241506187
|
|
MR GOVIND DATATRAY DAKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDHAR
|
MH-19-008-017-001/97
(LALWADI)
|
1819008000NRG24280320240876816
|
28/03/2024
|
renukabai
|
1819008WL077396
|
renukabai
|
00114
|
UTIB0SNDCC1
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241506188
|
|
KUMBHARGAVE RENUKABAI NARHARI
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
16
|
KANDHAR
|
MH-19-008-082-001/336
(SHIRUR)
|
1819008000NRG24280320240878743
|
28/03/2024
|
SAHEBRAO VYANKATRAO SHINDE
|
1819008WL077515
|
SAHEBRAO VYANKATRAO SHINDE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506199
|
|
Mr. Sahebrao Vyankatrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KANDHAR
|
MH-19-008-097-001/6
(SHELALI)
|
1819008000NRG24280320240877540
|
28/03/2024
|
SAMBHAJI VENKATI KENDRE
|
1819008WL077439
|
SAMBHAJI VENKATI KENDRE
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241506189
|
|
SAMBHAJI VYANKATI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANDHAR
|
MH-19-008-097-001/6
(SHELALI)
|
1819008000NRG24280320240877601
|
28/03/2024
|
SAMBHAJI VENKATI KENDRE
|
1819008WL077441
|
SAMBHAJI VENKATI KENDRE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506190
|
|
SAMBHAJI VYANKATI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANDHAR
|
MH-19-008-099-001/165
(BAMNI PK)
|
1819008000NRG24280320240877915
|
28/03/2024
|
BABARAO LAXMAN KADAM
|
1819008WL077463
|
BABARAO LAXMAN KADAM
|
00114
|
UTIB0SNDCC1
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241506195
|
|
BABARAO LAXMAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
KANDHAR
|
MH-19-008-099-001/304
(BAMNI PK)
|
1819008000NRG24280320240877840
|
28/03/2024
|
SHIVKANTA HANMANT SANGLE
|
1819008WL077458
|
SHIVKANTA HANMANT SANGLE
|
00114
|
UTIB0SNDCC1
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115241509831
|
|
Mrs. Shivkanta Hanmant Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KANDHAR
|
MH-19-008-205-001/106
(CHIKHALI)
|
1819008000NRG24280320240873992
|
28/03/2024
|
DEVUBAI GOVIND KADAM
|
1819008WL077234
|
DEVUBAI GOVIND KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509835
|
|
DEVUBAI GOVIND KADAM
|
INDUSIND BANK(607189)
|
|
22
|
KANDHAR
|
MH-19-008-205-001/117
(CHIKHALI)
|
1819008000NRG24280320240873735
|
28/03/2024
|
VISHWANATH MAROTI SWAMI
|
1819008WL077216
|
VISHWANATH MAROTI SWAMI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506209
|
|
VISHVNATH MAROTIRAO SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANDHAR
|
MH-19-008-205-001/151
(CHIKHALI)
|
1819008000NRG24280320240874125
|
28/03/2024
|
MATHURABAI BHIVAJI KAMBLE
|
1819008WL077244
|
MATHURABAI BHIVAJI KAMBLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509754
|
|
MATHURABAI BHIVAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDHAR
|
MH-19-008-205-001/18
(CHIKHALI)
|
1819008000NRG24280320240873825
|
28/03/2024
|
MADHAV SHANKAR KAMBLE
|
1819008WL077224
|
MADHAV SHANKAR KAMBLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509742
|
|
MADHAV SHANKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANDHAR
|
MH-19-008-205-001/199
(CHIKHALI)
|
1819008000NRG24280320240874019
|
28/03/2024
|
SAHEB SHANKAR KADAM
|
1819008WL077236
|
SAHEB SHANKAR KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506226
|
|
SAHEB SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-205-001/288
(CHIKHALI)
|
1819008000NRG24280320240873719
|
28/03/2024
|
MAROTI VISHWAMBHAR PAWALE
|
1819008WL077215
|
MAROTI VISHWAMBHAR PAWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506200
|
|
MR MAROTIRAO VISHWAMBHAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANDHAR
|
MH-19-008-205-001/297
(CHIKHALI)
|
1819008000NRG24280320240873854
|
28/03/2024
|
SAMBHAJI LAXMAN KADAM
|
1819008WL077226
|
SAMBHAJI LAXMAN KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506231
|
|
Mr. Sambhaji Laxman Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
KANDHAR
|
MH-19-008-205-001/356
(CHIKHALI)
|
1819008000NRG24280320240873861
|
28/03/2024
|
SAMBAJI PANDURANG PAWLE
|
1819008WL077226
|
SAMBAJI PANDURANG PAWLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509600
|
|
Mr. Sambhaji Pandurang Pavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KANDHAR
|
MH-19-008-205-001/424
(CHIKHALI)
|
1819008000NRG24280320240874133
|
28/03/2024
|
JAIVANTRAO VITTHALRAO KADAM
|
1819008WL077244
|
JAIVANTRAO VITTHALRAO KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509753
|
|
JAYVANT VITTHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-205-001/70
(CHIKHALI)
|
1819008000NRG24280320240873743
|
28/03/2024
|
CHANDBI SAYYAD ALI SAYYAD
|
1819008WL077216
|
CHANDBI SAYYAD ALI SAYYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506218
|
|
CHANDBI SAYYADAALI SAYYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
KANDHAR
|
MH-19-008-205-001/710
(CHIKHALI)
|
1819008000NRG24280320240873720
|
28/03/2024
|
DADARAO DIGAMBAR PAWALE
|
1819008WL077215
|
DADARAO DIGAMBAR PAWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506244
|
|
DADARAO DIGAMBAR PAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
KANDHAR
|
MH-19-008-205-001/713
(CHIKHALI)
|
1819008000NRG24280320240873834
|
28/03/2024
|
BALAJI NAMDEV PAWALE
|
1819008WL077224
|
BALAJI NAMDEV PAWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509701
|
|
MR BALAJI NAMDEV PAWALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANDHAR
|
MH-19-008-205-001/769
(CHIKHALI)
|
1819008000NRG24280320240874028
|
28/03/2024
|
SHOBHABAI VISHWAMBAR KADAM
|
1819008WL077236
|
SHOBHABAI VISHWAMBAR KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506204
|
|
KADAM SHOBHABAI VISHVAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANDHAR
|
MH-19-008-205-001/96
(CHIKHALI)
|
1819008000NRG24280320240873840
|
28/03/2024
|
LAXMIBAI SHRIRAM KADAM
|
1819008WL077224
|
LAXMIBAI SHRIRAM KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509741
|
|
Mrs. LAXMIBAI SHRIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KANDHAR
|
MH-19-008-205-001/96
(CHIKHALI)
|
1819008000NRG24280320240873839
|
28/03/2024
|
SHRIRAM NARSING KADAM
|
1819008WL077224
|
SHRIRAM NARSING KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506203
|
|
Mr. SHRIRAM NARSINGA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
KANDHAR
|
MH-19-008-220-001/104
(HATKYAL)
|
1819008000NRG24280320240876390
|
28/03/2024
|
DHONDIBA SHESHERAO AKALGE
|
1819008WL077368
|
DHONDIBA SHESHERAO AKALGE
|
00114
|
UTIB0SNDCC1
|
1251
|
1251
|
Processed
|
25/04/2024
|
|
A115241509690
|
|
DHONDIBA SHESHARAO ANKALGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45094
|
45094
|
|
|
|
|
|
|
|
|
37
|
KANDHAR
|
MH-19-008-099-001/486
(BAMNI PK)
|
1819008000NRG24280320240877895
|
28/03/2024
|
RAMDAS YADHAV KADAM
|
1819008WL077461
|
RAMDAS YADHAV KADAM
|
00152
|
HDFC0001016
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241506264
|
|
RAMDAS YADAV KADAM
|
HDFC BANK LTD(607152)
|
|
38
|
KANDHAR
|
MH-19-008-205-001/275
(CHIKHALI)
|
1819008000NRG24280320240874128
|
28/03/2024
|
PANDURANG BHAGWAN PAVLE
|
1819008WL077244
|
PANDURANG BHAGWAN PAVLE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506227
|
|
PANDURANG BHAGWAN PAWALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3269
|
3269
|
|
|
|
|
|
|
|
|
39
|
KANDHAR
|
MH-19-008-205-001/269
(CHIKHALI)
|
1819008000NRG24280320240873742
|
28/03/2024
|
MAROTI RAMJI BACHIWAD
|
1819008WL077216
|
MAROTI RAMJI BACHIWAD
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509721
|
|
MAROTI RAMJI BACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
KANDHAR
|
MH-19-008-059-001/124
(SOMTHANA)
|
1819008000NRG24280320240876627
|
28/03/2024
|
YOGESH SANGRAM HONRAO
|
1819008WL077383
|
YOGESH SANGRAM HONRAO
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506179
|
|
HONRAO YOGESH SANGRAM
|
IDBI BANK(607095)
|
|
41
|
KANDHAR
|
MH-19-008-220-001/123
(HATKYAL)
|
1819008000NRG24280320240876391
|
28/03/2024
|
PRATIBA MADHAVRAO SASANE
|
1819008WL077368
|
PRATIBA MADHAVRAO SASANE
|
00165
|
IBKL0000590
|
1251
|
1251
|
Processed
|
25/04/2024
|
|
A115241509565
|
|
MRS PRATIBHA VIJAY SASANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANDHAR
|
MH-19-008-220-001/158
(HATKYAL)
|
1819008000NRG24280320240876392
|
28/03/2024
|
NURJAHA AMIR BAIG
|
1819008WL077368
|
NURJAHA AMIR BAIG
|
00165
|
IBKL0000590
|
1251
|
1251
|
Processed
|
25/04/2024
|
|
A115241506177
|
|
NUEAJHA AMIR BEG
|
IDBI BANK(607095)
|
|
43
|
KANDHAR
|
MH-19-008-220-001/158
(HATKYAL)
|
1819008000NRG24280320240876393
|
28/03/2024
|
Rashid Mahamudsab Beg
|
1819008WL077368
|
Rashid Mahamudsab Beg
|
00165
|
IBKL0000590
|
1251
|
1251
|
Processed
|
25/04/2024
|
|
A115241506295
|
|
MR RASHID MAHEMUD BEG
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANDHAR
|
MH-19-008-220-001/204
(HATKYAL)
|
1819008000NRG24280320240876395
|
28/03/2024
|
Shivaji Bapurao Muknar
|
1819008WL077368
|
Shivaji Bapurao Muknar
|
00165
|
IBKL0000590
|
1251
|
1251
|
Processed
|
25/04/2024
|
|
A115241509566
|
|
SHIVAJI BAPURAO MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANDHAR
|
MH-19-008-220-001/351
(HATKYAL)
|
1819008000NRG24280320240876399
|
28/03/2024
|
UMER MASTAN BAIG
|
1819008WL077368
|
UMER MASTAN BAIG
|
00165
|
IBKL0000590
|
1251
|
1251
|
Processed
|
25/04/2024
|
|
A115241506180
|
|
UMER MASTAN BEG
|
IDBI BANK(607095)
|
|
46
|
KANDHAR
|
MH-19-008-220-001/55
(HATKYAL)
|
1819008000NRG24280320240876404
|
28/03/2024
|
TUKARAM GYANOBA MORE
|
1819008WL077368
|
TUKARAM GYANOBA MORE
|
00165
|
IBKL0000590
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115241506296
|
|
TUKARAM GNYANOBA MORE
|
IDBI BANK(607095)
|
|
47
|
KANDHAR
|
MH-19-008-237-001/111
(PAOKHARNI)
|
1819008000NRG24280320240876966
|
28/03/2024
|
YASHWANT RAJRAM KALYANKATURE
|
1819008WL077405
|
YASHWANT RAJRAM KALYANKATURE
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115241506297
|
|
YASHVANT RAJARAM KALYANKASTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
KANDHAR
|
MH-19-008-237-001/4
(PAOKHARNI)
|
1819008000NRG24280320240877026
|
28/03/2024
|
ANANDRAO NIVRATI KASTURE
|
1819008WL077408
|
ANANDRAO NIVRATI KASTURE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509571
|
|
ANANDA NIVRUTI KALYANKASTURE
|
IDBI BANK(607095)
|
|
49
|
KANDHAR
|
MH-19-008-237-001/51
(PAOKHARNI)
|
1819008000NRG24280320240876979
|
28/03/2024
|
NAMDEV SOPAN WAGHMARE
|
1819008WL077405
|
NAMDEV SOPAN WAGHMARE
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506178
|
|
NAMDEV SOPAN WAGHMARE
|
IDBI BANK(607095)
|
|
50
|
KANDHAR
|
MH-19-008-237-001/86
(PAOKHARNI)
|
1819008000NRG24280320240876927
|
28/03/2024
|
RAUBAI SANGRAM CHATE
|
1819008WL077403
|
RAUBAI SANGRAM CHATE
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509570
|
|
RAURABAI SANGRAM CHATE
|
IDBI BANK(607095)
|
|
51
|
KANDHAR
|
MH-19-008-237-001/86
(PAOKHARNI)
|
1819008000NRG24280320240876926
|
28/03/2024
|
SANGRAM VITTHAL CHATE
|
1819008WL077403
|
SANGRAM VITTHAL CHATE
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509568
|
|
SANGRAM VITTHAL CHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
KANDHAR
|
MH-19-008-237-001/90
(PAOKHARNI)
|
1819008000NRG24280320240876983
|
28/03/2024
|
BALAJI PIRAJI KENDRE
|
1819008WL077405
|
BALAJI PIRAJI KENDRE
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509569
|
|
KENDRE BALAJI PIRAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
KANDHAR
|
MH-19-008-237-001/93
(PAOKHARNI)
|
1819008000NRG24280320240877036
|
28/03/2024
|
VAIJNATH KASHINATH KASTURE
|
1819008WL077408
|
VAIJNATH KASHINATH KASTURE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509567
|
|
VAIJNATH KASHINATH KALYANAKASTURE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
54
|
KANDHAR
|
MH-19-008-009-001/178
(CHINCHOLI)
|
1819008009NRG24280320240879014
|
28/03/2024
|
KANTABAI RAMESH HONDALE
|
1819008WL077531
|
KANTABAI RAMESH HONDALE
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241506425
|
|
KANTABAI GANPATI KAOSALE
|
ICICI BANK LTD(508534)
|
|
55
|
KANDHAR
|
MH-19-008-009-001/7
(CHINCHOLI)
|
1819008009NRG24280320240879025
|
28/03/2024
|
UTTAM NARAYAN KANCHAMANDE
|
1819008WL077531
|
UTTAM NARAYAN KANCHAMANDE
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241506422
|
|
UTTAM NARAYAN KACHAMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANDHAR
|
MH-19-008-016-001/171
(PANSHEVADI)
|
1819008000NRG24280320240878057
|
28/03/2024
|
KESHAV LAKSHMAN PAWAR
|
1819008WL077470
|
KESHAV LAKSHMAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506505
|
|
MR KESHAV LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANDHAR
|
MH-19-008-016-001/171
(PANSHEVADI)
|
1819008000NRG24280320240877987
|
28/03/2024
|
KESHAV LAKSHMAN PAWAR
|
1819008WL077468
|
KESHAV LAKSHMAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506506
|
|
MR KESHAV LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANDHAR
|
MH-19-008-016-001/314
(PANSHEVADI)
|
1819008000NRG24280320240878060
|
28/03/2024
|
GOVIND DATTA PAWAR
|
1819008WL077470
|
GOVIND DATTA PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506503
|
|
Mr. GOVIND DATTA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KANDHAR
|
MH-19-008-016-001/314
(PANSHEVADI)
|
1819008000NRG24280320240877990
|
28/03/2024
|
GOVIND DATTA PAWAR
|
1819008WL077468
|
GOVIND DATTA PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506504
|
|
Mr. GOVIND DATTA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KANDHAR
|
MH-19-008-023-001/509
(BARUL)
|
1819008000NRG24280320240874443
|
28/03/2024
|
MANGALBAI MADHAV KAMBALE
|
1819008WL077271
|
MANGALBAI MADHAV KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506459
|
|
MANGALBAI MADHAV KAMBALE
|
ICICI BANK LTD(508534)
|
|
61
|
KANDHAR
|
MH-19-008-066-001/126
(SHEKAPUR)
|
1819008000NRG24280320240877400
|
28/03/2024
|
RAMESH KHANDU KADAM
|
1819008WL077434
|
RAMESH KHANDU KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506412
|
|
RAMESH KHANDU KADAM
|
ICICI BANK LTD(508534)
|
|
62
|
KANDHAR
|
MH-19-008-066-001/203
(SHEKAPUR)
|
1819008000NRG24280320240877401
|
28/03/2024
|
SHILPA MAROTI MUNDE
|
1819008WL077434
|
SHILPA MAROTI MUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506413
|
|
MRS SHILPA MAROTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANDHAR
|
MH-19-008-070-001/127
(NARNALI)
|
1819008000NRG24280320240876197
|
28/03/2024
|
PARVATIBAI MADHAV SAKAWAR
|
1819008WL077357
|
PARVATIBAI MADHAV SAKAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506431
|
|
Ms. JIJABAI MADHAV SAKWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
KANDHAR
|
MH-19-008-070-001/134
(NARNALI)
|
1819008000NRG24280320240876198
|
28/03/2024
|
PANDURANG NAGORAO SOMAWAR
|
1819008WL077357
|
PANDURANG NAGORAO SOMAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506434
|
|
PANDURANG NAGORAO SOMWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANDHAR
|
MH-19-008-070-001/330
(NARNALI)
|
1819008000NRG24280320240876199
|
28/03/2024
|
PARAMESHWAR SHANKAR SONAW
|
1819008WL077357
|
PARAMESHWAR SHANKAR SONAW
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506430
|
|
SOMWARE PARAMESHWAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANDHAR
|
MH-19-008-090-001/86
(BHUTYACHIWADI)
|
1819008000NRG24280320240875676
|
28/03/2024
|
SATYABHAMA PRABHU GADAMWA
|
1819008WL077334
|
SATYABHAMA PRABHU GADAMWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506427
|
|
MRS SATYABHAMABAI PRUBHAKAR GADAMAWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANDHAR
|
MH-19-008-095-001/86
(LADKA)
|
1819008000NRG24280320240875706
|
28/03/2024
|
KAMALBAI MADHAV JADHAV
|
1819008WL077337
|
KAMALBAI MADHAV JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509473
|
|
KAMALBAI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANDHAR
|
MH-19-008-097-001/104
(SHELALI)
|
1819008000NRG24280320240877579
|
28/03/2024
|
RAMCHANDRA BAPURAO GITE
|
1819008WL077441
|
RAMCHANDRA BAPURAO GITE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506469
|
|
Mr. RAMCHANDR BAPURAO GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KANDHAR
|
MH-19-008-097-001/104
(SHELALI)
|
1819008000NRG24280320240877518
|
28/03/2024
|
RAMCHANDRA BAPURAO GITE
|
1819008WL077439
|
RAMCHANDRA BAPURAO GITE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241506470
|
|
Mr. RAMCHANDR BAPURAO GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KANDHAR
|
MH-19-008-097-001/133
(SHELALI)
|
1819008000NRG24280320240877526
|
28/03/2024
|
KANTA PRAKASH GITE
|
1819008WL077439
|
KANTA PRAKASH GITE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241506471
|
|
KANTABAI PARKASH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANDHAR
|
MH-19-008-097-001/133
(SHELALI)
|
1819008000NRG24280320240877587
|
28/03/2024
|
KANTA PRAKASH GITE
|
1819008WL077441
|
KANTA PRAKASH GITE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506472
|
|
KANTABAI PARKASH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANDHAR
|
MH-19-008-097-001/26
(SHELALI)
|
1819008000NRG24280320240877535
|
28/03/2024
|
SANGUBAI BABU MAROTI
|
1819008WL077439
|
SANGUBAI BABU MAROTI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241506467
|
|
SANGETI BABU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANDHAR
|
MH-19-008-097-001/26
(SHELALI)
|
1819008000NRG24280320240877596
|
28/03/2024
|
SANGUBAI BABU MAROTI
|
1819008WL077441
|
SANGUBAI BABU MAROTI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506468
|
|
SANGETI BABU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANDHAR
|
MH-19-008-097-001/93
(SHELALI)
|
1819008000NRG24280320240877606
|
28/03/2024
|
RAMESH SHANKAR GITE
|
1819008WL077441
|
RAMESH SHANKAR GITE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506502
|
|
Mr. RAMESH SHANKAR GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KANDHAR
|
MH-19-008-097-001/93
(SHELALI)
|
1819008000NRG24280320240877545
|
28/03/2024
|
RAMESH SHANKAR GITE
|
1819008WL077439
|
RAMESH SHANKAR GITE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241506501
|
|
Mr. RAMESH SHANKAR GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KANDHAR
|
MH-19-008-099-001/104
(BAMNI PK)
|
1819008000NRG24280320240877882
|
28/03/2024
|
SANGITA MALOJI KADAM
|
1819008WL077461
|
SANGITA MALOJI KADAM
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509474
|
|
Mrs. SANGITA MALOJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KANDHAR
|
MH-19-008-099-001/134
(BAMNI PK)
|
1819008000NRG24280320240877913
|
28/03/2024
|
SAMBHAJI VITTHAL JADHAV
|
1819008WL077463
|
SAMBHAJI VITTHAL JADHAV
|
00168
|
ICIC0000538
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241506454
|
|
MR SAMBHAJI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANDHAR
|
MH-19-008-099-001/169
(BAMNI PK)
|
1819008000NRG24280320240877783
|
28/03/2024
|
VINAYAK JAGADEVRAO GHOGAR
|
1819008WL077457
|
VINAYAK JAGADEVRAO GHOGAR
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241506455
|
|
VINAYAK JAGDEVRAO GHOGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
KANDHAR
|
MH-19-008-099-001/195
(BAMNI PK)
|
1819008000NRG24280320240877885
|
28/03/2024
|
SAHEBRRAO BALIRAM KADAM
|
1819008WL077461
|
SAHEBRRAO BALIRAM KADAM
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506450
|
|
SAHEBRAO BALI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
KANDHAR
|
MH-19-008-099-001/228
(BAMNI PK)
|
1819008000NRG24280320240877956
|
28/03/2024
|
GODAVARI SHAMRAO SANGALE
|
1819008WL077466
|
GODAVARI SHAMRAO SANGALE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241506446
|
|
GODAVARI SHAMRAO SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANDHAR
|
MH-19-008-099-001/311
(BAMNI PK)
|
1819008000NRG24280320240877889
|
28/03/2024
|
PARVATI MADHAV KADAM
|
1819008WL077461
|
PARVATI MADHAV KADAM
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506458
|
|
PARVATIBAI MADHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANDHAR
|
MH-19-008-099-001/327
(BAMNI PK)
|
1819008000NRG24280320240877891
|
28/03/2024
|
GANGADHAR PANDURANG KADAM
|
1819008WL077461
|
GANGADHAR PANDURANG KADAM
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506451
|
|
GANGADHAR PANDURANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KANDHAR
|
MH-19-008-099-001/38
(BAMNI PK)
|
1819008000NRG24280320240877960
|
28/03/2024
|
BHAMABAI ASHOK SANGALE
|
1819008WL077466
|
BHAMABAI ASHOK SANGALE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241506447
|
|
MISS BHAMABAI ASHOK SANGALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-099-001/44
(BAMNI PK)
|
1819008000NRG24280320240877789
|
28/03/2024
|
BHARATBAI KHANDU KADAM
|
1819008WL077457
|
BHARATBAI KHANDU KADAM
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241506456
|
|
BHARATBAI KHANDU KADAM
|
ICICI BANK LTD(508534)
|
|
85
|
KANDHAR
|
MH-19-008-099-001/44
(BAMNI PK)
|
1819008000NRG24280320240877788
|
28/03/2024
|
KHANDU KHROBAJI KADAM
|
1819008WL077457
|
KHANDU KHROBAJI KADAM
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241506453
|
|
KHANDU KHOBRAJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
KANDHAR
|
MH-19-008-099-001/52
(BAMNI PK)
|
1819008000NRG24280320240877761
|
28/03/2024
|
MAROTI ATMARAM JAGATAR
|
1819008WL077455
|
MAROTI ATMARAM JAGATAR
|
00168
|
ICIC0000538
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241506448
|
|
MR MAROTI ATTAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-099-001/65
(BAMNI PK)
|
1819008000NRG24280320240877794
|
28/03/2024
|
AATAM ANANDA KADAM
|
1819008WL077457
|
AATAM ANANDA KADAM
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241509475
|
|
AATMARAM ANANEDA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
KANDHAR
|
MH-19-008-099-001/85
(BAMNI PK)
|
1819008000NRG24280320240877927
|
28/03/2024
|
SHANTABAI JALABA TELANG
|
1819008WL077463
|
SHANTABAI JALABA TELANG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506449
|
|
SHANTABAI JALBA TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDHAR
|
MH-19-008-099-001/91
(BAMNI PK)
|
1819008000NRG24280320240877795
|
28/03/2024
|
REKHA DILIP KADAM
|
1819008WL077457
|
REKHA DILIP KADAM
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241509476
|
|
MISS REKHA DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANDHAR
|
MH-19-008-099-001/92
(BAMNI PK)
|
1819008000NRG24280320240877796
|
28/03/2024
|
DILIP YASHNWATRAO KADAM
|
1819008WL077457
|
DILIP YASHNWATRAO KADAM
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241506457
|
|
DILIP YASHAVANTRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
KANDHAR
|
MH-19-008-099-001/98
(BAMNI PK)
|
1819008000NRG24280320240877797
|
28/03/2024
|
RUKMINBAI BAPURAO KADAM
|
1819008WL077457
|
RUKMINBAI BAPURAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506452
|
|
MISS RUKMINBAI BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANDHAR
|
MH-19-008-204-001/153
(CHIKHAL BHOSHI)
|
1819008000NRG24280320240876662
|
28/03/2024
|
ANKUSH WAMANRAO VARAPADE
|
1819008WL077385
|
ANKUSH WAMANRAO VARAPADE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241506409
|
|
ANKUSH VAMAN WARPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANDHAR
|
MH-19-008-204-001/163
(CHIKHAL BHOSHI)
|
1819008000NRG24280320240876664
|
28/03/2024
|
PARAMESHWAR TRAYABANK VAR
|
1819008WL077385
|
PARAMESHWAR TRAYABANK VAR
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241506410
|
|
PARMESHWAR TRIMBAK WARPADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
KANDHAR
|
MH-19-008-204-001/249
(CHIKHAL BHOSHI)
|
1819008000NRG24280320240876670
|
28/03/2024
|
RADHABAI SAMBHAJI RANDALE
|
1819008WL077385
|
RADHABAI SAMBHAJI RANDALE
|
00168
|
ICIC0000538
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241506411
|
|
RADHABAI SAMBHA RANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANDHAR
|
MH-19-008-204-001/249
(CHIKHAL BHOSHI)
|
1819008000NRG24280320240876669
|
28/03/2024
|
SAMBHAJI RAMRAO RANDALE
|
1819008WL077385
|
SAMBHAJI RAMRAO RANDALE
|
00168
|
ICIC0000538
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241506414
|
|
SAMBHAJI RAMRAO RAND
|
BANK OF BARODA(606985)
|
|
96
|
KANDHAR
|
MH-19-008-205-001/11
(CHIKHALI)
|
1819008000NRG24280320240873979
|
28/03/2024
|
PARVATIBAI SHANKAR PAWALE
|
1819008WL077233
|
PARVATIBAI SHANKAR PAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506443
|
|
Mrs. PARUBAI& PUNAM SHANKAR PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
KANDHAR
|
MH-19-008-205-001/11
(CHIKHALI)
|
1819008000NRG24280320240873980
|
28/03/2024
|
SHIVRAJ BALAJI PAWALE
|
1819008WL077233
|
SHIVRAJ BALAJI PAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506444
|
|
SHIVRAJ BALAJI PAWALE
|
HDFC BANK LTD(607152)
|
|
98
|
KANDHAR
|
MH-19-008-205-001/148
(CHIKHALI)
|
1819008000NRG24280320240874017
|
28/03/2024
|
NAGORAO VYANKATI PAWALE
|
1819008WL077236
|
NAGORAO VYANKATI PAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506439
|
|
NAGORAO VYANKATI PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANDHAR
|
MH-19-008-205-001/154
(CHIKHALI)
|
1819008000NRG24280320240873824
|
28/03/2024
|
GANGADHAR SAMBHAJI PAWALE
|
1819008WL077224
|
GANGADHAR SAMBHAJI PAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506440
|
|
Mr. GANGADHAR SAMBHAJI PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KANDHAR
|
MH-19-008-205-001/20
(CHIKHALI)
|
1819008000NRG24280320240873994
|
28/03/2024
|
SAMBHAJI GANAPATI PAWALE
|
1819008WL077234
|
SAMBHAJI GANAPATI PAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509479
|
|
SAMBHAJI GANPATI PAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
KANDHAR
|
MH-19-008-205-001/25
(CHIKHALI)
|
1819008000NRG24280320240873827
|
28/03/2024
|
BALAJI PANDURANG KADAM
|
1819008WL077224
|
BALAJI PANDURANG KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509478
|
|
MR BALAJI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANDHAR
|
MH-19-008-205-001/254
(CHIKHALI)
|
1819008000NRG24280320240873741
|
28/03/2024
|
SAMBHAJI TUKARAM KANGARE
|
1819008WL077216
|
SAMBHAJI TUKARAM KANGARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509481
|
|
Mr. SAMBHAJI TUKARAM KANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KANDHAR
|
MH-19-008-205-001/284
(CHIKHALI)
|
1819008000NRG24280320240873996
|
28/03/2024
|
VISHAMBHAR VYANKATRAO PAW
|
1819008WL077234
|
VISHAMBHAR VYANKATRAO PAW
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506445
|
|
Mr. VISHWAMBHAR VYANKATI PAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
KANDHAR
|
MH-19-008-205-001/316
(CHIKHALI)
|
1819008000NRG24280320240874023
|
28/03/2024
|
HAVANIAP PA MAROTIAP PA S
|
1819008WL077236
|
HAVANIAP PA MAROTIAP PA S
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506438
|
|
HAVANIAPPA MAROTIAPPA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANDHAR
|
MH-19-008-205-001/356
(CHIKHALI)
|
1819008000NRG24280320240873860
|
28/03/2024
|
PANDURANG SAMBHAJI PAVALE
|
1819008WL077226
|
PANDURANG SAMBHAJI PAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509477
|
|
Mr. PANDURANG SAMBHAJI PAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KANDHAR
|
MH-19-008-205-001/407
(CHIKHALI)
|
1819008000NRG24280320240874025
|
28/03/2024
|
ANAND RAMAJI DAGATE
|
1819008WL077236
|
ANAND RAMAJI DAGATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506441
|
|
Mr. ANANDA&SUPRIYA RAMJI KANGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
KANDHAR
|
MH-19-008-205-001/5
(CHIKHALI)
|
1819008000NRG24280320240873998
|
28/03/2024
|
LAKSHMIBAI KHANDU SHETEWA
|
1819008WL077234
|
LAKSHMIBAI KHANDU SHETEWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509480
|
|
LAXMIBAI KHANDU SHETEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANDHAR
|
MH-19-008-205-001/510
(CHIKHALI)
|
1819008000NRG24280320240873986
|
28/03/2024
|
EKNATH KESHAV AMBULAGE
|
1819008WL077233
|
EKNATH KESHAV AMBULAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506442
|
|
Mr. Eknath Keshavrao Ambulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KANDHAR
|
MH-19-008-206-001/102
(DATALA)
|
1819008000NRG24280320240874516
|
28/03/2024
|
RAMDAS PARASRAM PANCHAL
|
1819008WL077276
|
RAMDAS PARASRAM PANCHAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506466
|
|
RAMDAS PARSHRAM PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
KANDHAR
|
MH-19-008-206-001/104
(DATALA)
|
1819008000NRG24280320240874517
|
28/03/2024
|
SANTOSH MAROTI PHULAVALE
|
1819008WL077276
|
SANTOSH MAROTI PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506465
|
|
SANTOSH MOROTI PHULWALE
|
UNION BANK OF INDIA(508500)
|
|
111
|
KANDHAR
|
MH-19-008-206-001/202
(DATALA)
|
1819008000NRG24280320240874548
|
28/03/2024
|
SAINATH SURYAKANT PAWAR
|
1819008WL077276
|
SAINATH SURYAKANT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506463
|
|
Mr. Sainath Suryakant Borlepawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KANDHAR
|
MH-19-008-206-001/210
(DATALA)
|
1819008000NRG24280320240874549
|
28/03/2024
|
NANDIRAM GOVIND PHULAVALE
|
1819008WL077276
|
NANDIRAM GOVIND PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506464
|
|
NANDIRAM GOVIND FULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
KANDHAR
|
MH-19-008-212-001/1
(GANDHI NAGAR)
|
1819008000NRG24280320240878255
|
28/03/2024
|
SANTOSH SHIVRAM JADHAV
|
1819008WL077480
|
SANTOSH SHIVRAM JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506423
|
|
SANTOSH SHIVRAM JADHAV
|
BANK OF INDIA(508505)
|
|
114
|
KANDHAR
|
MH-19-008-212-001/22
(GANDHI NAGAR)
|
1819008000NRG24280320240878611
|
28/03/2024
|
KAILAS PANDURANG RATHOD
|
1819008WL077507
|
KAILAS PANDURANG RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506426
|
|
KAILASH PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANDHAR
|
MH-19-008-212-001/3
(GANDHI NAGAR)
|
1819008000NRG24280320240878266
|
28/03/2024
|
GOVIND PARASRAM JADHAV
|
1819008WL077480
|
GOVIND PARASRAM JADHAV
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241506424
|
|
GOVIND PARASRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANDHAR
|
MH-19-008-212-001/58
(GANDHI NAGAR)
|
1819008000NRG24280320240878618
|
28/03/2024
|
AVINASH TULASHIRAM JADHAV
|
1819008WL077507
|
AVINASH TULASHIRAM JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506429
|
|
AVINASH TULSHIRAM JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
KANDHAR
|
MH-19-008-214-001/160
(GOGDARI)
|
1819008000NRG24280320240876378
|
28/03/2024
|
SHIVNANDA MOHAN KALYANKAR
|
1819008WL077367
|
SHIVNANDA MOHAN KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506461
|
|
SHIVNDA MOHAN KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-214-001/55
(GOGDARI)
|
1819008000NRG24280320240875755
|
28/03/2024
|
ANANDA GOVIND KALYANKAR
|
1819008WL077340
|
ANANDA GOVIND KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506462
|
|
Mr. Ananda Govind Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KANDHAR
|
MH-19-008-214-001/55
(GOGDARI)
|
1819008000NRG24280320240875756
|
28/03/2024
|
RANJANA ANANDA KALYANKAR
|
1819008WL077340
|
RANJANA ANANDA KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506460
|
|
Mrs. RANJANA AANAND KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KANDHAR
|
MH-19-008-220-001/201
(HATKYAL)
|
1819008000NRG24280320240876394
|
28/03/2024
|
GOVIND MAROTI PAWAR
|
1819008WL077368
|
GOVIND MAROTI PAWAR
|
00168
|
ICIC0000538
|
1251
|
1251
|
Processed
|
25/04/2024
|
|
A115241506415
|
|
GOVIND MAROTI PAVAR
|
IDBI BANK(607095)
|
|
121
|
KANDHAR
|
MH-19-008-223-001/110
(KHANDGAON HAMEED)
|
1819008000NRG24280320240878590
|
28/03/2024
|
JALIL SHADULSAB SHAIKH
|
1819008WL077506
|
JALIL SHADULSAB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506435
|
|
Mr. Shaikh Jalil Shadul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KANDHAR
|
MH-19-008-223-001/27
(KHANDGAON HAMEED)
|
1819008000NRG24280320240878593
|
28/03/2024
|
NAJIR KHAJAMIYAN SHAIKH
|
1819008WL077506
|
NAJIR KHAJAMIYAN SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506428
|
|
Mr. NAJIR KHAJASAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANDHAR
|
MH-19-008-223-001/5
(KHANDGAON HAMEED)
|
1819008000NRG24280320240878601
|
28/03/2024
|
SHAIKH DAULATABI SHAMASHO
|
1819008WL077506
|
SHAIKH DAULATABI SHAMASHO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506437
|
|
Mr. Daulatbi Mahebub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KANDHAR
|
MH-19-008-223-001/5
(KHANDGAON HAMEED)
|
1819008000NRG24280320240878600
|
28/03/2024
|
SHAIKH MAHEBUBSAB SHAMASH
|
1819008WL077506
|
SHAIKH MAHEBUBSAB SHAMASH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506432
|
|
MAHEBUB SHAMSHODIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANDHAR
|
MH-19-008-223-001/59
(KHANDGAON HAMEED)
|
1819008000NRG24280320240878603
|
28/03/2024
|
ASHABI SHARDUL SHAIKH
|
1819008WL077506
|
ASHABI SHARDUL SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506433
|
|
Ms. ASHABAI SHADUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KANDHAR
|
MH-19-008-223-001/59
(KHANDGAON HAMEED)
|
1819008000NRG24280320240878602
|
28/03/2024
|
SHARDUL KHAJAMIYAN SHAIKH
|
1819008WL077506
|
SHARDUL KHAJAMIYAN SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506436
|
|
Mr. SHADUL KHAJAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KANDHAR
|
MH-19-008-237-001/117
(PAOKHARNI)
|
1819008000NRG24280320240876967
|
28/03/2024
|
JAISHREE DATTA KENDRAE
|
1819008WL077405
|
JAISHREE DATTA KENDRAE
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115241506416
|
|
JAISHRI DATTA KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
KANDHAR
|
MH-19-008-237-001/131
(PAOKHARNI)
|
1819008000NRG24280320240876968
|
28/03/2024
|
NIVRUTTI LAKSHMAN KENDRAE
|
1819008WL077405
|
NIVRUTTI LAKSHMAN KENDRAE
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115241506417
|
|
NIVRUTI LAKSHMAN KANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANDHAR
|
MH-19-008-237-001/52
(PAOKHARNI)
|
1819008000NRG24280320240876982
|
28/03/2024
|
HONAJI BALAJI KENDRAE
|
1819008WL077405
|
HONAJI BALAJI KENDRAE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506419
|
|
HONAJI BALAJI KENDRE
|
IDBI BANK(607095)
|
|
130
|
KANDHAR
|
MH-19-008-237-001/59
(PAOKHARNI)
|
1819008000NRG24280320240877027
|
28/03/2024
|
SANGRAM VYANKATRAO KEDRAE
|
1819008WL077408
|
SANGRAM VYANKATRAO KEDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506418
|
|
SANGRAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANDHAR
|
MH-19-008-237-001/68
(PAOKHARNI)
|
1819008000NRG24280320240877029
|
28/03/2024
|
BHARATBAI BALAJI KEDRAE
|
1819008WL077408
|
BHARATBAI BALAJI KEDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506420
|
|
BHARATBAI BALAJI KENDRE
|
IDBI BANK(607095)
|
|
132
|
KANDHAR
|
MH-19-008-237-001/84
(PAOKHARNI)
|
1819008000NRG24280320240877032
|
28/03/2024
|
DAIWSHALA SUGIV KENDRAE
|
1819008WL077408
|
DAIWSHALA SUGIV KENDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506421
|
|
DAIVASHALA SUGRIV KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125887
|
125887
|
|
|
|
|
|
|
|
|
133
|
KANDHAR
|
MH-19-008-095-001/10
(LADKA)
|
1819008000NRG24280320240875692
|
28/03/2024
|
BHAGIRTHA MAROTI SHINDE
|
1819008WL077337
|
BHAGIRTHA MAROTI SHINDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509609
|
|
MS BHAGIRATHABAI MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANDHAR
|
MH-19-008-095-001/184
(LADKA)
|
1819008000NRG24280320240875615
|
28/03/2024
|
NIRAMALABAI PRAKASH KADAM
|
1819008WL077330
|
NIRAMALABAI PRAKASH KADAM
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509773
|
|
MS NIRMALABAI PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
135
|
KANDHAR
|
MH-19-008-017-001/109
(LALWADI)
|
1819008000NRG24280320240876807
|
28/03/2024
|
MAYAVATI SANGRAM DHAWALE
|
1819008WL077396
|
MAYAVATI SANGRAM DHAWALE
|
00415
|
SBIN0005929
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241506239
|
|
MRS MAYAVATI SANGRAM DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANDHAR
|
MH-19-008-059-001/125
(SOMTHANA)
|
1819008000NRG24280320240876628
|
28/03/2024
|
krushna rukmaji gitte
|
1819008WL077383
|
krushna rukmaji gitte
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509639
|
|
MR KRUSHNA RUKMAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANDHAR
|
MH-19-008-059-001/93
(SOMTHANA)
|
1819008000NRG24280320240876637
|
28/03/2024
|
TRIVINI DEVIDAS BENDIKAR
|
1819008WL077383
|
TRIVINI DEVIDAS BENDIKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509638
|
|
MRS TRIVINA DEVDAS BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANDHAR
|
MH-19-008-066-001/305
(SHEKAPUR)
|
1819008000NRG24280320240877404
|
28/03/2024
|
RAJKISHAN VITHAL GAIKWAD
|
1819008WL077434
|
RAJKISHAN VITHAL GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509646
|
|
MR RAJKIRAN VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANDHAR
|
MH-19-008-066-001/390
(SHEKAPUR)
|
1819008000NRG24280320240877408
|
28/03/2024
|
SAGUNA SACHIN KADAM
|
1819008WL077434
|
SAGUNA SACHIN KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509851
|
|
MRS SAGUNA SACHIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANDHAR
|
MH-19-008-096-001/504
(PANGRA)
|
1819008000NRG24280320240877085
|
28/03/2024
|
REKHABAI SAMBHAJI PANGREKAR
|
1819008WL077412
|
REKHABAI SAMBHAJI PANGREKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506253
|
|
MISS REKHABAI SAMBHJI PANGREKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANDHAR
|
MH-19-008-099-001/265
(BAMNI PK)
|
1819008000NRG24280320240877958
|
28/03/2024
|
JALBA MANIKA KADAM
|
1819008WL077466
|
JALBA MANIKA KADAM
|
00415
|
SBIN0005929
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241506251
|
|
JALABA MANIKA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
142
|
KANDHAR
|
MH-19-008-099-001/404
(BAMNI PK)
|
1819008000NRG24280320240877757
|
28/03/2024
|
RANI VIJAY TELANG
|
1819008WL077455
|
RANI VIJAY TELANG
|
00415
|
SBIN0005929
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241506263
|
|
MISS RANI VIJAY TELANG
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANDHAR
|
MH-19-008-099-001/404
(BAMNI PK)
|
1819008000NRG24280320240877756
|
28/03/2024
|
VIJAY KHANDU TELANG
|
1819008WL077455
|
VIJAY KHANDU TELANG
|
00415
|
SBIN0005929
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241509677
|
|
VIJAY KHANDU TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANDHAR
|
MH-19-008-237-001/19
(PAOKHARNI)
|
1819008000NRG24280320240877022
|
28/03/2024
|
PARUBAI DEVIDAS KASTURE
|
1819008WL077408
|
PARUBAI DEVIDAS KASTURE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509712
|
|
MRS KALYANKASTURE PARUBAI DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANDHAR
|
MH-19-008-237-001/367
(PAOKHARNI)
|
1819008000NRG24280320240876972
|
28/03/2024
|
SANTOSH BALAJI KENDRE
|
1819008WL077405
|
SANTOSH BALAJI KENDRE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509598
|
|
MR SANTOSH BALAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANDHAR
|
MH-19-008-237-001/51
(PAOKHARNI)
|
1819008000NRG24280320240876981
|
28/03/2024
|
ASHA NAMDEV WAGHMARE
|
1819008WL077405
|
ASHA NAMDEV WAGHMARE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509849
|
|
MRS ASHA NAMDEV WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANDHAR
|
MH-19-008-237-001/51
(PAOKHARNI)
|
1819008000NRG24280320240876980
|
28/03/2024
|
SHAMRAO SOPAN WAGHMARE
|
1819008WL077405
|
SHAMRAO SOPAN WAGHMARE
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509848
|
|
MR SHAMRAO SOPAN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANDHAR
|
MH-19-008-249-001/763
(AMBULGA)
|
1819008000NRG24280320240877705
|
28/03/2024
|
VIKAS UTTAM MUSALE
|
1819008WL077452
|
VIKAS UTTAM MUSALE
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509649
|
|
MR VIKAS UTTAM MUSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22607
|
22607
|
|
|
|
|
|
|
|
|
149
|
KANDHAR
|
MH-19-008-093-001/101
(ALEGAON)
|
1819008000NRG24280320240874451
|
28/03/2024
|
Champati Datta Kudre
|
1819008WL077272
|
Champati Datta Kudre
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509671
|
|
MR CHAMPATI DATTA KURDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANDHAR
|
MH-19-008-095-001/276
(LADKA)
|
1819008000NRG24280320240875619
|
28/03/2024
|
Nrshing Kerba Nilewad
|
1819008WL077330
|
Nrshing Kerba Nilewad
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509645
|
|
NARSINGH KERBA NILLAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANDHAR
|
MH-19-008-206-001/531
(DATALA)
|
1819008000NRG24280320240874597
|
28/03/2024
|
Dyananda Namdev Fulvale
|
1819008WL077276
|
Dyananda Namdev Fulvale
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509611
|
|
Mr. Dyanand Namdev Fulvle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
152
|
KANDHAR
|
MH-19-008-214-001/328
(GOGDARI)
|
1819008000NRG24280320240876380
|
28/03/2024
|
jayashri shivanand kalyankar
|
1819008WL077367
|
jayashri shivanand kalyankar
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509850
|
|
MISS JAYSHRI BHIMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
KANDHAR
|
MH-19-008-009-001/468
(CHINCHOLI)
|
1819008009NRG24280320240879024
|
28/03/2024
|
Kondiba Maroti Meklwad
|
1819008WL077531
|
Kondiba Maroti Meklwad
|
00415
|
SBIN0020056
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241506353
|
|
KONDIBA MAROTI MEKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANDHAR
|
MH-19-008-017-001/109
(LALWADI)
|
1819008000NRG24280320240876806
|
28/03/2024
|
SANGRAM PANDURANG DHWALE
|
1819008WL077396
|
SANGRAM PANDURANG DHWALE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241506318
|
|
MR SANGRAM PANDURANG DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANDHAR
|
MH-19-008-017-001/125
(LALWADI)
|
1819008000NRG24280320240876725
|
28/03/2024
|
SAMBHAJI GANGADHAR BOMBALE
|
1819008WL077392
|
SAMBHAJI GANGADHAR BOMBALE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115241506319
|
|
MR SAMBHAJIJYOTI BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANDHAR
|
MH-19-008-017-001/128
(LALWADI)
|
1819008000NRG24280320240876808
|
28/03/2024
|
BHANUDAS MAROTI BARGALE
|
1819008WL077396
|
BHANUDAS MAROTI BARGALE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241509812
|
|
BHANUDAS MAROTI BARAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KANDHAR
|
MH-19-008-017-001/140
(LALWADI)
|
1819008000NRG24280320240876726
|
28/03/2024
|
HANMANT SAMBHAJI KUMBHARGAVE
|
1819008WL077392
|
HANMANT SAMBHAJI KUMBHARGAVE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115241506316
|
|
MR HANAMANTRENUKABAI KUMBHARGAVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
KANDHAR
|
MH-19-008-017-001/15
(LALWADI)
|
1819008000NRG24280320240876809
|
28/03/2024
|
MAROTI PANDURANG KUMBHARGAVE
|
1819008WL077396
|
MAROTI PANDURANG KUMBHARGAVE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241509647
|
|
MAROTI PANDURANG KUNBHARAGAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KANDHAR
|
MH-19-008-017-001/229
(LALWADI)
|
1819008000NRG24280320240876855
|
28/03/2024
|
MAHANANDA ASHOK BOMBALE
|
1819008WL077400
|
MAHANANDA ASHOK BOMBALE
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115241506312
|
|
MRS MAHANANDA ASHOK BOMBLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANDHAR
|
MH-19-008-017-001/24
(LALWADI)
|
1819008000NRG24280320240876812
|
28/03/2024
|
GANPAT PANDURANG BARGALE
|
1819008WL077396
|
GANPAT PANDURANG BARGALE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241509585
|
|
GANPAT PANDURANG BARGALE
|
UNION BANK OF INDIA(508500)
|
|
161
|
KANDHAR
|
MH-19-008-017-001/24
(LALWADI)
|
1819008000NRG24280320240876810
|
28/03/2024
|
PANDURANG GANGARAM BARGALE
|
1819008WL077396
|
PANDURANG GANGARAM BARGALE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241506308
|
|
MR PANDURANG GANGARAM BARGALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KANDHAR
|
MH-19-008-017-001/24
(LALWADI)
|
1819008000NRG24280320240876811
|
28/03/2024
|
YAMUNABAI PANDURANG BARANGALE
|
1819008WL077396
|
YAMUNABAI PANDURANG BARANGALE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241509813
|
|
MRS YAMUNABAI PANDURANG BARGALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KANDHAR
|
MH-19-008-017-001/247
(LALWADI)
|
1819008000NRG24280320240876858
|
28/03/2024
|
NAGARBAI KISHAN DAKE
|
1819008WL077400
|
NAGARBAI KISHAN DAKE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241506313
|
|
MRS NAGARBAI KISHAN DAKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KANDHAR
|
MH-19-008-017-001/273
(LALWADI)
|
1819008000NRG24280320240876860
|
28/03/2024
|
SANTOSH bHiMRAv RATHOD
|
1819008WL077400
|
SANTOSH bHiMRAv RATHOD
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241506269
|
|
MR SANTOSH BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANDHAR
|
MH-19-008-017-001/308
(LALWADI)
|
1819008000NRG24280320240876728
|
28/03/2024
|
HANMANT JALBA MENE
|
1819008WL077392
|
HANMANT JALBA MENE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115241506327
|
|
MR HANMANT JALABA MENE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANDHAR
|
MH-19-008-017-001/308
(LALWADI)
|
1819008000NRG24280320240876729
|
28/03/2024
|
MENE SWATI HANMANT
|
1819008WL077392
|
MENE SWATI HANMANT
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115241506326
|
|
MISS SWATI HANMANT MENE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANDHAR
|
MH-19-008-017-001/309
(LALWADI)
|
1819008000NRG24280320240876730
|
28/03/2024
|
MANOHAR BAPURAO KUMBHARGAVE
|
1819008WL077392
|
MANOHAR BAPURAO KUMBHARGAVE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115241506306
|
|
MR MANOHAR BAPURAO KUMBHARGAVE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANDHAR
|
MH-19-008-017-001/310
(LALWADI)
|
1819008000NRG24280320240876731
|
28/03/2024
|
MANISHA NAVNATH CHIVLE
|
1819008WL077392
|
MANISHA NAVNATH CHIVLE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115241506333
|
|
MRS SAVITA NAVNATH CHIVALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANDHAR
|
MH-19-008-017-001/41
(LALWADI)
|
1819008000NRG24280320240876734
|
28/03/2024
|
BALAJI SHIVDAS BOMBALE
|
1819008WL077392
|
BALAJI SHIVDAS BOMBALE
|
00415
|
SBIN0020056
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115241506344
|
|
MR BALAJI SHIVDAS BOMBLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANDHAR
|
MH-19-008-017-001/67
(LALWADI)
|
1819008000NRG24280320240876735
|
28/03/2024
|
CHATRAPATI SAKHARAM RATHOD
|
1819008WL077392
|
CHATRAPATI SAKHARAM RATHOD
|
00415
|
SBIN0020056
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115241506304
|
|
MR CHATRAPATI SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
KANDHAR
|
MH-19-008-017-001/71
(LALWADI)
|
1819008000NRG24280320240876737
|
28/03/2024
|
SANJAY SAKHARAM RATHOD
|
1819008WL077392
|
SANJAY SAKHARAM RATHOD
|
00415
|
SBIN0020056
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115241506350
|
|
MR SANJAY SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
KANDHAR
|
MH-19-008-017-001/8
(LALWADI)
|
1819008000NRG24280320240876863
|
28/03/2024
|
NAGRBAI DATA DAKE
|
1819008WL077400
|
NAGRBAI DATA DAKE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241509619
|
|
DAKE NAGARBAI DATTA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
173
|
KANDHAR
|
MH-19-008-017-001/86
(LALWADI)
|
1819008000NRG24280320240876864
|
28/03/2024
|
DATTA PANDURANG WAGHMARE
|
1819008WL077400
|
DATTA PANDURANG WAGHMARE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241506303
|
|
MR DATTA PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KANDHAR
|
MH-19-008-017-001/89
(LALWADI)
|
1819008000NRG24280320240876866
|
28/03/2024
|
RAMRAO PANDURANG DAKE
|
1819008WL077400
|
RAMRAO PANDURANG DAKE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241506317
|
|
MR RAMARAO PANDURANG DAKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KANDHAR
|
MH-19-008-017-001/89
(LALWADI)
|
1819008000NRG24280320240876865
|
28/03/2024
|
SUSHILABAI PANDURANG DAKE
|
1819008WL077400
|
SUSHILABAI PANDURANG DAKE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241509802
|
|
MRS SUSHILABAI PANDURANG DAKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KANDHAR
|
MH-19-008-017-001/91
(LALWADI)
|
1819008000NRG24280320240876867
|
28/03/2024
|
RAMESH SHIRIRAM DAKE
|
1819008WL077400
|
RAMESH SHIRIRAM DAKE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241509608
|
|
DAKE RAMESH SRIRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
177
|
KANDHAR
|
MH-19-008-017-001/92
(LALWADI)
|
1819008000NRG24280320240876868
|
28/03/2024
|
SHESHRAW SHIRIRAM DAKE
|
1819008WL077400
|
SHESHRAW SHIRIRAM DAKE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241506309
|
|
MR SHESHARAV SHRIRAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANDHAR
|
MH-19-008-017-001/95
(LALWADI)
|
1819008000NRG24280320240876869
|
28/03/2024
|
MAROTI AMRUTA DAKE
|
1819008WL077400
|
MAROTI AMRUTA DAKE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241506307
|
|
MR MAROTI AMRUTA DAKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANDHAR
|
MH-19-008-059-001/27
(SOMTHANA)
|
1819008000NRG24280320240876631
|
28/03/2024
|
KAMAL SANGRAM
|
1819008WL077383
|
KAMAL SANGRAM
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506358
|
|
MRS KAMALBAI SANGRAM HONRAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANDHAR
|
MH-19-008-066-001/213
(SHEKAPUR)
|
1819008000NRG24280320240877402
|
28/03/2024
|
RUKMINBAI TULSIRAM MUNDE
|
1819008WL077434
|
RUKMINBAI TULSIRAM MUNDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506328
|
|
LAXMIBAI TULSHIRAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANDHAR
|
MH-19-008-066-001/308
(SHEKAPUR)
|
1819008000NRG24280320240877405
|
28/03/2024
|
SANJAY TUKARAM MUNDE
|
1819008WL077434
|
SANJAY TUKARAM MUNDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509852
|
|
MR SANJAY TULSHIRAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANDHAR
|
MH-19-008-066-001/308
(SHEKAPUR)
|
1819008000NRG24280320240877406
|
28/03/2024
|
SUPRIYA SANJAY MUNDE
|
1819008WL077434
|
SUPRIYA SANJAY MUNDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506329
|
|
MRS SUMITRA SANJAY MUNDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANDHAR
|
MH-19-008-066-001/390
(SHEKAPUR)
|
1819008000NRG24280320240877407
|
28/03/2024
|
SACHIN RAMESH KADAM
|
1819008WL077434
|
SACHIN RAMESH KADAM
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509853
|
|
SACHIN RAMESH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANDHAR
|
MH-19-008-095-001/120
(LADKA)
|
1819008000NRG24280320240875695
|
28/03/2024
|
NAGORAO LAXMAN DUBUKWAD
|
1819008WL077337
|
NAGORAO LAXMAN DUBUKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506357
|
|
NAGORAO LAXMAN DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANDHAR
|
MH-19-008-096-001/40
(PANGRA)
|
1819008000NRG24280320240877084
|
28/03/2024
|
VALI CHADAPASHA SHAIKH
|
1819008WL077412
|
VALI CHADAPASHA SHAIKH
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506349
|
|
MR WALI CHANDPASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANDHAR
|
MH-19-008-096-001/663
(PANGRA)
|
1819008000NRG24280320240877086
|
28/03/2024
|
HARI HAOSAJI JADHAV
|
1819008WL077412
|
HARI HAOSAJI JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506346
|
|
HARI HOSAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
187
|
KANDHAR
|
MH-19-008-099-001/161
(BAMNI PK)
|
1819008000NRG24280320240877782
|
28/03/2024
|
ANAJI SAMBHAJI SHIRALE
|
1819008WL077457
|
ANAJI SAMBHAJI SHIRALE
|
00415
|
SBIN0020056
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241506347
|
|
MR ANAJI SAMBHAJI SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANDHAR
|
MH-19-008-099-001/163
(BAMNI PK)
|
1819008000NRG24280320240877884
|
28/03/2024
|
REKHA DEVIDAS KADAM
|
1819008WL077461
|
REKHA DEVIDAS KADAM
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509594
|
|
MISS REKHA DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANDHAR
|
MH-19-008-099-001/183
(BAMNI PK)
|
1819008000NRG24280320240877785
|
28/03/2024
|
BHAGWAN IERBA SHIRALE
|
1819008WL077457
|
BHAGWAN IERBA SHIRALE
|
00415
|
SBIN0020056
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241506356
|
|
BHAGWAN IRBA SHIRALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
KANDHAR
|
MH-19-008-099-001/201
(BAMNI PK)
|
1819008000NRG24280320240877955
|
28/03/2024
|
CHANGUNABAI PARSRAM SANGALE
|
1819008WL077466
|
CHANGUNABAI PARSRAM SANGALE
|
00415
|
SBIN0020056
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241509595
|
|
MRS CHANGUNABAI PARASRAM SANGLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANDHAR
|
MH-19-008-099-001/445
(BAMNI PK)
|
1819008000NRG24280320240877790
|
28/03/2024
|
SARJABAI GOVINDRAO GAGTAP
|
1819008WL077457
|
SARJABAI GOVINDRAO GAGTAP
|
00415
|
SBIN0020056
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241509767
|
|
MR SAJABAI GOVINDRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANDHAR
|
MH-19-008-099-001/514
(BAMNI PK)
|
1819008000NRG24280320240877793
|
28/03/2024
|
DATTRAY NARAYAN COPWAD
|
1819008WL077457
|
DATTRAY NARAYAN COPWAD
|
00415
|
SBIN0020056
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241509771
|
|
Chopwad Dattatray Narayan
|
IDFC BANK LIMITED(608117)
|
|
193
|
KANDHAR
|
MH-19-008-099-001/531
(BAMNI PK)
|
1819008000NRG24280320240877765
|
28/03/2024
|
NIRMALA MAROTI JAGTAP
|
1819008WL077455
|
NIRMALA MAROTI JAGTAP
|
00415
|
SBIN0020056
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241509778
|
|
NIRMALABAI MAROTI JAGTAP
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
194
|
KANDHAR
|
MH-19-008-204-001/103
(CHIKHAL BHOSHI)
|
1819008000NRG24280320240876661
|
28/03/2024
|
MANIK NAGORAO VARPADE
|
1819008WL077385
|
MANIK NAGORAO VARPADE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241506345
|
|
MR MANIK NAGORAO WARPADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANDHAR
|
MH-19-008-204-001/482
(CHIKHAL BHOSHI)
|
1819008000NRG24280320240876672
|
28/03/2024
|
SUNIL LAHUDAS WARPADE
|
1819008WL077385
|
SUNIL LAHUDAS WARPADE
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241509800
|
|
MR SUNIL LAHUDAS WARPADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANDHAR
|
MH-19-008-205-001/948
(CHIKHALI)
|
1819008000NRG24280320240874140
|
28/03/2024
|
Sainath Shivaji Panchal
|
1819008WL077244
|
Sainath Shivaji Panchal
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509758
|
|
MR SAINATH SHIVAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KANDHAR
|
MH-19-008-220-001/49
(HATKYAL)
|
1819008000NRG24280320240876402
|
28/03/2024
|
VITHAL NARSING PAWAR
|
1819008WL077368
|
VITHAL NARSING PAWAR
|
00415
|
SBIN0020056
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115241506311
|
|
MR VITHAL NARSHINGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KANDHAR
|
MH-19-008-226-001/289
(MANGALSANGAVI)
|
1819008226NRG24280320240874946
|
28/03/2024
|
PRABHAKAR NAMDEV SHINDE
|
1819008WL077296
|
PRABHAKAR NAMDEV SHINDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506302
|
|
SHINDE PRABHAKAR NAMDEV
|
HDFC BANK LTD(607152)
|
|
199
|
KANDHAR
|
MH-19-008-237-001/60
(PAOKHARNI)
|
1819008000NRG24280320240877028
|
28/03/2024
|
PADMINBAI JAYRAM WAGHMARE
|
1819008WL077408
|
PADMINBAI JAYRAM WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509713
|
|
PADMINBAI JAYRAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANDHAR
|
MH-19-008-242-001/1015
(TALYACHIWADI)
|
1819008000NRG24280320240874142
|
28/03/2024
|
SUNITA CHANDRKANT JADHAV
|
1819008WL077245
|
SUNITA CHANDRKANT JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506335
|
|
MRS SUNITA CHANDRAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
KANDHAR
|
MH-19-008-242-001/1016
(TALYACHIWADI)
|
1819008000NRG24280320240874143
|
28/03/2024
|
NAVNATH BABURAO TAMBOLE
|
1819008WL077245
|
NAVNATH BABURAO TAMBOLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509779
|
|
Mr. NAVNATH BABURAO TAMBOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KANDHAR
|
MH-19-008-242-001/1018
(TALYACHIWADI)
|
1819008000NRG24280320240874146
|
28/03/2024
|
VISHAL SHRIRANG PARAMLWEAD
|
1819008WL077245
|
VISHAL SHRIRANG PARAMLWEAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506325
|
|
MR VISHAL SHRIRANG PARMALWAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANDHAR
|
MH-19-008-242-001/16
(TALYACHIWADI)
|
1819008000NRG24280320240874064
|
28/03/2024
|
RAMESHWAR NAMDEV GOTAMWAD
|
1819008WL077240
|
RAMESHWAR NAMDEV GOTAMWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506323
|
|
MR RAMESHWAR NAMDEV GOTAMAVAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
KANDHAR
|
MH-19-008-242-001/20
(TALYACHIWADI)
|
1819008000NRG24280320240874065
|
28/03/2024
|
BHARTABAI DNYANOBA KENDRE
|
1819008WL077240
|
BHARTABAI DNYANOBA KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506315
|
|
MS BHARATBAI DNYNOBA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANDHAR
|
MH-19-008-242-001/316
(TALYACHIWADI)
|
1819008000NRG24280320240874150
|
28/03/2024
|
NILAVATI SHRIRANG PARAMALWAD
|
1819008WL077245
|
NILAVATI SHRIRANG PARAMALWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506320
|
|
MRS NILAVATI SHRIRANG PARAMALAWAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
KANDHAR
|
MH-19-008-242-001/316
(TALYACHIWADI)
|
1819008000NRG24280320240874149
|
28/03/2024
|
SHRIRANG SAMBHAJI PARAMALWAD
|
1819008WL077245
|
SHRIRANG SAMBHAJI PARAMALWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506305
|
|
MR SHRIRANG SAMBHAJI PARAMALWAD PARAMALW
|
STATE BANK OF INDIA(508548)
|
|
207
|
KANDHAR
|
MH-19-008-242-001/32
(TALYACHIWADI)
|
1819008000NRG24280320240874151
|
28/03/2024
|
GOVIND MAROTI KANDHARE
|
1819008WL077245
|
GOVIND MAROTI KANDHARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506331
|
|
MR GOVIND MAROTI KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KANDHAR
|
MH-19-008-242-001/60
(TALYACHIWADI)
|
1819008000NRG24280320240874153
|
28/03/2024
|
MUKTABAI NAMDEV TAMBULE
|
1819008WL077245
|
MUKTABAI NAMDEV TAMBULE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506332
|
|
MRS MUKTABAI NAMDEV TAMBULE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KANDHAR
|
MH-19-008-242-001/61
(TALYACHIWADI)
|
1819008000NRG24280320240874068
|
28/03/2024
|
SHIVAJI KASHINATH TAMBOLE
|
1819008WL077240
|
SHIVAJI KASHINATH TAMBOLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506330
|
|
MR SHIVAJI KASHINATH TAMBULE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KANDHAR
|
MH-19-008-242-001/62
(TALYACHIWADI)
|
1819008000NRG24280320240874069
|
28/03/2024
|
DATTA NIRVATI PARAMWAD
|
1819008WL077240
|
DATTA NIRVATI PARAMWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506310
|
|
MR DATTA NIVRATI PARMALWAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
KANDHAR
|
MH-19-008-242-001/65
(TALYACHIWADI)
|
1819008000NRG24280320240874072
|
28/03/2024
|
WASANT WAMAN TAMBULE
|
1819008WL077240
|
WASANT WAMAN TAMBULE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506314
|
|
MR VASANT WAMAN TAMBULE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANDHAR
|
MH-19-008-242-001/80
(TALYACHIWADI)
|
1819008000NRG24280320240874155
|
28/03/2024
|
GOVIND SANTOBA GARJE
|
1819008WL077245
|
GOVIND SANTOBA GARJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506337
|
|
MR GOVIND SANTOBA GARJE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KANDHAR
|
MH-19-008-242-001/89
(TALYACHIWADI)
|
1819008000NRG24280320240874073
|
28/03/2024
|
SONBA RAMRAO MANGNALE
|
1819008WL077240
|
SONBA RAMRAO MANGNALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506301
|
|
MANGNALE SONBA RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
214
|
KANDHAR
|
MH-19-008-242-001/99
(TALYACHIWADI)
|
1819008000NRG24280320240874157
|
28/03/2024
|
WALMIK NARYAN BOINWAD
|
1819008WL077245
|
WALMIK NARYAN BOINWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506334
|
|
MRS WALMIK NARAYAN BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
KANDHAR
|
MH-19-008-249-001/479
(AMBULGA)
|
1819008000NRG24280320240877702
|
28/03/2024
|
NIKITA VITTHAL MUSALE
|
1819008WL077452
|
NIKITA VITTHAL MUSALE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509678
|
|
NIKITA AMBADAS KENDRE
|
BANK OF INDIA(508505)
|
|
216
|
KANDHAR
|
MH-19-008-249-001/686
(AMBULGA)
|
1819008000NRG24280320240877771
|
28/03/2024
|
BHARAT SUBHANJI KENDRE
|
1819008WL077456
|
BHARAT SUBHANJI KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506276
|
|
MR BHARAT SUBHANJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KANDHAR
|
MH-19-008-249-001/686
(AMBULGA)
|
1819008000NRG24280320240877860
|
28/03/2024
|
BHARAT SUBHANJI KENDRE
|
1819008WL077459
|
BHARAT SUBHANJI KENDRE
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241506275
|
|
MR BHARAT SUBHANJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANDHAR
|
MH-19-008-249-001/948
(AMBULGA)
|
1819008000NRG24280320240877932
|
28/03/2024
|
PRAKASH LAXMAN MEKALE
|
1819008WL077464
|
PRAKASH LAXMAN MEKALE
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241506321
|
|
MR PRAKASH LAXMAN MEKALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KANDHAR
|
MH-19-008-249-001/948
(AMBULGA)
|
1819008000NRG24280320240877902
|
28/03/2024
|
PRAKASH LAXMAN MEKALE
|
1819008WL077462
|
PRAKASH LAXMAN MEKALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506322
|
|
MR PRAKASH LAXMAN MEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106614
|
106614
|
|
|
|
|
|
|
|
|
220
|
KANDHAR
|
MH-19-008-070-001/504
(NARNALI)
|
1819008000NRG24280320240876200
|
28/03/2024
|
PARLHAD RAGHUNATH BANDEWD
|
1819008WL077357
|
PARLHAD RAGHUNATH BANDEWD
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506255
|
|
PRALHAD RAGHUNATH BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
221
|
KANDHAR
|
MH-19-008-086-001/352
(GUNDA)
|
1819008000NRG24280320240874439
|
28/03/2024
|
Bhageyshri Shivraj Pente
|
1819008WL077269
|
Bhageyshri Shivraj Pente
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509612
|
|
MRS BHAGASHRI SHIVRAJ PENTE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KANDHAR
|
MH-19-008-090-001/102
(BHUTYACHIWADI)
|
1819008000NRG24280320240875664
|
28/03/2024
|
Dyanand Vitthal Hnme
|
1819008WL077334
|
Dyanand Vitthal Hnme
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506267
|
|
DAYANAND VITHAL HANMANTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
223
|
KANDHAR
|
MH-19-008-090-001/110
(BHUTYACHIWADI)
|
1819008000NRG24280320240875665
|
28/03/2024
|
VISHWANATH BHAURAO CHAPOLE
|
1819008WL077334
|
VISHWANATH BHAURAO CHAPOLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506340
|
|
MR VISHWANATH BHAURAO CHAPOLE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KANDHAR
|
MH-19-008-090-001/38
(BHUTYACHIWADI)
|
1819008000NRG24280320240875666
|
28/03/2024
|
SANTOSH SHANKAR SHINDE
|
1819008WL077334
|
SANTOSH SHANKAR SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506342
|
|
MR SANTOSH SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KANDHAR
|
MH-19-008-090-001/42
(BHUTYACHIWADI)
|
1819008000NRG24280320240875668
|
28/03/2024
|
GOKRNA MAROTI INGOLE
|
1819008WL077334
|
GOKRNA MAROTI INGOLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506248
|
|
GOKARNA MAROTI INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
226
|
KANDHAR
|
MH-19-008-090-001/42
(BHUTYACHIWADI)
|
1819008000NRG24280320240875667
|
28/03/2024
|
MAROTI BHAGWAN INGOLE
|
1819008WL077334
|
MAROTI BHAGWAN INGOLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506338
|
|
MAROTI BHAGWAN INGOLE
|
HDFC BANK LTD(607152)
|
|
227
|
KANDHAR
|
MH-19-008-090-001/42
(BHUTYACHIWADI)
|
1819008000NRG24280320240875669
|
28/03/2024
|
Sunanda Sanjay Ingole
|
1819008WL077334
|
Sunanda Sanjay Ingole
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509799
|
|
Sunanda Sanjay Ingole
|
INDUSIND BANK(607189)
|
|
228
|
KANDHAR
|
MH-19-008-090-001/73
(BHUTYACHIWADI)
|
1819008000NRG24280320240875671
|
28/03/2024
|
DHONDIBA BALAJI BHUTE
|
1819008WL077334
|
DHONDIBA BALAJI BHUTE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506336
|
|
DHONDIBA BALAJI BHUTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
229
|
KANDHAR
|
MH-19-008-090-001/73
(BHUTYACHIWADI)
|
1819008000NRG24280320240875672
|
28/03/2024
|
Lalita DHondiba Bhutte
|
1819008WL077334
|
Lalita DHondiba Bhutte
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509661
|
|
LALITA DHONDIBA BHUTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
230
|
KANDHAR
|
MH-19-008-090-001/73
(BHUTYACHIWADI)
|
1819008000NRG24280320240875673
|
28/03/2024
|
Taramati Madhav Bhutte
|
1819008WL077334
|
Taramati Madhav Bhutte
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506339
|
|
MRS TARAMATI MADHAV BHUTTE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KANDHAR
|
MH-19-008-090-001/98
(BHUTYACHIWADI)
|
1819008000NRG24280320240875677
|
28/03/2024
|
Surekha Bali Bhutte
|
1819008WL077334
|
Surekha Bali Bhutte
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506351
|
|
MR SUREKHA BALIRAM BHUTE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANDHAR
|
MH-19-008-095-001/131
(LADKA)
|
1819008000NRG24280320240875612
|
28/03/2024
|
NAMDEV MADHAVRAO SHINDE
|
1819008WL077330
|
NAMDEV MADHAVRAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506341
|
|
NAMDEV MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KANDHAR
|
MH-19-008-095-001/58
(LADKA)
|
1819008000NRG24280320240875622
|
28/03/2024
|
SHOBHABAI SANJAY SHINDE
|
1819008WL077330
|
SHOBHABAI SANJAY SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506343
|
|
MRS SHOBHABAI SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KANDHAR
|
MH-19-008-205-001/800
(CHIKHALI)
|
1819008000NRG24280320240874029
|
28/03/2024
|
DNYANESHWAR GOVIND PAWALE
|
1819008WL077236
|
DNYANESHWAR GOVIND PAWALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509599
|
|
DNYANESHWAR GOVIND PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
235
|
KANDHAR
|
MH-19-008-016-001/1010
(PANSHEVADI)
|
1819008000NRG24280320240878056
|
28/03/2024
|
NILKANTH CHATRAPATI ANDORE
|
1819008WL077470
|
NILKANTH CHATRAPATI ANDORE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509581
|
|
NILKANTH CHATRAPATI ANDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KANDHAR
|
MH-19-008-016-001/1010
(PANSHEVADI)
|
1819008000NRG24280320240877986
|
28/03/2024
|
NILKANTH CHATRAPATI ANDORE
|
1819008WL077468
|
NILKANTH CHATRAPATI ANDORE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509582
|
|
NILKANTH CHATRAPATI ANDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KANDHAR
|
MH-19-008-017-001/312
(LALWADI)
|
1819008000NRG24280320240876733
|
28/03/2024
|
PRIYANKA HANMNAT BOMBLE
|
1819008WL077392
|
PRIYANKA HANMNAT BOMBLE
|
00415
|
SBIN0022031
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115241509814
|
|
BOMBALE PRIYANKA HANMANT
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
238
|
KANDHAR
|
MH-19-008-099-001/274
(BAMNI PK)
|
1819008000NRG24280320240877753
|
28/03/2024
|
PRABHAKAR GANGARAM KADAM
|
1819008WL077455
|
PRABHAKAR GANGARAM KADAM
|
00415
|
SBIN0022031
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241506352
|
|
Prabhakar Gangaram Kadam
|
IDFC BANK LIMITED(608117)
|
|
239
|
KANDHAR
|
MH-19-008-237-001/368
(PAOKHARNI)
|
1819008000NRG24280320240876973
|
28/03/2024
|
MADHAV KISHAN KENDRE
|
1819008WL077405
|
MADHAV KISHAN KENDRE
|
00415
|
SBIN0022031
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506355
|
|
MR MADHAV KISHAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KANDHAR
|
MH-19-008-237-001/373
(PAOKHARNI)
|
1819008000NRG24280320240876977
|
28/03/2024
|
PRATAP YASHWANT KALYANKASUTURE
|
1819008WL077405
|
PRATAP YASHWANT KALYANKASUTURE
|
00415
|
SBIN0022031
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506348
|
|
PRATAP YASHWANT KALYANKASTURE
|
IDBI BANK(607095)
|
|
241
|
KANDHAR
|
MH-19-008-242-001/99
(TALYACHIWADI)
|
1819008000NRG24280320240874156
|
28/03/2024
|
GANGASAGAR NARYAN BOINWAD
|
1819008WL077245
|
GANGASAGAR NARYAN BOINWAD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506354
|
|
GANGASAGAR NARAYAN BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11426
|
11426
|
|
|
|
|
|
|
|
|
242
|
KANDHAR
|
MH-19-008-017-001/303
(LALWADI)
|
1819008000NRG24280320240876813
|
28/03/2024
|
MIRA SAMBHAJI BORKAR
|
1819008WL077396
|
MIRA SAMBHAJI BORKAR
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241506486
|
|
MIRATAI SAMBHAJI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KANDHAR
|
MH-19-008-017-001/304
(LALWADI)
|
1819008000NRG24280320240876814
|
28/03/2024
|
RAMESH JALBA MENE
|
1819008WL077396
|
RAMESH JALBA MENE
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241509505
|
|
MENE RAMESH JALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KANDHAR
|
MH-19-008-017-001/311
(LALWADI)
|
1819008000NRG24280320240876732
|
28/03/2024
|
NAGESH BALAJI BOMBALE
|
1819008WL077392
|
NAGESH BALAJI BOMBALE
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115241509508
|
|
NAGESH BALAJI BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KANDHAR
|
MH-19-008-082-001/153
(SHIRUR)
|
1819008000NRG24280320240878732
|
28/03/2024
|
NAMDEV GOVIND JADHAV
|
1819008WL077515
|
NAMDEV GOVIND JADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509532
|
|
NAMDEV GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KANDHAR
|
MH-19-008-095-001/121
(LADKA)
|
1819008000NRG24280320240875696
|
28/03/2024
|
Satish Nivruti Kadam
|
1819008WL077337
|
Satish Nivruti Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509534
|
|
SATISH NIVRATTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KANDHAR
|
MH-19-008-095-001/131
(LADKA)
|
1819008000NRG24280320240875613
|
28/03/2024
|
LATA NAMDEV SHINDE
|
1819008WL077330
|
LATA NAMDEV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509537
|
|
LALITA NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KANDHAR
|
MH-19-008-095-001/199
(LADKA)
|
1819008000NRG24280320240875616
|
28/03/2024
|
PRACHIT VISHVAMABHAR BOYWARE
|
1819008WL077330
|
PRACHIT VISHVAMABHAR BOYWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509487
|
|
PARICHIT VISHWAMBHAR BOYAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KANDHAR
|
MH-19-008-095-001/235
(LADKA)
|
1819008000NRG24280320240875618
|
28/03/2024
|
BHARATBAI HANMANT SHINDE
|
1819008WL077330
|
BHARATBAI HANMANT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509495
|
|
BHARATBAI HANMANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KANDHAR
|
MH-19-008-095-001/279
(LADKA)
|
1819008000NRG24280320240875652
|
28/03/2024
|
KISHAN DIGAMBAR SHINDE
|
1819008WL077333
|
KISHAN DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509483
|
|
KISHAN DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KANDHAR
|
MH-19-008-095-001/282
(LADKA)
|
1819008000NRG24280320240875655
|
28/03/2024
|
SANGITA SADASHIV SHINDE
|
1819008WL077333
|
SANGITA SADASHIV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509498
|
|
SANGITA SADASHIV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KANDHAR
|
MH-19-008-095-001/283
(LADKA)
|
1819008000NRG24280320240875656
|
28/03/2024
|
DIGAMBAR SHESHERAO SHINDE
|
1819008WL077333
|
DIGAMBAR SHESHERAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509482
|
|
DIGAMBAR SHESERAO MALI PATIL SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
253
|
KANDHAR
|
MH-19-008-095-001/284
(LADKA)
|
1819008000NRG24280320240875658
|
28/03/2024
|
MIRA RAMESH KAPSE
|
1819008WL077333
|
MIRA RAMESH KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509488
|
|
MIRA RAMESH KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANDHAR
|
MH-19-008-095-001/285
(LADKA)
|
1819008000NRG24280320240875621
|
28/03/2024
|
DEVSAR DIGAMBAR SHINDE
|
1819008WL077330
|
DEVSAR DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509485
|
|
DEVSAR DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANDHAR
|
MH-19-008-095-001/286
(LADKA)
|
1819008000NRG24280320240875659
|
28/03/2024
|
GAJANAN PANDHARI SHINDE
|
1819008WL077333
|
GAJANAN PANDHARI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509484
|
|
GAJANAN PANDHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KANDHAR
|
MH-19-008-095-001/290
(LADKA)
|
1819008000NRG24280320240875703
|
28/03/2024
|
MEGHA SANTOSH ANKLE
|
1819008WL077337
|
MEGHA SANTOSH ANKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506498
|
|
MEGHA SANTOSH ANKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KANDHAR
|
MH-19-008-095-001/290
(LADKA)
|
1819008000NRG24280320240875702
|
28/03/2024
|
SANTOSH NARAYAN AKLE
|
1819008WL077337
|
SANTOSH NARAYAN AKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509489
|
|
SANTOSH NARAYAN ANKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KANDHAR
|
MH-19-008-095-001/59
(LADKA)
|
1819008000NRG24280320240875660
|
28/03/2024
|
NAGORAO MOHAN SHINDE
|
1819008WL077333
|
NAGORAO MOHAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506500
|
|
NAGORAO MOHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANDHAR
|
MH-19-008-095-001/62
(LADKA)
|
1819008000NRG24280320240875624
|
28/03/2024
|
KILASH TEJERAO SHINDE
|
1819008WL077330
|
KILASH TEJERAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506499
|
|
KAILAS TEJERAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANDHAR
|
MH-19-008-095-001/62
(LADKA)
|
1819008000NRG24280320240875625
|
28/03/2024
|
Surekha Kailas Shinde
|
1819008WL077330
|
Surekha Kailas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509486
|
|
SUREKHA KAILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KANDHAR
|
MH-19-008-095-001/72
(LADKA)
|
1819008000NRG24280320240875662
|
28/03/2024
|
ANJANABAI BALAJI SHINDE
|
1819008WL077333
|
ANJANABAI BALAJI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509496
|
|
ANJANA BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KANDHAR
|
MH-19-008-095-001/72
(LADKA)
|
1819008000NRG24280320240875661
|
28/03/2024
|
BALAJI GOVIND SHINDE
|
1819008WL077333
|
BALAJI GOVIND SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509494
|
|
SHINDE BALAJI GOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KANDHAR
|
MH-19-008-097-001/26
(SHELALI)
|
1819008000NRG24280320240877534
|
28/03/2024
|
BABU MAROTI GITE
|
1819008WL077439
|
BABU MAROTI GITE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509551
|
|
BABU MAROTI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KANDHAR
|
MH-19-008-097-001/26
(SHELALI)
|
1819008000NRG24280320240877595
|
28/03/2024
|
BABU MAROTI GITE
|
1819008WL077441
|
BABU MAROTI GITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509550
|
|
BABU MAROTI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KANDHAR
|
MH-19-008-099-001/525
(BAMNI PK)
|
1819008000NRG24280320240877763
|
28/03/2024
|
RAM PRAKASH KADAM
|
1819008WL077455
|
RAM PRAKASH KADAM
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241509542
|
|
RAM PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KANDHAR
|
MH-19-008-205-001/733
(CHIKHALI)
|
1819008000NRG24280320240873790
|
28/03/2024
|
Govind Devrao Kadam
|
1819008WL077220
|
Govind Devrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509541
|
|
GOVIND DEVRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
267
|
KANDHAR
|
MH-19-008-205-001/920
(CHIKHALI)
|
1819008000NRG24280320240873838
|
28/03/2024
|
Gangaram Shankar Pavle
|
1819008WL077224
|
Gangaram Shankar Pavle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506491
|
|
GANGARAM SHANKAR PAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KANDHAR
|
MH-19-008-206-001/114
(DATALA)
|
1819008000NRG24280320240874523
|
28/03/2024
|
Dgadu Baliram Shinde
|
1819008WL077276
|
Dgadu Baliram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509510
|
|
SHINDE DAGADU BALIRAM
|
HDFC BANK LTD(607152)
|
|
269
|
KANDHAR
|
MH-19-008-206-001/371
(DATALA)
|
1819008000NRG24280320240874572
|
28/03/2024
|
NAMDEV PHULAVANE
|
1819008WL077276
|
NAMDEV PHULAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509509
|
|
NAMDEV MADHAVRAO FOOLWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
270
|
KANDHAR
|
MH-19-008-206-001/533
(DATALA)
|
1819008000NRG24280320240874598
|
28/03/2024
|
Mangesh Shivaji Fulwale
|
1819008WL077276
|
Mangesh Shivaji Fulwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509506
|
|
MANGESH SHIVAJI PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KANDHAR
|
MH-19-008-212-001/1
(GANDHI NAGAR)
|
1819008000NRG24280320240878256
|
28/03/2024
|
SAKHUBAI SANTOSH JADHAV
|
1819008WL077480
|
SAKHUBAI SANTOSH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509558
|
|
SAKHUBAI SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KANDHAR
|
MH-19-008-212-001/107
(GANDHI NAGAR)
|
1819008000NRG24280320240878257
|
28/03/2024
|
MUKESH RANGRAO JADHAV
|
1819008WL077480
|
MUKESH RANGRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509504
|
|
MUKESH RANGRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KANDHAR
|
MH-19-008-212-001/108
(GANDHI NAGAR)
|
1819008000NRG24280320240878258
|
28/03/2024
|
MAHESH RANGRAO JADHAV
|
1819008WL077480
|
MAHESH RANGRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509507
|
|
MAHESH RANGARAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
274
|
KANDHAR
|
MH-19-008-212-001/109
(GANDHI NAGAR)
|
1819008000NRG24280320240878260
|
28/03/2024
|
ARCHNA SHIVKUMAR JADHAV
|
1819008WL077480
|
ARCHNA SHIVKUMAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509549
|
|
Mrs. Archana Shivkumar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
KANDHAR
|
MH-19-008-212-001/109
(GANDHI NAGAR)
|
1819008000NRG24280320240878259
|
28/03/2024
|
SHIVKUMAR TULSIRAM JADHAV
|
1819008WL077480
|
SHIVKUMAR TULSIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509557
|
|
SHIVKUMAR TULASHIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANDHAR
|
MH-19-008-212-001/110
(GANDHI NAGAR)
|
1819008000NRG24280320240878261
|
28/03/2024
|
PRATIKSHA GURUNATH JADHAV
|
1819008WL077480
|
PRATIKSHA GURUNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509545
|
|
JADHAV PRATIKSHA GURUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KANDHAR
|
MH-19-008-212-001/111
(GANDHI NAGAR)
|
1819008000NRG24280320240878262
|
28/03/2024
|
GEETA GURUNATH JADHAV
|
1819008WL077480
|
GEETA GURUNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509544
|
|
MISS GITA GURUNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
KANDHAR
|
MH-19-008-212-001/114
(GANDHI NAGAR)
|
1819008000NRG24280320240878263
|
28/03/2024
|
NILABAI SHRIRANG JADHAV
|
1819008WL077480
|
NILABAI SHRIRANG JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509515
|
|
NILABAI SHRIRANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KANDHAR
|
MH-19-008-212-001/115
(GANDHI NAGAR)
|
1819008000NRG24280320240878264
|
28/03/2024
|
BHIMRAO RAMKISHAN JADHAV
|
1819008WL077480
|
BHIMRAO RAMKISHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509514
|
|
BHIMRAO RAMKISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KANDHAR
|
MH-19-008-212-001/115
(GANDHI NAGAR)
|
1819008000NRG24280320240878265
|
28/03/2024
|
GANGABAI BHIMRAO JADHAV
|
1819008WL077480
|
GANGABAI BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241509561
|
|
GANGABAI BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KANDHAR
|
MH-19-008-212-001/116
(GANDHI NAGAR)
|
1819008000NRG24280320240878606
|
28/03/2024
|
BALIRAM MADHAVRAO JADHAV
|
1819008WL077507
|
BALIRAM MADHAVRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506483
|
|
BALIRAM MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KANDHAR
|
MH-19-008-212-001/116
(GANDHI NAGAR)
|
1819008000NRG24280320240878607
|
28/03/2024
|
DHUDABAI BALIRAM JADHAV
|
1819008WL077507
|
DHUDABAI BALIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506485
|
|
DUDHABAI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANDHAR
|
MH-19-008-212-001/117
(GANDHI NAGAR)
|
1819008000NRG24280320240878608
|
28/03/2024
|
ASHISH BALIRAM JADHAV
|
1819008WL077507
|
ASHISH BALIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506484
|
|
ASHISH BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANDHAR
|
MH-19-008-212-001/117
(GANDHI NAGAR)
|
1819008000NRG24280320240878609
|
28/03/2024
|
MANISHA ASHISH JADHAV
|
1819008WL077507
|
MANISHA ASHISH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509512
|
|
MANISHA ASHISH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KANDHAR
|
MH-19-008-212-001/118
(GANDHI NAGAR)
|
1819008000NRG24280320240878610
|
28/03/2024
|
KUSHUM KAILASH RATHOD
|
1819008WL077507
|
KUSHUM KAILASH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509547
|
|
KUSHUM KAILASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KANDHAR
|
MH-19-008-212-001/42
(GANDHI NAGAR)
|
1819008000NRG24280320240878614
|
28/03/2024
|
JHUMABAI PUDLIK RATHOD
|
1819008WL077507
|
JHUMABAI PUDLIK RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509543
|
|
RATHOD JHUMABAI PUDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KANDHAR
|
MH-19-008-212-001/5
(GANDHI NAGAR)
|
1819008000NRG24280320240878269
|
28/03/2024
|
MAHANANDA VIKAS JADHAV
|
1819008WL077480
|
MAHANANDA VIKAS JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241509560
|
|
MAHANANDA VIKAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KANDHAR
|
MH-19-008-212-001/5
(GANDHI NAGAR)
|
1819008000NRG24280320240878268
|
28/03/2024
|
VIKAS BHIMRAO JADHAV
|
1819008WL077480
|
VIKAS BHIMRAO JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241509513
|
|
VIKAS BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KANDHAR
|
MH-19-008-212-001/57
(GANDHI NAGAR)
|
1819008000NRG24280320240878615
|
28/03/2024
|
SULOCHANA POMA JADHAV
|
1819008WL077507
|
SULOCHANA POMA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509548
|
|
SULOCHANA POMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KANDHAR
|
MH-19-008-212-001/58
(GANDHI NAGAR)
|
1819008000NRG24280320240878616
|
28/03/2024
|
TULSHIRAM PHATU JADHAV
|
1819008WL077507
|
TULSHIRAM PHATU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506492
|
|
JADHAV TULSHIRAM FATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANDHAR
|
MH-19-008-212-001/65
(GANDHI NAGAR)
|
1819008000NRG24280320240878619
|
28/03/2024
|
SAYABAI LAXMAN PAWAR
|
1819008WL077507
|
SAYABAI LAXMAN PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509559
|
|
SAYABAI LAXUMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANDHAR
|
MH-19-008-212-001/78
(GANDHI NAGAR)
|
1819008000NRG24280320240878620
|
28/03/2024
|
RAM NAMDEAV JADAHV
|
1819008WL077507
|
RAM NAMDEAV JADAHV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509546
|
|
RAM NAMDAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KANDHAR
|
MH-19-008-212-001/94
(GANDHI NAGAR)
|
1819008000NRG24280320240878270
|
28/03/2024
|
ABHIESHEK GURUNATH JADHAV
|
1819008WL077480
|
ABHIESHEK GURUNATH JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241509497
|
|
ABHISHEK GURUNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KANDHAR
|
MH-19-008-214-001/36
(GOGDARI)
|
1819008000NRG24280320240875752
|
28/03/2024
|
Prdip Balaji Kalyankar
|
1819008WL077340
|
Prdip Balaji Kalyankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509536
|
|
PRADEEP BALAJI KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KANDHAR
|
MH-19-008-214-001/36
(GOGDARI)
|
1819008000NRG24280320240875754
|
28/03/2024
|
Prtiksha Prdip Klyankar
|
1819008WL077340
|
Prtiksha Prdip Klyankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509564
|
|
PRATIKSHA PRADEEP KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KANDHAR
|
MH-19-008-218-001/93
(HADOLI B.S)
|
1819008000NRG24280320240876676
|
28/03/2024
|
Sahebrav Bhimrav Kendre
|
1819008WL077386
|
Sahebrav Bhimrav Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509511
|
|
SALBA BHIMRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KANDHAR
|
MH-19-008-220-001/29
(HATKYAL)
|
1819008000NRG24280320240876398
|
28/03/2024
|
DHARMASHILA KAMALAKAR SON
|
1819008WL077368
|
DHARMASHILA KAMALAKAR SON
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
25/04/2024
|
|
A115241509526
|
|
DHARMASHILA KAMALAKAR SONKANBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KANDHAR
|
MH-19-008-220-001/59
(HATKYAL)
|
1819008000NRG24280320240876405
|
28/03/2024
|
URMILA ARJUN PAWAR
|
1819008WL077368
|
URMILA ARJUN PAWAR
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115241506493
|
|
URMILA ARJUN PAWAR
|
IDBI BANK(607095)
|
|
299
|
KANDHAR
|
MH-19-008-226-001/153
(MANGALSANGAVI)
|
1819008226NRG24280320240875160
|
28/03/2024
|
Murlidhar Raghoba Bidkar
|
1819008WL077305
|
Murlidhar Raghoba Bidkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509533
|
|
Mr. MURALIDHAR RAGHOBA BIDKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
KANDHAR
|
MH-19-008-226-001/164
(MANGALSANGAVI)
|
1819008000NRG24280320240875630
|
28/03/2024
|
Jyvant Tulshiram Kadam
|
1819008WL077332
|
Jyvant Tulshiram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509519
|
|
JAYVANTRAO TULSHIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KANDHAR
|
MH-19-008-226-001/164
(MANGALSANGAVI)
|
1819008000NRG24280320240875631
|
28/03/2024
|
Prabhavati Jyavant Kadam
|
1819008WL077332
|
Prabhavati Jyavant Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509520
|
|
PRABHAVATI JAYVANTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KANDHAR
|
MH-19-008-226-001/184
(MANGALSANGAVI)
|
1819008000NRG24280320240875725
|
28/03/2024
|
Ravsaheb Dhondiba Kadam
|
1819008WL077338
|
Ravsaheb Dhondiba Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506477
|
|
Mr. RAVSAHEB DHONDIBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
KANDHAR
|
MH-19-008-226-001/184
(MANGALSANGAVI)
|
1819008000NRG24280320240875726
|
28/03/2024
|
Sushila Ravsaheb Kadam
|
1819008WL077338
|
Sushila Ravsaheb Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506476
|
|
SUSHILA RAVASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KANDHAR
|
MH-19-008-226-001/187
(MANGALSANGAVI)
|
1819008000NRG24280320240875727
|
28/03/2024
|
Kishan Vyankati Kdam
|
1819008WL077338
|
Kishan Vyankati Kdam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506473
|
|
KISHAN VENKATI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
305
|
KANDHAR
|
MH-19-008-226-001/204
(MANGALSANGAVI)
|
1819008226NRG24280320240874942
|
28/03/2024
|
Shivaji Bhaurav Kadam
|
1819008WL077296
|
Shivaji Bhaurav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506497
|
|
Mr. SHIVAJI BHAURAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
KANDHAR
|
MH-19-008-226-001/248
(MANGALSANGAVI)
|
1819008000NRG24280320240875632
|
28/03/2024
|
Babarav Digambar Kadam
|
1819008WL077332
|
Babarav Digambar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506482
|
|
BABARAO DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KANDHAR
|
MH-19-008-226-001/248
(MANGALSANGAVI)
|
1819008000NRG24280320240875633
|
28/03/2024
|
Gajanan Babarav Kadam
|
1819008WL077332
|
Gajanan Babarav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506474
|
|
GAJANAN BABARAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
308
|
KANDHAR
|
MH-19-008-226-001/258
(MANGALSANGAVI)
|
1819008000NRG24280320240875728
|
28/03/2024
|
Prhald Shankar Kadam
|
1819008WL077338
|
Prhald Shankar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506475
|
|
PRALHAD SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KANDHAR
|
MH-19-008-226-001/295
(MANGALSANGAVI)
|
1819008000NRG24280320240875636
|
28/03/2024
|
Madhav Vitthal Panchare
|
1819008WL077332
|
Madhav Vitthal Panchare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509539
|
|
MADHAV VITTHAL PANCHAWRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
310
|
KANDHAR
|
MH-19-008-226-001/309
(MANGALSANGAVI)
|
1819008000NRG24280320240875729
|
28/03/2024
|
Mhananda Vitthal Kadam
|
1819008WL077338
|
Mhananda Vitthal Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509540
|
|
MISS MAHANANDA VITHTHL KADAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
KANDHAR
|
MH-19-008-226-001/325
(MANGALSANGAVI)
|
1819008000NRG24280320240875637
|
28/03/2024
|
Maroti Balaji Kadam
|
1819008WL077332
|
Maroti Balaji Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506496
|
|
MAROTI BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KANDHAR
|
MH-19-008-226-001/384
(MANGALSANGAVI)
|
1819008000NRG24280320240875639
|
28/03/2024
|
Sahdev Digambar Kadam
|
1819008WL077332
|
Sahdev Digambar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509525
|
|
SAHDEV DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KANDHAR
|
MH-19-008-226-001/410
(MANGALSANGAVI)
|
1819008000NRG24280320240875731
|
28/03/2024
|
Laxamn Namdev Kadam
|
1819008WL077338
|
Laxamn Namdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509522
|
|
LAXMAN NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KANDHAR
|
MH-19-008-226-001/42
(MANGALSANGAVI)
|
1819008226NRG24280320240875168
|
28/03/2024
|
Chandrkant Kantiram Kadam
|
1819008WL077305
|
Chandrkant Kantiram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509499
|
|
CHANDRAKANT KANTIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANDHAR
|
MH-19-008-226-001/440
(MANGALSANGAVI)
|
1819008000NRG24280320240875732
|
28/03/2024
|
Kailas Vinayak Kadam
|
1819008WL077338
|
Kailas Vinayak Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509552
|
|
KAILAS VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KANDHAR
|
MH-19-008-226-001/445
(MANGALSANGAVI)
|
1819008000NRG24280320240875733
|
28/03/2024
|
Sambhaji Vinayk Kadam
|
1819008WL077338
|
Sambhaji Vinayk Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509524
|
|
SAMBHAJI VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANDHAR
|
MH-19-008-226-001/446
(MANGALSANGAVI)
|
1819008000NRG24280320240875734
|
28/03/2024
|
Balaji Bajirav Kadam
|
1819008WL077338
|
Balaji Bajirav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509521
|
|
BALAJI BAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KANDHAR
|
MH-19-008-226-001/447
(MANGALSANGAVI)
|
1819008000NRG24280320240875735
|
28/03/2024
|
Rekha Govind Kadam
|
1819008WL077338
|
Rekha Govind Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509554
|
|
REKHA GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KANDHAR
|
MH-19-008-226-001/448
(MANGALSANGAVI)
|
1819008000NRG24280320240875736
|
28/03/2024
|
Divshala Laxman Kadam
|
1819008WL077338
|
Divshala Laxman Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509553
|
|
DAIVASHALA LAXMAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANDHAR
|
MH-19-008-226-001/450
(MANGALSANGAVI)
|
1819008000NRG24280320240875737
|
28/03/2024
|
Nilkanth Devidas Kadam
|
1819008WL077338
|
Nilkanth Devidas Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509556
|
|
NILKANTH DEVIDAS KADAM
|
HDFC BANK LTD(607152)
|
|
321
|
KANDHAR
|
MH-19-008-226-001/451
(MANGALSANGAVI)
|
1819008000NRG24280320240875643
|
28/03/2024
|
Mnisha Satish Panchare
|
1819008WL077332
|
Mnisha Satish Panchare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509562
|
|
MANISHA SATISH PANCHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KANDHAR
|
MH-19-008-226-001/451
(MANGALSANGAVI)
|
1819008000NRG24280320240875642
|
28/03/2024
|
Satish Digambar Panchare
|
1819008WL077332
|
Satish Digambar Panchare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509563
|
|
PANCHAWRE SATISH DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KANDHAR
|
MH-19-008-226-001/54
(MANGALSANGAVI)
|
1819008000NRG24280320240875738
|
28/03/2024
|
Muktabai Sdev Kadam
|
1819008WL077338
|
Muktabai Sdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509523
|
|
MUKTABAI SAHDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KANDHAR
|
MH-19-008-226-001/93
(MANGALSANGAVI)
|
1819008000NRG24280320240875740
|
28/03/2024
|
Jayshri Dasrav Kadam
|
1819008WL077338
|
Jayshri Dasrav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509555
|
|
JAYSHRI DASRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KANDHAR
|
MH-19-008-237-001/368
(PAOKHARNI)
|
1819008000NRG24280320240876974
|
28/03/2024
|
RANJANA MADHAV KENDRE
|
1819008WL077405
|
RANJANA MADHAV KENDRE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509535
|
|
Ranjana Madhav Kendre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
326
|
KANDHAR
|
MH-19-008-242-001/1017
(TALYACHIWADI)
|
1819008000NRG24280320240874145
|
28/03/2024
|
KOMAL MANIK PARMALWAD
|
1819008WL077245
|
KOMAL MANIK PARMALWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509527
|
|
KOMAL MANIK PARMALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KANDHAR
|
MH-19-008-242-001/328
(TALYACHIWADI)
|
1819008000NRG24280320240874152
|
28/03/2024
|
SARIKA SANTOSH TAMBULE
|
1819008WL077245
|
SARIKA SANTOSH TAMBULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509538
|
|
SARIKA SANTOSH TAMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KANDHAR
|
MH-19-008-249-001/1018
(AMBULGA)
|
1819008000NRG24280320240877898
|
28/03/2024
|
CHETAN DYANOBA GAVHANE
|
1819008WL077462
|
CHETAN DYANOBA GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506494
|
|
CHETAN DNYANOBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KANDHAR
|
MH-19-008-249-001/1018
(AMBULGA)
|
1819008000NRG24280320240877928
|
28/03/2024
|
CHETAN DYANOBA GAVHANE
|
1819008WL077464
|
CHETAN DYANOBA GAVHANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241506495
|
|
CHETAN DNYANOBA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KANDHAR
|
MH-19-008-249-001/1190
(AMBULGA)
|
1819008000NRG24280320240877546
|
28/03/2024
|
SUNIL GANGADHAR WADJE
|
1819008WL077439
|
SUNIL GANGADHAR WADJE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509492
|
|
SUNIL GANGADHAR WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KANDHAR
|
MH-19-008-249-001/1190
(AMBULGA)
|
1819008000NRG24280320240877607
|
28/03/2024
|
SUNIL GANGADHAR WADJE
|
1819008WL077441
|
SUNIL GANGADHAR WADJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509493
|
|
SUNIL GANGADHAR WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KANDHAR
|
MH-19-008-249-001/424
(AMBULGA)
|
1819008000NRG24280320240877929
|
28/03/2024
|
SAINATH SAMBHAJI GAVHANE
|
1819008WL077464
|
SAINATH SAMBHAJI GAVHANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241506489
|
|
SAINATH SAMBHAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KANDHAR
|
MH-19-008-249-001/424
(AMBULGA)
|
1819008000NRG24280320240877899
|
28/03/2024
|
SAINATH SAMBHAJI GAVHANE
|
1819008WL077462
|
SAINATH SAMBHAJI GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506490
|
|
SAINATH SAMBHAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KANDHAR
|
MH-19-008-249-001/497
(AMBULGA)
|
1819008000NRG24280320240877666
|
28/03/2024
|
NAMDEV GANPATI MUNDE
|
1819008WL077448
|
NAMDEV GANPATI MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509516
|
|
NAMDEV GANAPATI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KANDHAR
|
MH-19-008-249-001/742
(AMBULGA)
|
1819008000NRG24280320240877667
|
28/03/2024
|
BHEEM GOVIND MUNDE
|
1819008WL077448
|
BHEEM GOVIND MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509518
|
|
BHIMA GOVIND MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KANDHAR
|
MH-19-008-249-001/813
(AMBULGA)
|
1819008000NRG24280320240877668
|
28/03/2024
|
ARJUN GOVIND MUNDE
|
1819008WL077448
|
ARJUN GOVIND MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509517
|
|
ARJUN GOVIND MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KANDHAR
|
MH-19-008-249-001/946
(AMBULGA)
|
1819008000NRG24280320240877930
|
28/03/2024
|
ADITYA DYANESHWAR PANCHAL
|
1819008WL077464
|
ADITYA DYANESHWAR PANCHAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241506479
|
|
PANCHAL ADITYA DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KANDHAR
|
MH-19-008-249-001/946
(AMBULGA)
|
1819008000NRG24280320240877900
|
28/03/2024
|
ADITYA DYANESHWAR PANCHAL
|
1819008WL077462
|
ADITYA DYANESHWAR PANCHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506478
|
|
PANCHAL ADITYA DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KANDHAR
|
MH-19-008-249-001/952
(AMBULGA)
|
1819008000NRG24280320240877904
|
28/03/2024
|
ANJANA GAJANAN SHRIMANGALE
|
1819008WL077462
|
ANJANA GAJANAN SHRIMANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509531
|
|
ANJANA GAJANAN SHRIMANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KANDHAR
|
MH-19-008-249-001/952
(AMBULGA)
|
1819008000NRG24280320240877934
|
28/03/2024
|
ANJANA GAJANAN SHRIMANGALE
|
1819008WL077464
|
ANJANA GAJANAN SHRIMANGALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241509530
|
|
ANJANA GAJANAN SHRIMANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KANDHAR
|
MH-19-008-249-001/952
(AMBULGA)
|
1819008000NRG24280320240877933
|
28/03/2024
|
GAJANAN GOVIND SHRIMANGALE
|
1819008WL077464
|
GAJANAN GOVIND SHRIMANGALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241509529
|
|
GAJANAN GOVINDRAO SHRIMANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KANDHAR
|
MH-19-008-249-001/952
(AMBULGA)
|
1819008000NRG24280320240877903
|
28/03/2024
|
GAJANAN GOVIND SHRIMANGALE
|
1819008WL077462
|
GAJANAN GOVIND SHRIMANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509528
|
|
GAJANAN GOVINDRAO SHRIMANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KANDHAR
|
MH-19-008-249-003/228
(AMBULGA)
|
1819008000NRG24280320240877909
|
28/03/2024
|
PADMINBAI SANJAY WADJE
|
1819008WL077462
|
PADMINBAI SANJAY WADJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509490
|
|
PADAMINBAI SANJAY WADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KANDHAR
|
MH-19-008-249-003/228
(AMBULGA)
|
1819008000NRG24280320240877939
|
28/03/2024
|
PADMINBAI SANJAY WADJE
|
1819008WL077464
|
PADMINBAI SANJAY WADJE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241509491
|
|
PADAMINBAI SANJAY WADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KANDHAR
|
MH-19-008-249-003/228
(AMBULGA)
|
1819008000NRG24280320240877938
|
28/03/2024
|
SANJAY RAMRAO WADJE
|
1819008WL077464
|
SANJAY RAMRAO WADJE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241506480
|
|
SANJAY RAMRAO WADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KANDHAR
|
MH-19-008-249-003/228
(AMBULGA)
|
1819008000NRG24280320240877908
|
28/03/2024
|
SANJAY RAMRAO WADJE
|
1819008WL077462
|
SANJAY RAMRAO WADJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506481
|
|
SANJAY RAMRAO WADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KANDHAR
|
MH-19-008-249-003/231
(AMBULGA)
|
1819008000NRG24280320240877910
|
28/03/2024
|
NANDABAI SHIVAJI WADJE
|
1819008WL077462
|
NANDABAI SHIVAJI WADJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506488
|
|
NANDABAI SHIVAJI VADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KANDHAR
|
MH-19-008-249-003/231
(AMBULGA)
|
1819008000NRG24280320240877940
|
28/03/2024
|
NANDABAI SHIVAJI WADJE
|
1819008WL077464
|
NANDABAI SHIVAJI WADJE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241506487
|
|
NANDABAI SHIVAJI VADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KANDHAR
|
MH-19-008-249-003/270
(AMBULGA)
|
1819008000NRG24280320240877942
|
28/03/2024
|
KALINDABAI SHANKAR GAVHANE
|
1819008WL077464
|
KALINDABAI SHANKAR GAVHANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241509500
|
|
KALINDABAI SHANKAR GVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KANDHAR
|
MH-19-008-249-003/270
(AMBULGA)
|
1819008000NRG24280320240877912
|
28/03/2024
|
KALINDABAI SHANKAR GAVHANE
|
1819008WL077462
|
KALINDABAI SHANKAR GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509501
|
|
KALINDABAI SHANKAR GVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KANDHAR
|
MH-19-008-249-003/270
(AMBULGA)
|
1819008000NRG24280320240877911
|
28/03/2024
|
SHANKAR NAMDEV GAVHANE
|
1819008WL077462
|
SHANKAR NAMDEV GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509502
|
|
SHANKARRAO NAMDEVRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KANDHAR
|
MH-19-008-249-003/270
(AMBULGA)
|
1819008000NRG24280320240877941
|
28/03/2024
|
SHANKAR NAMDEV GAVHANE
|
1819008WL077464
|
SHANKAR NAMDEV GAVHANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241509503
|
|
SHANKARRAO NAMDEVRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176082
|
176082
|
|
|
|
|
|
|
|
|
353
|
KANDHAR
|
MH-19-008-059-001/12
(SOMTHANA)
|
1819008000NRG24280320240876624
|
28/03/2024
|
BALAJI HIRAMAN HONRAO
|
1819008WL077383
|
BALAJI HIRAMAN HONRAO
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509623
|
|
BALAJI HIRAMAN HONRAO,BAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
354
|
KANDHAR
|
MH-19-008-093-001/146
(ALEGAON)
|
1819008000NRG24280320240874456
|
28/03/2024
|
Madahv Irnan More
|
1819008WL077272
|
Madahv Irnan More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509774
|
|
MADHAV ERANNA MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
355
|
KANDHAR
|
MH-19-008-095-001/12
(LADKA)
|
1819008000NRG24280320240875694
|
28/03/2024
|
SAMBAJIVVANKATI AAMKADE
|
1819008WL077337
|
SAMBAJIVVANKATI AAMKADE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509648
|
|
BALAJI SAMBHJI ANKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KANDHAR
|
MH-19-008-095-001/184
(LADKA)
|
1819008000NRG24280320240875614
|
28/03/2024
|
PRAKASH VITHAL KADAM
|
1819008WL077330
|
PRAKASH VITHAL KADAM
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509772
|
|
PRAKASH VITTHAL KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
357
|
KANDHAR
|
MH-19-008-099-001/197
(BAMNI PK)
|
1819008000NRG24280320240877887
|
28/03/2024
|
SANTOSH ATAM KADAM
|
1819008WL077461
|
SANTOSH ATAM KADAM
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506198
|
|
SANTOSH ATTAMRAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
358
|
KANDHAR
|
MH-19-008-205-001/117
(CHIKHALI)
|
1819008000NRG24280320240873736
|
28/03/2024
|
PANCHPHULA VISHWANATH SWA
|
1819008WL077216
|
PANCHPHULA VISHWANATH SWA
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509720
|
|
PANCHALPHULA VISHVANATHAPPA SWAMI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
359
|
KANDHAR
|
MH-19-008-205-001/143
(CHIKHALI)
|
1819008000NRG24280320240873717
|
28/03/2024
|
Shivaji Tukaram Pavle
|
1819008WL077215
|
Shivaji Tukaram Pavle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509830
|
|
SHIVAJI TUKARAM PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KANDHAR
|
MH-19-008-205-001/326
(CHIKHALI)
|
1819008000NRG24280320240873985
|
28/03/2024
|
DIGAMBAR SAMBHAJI WAGHAMARE
|
1819008WL077233
|
DIGAMBAR SAMBHAJI WAGHAMARE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509836
|
|
Mr. DIGAMBAR SAMBHAJI WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
KANDHAR
|
MH-19-008-205-001/69
(CHIKHALI)
|
1819008000NRG24280320240874135
|
28/03/2024
|
Bhart Kashinath Lathkar
|
1819008WL077244
|
Bhart Kashinath Lathkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509756
|
|
BHARATBAI KASHINATH LATHEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
362
|
KANDHAR
|
MH-19-008-205-001/729
(CHIKHALI)
|
1819008000NRG24280320240873999
|
28/03/2024
|
Rukminbai Pandurang Pavle
|
1819008WL077234
|
Rukminbai Pandurang Pavle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509837
|
|
RUKMINBAI PANDURANG PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KANDHAR
|
MH-19-008-205-001/914
(CHIKHALI)
|
1819008000NRG24280320240874001
|
28/03/2024
|
Gajanan Bapurao Pawle
|
1819008WL077234
|
Gajanan Bapurao Pawle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509630
|
|
GAJANAN BAPURAO PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
364
|
KANDHAR
|
MH-19-008-205-001/914
(CHIKHALI)
|
1819008000NRG24280320240874002
|
28/03/2024
|
Menka Gajanan Pawle
|
1819008WL077234
|
Menka Gajanan Pawle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509629
|
|
MENKA GAJANAN PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KANDHAR
|
MH-19-008-205-001/926
(CHIKHALI)
|
1819008000NRG24280320240874032
|
28/03/2024
|
Sunita Bhagvan Pavle
|
1819008WL077236
|
Sunita Bhagvan Pavle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509698
|
|
MRS SUNITA BHAGVAN PAWALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
KANDHAR
|
MH-19-008-205-001/938
(CHIKHALI)
|
1819008000NRG24280320240873724
|
28/03/2024
|
Ashok Sambhaji Pawle
|
1819008WL077215
|
Ashok Sambhaji Pawle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506202
|
|
MR ASHOK SAMBHAJI PAWLE
|
STATE BANK OF INDIA(508548)
|
|
367
|
KANDHAR
|
MH-19-008-205-001/938
(CHIKHALI)
|
1819008000NRG24280320240873725
|
28/03/2024
|
Shakuntala Ashokh Pawale
|
1819008WL077215
|
Shakuntala Ashokh Pawale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509700
|
|
SHAKUNTALA ASHOKRAO PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
368
|
KANDHAR
|
MH-19-008-205-001/940
(CHIKHALI)
|
1819008000NRG24280320240873727
|
28/03/2024
|
Satish Vishwambhar Patil
|
1819008WL077215
|
Satish Vishwambhar Patil
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506201
|
|
MANIK /SATISH VISHWAMBHAR PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
369
|
KANDHAR
|
MH-19-008-205-001/942
(CHIKHALI)
|
1819008000NRG24280320240873731
|
28/03/2024
|
Surekha Madhukar Pawle
|
1819008WL077215
|
Surekha Madhukar Pawle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509699
|
|
Mr. SUREKHA MADHUKAR PAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
KANDHAR
|
MH-19-008-205-001/947
(CHIKHALI)
|
1819008000NRG24280320240874139
|
28/03/2024
|
Parvtibai Ramji Pavle
|
1819008WL077244
|
Parvtibai Ramji Pavle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509755
|
|
PARVATIBAI RAMJI PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
371
|
KANDHAR
|
MH-19-008-205-001/951
(CHIKHALI)
|
1819008000NRG24280320240874141
|
28/03/2024
|
Sanjy Niruti Kadam
|
1819008WL077244
|
Sanjy Niruti Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509757
|
|
KADAM SANJAY NIVRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KANDHAR
|
MH-19-008-206-001/4
(DATALA)
|
1819008000NRG24280320240874579
|
28/03/2024
|
Prbhakar Hulaji Jadhav
|
1819008WL077276
|
Prbhakar Hulaji Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509637
|
|
PRABHAKER HULAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
373
|
KANDHAR
|
MH-19-008-220-001/381
(HATKYAL)
|
1819008000NRG24280320240876400
|
28/03/2024
|
KIRAN VINYAK MORE
|
1819008WL077368
|
KIRAN VINYAK MORE
|
00741
|
UTIB0SNDCC1
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115241509691
|
|
KIRAN VINAYAK MORE
|
IDBI BANK(607095)
|
|
374
|
KANDHAR
|
MH-19-008-220-001/49
(HATKYAL)
|
1819008000NRG24280320240876403
|
28/03/2024
|
ASWINI VITHAL PAWAR
|
1819008WL077368
|
ASWINI VITHAL PAWAR
|
00741
|
UTIB0SNDCC1
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115241509696
|
|
ASHVINA VITTHA PAWAR
|
IDBI BANK(607095)
|
|
375
|
KANDHAR
|
MH-19-008-226-001/269
(MANGALSANGAVI)
|
1819008000NRG24280320240875635
|
28/03/2024
|
Tirupati Raghunath Kadam
|
1819008WL077332
|
Tirupati Raghunath Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506196
|
|
TIRUPATI RAGHUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KANDHAR
|
MH-19-008-226-001/402
(MANGALSANGAVI)
|
1819008000NRG24280320240875640
|
28/03/2024
|
Prbhakar Nananrav Kadam
|
1819008WL077332
|
Prbhakar Nananrav Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506197
|
|
PRABHAKAR NANARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KANDHAR
|
MH-19-008-237-001/341
(PAOKHARNI)
|
1819008000NRG24280320240877025
|
28/03/2024
|
ARCHANA VAIJANATH KALYANKASTURE
|
1819008WL077408
|
ARCHANA VAIJANATH KALYANKASTURE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509711
|
|
Archana Vaijanath Kalyankasture
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
378
|
KANDHAR
|
MH-19-008-237-001/85
(PAOKHARNI)
|
1819008000NRG24280320240877033
|
28/03/2024
|
WAMAN BAPURAO KENDRE
|
1819008WL077408
|
WAMAN BAPURAO KENDRE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509710
|
|
VAMAN BAPURAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41806
|
41806
|
|
|
|
|
|
|
|
|
379
|
KANDHAR
|
MH-19-008-016-001/396
(PANSHEVADI)
|
1819008000NRG24280320240877994
|
28/03/2024
|
LAXMAN MAROTI NARASANAVAD
|
1819008WL077468
|
LAXMAN MAROTI NARASANAVAD
|
1143
|
MAHB0000255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506298
|
|
MR LAXMAN MAROTI NARASANAVAD
|
STATE BANK OF INDIA(508548)
|
|
380
|
KANDHAR
|
MH-19-008-016-001/396
(PANSHEVADI)
|
1819008000NRG24280320240878064
|
28/03/2024
|
LAXMAN MAROTI NARASANAVAD
|
1819008WL077470
|
LAXMAN MAROTI NARASANAVAD
|
1143
|
MAHB0000255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506299
|
|
MR LAXMAN MAROTI NARASANAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
381
|
KANDHAR
|
MH-19-008-009-001/168
(CHINCHOLI)
|
1819008009NRG24280320240879012
|
28/03/2024
|
GINYANBAI UTTAM RAKSHSMARE
|
1819008WL077531
|
GINYANBAI UTTAM RAKSHSMARE
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241509860
|
|
GINYANBAI UTTAM RAKSHSMARE
|
INDUSIND BANK(607189)
|
|
382
|
KANDHAR
|
MH-19-008-009-001/168
(CHINCHOLI)
|
1819008009NRG24280320240879013
|
28/03/2024
|
Sachin Uttam Rakshasmare
|
1819008WL077531
|
Sachin Uttam Rakshasmare
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241506324
|
|
MR SACHIN UTTAMRAO RAKSHASAMARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
KANDHAR
|
MH-19-008-009-001/168
(CHINCHOLI)
|
1819008009NRG24280320240879011
|
28/03/2024
|
UTTAM KHANDU RAKSHSMARE
|
1819008WL077531
|
UTTAM KHANDU RAKSHSMARE
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241509692
|
|
Mr. UTTAM KHANDU RAKSAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
KANDHAR
|
MH-19-008-009-001/301
(CHINCHOLI)
|
1819008009NRG24280320240879015
|
28/03/2024
|
RASHTRAPAL DYANOBA KAMBLE
|
1819008WL077531
|
RASHTRAPAL DYANOBA KAMBLE
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241509875
|
|
RASHTRAPAL GYANOBA K
|
BANK OF BARODA(606985)
|
|
385
|
KANDHAR
|
MH-19-008-009-001/317
(CHINCHOLI)
|
1819008009NRG24280320240879016
|
28/03/2024
|
GOVIND AAYNATH KOUSALE
|
1819008WL077531
|
GOVIND AAYNATH KOUSALE
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241509583
|
|
Mr. Govind Aynath Kaunsalye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
KANDHAR
|
MH-19-008-009-001/317
(CHINCHOLI)
|
1819008009NRG24280320240879017
|
28/03/2024
|
SUMITRA GOVIND KOUSALE
|
1819008WL077531
|
SUMITRA GOVIND KOUSALE
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241506208
|
|
Mrs. SUMITRA & DIVYA GOVIND KAUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
KANDHAR
|
MH-19-008-009-001/318
(CHINCHOLI)
|
1819008009NRG24280320240879018
|
28/03/2024
|
VITTHAL AAYNATH KOUSALE
|
1819008WL077531
|
VITTHAL AAYNATH KOUSALE
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241506379
|
|
VITTHAL AYANATHRAO KOUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KANDHAR
|
MH-19-008-009-001/327
(CHINCHOLI)
|
1819008009NRG24280320240879020
|
28/03/2024
|
PANDIT BHAGWAN KAOSHALIYE
|
1819008WL077531
|
PANDIT BHAGWAN KAOSHALIYE
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241509862
|
|
PANDIT BHAGVATRAO KOUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KANDHAR
|
MH-19-008-009-001/327
(CHINCHOLI)
|
1819008009NRG24280320240879019
|
28/03/2024
|
SHAKUNTALA BHAGVAT KOUSALE
|
1819008WL077531
|
SHAKUNTALA BHAGVAT KOUSALE
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241509856
|
|
SHAKUNTALABAI BHAGWAT KAUSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KANDHAR
|
MH-19-008-009-001/355
(CHINCHOLI)
|
1819008009NRG24280320240879021
|
28/03/2024
|
Girjabai Tanaji Mekalwad
|
1819008WL077531
|
Girjabai Tanaji Mekalwad
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241509861
|
|
Girjabai Tanaji Mekalwad
|
INDUSIND BANK(607189)
|
|
391
|
KANDHAR
|
MH-19-008-009-001/362
(CHINCHOLI)
|
1819008009NRG24280320240879022
|
28/03/2024
|
Savita Maroti Meklwad
|
1819008WL077531
|
Savita Maroti Meklwad
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241509745
|
|
SAVITABAI MAROTI MEKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KANDHAR
|
MH-19-008-009-001/374
(CHINCHOLI)
|
1819008009NRG24280320240879023
|
28/03/2024
|
VASANT PRALHAD KAOSALIYE
|
1819008WL077531
|
VASANT PRALHAD KAOSALIYE
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241509874
|
|
VASANT PRALHAD KAUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KANDHAR
|
MH-19-008-009-001/7
(CHINCHOLI)
|
1819008009NRG24280320240879026
|
28/03/2024
|
KAISLYABAI UATTAM KACHMANDE
|
1819008WL077531
|
KAISLYABAI UATTAM KACHMANDE
|
1143
|
MAHG0004107
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241506221
|
|
Mrs. KAUSHALYABAI UTTAM KACHMANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
KANDHAR
|
MH-19-008-023-001/997
(BARUL)
|
1819008000NRG24280320240874450
|
28/03/2024
|
Shankar Tulshiram Shinde
|
1819008WL077271
|
Shankar Tulshiram Shinde
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509597
|
|
MR SHANKAR TULSHIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
395
|
KANDHAR
|
MH-19-008-082-001/103
(SHIRUR)
|
1819008000NRG24280320240878727
|
28/03/2024
|
BALAJI MAROTI DHAGE
|
1819008WL077515
|
BALAJI MAROTI DHAGE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509663
|
|
Master BALAJI MAROTI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
KANDHAR
|
MH-19-008-082-001/11
(SHIRUR)
|
1819008082NRG24280320240878781
|
28/03/2024
|
PANDHARI DHASHRTH JADHAV
|
1819008WL077518
|
PANDHARI DHASHRTH JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509855
|
|
PANDHARI DASHRTA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
397
|
KANDHAR
|
MH-19-008-082-001/14
(SHIRUR)
|
1819008000NRG24280320240878728
|
28/03/2024
|
BAYNABAI MOHAN JADHAV
|
1819008WL077515
|
BAYNABAI MOHAN JADHAV
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506214
|
|
BAYNABAI MOHANRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
398
|
KANDHAR
|
MH-19-008-082-001/145
(SHIRUR)
|
1819008082NRG24280320240878782
|
28/03/2024
|
RAMCHANDR MAROTI JADHAV
|
1819008WL077518
|
RAMCHANDR MAROTI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506377
|
|
RAMCHANDRA MAROTI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
399
|
KANDHAR
|
MH-19-008-082-001/145
(SHIRUR)
|
1819008082NRG24280320240878783
|
28/03/2024
|
SAGARBAI RAMCHNDR JADAHV
|
1819008WL077518
|
SAGARBAI RAMCHNDR JADAHV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509662
|
|
Mrs. SAGARBAI RAMCHANDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
KANDHAR
|
MH-19-008-082-001/148
(SHIRUR)
|
1819008000NRG24280320240878730
|
28/03/2024
|
AANJANABAI DADARAO JADHAV
|
1819008WL077515
|
AANJANABAI DADARAO JADHAV
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506212
|
|
ANJANBAI DADARAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
401
|
KANDHAR
|
MH-19-008-082-001/148
(SHIRUR)
|
1819008000NRG24280320240878729
|
28/03/2024
|
BALWANT DADARAO JADHV
|
1819008WL077515
|
BALWANT DADARAO JADHV
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506213
|
|
BALVANT DADARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KANDHAR
|
MH-19-008-082-001/149
(SHIRUR)
|
1819008082NRG24280320240878784
|
28/03/2024
|
VASANT BALASAHEB JADHAV
|
1819008WL077518
|
VASANT BALASAHEB JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509809
|
|
Mr. VASANT BALASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
KANDHAR
|
MH-19-008-082-001/15
(SHIRUR)
|
1819008000NRG24280320240878731
|
28/03/2024
|
DIGAMBAR MOHANRAO JADHAV
|
1819008WL077515
|
DIGAMBAR MOHANRAO JADHAV
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506376
|
|
DIGAMBAR MOHANRAO JADHAV
|
ICICI BANK LTD(508534)
|
|
404
|
KANDHAR
|
MH-19-008-082-001/156
(SHIRUR)
|
1819008000NRG24280320240878733
|
28/03/2024
|
BALIRAM MOHAN JADHV
|
1819008WL077515
|
BALIRAM MOHAN JADHV
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506230
|
|
BALIRAM MOHANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KANDHAR
|
MH-19-008-082-001/156
(SHIRUR)
|
1819008082NRG24280320240878785
|
28/03/2024
|
MOHAN TUKARAM JADHV
|
1819008WL077518
|
MOHAN TUKARAM JADHV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506366
|
|
MOHAN TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KANDHAR
|
MH-19-008-082-001/163
(SHIRUR)
|
1819008082NRG24280320240878786
|
28/03/2024
|
MATORI GANPATI JADHV
|
1819008WL077518
|
MATORI GANPATI JADHV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506210
|
|
Mr. MAROTI GANPATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
KANDHAR
|
MH-19-008-082-001/163
(SHIRUR)
|
1819008082NRG24280320240878787
|
28/03/2024
|
SHOBHABAI MAROTI JADHV
|
1819008WL077518
|
SHOBHABAI MAROTI JADHV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506211
|
|
Mr. SHOBHABAI MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
KANDHAR
|
MH-19-008-082-001/164
(SHIRUR)
|
1819008000NRG24280320240878734
|
28/03/2024
|
BALIRAM MANIKA JADHV
|
1819008WL077515
|
BALIRAM MANIKA JADHV
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506401
|
|
BALIRAM MANIKA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KANDHAR
|
MH-19-008-082-001/176
(SHIRUR)
|
1819008000NRG24280320240878735
|
28/03/2024
|
NAMDEV SADASHIV JADHAV
|
1819008WL077515
|
NAMDEV SADASHIV JADHAV
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509854
|
|
Mr. NAMDEO SADASHIV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
KANDHAR
|
MH-19-008-082-001/180
(SHIRUR)
|
1819008082NRG24280320240878788
|
28/03/2024
|
BHAGWAN ANAND JADHAV
|
1819008WL077518
|
BHAGWAN ANAND JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509681
|
|
Mr. BHAGWAN ANANADRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
KANDHAR
|
MH-19-008-082-001/186
(SHIRUR)
|
1819008000NRG24280320240878736
|
28/03/2024
|
SHESHERAO SHRIRAM JADHV
|
1819008WL077515
|
SHESHERAO SHRIRAM JADHV
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509592
|
|
SHESHERAO SHRIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KANDHAR
|
MH-19-008-082-001/188
(SHIRUR)
|
1819008000NRG24280320240878737
|
28/03/2024
|
SAMBHAJI DATTA MORE
|
1819008WL077515
|
SAMBHAJI DATTA MORE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506207
|
|
Mr. Sambha Datta More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
KANDHAR
|
MH-19-008-082-001/246
(SHIRUR)
|
1819008000NRG24280320240878738
|
28/03/2024
|
RAMKISHAN PANDHARINATH JADHAV
|
1819008WL077515
|
RAMKISHAN PANDHARINATH JADHAV
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506215
|
|
RAMKISHAN PANDHARINATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KANDHAR
|
MH-19-008-082-001/246
(SHIRUR)
|
1819008000NRG24280320240878739
|
28/03/2024
|
SANTOSH RAMKISHAN JADHAV
|
1819008WL077515
|
SANTOSH RAMKISHAN JADHAV
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509664
|
|
SANTOSH RAMKISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KANDHAR
|
MH-19-008-082-001/250
(SHIRUR)
|
1819008000NRG24280320240878740
|
28/03/2024
|
SUGRIV SAKHARAM JADHAV
|
1819008WL077515
|
SUGRIV SAKHARAM JADHAV
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509665
|
|
SUGRIV SAKHARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KANDHAR
|
MH-19-008-082-001/3
(SHIRUR)
|
1819008000NRG24280320240878741
|
28/03/2024
|
UMAKANT BAPURAO WADJE
|
1819008WL077515
|
UMAKANT BAPURAO WADJE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509653
|
|
UMAKANT BAPURAO WADJE
|
ICICI BANK LTD(508534)
|
|
417
|
KANDHAR
|
MH-19-008-082-001/321
(SHIRUR)
|
1819008000NRG24280320240878742
|
28/03/2024
|
Sunita Laxman Gopwad
|
1819008WL077515
|
Sunita Laxman Gopwad
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509729
|
|
Mrs. SUNITA LAXMAN GOPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
KANDHAR
|
MH-19-008-082-001/336
(SHIRUR)
|
1819008000NRG24280320240878744
|
28/03/2024
|
Satika Shebrav Shinde
|
1819008WL077515
|
Satika Shebrav Shinde
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509857
|
|
SARIKA SAHEBRAO SHINDE
|
ICICI BANK LTD(508534)
|
|
419
|
KANDHAR
|
MH-19-008-082-001/5
(SHIRUR)
|
1819008000NRG24280320240878745
|
28/03/2024
|
Gurunath Shivaji Shinde
|
1819008WL077515
|
Gurunath Shivaji Shinde
|
1143
|
MAHG0004107
|
1564
|
1564
|
Processed
|
25/04/2024
|
|
A115241509697
|
|
GURUNATH SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KANDHAR
|
MH-19-008-082-001/59
(SHIRUR)
|
1819008082NRG24280320240878789
|
28/03/2024
|
PARSHURAM SAMBAJI WAGHMARE
|
1819008WL077518
|
PARSHURAM SAMBAJI WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509808
|
|
Mr. PARSHURAM SAMBHAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
KANDHAR
|
MH-19-008-082-001/59
(SHIRUR)
|
1819008082NRG24280320240878790
|
28/03/2024
|
PRAYAGBAI PARSHURAM WAGHM
|
1819008WL077518
|
PRAYAGBAI PARSHURAM WAGHM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509859
|
|
Mrs. PRAYAGBAI PARSHURAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
KANDHAR
|
MH-19-008-086-001/21
(GUNDA)
|
1819008000NRG24280320240874430
|
28/03/2024
|
ANJANA PANDIT PENTEWAD
|
1819008WL077269
|
ANJANA PANDIT PENTEWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509652
|
|
Mrs. ANJANA PANDITRAO PENTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
KANDHAR
|
MH-19-008-086-001/34
(GUNDA)
|
1819008000NRG24280320240874438
|
28/03/2024
|
NamdevMaroti Kadam
|
1819008WL077269
|
NamdevMaroti Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506402
|
|
Mr. NAMADEV MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
KANDHAR
|
MH-19-008-095-001/103
(LADKA)
|
1819008000NRG24280320240875693
|
28/03/2024
|
Balaji Bajirao Shinde
|
1819008WL077337
|
Balaji Bajirao Shinde
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506393
|
|
BALAJI BAJIRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
425
|
KANDHAR
|
MH-19-008-095-001/109
(LADKA)
|
1819008000NRG24280320240875610
|
28/03/2024
|
IERBA DADARAO SHINDE
|
1819008WL077330
|
IERBA DADARAO SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506405
|
|
IRBA DADARAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
426
|
KANDHAR
|
MH-19-008-095-001/109
(LADKA)
|
1819008000NRG24280320240875611
|
28/03/2024
|
SHOBHABAI IERBA SHINDE
|
1819008WL077330
|
SHOBHABAI IERBA SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506205
|
|
Mrs. SHOBHABAI IRBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
KANDHAR
|
MH-19-008-095-001/235
(LADKA)
|
1819008000NRG24280320240875617
|
28/03/2024
|
HANMANT PUNDLIK SHINDE
|
1819008WL077330
|
HANMANT PUNDLIK SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506245
|
|
HANMANT PUNDLIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KANDHAR
|
MH-19-008-095-001/62
(LADKA)
|
1819008000NRG24280320240875623
|
28/03/2024
|
CHANDRKLABAI TEJERAO SHINDE
|
1819008WL077330
|
CHANDRKLABAI TEJERAO SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506383
|
|
Mr. CHANDRAKALABAI TEJERAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
KANDHAR
|
MH-19-008-095-001/85
(LADKA)
|
1819008000NRG24280320240875704
|
28/03/2024
|
MINABAI NARAYAN SHINDE
|
1819008WL077337
|
MINABAI NARAYAN SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509610
|
|
MISS MEENABAI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
430
|
KANDHAR
|
MH-19-008-099-001/106
(BAMNI PK)
|
1819008000NRG24280320240877751
|
28/03/2024
|
champati shivram shirale
|
1819008WL077455
|
champati shivram shirale
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241509780
|
|
MR CHAMPATI SHIVRAM SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
KANDHAR
|
MH-19-008-099-001/142
(BAMNI PK)
|
1819008000NRG24280320240877833
|
28/03/2024
|
KEVALABAI MAROTI SANGALE
|
1819008WL077458
|
KEVALABAI MAROTI SANGALE
|
1143
|
MAHG0004107
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115241509832
|
|
KEVALABAI MAROTI SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KANDHAR
|
MH-19-008-099-001/160
(BAMNI PK)
|
1819008000NRG24280320240877883
|
28/03/2024
|
RAVSAHEB DATTARAM KADAM
|
1819008WL077461
|
RAVSAHEB DATTARAM KADAM
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509734
|
|
RAOSAHEB DATTA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
433
|
KANDHAR
|
MH-19-008-099-001/163
(BAMNI PK)
|
1819008000NRG24280320240877914
|
28/03/2024
|
DNYANESHWAR GODAJI KADAM
|
1819008WL077463
|
DNYANESHWAR GODAJI KADAM
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241506266
|
|
DNYANOBA GODAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KANDHAR
|
MH-19-008-099-001/182
(BAMNI PK)
|
1819008000NRG24280320240877784
|
28/03/2024
|
DROKABAI GOVIND SHIRALE
|
1819008WL077457
|
DROKABAI GOVIND SHIRALE
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241509769
|
|
Mrs. DWARKABAI GOVIND SHIRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
KANDHAR
|
MH-19-008-099-001/189
(BAMNI PK)
|
1819008000NRG24280320240877916
|
28/03/2024
|
BALAJI VITHAL KADAM
|
1819008WL077463
|
BALAJI VITHAL KADAM
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241509731
|
|
BALAJI VITTHAL KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
436
|
KANDHAR
|
MH-19-008-099-001/193
(BAMNI PK)
|
1819008000NRG24280320240877917
|
28/03/2024
|
SARUBAI RAMKISHAN KADAM
|
1819008WL077463
|
SARUBAI RAMKISHAN KADAM
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241509730
|
|
Mrs. RADHABAI RAMAKISHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
KANDHAR
|
MH-19-008-099-001/196
(BAMNI PK)
|
1819008000NRG24280320240877886
|
28/03/2024
|
UTTAM MANIKA KADAM
|
1819008WL077461
|
UTTAM MANIKA KADAM
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509733
|
|
MR UTTAM MANIKA KADAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
KANDHAR
|
MH-19-008-099-001/220
(BAMNI PK)
|
1819008000NRG24280320240877834
|
28/03/2024
|
SHOBHA VILAS SANGALE
|
1819008WL077458
|
SHOBHA VILAS SANGALE
|
1143
|
MAHG0004107
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115241506243
|
|
SHOBHA VILAS SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KANDHAR
|
MH-19-008-099-001/228
(BAMNI PK)
|
1819008000NRG24280320240877957
|
28/03/2024
|
Khusal Shyam Sangle
|
1819008WL077466
|
Khusal Shyam Sangle
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241509869
|
|
MR KHUSHAL SHAMRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
KANDHAR
|
MH-19-008-099-001/239
(BAMNI PK)
|
1819008000NRG24280320240877835
|
28/03/2024
|
JANARDHAN LAXMAN SANGALE
|
1819008WL077458
|
JANARDHAN LAXMAN SANGALE
|
1143
|
MAHG0004107
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115241509834
|
|
JANARDHAN LAXMAN SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KANDHAR
|
MH-19-008-099-001/239
(BAMNI PK)
|
1819008000NRG24280320240877836
|
28/03/2024
|
KONDABAI JANARDHAN SANGALE
|
1819008WL077458
|
KONDABAI JANARDHAN SANGALE
|
1143
|
MAHG0004107
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115241509833
|
|
Mrs. KONDABAI JANARADHAN SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
KANDHAR
|
MH-19-008-099-001/248
(BAMNI PK)
|
1819008000NRG24280320240877837
|
28/03/2024
|
BALAJI DIGAMBAR SANGALE
|
1819008WL077458
|
BALAJI DIGAMBAR SANGALE
|
1143
|
MAHG0004107
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115241509732
|
|
BALAJI DIGAMBAR SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KANDHAR
|
MH-19-008-099-001/265
(BAMNI PK)
|
1819008000NRG24280320240877959
|
28/03/2024
|
LAXMIBAI JALBA KADAM
|
1819008WL077466
|
LAXMIBAI JALBA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509870
|
|
Mrs. Laxmibai Jalaba Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
KANDHAR
|
MH-19-008-099-001/271
(BAMNI PK)
|
1819008000NRG24280320240877918
|
28/03/2024
|
TOLBA HARI KADAM
|
1819008WL077463
|
TOLBA HARI KADAM
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241509725
|
|
TOLBA HARI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
445
|
KANDHAR
|
MH-19-008-099-001/304
(BAMNI PK)
|
1819008000NRG24280320240877838
|
28/03/2024
|
ROHIDAS KISHAN SANGALE
|
1819008WL077458
|
ROHIDAS KISHAN SANGALE
|
1143
|
MAHG0004107
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115241506229
|
|
Mr. ROHIDAS KISAN SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
KANDHAR
|
MH-19-008-099-001/304
(BAMNI PK)
|
1819008000NRG24280320240877839
|
28/03/2024
|
UJWALA ROHIDAS SANGALE
|
1819008WL077458
|
UJWALA ROHIDAS SANGALE
|
1143
|
MAHG0004107
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115241509715
|
|
UJWALA ROHIDAS SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KANDHAR
|
MH-19-008-099-001/305
(BAMNI PK)
|
1819008000NRG24280320240877919
|
28/03/2024
|
BALAJI PANDURANG SANGALE
|
1819008WL077463
|
BALAJI PANDURANG SANGALE
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241506391
|
|
Mr. BALAJI PANDURANG SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
KANDHAR
|
MH-19-008-099-001/309
(BAMNI PK)
|
1819008000NRG24280320240877787
|
28/03/2024
|
ASHOK VITTAL KADAM
|
1819008WL077457
|
ASHOK VITTAL KADAM
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241509768
|
|
ASHOK VITTHAL KADAM
|
HDFC BANK LTD(607152)
|
|
449
|
KANDHAR
|
MH-19-008-099-001/311
(BAMNI PK)
|
1819008000NRG24280320240877890
|
28/03/2024
|
BABU MADHAVRAO KADAM
|
1819008WL077461
|
BABU MADHAVRAO KADAM
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506265
|
|
KADAM BABU MADHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
KANDHAR
|
MH-19-008-099-001/311
(BAMNI PK)
|
1819008000NRG24280320240877888
|
28/03/2024
|
MADHAV RAGHUNATH KADAM
|
1819008WL077461
|
MADHAV RAGHUNATH KADAM
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506258
|
|
MADHAV RAGHUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KANDHAR
|
MH-19-008-099-001/32
(BAMNI PK)
|
1819008000NRG24280320240877754
|
28/03/2024
|
KAUTIKABAI KHANDU TELANGE
|
1819008WL077455
|
KAUTIKABAI KHANDU TELANGE
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241509788
|
|
KAUTIKABAI KHANDU TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KANDHAR
|
MH-19-008-099-001/322
(BAMNI PK)
|
1819008000NRG24280320240877920
|
28/03/2024
|
SAKHARAM TUKARAM KADAM
|
1819008WL077463
|
SAKHARAM TUKARAM KADAM
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241506222
|
|
Mr. SAKHARAM TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
KANDHAR
|
MH-19-008-099-001/341
(BAMNI PK)
|
1819008000NRG24280320240877921
|
28/03/2024
|
DNYNESHWAR SAKARAM KADAM
|
1819008WL077463
|
DNYNESHWAR SAKARAM KADAM
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241509726
|
|
MR GYANOBA SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
KANDHAR
|
MH-19-008-099-001/341
(BAMNI PK)
|
1819008000NRG24280320240877922
|
28/03/2024
|
SAVITA DNYNESHWAR KADAM
|
1819008WL077463
|
SAVITA DNYNESHWAR KADAM
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241509728
|
|
SAVITA DNYANOBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
455
|
KANDHAR
|
MH-19-008-099-001/351
(BAMNI PK)
|
1819008000NRG24280320240877923
|
28/03/2024
|
NAVNATH SAKHARAM KADAM
|
1819008WL077463
|
NAVNATH SAKHARAM KADAM
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241506224
|
|
MR NAVNATH SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
KANDHAR
|
MH-19-008-099-001/376
(BAMNI PK)
|
1819008000NRG24280320240877924
|
28/03/2024
|
PRITI PANDURANG KADAM
|
1819008WL077463
|
PRITI PANDURANG KADAM
|
1143
|
MAHG0004107
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115241509863
|
|
PRATIBHA PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KANDHAR
|
MH-19-008-099-001/376
(BAMNI PK)
|
1819008000NRG24280320240877925
|
28/03/2024
|
REVTA TIRUPATI KADAM
|
1819008WL077463
|
REVTA TIRUPATI KADAM
|
1143
|
MAHG0004107
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115241509727
|
|
REVATA TIRUPATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KANDHAR
|
MH-19-008-099-001/400
(BAMNI PK)
|
1819008000NRG24280320240877892
|
28/03/2024
|
SHANKAR PARSARAM KADAM
|
1819008WL077461
|
SHANKAR PARSARAM KADAM
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241509593
|
|
MR SHANKAR PARSURAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
KANDHAR
|
MH-19-008-099-001/443
(BAMNI PK)
|
1819008000NRG24280320240877893
|
28/03/2024
|
PANDHRI NARAYAN KADAM
|
1819008WL077461
|
PANDHRI NARAYAN KADAM
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241506225
|
|
PANDHARINATH NARAYAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
460
|
KANDHAR
|
MH-19-008-099-001/463
(BAMNI PK)
|
1819008000NRG24280320240877926
|
28/03/2024
|
BALASAHEB BABARAO KADAM
|
1819008WL077463
|
BALASAHEB BABARAO KADAM
|
1143
|
MAHG0004107
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115241509724
|
|
BALASAHEB BABARAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
461
|
KANDHAR
|
MH-19-008-099-001/48
(BAMNI PK)
|
1819008000NRG24280320240877894
|
28/03/2024
|
DATTRAM MAROTI KADAM
|
1819008WL077461
|
DATTRAM MAROTI KADAM
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241506223
|
|
DATTATRYA MAROTI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
462
|
KANDHAR
|
MH-19-008-099-001/5
(BAMNI PK)
|
1819008000NRG24280320240877792
|
28/03/2024
|
Pundalik Dagdu Shingarpure
|
1819008WL077457
|
Pundalik Dagdu Shingarpure
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241509775
|
|
Mrs. PUNDLIK DAGDU SINGARPUTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
KANDHAR
|
MH-19-008-099-001/501
(BAMNI PK)
|
1819008000NRG24280320240877758
|
28/03/2024
|
SANDEEP KHANDU TELANG
|
1819008WL077455
|
SANDEEP KHANDU TELANG
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241506262
|
|
Mr. Sandip Khandu Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
KANDHAR
|
MH-19-008-099-001/501
(BAMNI PK)
|
1819008000NRG24280320240877759
|
28/03/2024
|
SEEMA SANDIP TELANG
|
1819008WL077455
|
SEEMA SANDIP TELANG
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241506261
|
|
Mr. Seema Sandip Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
KANDHAR
|
MH-19-008-099-001/522
(BAMNI PK)
|
1819008000NRG24280320240877762
|
28/03/2024
|
SATWAN BABARAO SHIRALE
|
1819008WL077455
|
SATWAN BABARAO SHIRALE
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241509798
|
|
SATYAWAN BABARAO SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KANDHAR
|
MH-19-008-099-001/530
(BAMNI PK)
|
1819008000NRG24280320240877764
|
28/03/2024
|
KRSINHA KASHINATH JAGTAP
|
1819008WL077455
|
KRSINHA KASHINATH JAGTAP
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241509796
|
|
MR KRISHNA KASHINATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
467
|
KANDHAR
|
MH-19-008-099-001/532
(BAMNI PK)
|
1819008000NRG24280320240877766
|
28/03/2024
|
ANITA SATYWAN SHIRALE
|
1819008WL077455
|
ANITA SATYWAN SHIRALE
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241509797
|
|
MS MORE ANITA DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
468
|
KANDHAR
|
MH-19-008-205-001/101
(CHIKHALI)
|
1819008000NRG24280320240873733
|
28/03/2024
|
NARAYAN MOTIRAM PAWALE
|
1819008WL077216
|
NARAYAN MOTIRAM PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509722
|
|
Mr. NARAYAN MOTIRAM PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
KANDHAR
|
MH-19-008-205-001/107
(CHIKHALI)
|
1819008000NRG24280320240873734
|
28/03/2024
|
DAMODAR LAXMAN HARKE
|
1819008WL077216
|
DAMODAR LAXMAN HARKE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509723
|
|
DAMODAR LAXMAN TARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KANDHAR
|
MH-19-008-205-001/125
(CHIKHALI)
|
1819008000NRG24280320240873823
|
28/03/2024
|
HARIBAI SHIVAJI KADAM
|
1819008WL077224
|
HARIBAI SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506219
|
|
HARIBAI SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KANDHAR
|
MH-19-008-205-001/127
(CHIKHALI)
|
1819008000NRG24280320240873780
|
28/03/2024
|
SHEELABAI VYANKATI PARADE
|
1819008WL077220
|
SHEELABAI VYANKATI PARADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509744
|
|
SHEELABAI VYANKATI PARADE
|
INDUSIND BANK(607189)
|
|
472
|
KANDHAR
|
MH-19-008-205-001/141
(CHIKHALI)
|
1819008000NRG24280320240873737
|
28/03/2024
|
PARVATI MADHAVRAO GAIKWAD
|
1819008WL077216
|
PARVATI MADHAVRAO GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509584
|
|
Mrs. PARVATI MADHAVRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
KANDHAR
|
MH-19-008-205-001/148
(CHIKHALI)
|
1819008000NRG24280320240873993
|
28/03/2024
|
Sangita Nagorav Pavle
|
1819008WL077234
|
Sangita Nagorav Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509846
|
|
Mrs. OMSHRI AND SANGITA NAGORAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
KANDHAR
|
MH-19-008-205-001/15
(CHIKHALI)
|
1819008000NRG24280320240874018
|
28/03/2024
|
RADHABAI DATTA KADAM
|
1819008WL077236
|
RADHABAI DATTA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509644
|
|
Miss. RADHABAI DATTRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
KANDHAR
|
MH-19-008-205-001/152
(CHIKHALI)
|
1819008000NRG24280320240874126
|
28/03/2024
|
govind sambaji potfode
|
1819008WL077244
|
govind sambaji potfode
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509586
|
|
GOVIND SAMBHAJI POTPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KANDHAR
|
MH-19-008-205-001/157
(CHIKHALI)
|
1819008000NRG24280320240873918
|
28/03/2024
|
SHANTABAI ARUN GAIKWAD
|
1819008WL077231
|
SHANTABAI ARUN GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509839
|
|
Mr. SHANTABAI ARUN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
KANDHAR
|
MH-19-008-205-001/164
(CHIKHALI)
|
1819008000NRG24280320240873781
|
28/03/2024
|
Shushelabai Madhavrav Kadam
|
1819008WL077220
|
Shushelabai Madhavrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509750
|
|
Miss. Sushelabai Madhavrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
KANDHAR
|
MH-19-008-205-001/178
(CHIKHALI)
|
1819008000NRG24280320240873782
|
28/03/2024
|
Dhodiba Bhujanga Kadam
|
1819008WL077220
|
Dhodiba Bhujanga Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506404
|
|
Mr. DHONDIBA BHUJANGA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
KANDHAR
|
MH-19-008-205-001/187
(CHIKHALI)
|
1819008000NRG24280320240873919
|
28/03/2024
|
DIGAMBAR MAROTI PAWALE
|
1819008WL077231
|
DIGAMBAR MAROTI PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506236
|
|
DIGAMBAR MAROTI PAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
480
|
KANDHAR
|
MH-19-008-205-001/187
(CHIKHALI)
|
1819008000NRG24280320240873920
|
28/03/2024
|
LAXMIBAI DIGAMBAR PAWALE
|
1819008WL077231
|
LAXMIBAI DIGAMBAR PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506238
|
|
LAXMIBAI DIGAMBER PAWALE KRASN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
481
|
KANDHAR
|
MH-19-008-205-001/187
(CHIKHALI)
|
1819008000NRG24280320240873921
|
28/03/2024
|
PRABHAKAR DIGAMBAR PAWALE
|
1819008WL077231
|
PRABHAKAR DIGAMBAR PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506228
|
|
PRABHAKAR DIGAMBARRAO PAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
482
|
KANDHAR
|
MH-19-008-205-001/20
(CHIKHALI)
|
1819008000NRG24280320240874020
|
28/03/2024
|
GANPATI SAMBAJI PAWLE
|
1819008WL077236
|
GANPATI SAMBAJI PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509604
|
|
GANPATI SAMBHAJI PAWALE
|
UNION BANK OF INDIA(508500)
|
|
483
|
KANDHAR
|
MH-19-008-205-001/201
(CHIKHALI)
|
1819008000NRG24280320240873718
|
28/03/2024
|
Nnohar Ramkishan Pavle
|
1819008WL077215
|
Nnohar Ramkishan Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509705
|
|
Mr. MANOHAR RAMKISHAN PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
KANDHAR
|
MH-19-008-205-001/229
(CHIKHALI)
|
1819008000NRG24280320240874021
|
28/03/2024
|
GAJANANA SHETIBA KADAM
|
1819008WL077236
|
GAJANANA SHETIBA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506234
|
|
GAJANAN SHETIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KANDHAR
|
MH-19-008-205-001/232
(CHIKHALI)
|
1819008000NRG24280320240873785
|
28/03/2024
|
SANJAY BHIVSEN KADAM
|
1819008WL077220
|
SANJAY BHIVSEN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506232
|
|
SANJAY BHIVASEN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
486
|
KANDHAR
|
MH-19-008-205-001/236
(CHIKHALI)
|
1819008000NRG24280320240873924
|
28/03/2024
|
REKHABAI VITHAL KADAM
|
1819008WL077231
|
REKHABAI VITHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509660
|
|
SUREKHABAI VITTHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KANDHAR
|
MH-19-008-205-001/236
(CHIKHALI)
|
1819008000NRG24280320240873923
|
28/03/2024
|
VITHAL RAMJI KADAM
|
1819008WL077231
|
VITHAL RAMJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509659
|
|
Mr. Vitthal Ramji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
KANDHAR
|
MH-19-008-205-001/268
(CHIKHALI)
|
1819008000NRG24280320240874022
|
28/03/2024
|
RUKIMNBAI NAMDEV PUYAD
|
1819008WL077236
|
RUKIMNBAI NAMDEV PUYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509703
|
|
Mr. RUKAMIN MANADAV PUYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
KANDHAR
|
MH-19-008-205-001/275
(CHIKHALI)
|
1819008000NRG24280320240874127
|
28/03/2024
|
TARABAI BHAGWAN PAVLE
|
1819008WL077244
|
TARABAI BHAGWAN PAVLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506370
|
|
TARABAI BHAGWAN PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KANDHAR
|
MH-19-008-205-001/278
(CHIKHALI)
|
1819008000NRG24280320240874129
|
28/03/2024
|
ASHABAI SHETIBA KADAM
|
1819008WL077244
|
ASHABAI SHETIBA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509631
|
|
ASHABAI SHETIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KANDHAR
|
MH-19-008-205-001/279
(CHIKHALI)
|
1819008000NRG24280320240874130
|
28/03/2024
|
Ananda Shetiba Kadam
|
1819008WL077244
|
Ananda Shetiba Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509589
|
|
Mr. ANANDA SHETIBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
KANDHAR
|
MH-19-008-205-001/284
(CHIKHALI)
|
1819008000NRG24280320240873995
|
28/03/2024
|
Prtap Vyankatrav Pavle
|
1819008WL077234
|
Prtap Vyankatrav Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509844
|
|
MR PRATAP VYANKATRAO PAWALE
|
STATE BANK OF INDIA(508548)
|
|
493
|
KANDHAR
|
MH-19-008-205-001/294
(CHIKHALI)
|
1819008000NRG24280320240873997
|
28/03/2024
|
Shivaji Namdev Pavle
|
1819008WL077234
|
Shivaji Namdev Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509843
|
|
SHIVAJI NAMDEV PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KANDHAR
|
MH-19-008-205-001/297
(CHIKHALI)
|
1819008000NRG24280320240873856
|
28/03/2024
|
BALWANT LAXMAN KADAM
|
1819008WL077226
|
BALWANT LAXMAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509672
|
|
BALWANT LAXMANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
KANDHAR
|
MH-19-008-205-001/297
(CHIKHALI)
|
1819008000NRG24280320240873855
|
28/03/2024
|
VISHRANTI SAMBAJI KADAM
|
1819008WL077226
|
VISHRANTI SAMBAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509675
|
|
Miss. VISHRANTI SAMBHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
KANDHAR
|
MH-19-008-205-001/30
(CHIKHALI)
|
1819008000NRG24280320240873828
|
28/03/2024
|
SANJAY DATTARAM KADAM
|
1819008WL077224
|
SANJAY DATTARAM KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506372
|
|
SANJAY DATTA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
497
|
KANDHAR
|
MH-19-008-205-001/30
(CHIKHALI)
|
1819008000NRG24280320240873829
|
28/03/2024
|
SUNITA SANJAY KADAM
|
1819008WL077224
|
SUNITA SANJAY KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506242
|
|
SUNITABAI SANJAY KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
498
|
KANDHAR
|
MH-19-008-205-001/309
(CHIKHALI)
|
1819008000NRG24280320240874132
|
28/03/2024
|
KONDUBAI WAMAN GAIKWAD
|
1819008WL077244
|
KONDUBAI WAMAN GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509590
|
|
Mrs. KONDYABAI WAMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
KANDHAR
|
MH-19-008-205-001/309
(CHIKHALI)
|
1819008000NRG24280320240874131
|
28/03/2024
|
WAMAN NAGORAO GAIKWAD
|
1819008WL077244
|
WAMAN NAGORAO GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509591
|
|
WAMAN NAGORAO GAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
500
|
KANDHAR
|
MH-19-008-205-001/333
(CHIKHALI)
|
1819008000NRG24280320240873857
|
28/03/2024
|
NAGORAO CHANDOBA PARDE
|
1819008WL077226
|
NAGORAO CHANDOBA PARDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509838
|
|
NAGORAO CHANDOBA PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KANDHAR
|
MH-19-008-205-001/333
(CHIKHALI)
|
1819008000NRG24280320240873858
|
28/03/2024
|
NAMANBAI NAGORAO PARDE
|
1819008WL077226
|
NAMANBAI NAGORAO PARDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509845
|
|
NAMANBAI NAGORAO PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
KANDHAR
|
MH-19-008-205-001/333
(CHIKHALI)
|
1819008000NRG24280320240873859
|
28/03/2024
|
RAJIV NAGORAO PARDE
|
1819008WL077226
|
RAJIV NAGORAO PARDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506249
|
|
RAJIV NAGORAO PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KANDHAR
|
MH-19-008-205-001/334
(CHIKHALI)
|
1819008000NRG24280320240873925
|
28/03/2024
|
SUNITA MADHAV PARDE
|
1819008WL077231
|
SUNITA MADHAV PARDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509847
|
|
Mrs. Sumanbai Madhav Parde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
KANDHAR
|
MH-19-008-205-001/340
(CHIKHALI)
|
1819008000NRG24280320240873830
|
28/03/2024
|
GOVIND PANDURANG KADAM
|
1819008WL077224
|
GOVIND PANDURANG KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506220
|
|
GOVIND PANDURANG KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
505
|
KANDHAR
|
MH-19-008-205-001/342
(CHIKHALI)
|
1819008000NRG24280320240873831
|
28/03/2024
|
SAVITA SHIVAJI KADAM
|
1819008WL077224
|
SAVITA SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509632
|
|
Miss. SAVITA SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
KANDHAR
|
MH-19-008-205-001/352
(CHIKHALI)
|
1819008000NRG24280320240873787
|
28/03/2024
|
Rahul Dhondiba Pakode
|
1819008WL077220
|
Rahul Dhondiba Pakode
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509746
|
|
MR RAHUL DHONDIBA POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
507
|
KANDHAR
|
MH-19-008-205-001/356
(CHIKHALI)
|
1819008000NRG24280320240874024
|
28/03/2024
|
Megha Sambaji Pawle
|
1819008WL077236
|
Megha Sambaji Pawle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509719
|
|
Miss. Megha Sambhaji Pavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
KANDHAR
|
MH-19-008-205-001/36
(CHIKHALI)
|
1819008000NRG24280320240873926
|
28/03/2024
|
MADHUKAR NAGORAO PARADE
|
1819008WL077231
|
MADHUKAR NAGORAO PARADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509842
|
|
MADHUKAR NAGORAO PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KANDHAR
|
MH-19-008-205-001/36
(CHIKHALI)
|
1819008000NRG24280320240873927
|
28/03/2024
|
SARUBAI MADHUKAR PARADE
|
1819008WL077231
|
SARUBAI MADHUKAR PARADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509841
|
|
Mr. SARUBAI MADHUKAR PARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
KANDHAR
|
MH-19-008-205-001/391
(CHIKHALI)
|
1819008000NRG24280320240873863
|
28/03/2024
|
SANGITA YASHAVANT KADAM
|
1819008WL077226
|
SANGITA YASHAVANT KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509840
|
|
Mr. SANGITA YASHAVANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
KANDHAR
|
MH-19-008-205-001/391
(CHIKHALI)
|
1819008000NRG24280320240873862
|
28/03/2024
|
YASHWANT VYANKATI KADAM
|
1819008WL077226
|
YASHWANT VYANKATI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506235
|
|
YASHWANT VYANKATI KADAM
|
ICICI BANK LTD(508534)
|
|
512
|
KANDHAR
|
MH-19-008-205-001/398
(CHIKHALI)
|
1819008000NRG24280320240873832
|
28/03/2024
|
Mohan Digambar Pawle
|
1819008WL077224
|
Mohan Digambar Pawle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509602
|
|
Mr. Manohar Digambar Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
KANDHAR
|
MH-19-008-205-001/424
(CHIKHALI)
|
1819008000NRG24280320240874026
|
28/03/2024
|
SHIVAJI JAIWANTRAO KADAM
|
1819008WL077236
|
SHIVAJI JAIWANTRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509704
|
|
SHIVAJI JAIWANTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KANDHAR
|
MH-19-008-205-001/431
(CHIKHALI)
|
1819008000NRG24280320240873833
|
28/03/2024
|
LAXMAN VITHAL KADAM
|
1819008WL077224
|
LAXMAN VITHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509747
|
|
Mr. LAXMAN VITHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
KANDHAR
|
MH-19-008-205-001/457
(CHIKHALI)
|
1819008000NRG24280320240873788
|
28/03/2024
|
SHIVAJI HANMANT KADAM
|
1819008WL077220
|
SHIVAJI HANMANT KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509673
|
|
Mr. Shivaji Hanmantrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
KANDHAR
|
MH-19-008-205-001/54
(CHIKHALI)
|
1819008000NRG24280320240874134
|
28/03/2024
|
SARJA PANDURANG PARDE
|
1819008WL077244
|
SARJA PANDURANG PARDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509762
|
|
SARJABAI PANDURANG PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KANDHAR
|
MH-19-008-205-001/6
(CHIKHALI)
|
1819008000NRG24280320240873987
|
28/03/2024
|
DAGDU SHANKAR WAGHMARE
|
1819008WL077233
|
DAGDU SHANKAR WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509635
|
|
DAGDU SHANKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KANDHAR
|
MH-19-008-205-001/67
(CHIKHALI)
|
1819008000NRG24280320240873928
|
28/03/2024
|
SARUBAI SUBHAS KADAM
|
1819008WL077231
|
SARUBAI SUBHAS KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509708
|
|
SARUBAI SUBHAS KADAM
|
INDUSIND BANK(607189)
|
|
519
|
KANDHAR
|
MH-19-008-205-001/733
(CHIKHALI)
|
1819008000NRG24280320240873791
|
28/03/2024
|
NAMDEV DEVRAO KADAM
|
1819008WL077220
|
NAMDEV DEVRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506373
|
|
NAMDEV DEVRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
520
|
KANDHAR
|
MH-19-008-205-001/738
(CHIKHALI)
|
1819008000NRG24280320240874027
|
28/03/2024
|
Devra Bhimrav Kadam
|
1819008WL077236
|
Devra Bhimrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509633
|
|
DEVRAO BHIMRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
521
|
KANDHAR
|
MH-19-008-205-001/75
(CHIKHALI)
|
1819008000NRG24280320240873835
|
28/03/2024
|
NARAYAN KERABA MORE
|
1819008WL077224
|
NARAYAN KERABA MORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509702
|
|
Mr. NARAYAN KERBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KANDHAR
|
MH-19-008-205-001/751
(CHIKHALI)
|
1819008000NRG24280320240874000
|
28/03/2024
|
Rajiv Bapurav Pavle
|
1819008WL077234
|
Rajiv Bapurav Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506395
|
|
Mr. RAJU BAPURAO PAWLE C
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
KANDHAR
|
MH-19-008-205-001/77
(CHIKHALI)
|
1819008000NRG24280320240873837
|
28/03/2024
|
PANDURANG PUNDLIKRAO PUYAD
|
1819008WL077224
|
PANDURANG PUNDLIKRAO PUYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509634
|
|
PANDURANG PUNDLIK PUNEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
524
|
KANDHAR
|
MH-19-008-205-001/771
(CHIKHALI)
|
1819008000NRG24280320240874136
|
28/03/2024
|
BABU MASTAN SHAIKH
|
1819008WL077244
|
BABU MASTAN SHAIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509636
|
|
SHAIKH BABU MASTANSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KANDHAR
|
MH-19-008-205-001/771
(CHIKHALI)
|
1819008000NRG24280320240874137
|
28/03/2024
|
Tabbsum Babumiya Shaikh
|
1819008WL077244
|
Tabbsum Babumiya Shaikh
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509643
|
|
SHAIKH TABBASUM BABUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KANDHAR
|
MH-19-008-205-001/780
(CHIKHALI)
|
1819008000NRG24280320240873792
|
28/03/2024
|
HANMANT RAMJI KADAM
|
1819008WL077220
|
HANMANT RAMJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509674
|
|
HANMANT RAMJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KANDHAR
|
MH-19-008-205-001/785
(CHIKHALI)
|
1819008000NRG24280320240873988
|
28/03/2024
|
Bapurav Utttamrav Gaykwad
|
1819008WL077233
|
Bapurav Utttamrav Gaykwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506389
|
|
BAPURAO UTTAMRAO GAYAKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
528
|
KANDHAR
|
MH-19-008-205-001/79
(CHIKHALI)
|
1819008000NRG24280320240873746
|
28/03/2024
|
MAGADUM SAYYADALISAB SYED
|
1819008WL077216
|
MAGADUM SAYYADALISAB SYED
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506237
|
|
MR SAYYAD SHADUL MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
529
|
KANDHAR
|
MH-19-008-205-001/825
(CHIKHALI)
|
1819008000NRG24280320240874030
|
28/03/2024
|
DNYANESHWAR RAMKISHAN KADAM
|
1819008WL077236
|
DNYANESHWAR RAMKISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509641
|
|
Mr. DNYANESHWAR RAMKISHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
KANDHAR
|
MH-19-008-205-001/838
(CHIKHALI)
|
1819008000NRG24280320240873864
|
28/03/2024
|
MADHUKAR JEGDEVRAW KADAM
|
1819008WL077226
|
MADHUKAR JEGDEVRAW KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506403
|
|
Mr. MADHUKAR JAGADEORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
KANDHAR
|
MH-19-008-205-001/856
(CHIKHALI)
|
1819008000NRG24280320240873990
|
28/03/2024
|
LALITA DHANJAY PAWDE
|
1819008WL077233
|
LALITA DHANJAY PAWDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509706
|
|
Miss. LALITA DHANANJAY PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
KANDHAR
|
MH-19-008-205-001/856
(CHIKHALI)
|
1819008000NRG24280320240873989
|
28/03/2024
|
SHOBHABHI DADAROA PAWLE
|
1819008WL077233
|
SHOBHABHI DADAROA PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509642
|
|
Miss. SHOBHABAI DADARAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
KANDHAR
|
MH-19-008-205-001/874
(CHIKHALI)
|
1819008000NRG24280320240873793
|
28/03/2024
|
Santosh Hanmatrav Kadam
|
1819008WL077220
|
Santosh Hanmatrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506392
|
|
Mr. SANTOSH HANUMANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
KANDHAR
|
MH-19-008-205-001/884
(CHIKHALI)
|
1819008000NRG24280320240873794
|
28/03/2024
|
Jayshri Govind Kadam
|
1819008WL077220
|
Jayshri Govind Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509748
|
|
Miss. JAYSHRI GOVINDRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
KANDHAR
|
MH-19-008-205-001/889
(CHIKHALI)
|
1819008000NRG24280320240873795
|
28/03/2024
|
Eknath Madhavrav Kadam
|
1819008WL077220
|
Eknath Madhavrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509749
|
|
EKNATH MADHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KANDHAR
|
MH-19-008-205-001/889
(CHIKHALI)
|
1819008000NRG24280320240873796
|
28/03/2024
|
Rajeshri Ekanta Kadma
|
1819008WL077220
|
Rajeshri Ekanta Kadma
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509751
|
|
Miss. Rajeshri Eknath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
KANDHAR
|
MH-19-008-205-001/919
(CHIKHALI)
|
1819008000NRG24280320240873721
|
28/03/2024
|
Shrad Uttamrav Kadam
|
1819008WL077215
|
Shrad Uttamrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506388
|
|
Mr. SHARAD UTTAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
KANDHAR
|
MH-19-008-205-001/922
(CHIKHALI)
|
1819008000NRG24280320240874031
|
28/03/2024
|
Mnohar Jivanrav Kadam
|
1819008WL077236
|
Mnohar Jivanrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506367
|
|
Mr. MANOHAR JIVANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
KANDHAR
|
MH-19-008-205-001/925
(CHIKHALI)
|
1819008000NRG24280320240873747
|
28/03/2024
|
Bhagwan Madhav Pawale
|
1819008WL077216
|
Bhagwan Madhav Pawale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509601
|
|
BHAGWAN MADHAV PAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
540
|
KANDHAR
|
MH-19-008-205-001/925
(CHIKHALI)
|
1819008000NRG24280320240873748
|
28/03/2024
|
Gokarna Madhav Pawale
|
1819008WL077216
|
Gokarna Madhav Pawale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509603
|
|
MRS GOKARNA BHAGWAN PAWALE
|
STATE BANK OF INDIA(508548)
|
|
541
|
KANDHAR
|
MH-19-008-205-001/933
(CHIKHALI)
|
1819008000NRG24280320240873722
|
28/03/2024
|
Sambhaji Vyankatrao Kadam
|
1819008WL077215
|
Sambhaji Vyankatrao Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509654
|
|
SAMBHAJI VENKATRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
542
|
KANDHAR
|
MH-19-008-205-001/935
(CHIKHALI)
|
1819008000NRG24280320240873929
|
28/03/2024
|
Girjabai Pandurang Kadam
|
1819008WL077231
|
Girjabai Pandurang Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509656
|
|
Mrs. Girajabai Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
KANDHAR
|
MH-19-008-205-001/936
(CHIKHALI)
|
1819008000NRG24280320240873930
|
28/03/2024
|
Rokdoji Vyankatrav Kadam
|
1819008WL077231
|
Rokdoji Vyankatrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509655
|
|
MR ROKDOJI VYANKATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
KANDHAR
|
MH-19-008-205-001/939
(CHIKHALI)
|
1819008000NRG24280320240873726
|
28/03/2024
|
Bhart Uttam Kadam
|
1819008WL077215
|
Bhart Uttam Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506365
|
|
BHARAT UTTAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KANDHAR
|
MH-19-008-205-001/940
(CHIKHALI)
|
1819008000NRG24280320240873728
|
28/03/2024
|
Jyoti Satish Patil
|
1819008WL077215
|
Jyoti Satish Patil
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506375
|
|
Mrs. Jyoti Satish Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
KANDHAR
|
MH-19-008-205-001/941
(CHIKHALI)
|
1819008000NRG24280320240873729
|
28/03/2024
|
Harinam Babarao Pavle
|
1819008WL077215
|
Harinam Babarao Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509709
|
|
HARINAM BABARAO PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
547
|
KANDHAR
|
MH-19-008-205-001/942
(CHIKHALI)
|
1819008000NRG24280320240873730
|
28/03/2024
|
Madhukar Shriram Pawale
|
1819008WL077215
|
Madhukar Shriram Pawale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509707
|
|
Mr. MADHUKAR & SHIVKANYA SHRIRAM PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
KANDHAR
|
MH-19-008-205-001/944
(CHIKHALI)
|
1819008000NRG24280320240873732
|
28/03/2024
|
Anil Namdev Kadam
|
1819008WL077215
|
Anil Namdev Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509770
|
|
ANIL NAMDEV KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
549
|
KANDHAR
|
MH-19-008-205-001/946
(CHIKHALI)
|
1819008000NRG24280320240874138
|
28/03/2024
|
Om Ganesh Panchal
|
1819008WL077244
|
Om Ganesh Panchal
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509766
|
|
Mr. Om Ganesh Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
KANDHAR
|
MH-19-008-214-001/109
(GOGDARI)
|
1819008000NRG24280320240875744
|
28/03/2024
|
BALAJI KISHANRAO KALYANKAR
|
1819008WL077340
|
BALAJI KISHANRAO KALYANKAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509657
|
|
BALAJI KISHAN KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
KANDHAR
|
MH-19-008-226-001/10
(MANGALSANGAVI)
|
1819008226NRG24280320240875158
|
28/03/2024
|
Sahebrav Mlhari Kambale
|
1819008WL077305
|
Sahebrav Mlhari Kambale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509820
|
|
Mr. SAHEBRAO MALHARI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
KANDHAR
|
MH-19-008-226-001/106
(MANGALSANGAVI)
|
1819008000NRG24280320240875724
|
28/03/2024
|
Digambar Shrihari Kadam
|
1819008WL077338
|
Digambar Shrihari Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506362
|
|
KADAM DIGAMBAR SHRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KANDHAR
|
MH-19-008-226-001/115
(MANGALSANGAVI)
|
1819008226NRG24280320240875159
|
28/03/2024
|
kashinath jjalba panchal
|
1819008WL077305
|
kashinath jjalba panchal
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509821
|
|
KASHINATH JALABA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KANDHAR
|
MH-19-008-226-001/146
(MANGALSANGAVI)
|
1819008226NRG24280320240874940
|
28/03/2024
|
BAPURAW NAMDEV KADAM
|
1819008WL077296
|
BAPURAW NAMDEV KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509815
|
|
BAPURAO NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KANDHAR
|
MH-19-008-226-001/146
(MANGALSANGAVI)
|
1819008226NRG24280320240874941
|
28/03/2024
|
SANGITA BAPURAO KADAM
|
1819008WL077296
|
SANGITA BAPURAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509828
|
|
SANGITA BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KANDHAR
|
MH-19-008-226-001/173
(MANGALSANGAVI)
|
1819008226NRG24280320240875162
|
28/03/2024
|
CHANDRAKALA DATTA KADAM
|
1819008WL077305
|
CHANDRAKALA DATTA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509826
|
|
CHANDRAKALA DATTA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KANDHAR
|
MH-19-008-226-001/173
(MANGALSANGAVI)
|
1819008226NRG24280320240875161
|
28/03/2024
|
DATTA NAGORAO KADAM
|
1819008WL077305
|
DATTA NAGORAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506216
|
|
DATTA NAGORAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KANDHAR
|
MH-19-008-226-001/176
(MANGALSANGAVI)
|
1819008226NRG24280320240875163
|
28/03/2024
|
VITTHAL YADAVRAV KADAM
|
1819008WL077305
|
VITTHAL YADAVRAV KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506386
|
|
VITTHAL YADHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KANDHAR
|
MH-19-008-226-001/194
(MANGALSANGAVI)
|
1819008226NRG24280320240875164
|
28/03/2024
|
Yogaji Kondiba Mode
|
1819008WL077305
|
Yogaji Kondiba Mode
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509827
|
|
YOGAJI KONDIBA MADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
560
|
KANDHAR
|
MH-19-008-226-001/197
(MANGALSANGAVI)
|
1819008226NRG24280320240875165
|
28/03/2024
|
Madhav Khandu Panchal
|
1819008WL077305
|
Madhav Khandu Panchal
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509823
|
|
MADHAV KHANDU PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KANDHAR
|
MH-19-008-226-001/237
(MANGALSANGAVI)
|
1819008226NRG24280320240875166
|
28/03/2024
|
MANNAT UTTAM PANCHAL
|
1819008WL077305
|
MANNAT UTTAM PANCHAL
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509825
|
|
MANMATH UTTAMRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KANDHAR
|
MH-19-008-226-001/269
(MANGALSANGAVI)
|
1819008000NRG24280320240875634
|
28/03/2024
|
Mohan Kashinath Kadam
|
1819008WL077332
|
Mohan Kashinath Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509760
|
|
MOHAN KASHINATH KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
563
|
KANDHAR
|
MH-19-008-226-001/289
(MANGALSANGAVI)
|
1819008226NRG24280320240874951
|
28/03/2024
|
DATTA NAMDEV SHINDE
|
1819008WL077296
|
DATTA NAMDEV SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506406
|
|
DATTA NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KANDHAR
|
MH-19-008-226-001/289
(MANGALSANGAVI)
|
1819008226NRG24280320240874950
|
28/03/2024
|
HEMABAI PRABHAKAR SHINDE
|
1819008WL077296
|
HEMABAI PRABHAKAR SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509829
|
|
Mr. Hemlata Prabhakar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
KANDHAR
|
MH-19-008-226-001/289
(MANGALSANGAVI)
|
1819008226NRG24280320240874953
|
28/03/2024
|
SHOBHA DATTA SHINDE
|
1819008WL077296
|
SHOBHA DATTA SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506407
|
|
SHOBHA DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
KANDHAR
|
MH-19-008-226-001/366
(MANGALSANGAVI)
|
1819008000NRG24280320240875638
|
28/03/2024
|
Sachin Suryaji Kadam
|
1819008WL077332
|
Sachin Suryaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509759
|
|
KADAM SACHIN SURYAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
567
|
KANDHAR
|
MH-19-008-226-001/381
(MANGALSANGAVI)
|
1819008226NRG24280320240875167
|
28/03/2024
|
Pandit Vitthalrao Panchal
|
1819008WL077305
|
Pandit Vitthalrao Panchal
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509817
|
|
MR PANDIT VITTHALRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
568
|
KANDHAR
|
MH-19-008-226-001/394
(MANGALSANGAVI)
|
1819008000NRG24280320240875730
|
28/03/2024
|
GOVIND DEVIDAS KADAM
|
1819008WL077338
|
GOVIND DEVIDAS KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506364
|
|
Mr. GOVIND DEVIDAS KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
KANDHAR
|
MH-19-008-226-001/397
(MANGALSANGAVI)
|
1819008226NRG24280320240874954
|
28/03/2024
|
SORYAJI VIYANKATI KADAM
|
1819008WL077296
|
SORYAJI VIYANKATI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509824
|
|
SURYAJI VENKAT KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
570
|
KANDHAR
|
MH-19-008-226-001/43
(MANGALSANGAVI)
|
1819008000NRG24280320240875641
|
28/03/2024
|
TIRUPATI GOVIND KADAM
|
1819008WL077332
|
TIRUPATI GOVIND KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506217
|
|
MR TIRUPATI GOVINDA KADAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
KANDHAR
|
MH-19-008-226-001/452
(MANGALSANGAVI)
|
1819008226NRG24280320240875169
|
28/03/2024
|
Sambhaji Datta Panchal
|
1819008WL077305
|
Sambhaji Datta Panchal
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509879
|
|
SAMBHAJI DATTARAM PACHAL
|
ICICI BANK LTD(508534)
|
|
572
|
KANDHAR
|
MH-19-008-226-001/5
(MANGALSANGAVI)
|
1819008226NRG24280320240874956
|
28/03/2024
|
GANGASAGAR NIVRATTI KADAM
|
1819008WL077296
|
GANGASAGAR NIVRATTI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509819
|
|
GANGASAGAR NIVRUTIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
KANDHAR
|
MH-19-008-226-001/5
(MANGALSANGAVI)
|
1819008226NRG24280320240874955
|
28/03/2024
|
NIVRATTI VIYANKATI KADAM
|
1819008WL077296
|
NIVRATTI VIYANKATI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509816
|
|
NIVRUTI VENKATI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
574
|
KANDHAR
|
MH-19-008-226-001/93
(MANGALSANGAVI)
|
1819008000NRG24280320240875739
|
28/03/2024
|
Dasrav Champatrav Kadam
|
1819008WL077338
|
Dasrav Champatrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509818
|
|
DSARAO CHAMPATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KANDHAR
|
MH-19-008-226-001/99
(MANGALSANGAVI)
|
1819008226NRG24280320240875170
|
28/03/2024
|
Devidas Annadrav Gangotri
|
1819008WL077305
|
Devidas Annadrav Gangotri
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509822
|
|
DEVIDAS ANANDA GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304498
|
304498
|
|
|
|
|
|
|
|
|
576
|
KANDHAR
|
MH-19-008-059-001/119
(SOMTHANA)
|
1819008000NRG24280320240876623
|
28/03/2024
|
KONDIBA TUKARAM HONARAO
|
1819008WL077383
|
KONDIBA TUKARAM HONARAO
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509627
|
|
HONRAO KONDIBA TUKARAM
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
577
|
KANDHAR
|
MH-19-008-059-001/122
(SOMTHANA)
|
1819008000NRG24280320240876625
|
28/03/2024
|
DIPAK SANGRAM HONRAO
|
1819008WL077383
|
DIPAK SANGRAM HONRAO
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509740
|
|
HONRAO DIPAK SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KANDHAR
|
MH-19-008-059-001/123
(SOMTHANA)
|
1819008000NRG24280320240876626
|
28/03/2024
|
PUNDLIK RUKHMAJI GITTE
|
1819008WL077383
|
PUNDLIK RUKHMAJI GITTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509640
|
|
PUNDALIK RUKMAJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
KANDHAR
|
MH-19-008-059-001/126
(SOMTHANA)
|
1819008000NRG24280320240876629
|
28/03/2024
|
BALIRAM TUKRAM HONRAO
|
1819008WL077383
|
BALIRAM TUKRAM HONRAO
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509624
|
|
HONRAO BALIRAM TUKARAM
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
580
|
KANDHAR
|
MH-19-008-059-001/126
(SOMTHANA)
|
1819008000NRG24280320240876630
|
28/03/2024
|
JAYSHRI BALIRAM HONRAO
|
1819008WL077383
|
JAYSHRI BALIRAM HONRAO
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509628
|
|
JAYSHRI BALIRAM HONRAO
|
ICICI BANK LTD(508534)
|
|
581
|
KANDHAR
|
MH-19-008-059-001/51
(SOMTHANA)
|
1819008000NRG24280320240876632
|
28/03/2024
|
MADHAVRAO DIGAMBAR HONRAO
|
1819008WL077383
|
MADHAVRAO DIGAMBAR HONRAO
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509626
|
|
MADHAV DIGAMBAR HONRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KANDHAR
|
MH-19-008-059-001/60
(SOMTHANA)
|
1819008000NRG24280320240876633
|
28/03/2024
|
VARSHA TIRUPATI GITTE
|
1819008WL077383
|
VARSHA TIRUPATI GITTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509625
|
|
VARSHALA TIRUPATI GITE
|
ICICI BANK LTD(508534)
|
|
583
|
KANDHAR
|
MH-19-008-059-001/64
(SOMTHANA)
|
1819008000NRG24280320240876636
|
28/03/2024
|
SARSAVATI RAMESH
|
1819008WL077383
|
SARSAVATI RAMESH
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506241
|
|
SARASWATI RAMESH HONARAV
|
IDBI BANK(607095)
|
|
584
|
KANDHAR
|
MH-19-008-212-001/11
(GANDHI NAGAR)
|
1819008000NRG24280320240878605
|
28/03/2024
|
BAINABAI MAROTI AADE
|
1819008WL077507
|
BAINABAI MAROTI AADE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509858
|
|
BAYNABAI MAROTI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KANDHAR
|
MH-19-008-212-001/24
(GANDHI NAGAR)
|
1819008000NRG24280320240878613
|
28/03/2024
|
DHAMABAI GANGARAM RATOD
|
1819008WL077507
|
DHAMABAI GANGARAM RATOD
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509866
|
|
DHAMABAI GANGARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
KANDHAR
|
MH-19-008-212-001/24
(GANDHI NAGAR)
|
1819008000NRG24280320240878612
|
28/03/2024
|
GANGARAM KISHAN RATHOD
|
1819008WL077507
|
GANGARAM KISHAN RATHOD
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509871
|
|
RATHOD GANGARAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
KANDHAR
|
MH-19-008-212-001/3
(GANDHI NAGAR)
|
1819008000NRG24280320240878267
|
28/03/2024
|
SUREKHA GOVIND JADHAV
|
1819008WL077480
|
SUREKHA GOVIND JADHAV
|
1143
|
MAHG0004113
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241509864
|
|
SUREKHA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
KANDHAR
|
MH-19-008-212-001/58
(GANDHI NAGAR)
|
1819008000NRG24280320240878617
|
28/03/2024
|
DHUDHABAI TULSHIRAM JADHAV
|
1819008WL077507
|
DHUDHABAI TULSHIRAM JADHAV
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509865
|
|
DUDHABAI JADHAV
|
ICICI BANK LTD(508534)
|
|
589
|
KANDHAR
|
MH-19-008-218-001/402
(HADOLI B.S)
|
1819008000NRG24280320240876674
|
28/03/2024
|
Sandip Salba Kendre
|
1819008WL077386
|
Sandip Salba Kendre
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506270
|
|
SANDIP SALBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
KANDHAR
|
MH-19-008-218-001/403
(HADOLI B.S)
|
1819008000NRG24280320240876675
|
28/03/2024
|
Rajkumar Salba Kendre
|
1819008WL077386
|
Rajkumar Salba Kendre
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506271
|
|
RAJKUMAR SALBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
591
|
KANDHAR
|
MH-19-008-016-001/207
(PANSHEVADI)
|
1819008000NRG24280320240877988
|
28/03/2024
|
GUNANJI PANDURANG MORE
|
1819008WL077468
|
GUNANJI PANDURANG MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509606
|
|
MR GUNAJI PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
592
|
KANDHAR
|
MH-19-008-016-001/207
(PANSHEVADI)
|
1819008000NRG24280320240878058
|
28/03/2024
|
GUNANJI PANDURANG MORE
|
1819008WL077470
|
GUNANJI PANDURANG MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509607
|
|
MR GUNAJI PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
593
|
KANDHAR
|
MH-19-008-016-001/304
(PANSHEVADI)
|
1819008000NRG24280320240878059
|
28/03/2024
|
SULOCHANA MADHAV HIPPRGE
|
1819008WL077470
|
SULOCHANA MADHAV HIPPRGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506247
|
|
Mrs. SULOCHANA MADHAV HIPARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
KANDHAR
|
MH-19-008-016-001/304
(PANSHEVADI)
|
1819008000NRG24280320240877989
|
28/03/2024
|
SULOCHANA MADHAV HIPPRGE
|
1819008WL077468
|
SULOCHANA MADHAV HIPPRGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506246
|
|
Mrs. SULOCHANA MADHAV HIPARAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
KANDHAR
|
MH-19-008-016-001/37
(PANSHEVADI)
|
1819008000NRG24280320240878061
|
28/03/2024
|
MUKTABAI SHANKAR PAWAR
|
1819008WL077470
|
MUKTABAI SHANKAR PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506273
|
|
MRS MUKTABAI SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
KANDHAR
|
MH-19-008-016-001/37
(PANSHEVADI)
|
1819008000NRG24280320240877991
|
28/03/2024
|
MUKTABAI SHANKAR PAWAR
|
1819008WL077468
|
MUKTABAI SHANKAR PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506272
|
|
MRS MUKTABAI SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
KANDHAR
|
MH-19-008-016-001/40
(PANSHEVADI)
|
1819008000NRG24280320240878065
|
28/03/2024
|
JIJABAI PUNDLIK CHAVAN
|
1819008WL077470
|
JIJABAI PUNDLIK CHAVAN
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506260
|
|
Mrs. Jijabai Pundlik Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
KANDHAR
|
MH-19-008-016-001/40
(PANSHEVADI)
|
1819008000NRG24280320240877995
|
28/03/2024
|
JIJABAI PUNDLIK CHAVAN
|
1819008WL077468
|
JIJABAI PUNDLIK CHAVAN
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506259
|
|
Mrs. Jijabai Pundlik Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
KANDHAR
|
MH-19-008-016-001/610
(PANSHEVADI)
|
1819008000NRG24280320240877998
|
28/03/2024
|
OMPRAKASH RAMA ANDHORE
|
1819008WL077468
|
OMPRAKASH RAMA ANDHORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506294
|
|
OMPRAKASH RAMA ANDHORE
|
IDBI BANK(607095)
|
|
600
|
KANDHAR
|
MH-19-008-016-001/610
(PANSHEVADI)
|
1819008000NRG24280320240878068
|
28/03/2024
|
OMPRAKASH RAMA ANDHORE
|
1819008WL077470
|
OMPRAKASH RAMA ANDHORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506293
|
|
OMPRAKASH RAMA ANDHORE
|
IDBI BANK(607095)
|
|
601
|
KANDHAR
|
MH-19-008-016-001/907
(PANSHEVADI)
|
1819008000NRG24280320240878070
|
28/03/2024
|
SACHIN BHASKAR MORE
|
1819008WL077470
|
SACHIN BHASKAR MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509736
|
|
Mr. Sachin Bhaskar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
KANDHAR
|
MH-19-008-016-001/907
(PANSHEVADI)
|
1819008000NRG24280320240878000
|
28/03/2024
|
SACHIN BHASKAR MORE
|
1819008WL077468
|
SACHIN BHASKAR MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509737
|
|
Mr. Sachin Bhaskar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
KANDHAR
|
MH-19-008-017-001/67
(LALWADI)
|
1819008000NRG24280320240876736
|
28/03/2024
|
SUSHELABAI CHATRAPATI RATHOD
|
1819008WL077392
|
SUSHELABAI CHATRAPATI RATHOD
|
1143
|
MAHG0004121
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115241509876
|
|
Miss. Sushilabai Chhatrapati Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
KANDHAR
|
MH-19-008-066-001/305
(SHEKAPUR)
|
1819008000NRG24280320240877403
|
28/03/2024
|
VITHAL KISHAN GAIKWAD
|
1819008WL077434
|
VITHAL KISHAN GAIKWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506206
|
|
Viththal Kishan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
KANDHAR
|
MH-19-008-097-001/104
(SHELALI)
|
1819008000NRG24280320240877519
|
28/03/2024
|
LAXMIBAI RAMCHNDR GITE
|
1819008WL077439
|
LAXMIBAI RAMCHNDR GITE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509716
|
|
Ms. LAXMIBAI RAMCHANDRA GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
KANDHAR
|
MH-19-008-097-001/104
(SHELALI)
|
1819008000NRG24280320240877520
|
28/03/2024
|
NAVNATH RAMCHANDRA GITTE
|
1819008WL077439
|
NAVNATH RAMCHANDRA GITTE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509807
|
|
Mr. Navnath Ramchandra Gitte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
KANDHAR
|
MH-19-008-097-001/105
(SHELALI)
|
1819008000NRG24280320240877521
|
28/03/2024
|
BHASKAR BAPURAO GITE
|
1819008WL077439
|
BHASKAR BAPURAO GITE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509738
|
|
BHASKAR BAPURAO GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
KANDHAR
|
MH-19-008-097-001/105
(SHELALI)
|
1819008000NRG24280320240877582
|
28/03/2024
|
BHASKAR BAPURAO GITE
|
1819008WL077441
|
BHASKAR BAPURAO GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509739
|
|
BHASKAR BAPURAO GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
KANDHAR
|
MH-19-008-097-001/105
(SHELALI)
|
1819008000NRG24280320240877583
|
28/03/2024
|
CHANDRASENA BHASKAR GITE
|
1819008WL077441
|
CHANDRASENA BHASKAR GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509717
|
|
CHANDRASENABAI BHASKAR GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
KANDHAR
|
MH-19-008-097-001/105
(SHELALI)
|
1819008000NRG24280320240877522
|
28/03/2024
|
CHANDRASENA BHASKAR GITE
|
1819008WL077439
|
CHANDRASENA BHASKAR GITE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509718
|
|
CHANDRASENABAI BHASKAR GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
KANDHAR
|
MH-19-008-097-001/21
(SHELALI)
|
1819008000NRG24280320240877533
|
28/03/2024
|
Kamalbai Ramesh kendre
|
1819008WL077439
|
Kamalbai Ramesh kendre
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509580
|
|
Ms. KAMAL RAMESH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
KANDHAR
|
MH-19-008-097-001/21
(SHELALI)
|
1819008000NRG24280320240877594
|
28/03/2024
|
Kamalbai Ramesh kendre
|
1819008WL077441
|
Kamalbai Ramesh kendre
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509596
|
|
Ms. KAMAL RAMESH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
KANDHAR
|
MH-19-008-097-001/78
(SHELALI)
|
1819008000NRG24280320240877541
|
28/03/2024
|
ANANDA MANIK GITTE
|
1819008WL077439
|
ANANDA MANIK GITTE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509587
|
|
ANANADA MANIKA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
KANDHAR
|
MH-19-008-097-001/78
(SHELALI)
|
1819008000NRG24280320240877602
|
28/03/2024
|
ANANDA MANIK GITTE
|
1819008WL077441
|
ANANDA MANIK GITTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509588
|
|
ANANADA MANIKA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
KANDHAR
|
MH-19-008-099-001/399
(BAMNI PK)
|
1819008000NRG24280320240877755
|
28/03/2024
|
YASHWANT BABA TELANG
|
1819008WL077455
|
YASHWANT BABA TELANG
|
1143
|
MAHG0004121
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241506384
|
|
YESHWANT BABARAO TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
KANDHAR
|
MH-19-008-099-001/449
(BAMNI PK)
|
1819008000NRG24280320240877791
|
28/03/2024
|
EKNATH GOVIND KADAM
|
1819008WL077457
|
EKNATH GOVIND KADAM
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241506408
|
|
EKNATH GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
KANDHAR
|
MH-19-008-099-001/50
(BAMNI PK)
|
1819008000NRG24280320240877897
|
28/03/2024
|
Vidhyabai Waghji Kadam
|
1819008WL077461
|
Vidhyabai Waghji Kadam
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509735
|
|
VIDHYABAI VAGHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
KANDHAR
|
MH-19-008-099-001/506
(BAMNI PK)
|
1819008000NRG24280320240877760
|
28/03/2024
|
NANDA RAMDAS KADAM
|
1819008WL077455
|
NANDA RAMDAS KADAM
|
1143
|
MAHG0004121
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115241509795
|
|
Mr. Nanda Ramdas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KANDHAR
|
MH-19-008-099-001/95
(BAMNI PK)
|
1819008000NRG24280320240877961
|
28/03/2024
|
MAROTI ANANDA CHOPWAD
|
1819008WL077466
|
MAROTI ANANDA CHOPWAD
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241509695
|
|
Mr. MAROTI ANANDA CHOPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
KANDHAR
|
MH-19-008-204-001/198
(CHIKHAL BHOSHI)
|
1819008000NRG24280320240876666
|
28/03/2024
|
GANGADHAR NARU WARPDE
|
1819008WL077385
|
GANGADHAR NARU WARPDE
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241509801
|
|
GANGADHAR NARU WARPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
KANDHAR
|
MH-19-008-204-001/224
(CHIKHAL BHOSHI)
|
1819008000NRG24280320240876668
|
28/03/2024
|
MADHAV NARAYAN BHOSIKAR
|
1819008WL077385
|
MADHAV NARAYAN BHOSIKAR
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241509622
|
|
MR MADHAVARAO NARAYAN RANDALE
|
STATE BANK OF INDIA(508548)
|
|
622
|
KANDHAR
|
MH-19-008-204-001/33
(CHIKHAL BHOSHI)
|
1819008000NRG24280320240876671
|
28/03/2024
|
MURLIDHAR SHANKARRAO KIDE
|
1819008WL077385
|
MURLIDHAR SHANKARRAO KIDE
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241506256
|
|
KIDE MURLIDHARRAO SHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
KANDHAR
|
MH-19-008-214-001/264
(GOGDARI)
|
1819008000NRG24280320240875748
|
28/03/2024
|
SURYAKANT GOVIND KALYANKAR
|
1819008WL077340
|
SURYAKANT GOVIND KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506390
|
|
SURYAKANT GOVIND KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
KANDHAR
|
MH-19-008-214-001/268
(GOGDARI)
|
1819008000NRG24280320240875749
|
28/03/2024
|
Ramesh Govind Kalyankar
|
1819008WL077340
|
Ramesh Govind Kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506369
|
|
MISS RAMESH GOVINDRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
KANDHAR
|
MH-19-008-214-001/328
(GOGDARI)
|
1819008000NRG24280320240876379
|
28/03/2024
|
shivanand dashrat kalyankar
|
1819008WL077367
|
shivanand dashrat kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509872
|
|
SHIVANAND DASHARATH KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KANDHAR
|
MH-19-008-214-001/329
(GOGDARI)
|
1819008000NRG24280320240876381
|
28/03/2024
|
santosha dashrat kalyankar
|
1819008WL077367
|
santosha dashrat kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509878
|
|
Mr. Santosh Kalyankar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
KANDHAR
|
MH-19-008-214-001/36
(GOGDARI)
|
1819008000NRG24280320240875750
|
28/03/2024
|
Balaji Govind Kalyankar
|
1819008WL077340
|
Balaji Govind Kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509810
|
|
BALAJI GOVINDA KALYANAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
KANDHAR
|
MH-19-008-214-001/36
(GOGDARI)
|
1819008000NRG24280320240875751
|
28/03/2024
|
Trevanbai Balaji kalyankar
|
1819008WL077340
|
Trevanbai Balaji kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509811
|
|
TRIVENI BALAJI KALYANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
KANDHAR
|
MH-19-008-214-001/64
(GOGDARI)
|
1819008000NRG24280320240876385
|
28/03/2024
|
DATTA PANDURAG WAGHMARE
|
1819008WL077367
|
DATTA PANDURAG WAGHMARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509877
|
|
Miss. Datta Pandurang Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
KANDHAR
|
MH-19-008-214-001/65
(GOGDARI)
|
1819008000NRG24280320240876386
|
28/03/2024
|
BALAJI PANDURANG WAGHAMRE
|
1819008WL077367
|
BALAJI PANDURANG WAGHAMRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509873
|
|
Mr. Balaji Pandurang Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
KANDHAR
|
MH-19-008-214-001/66
(GOGDARI)
|
1819008000NRG24280320240876388
|
28/03/2024
|
MAHANANDA VINAKYAK KALYANKAR
|
1819008WL077367
|
MAHANANDA VINAKYAK KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506257
|
|
Mrs. MAHANDABAI VINAYAK KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
KANDHAR
|
MH-19-008-214-001/66
(GOGDARI)
|
1819008000NRG24280320240876387
|
28/03/2024
|
VINAYAK SHANKAR KALYANKAR
|
1819008WL077367
|
VINAYAK SHANKAR KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506252
|
|
VINAYAK SHANKAR KALYANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
633
|
KANDHAR
|
MH-19-008-214-001/68
(GOGDARI)
|
1819008000NRG24280320240876389
|
28/03/2024
|
SAMBHAJI VITHAL KALIYANKAR
|
1819008WL077367
|
SAMBHAJI VITHAL KALIYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506274
|
|
Sambhaji Vitthal Kalyankar
|
IDFC BANK LIMITED(608117)
|
|
634
|
KANDHAR
|
MH-19-008-237-001/110
(PAOKHARNI)
|
1819008000NRG24280320240877018
|
28/03/2024
|
ASHALATA ANKUSH KALYANKASTURE
|
1819008WL077408
|
ASHALATA ANKUSH KALYANKASTURE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509714
|
|
Mrs. Ashalata Ankush Kalyankasture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
KANDHAR
|
MH-19-008-237-001/370
(PAOKHARNI)
|
1819008000NRG24280320240876923
|
28/03/2024
|
SANDIP BABAU WAGHMARE
|
1819008WL077403
|
SANDIP BABAU WAGHMARE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241509605
|
|
SANDIP BABU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
KANDHAR
|
MH-19-008-242-001/1017
(TALYACHIWADI)
|
1819008000NRG24280320240874144
|
28/03/2024
|
MANIK DATTA PARMALWAD
|
1819008WL077245
|
MANIK DATTA PARMALWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509793
|
|
Mr. Manik Datta Parmalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
KANDHAR
|
MH-19-008-242-001/1019
(TALYACHIWADI)
|
1819008000NRG24280320240874147
|
28/03/2024
|
HANMANT VYANKATI JADHAV
|
1819008WL077245
|
HANMANT VYANKATI JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509786
|
|
Mr. Hanmant Vyankati Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
KANDHAR
|
MH-19-008-242-001/1021
(TALYACHIWADI)
|
1819008000NRG24280320240874148
|
28/03/2024
|
NANDABAI ANKUSH BOINWAD
|
1819008WL077245
|
NANDABAI ANKUSH BOINWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509794
|
|
Miss. NANDABAI D O LAXMAN EANCHEVAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
639
|
KANDHAR
|
MH-19-008-249-001/1118
(AMBULGA)
|
1819008000NRG24280320240877664
|
28/03/2024
|
KOMAL BALAJI MUNDE
|
1819008WL077448
|
KOMAL BALAJI MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509806
|
|
Mr. Komal Balaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
KANDHAR
|
MH-19-008-249-001/1167
(AMBULGA)
|
1819008000NRG24280320240877767
|
28/03/2024
|
VISHNUKANT BHUJANGRAO KENDRE
|
1819008WL077456
|
VISHNUKANT BHUJANGRAO KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509576
|
|
Mr. Kendre Vishnukant Bhujangrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
KANDHAR
|
MH-19-008-249-001/1167
(AMBULGA)
|
1819008000NRG24280320240877856
|
28/03/2024
|
VISHNUKANT BHUJANGRAO KENDRE
|
1819008WL077459
|
VISHNUKANT BHUJANGRAO KENDRE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241509577
|
|
Mr. Kendre Vishnukant Bhujangrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
KANDHAR
|
MH-19-008-249-001/1184
(AMBULGA)
|
1819008000NRG24280320240877857
|
28/03/2024
|
BHARTI BALAJI KENDRE
|
1819008WL077459
|
BHARTI BALAJI KENDRE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241509573
|
|
Ms. BHARATI BALAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
KANDHAR
|
MH-19-008-249-001/1184
(AMBULGA)
|
1819008000NRG24280320240877768
|
28/03/2024
|
BHARTI BALAJI KENDRE
|
1819008WL077456
|
BHARTI BALAJI KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509572
|
|
Ms. BHARATI BALAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
KANDHAR
|
MH-19-008-249-001/494
(AMBULGA)
|
1819008000NRG24280320240877665
|
28/03/2024
|
SHANKAR SAMBHJI MUNDE
|
1819008WL077448
|
SHANKAR SAMBHJI MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509868
|
|
SHANKAR SAMBHAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KANDHAR
|
MH-19-008-249-001/7
(AMBULGA)
|
1819008000NRG24280320240877861
|
28/03/2024
|
GOVIND KISHAN KENDRE
|
1819008WL077459
|
GOVIND KISHAN KENDRE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241506279
|
|
GOVIND KISHANRAO KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
646
|
KANDHAR
|
MH-19-008-249-001/7
(AMBULGA)
|
1819008000NRG24280320240877772
|
28/03/2024
|
GOVIND KISHAN KENDRE
|
1819008WL077456
|
GOVIND KISHAN KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506280
|
|
GOVIND KISHANRAO KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
647
|
KANDHAR
|
MH-19-008-249-001/704
(AMBULGA)
|
1819008000NRG24280320240877773
|
28/03/2024
|
BABAN VIYANKATI SANAP
|
1819008WL077456
|
BABAN VIYANKATI SANAP
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509763
|
|
BABAN VYANKATI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
KANDHAR
|
MH-19-008-249-001/704
(AMBULGA)
|
1819008000NRG24280320240877862
|
28/03/2024
|
BABAN VIYANKATI SANAP
|
1819008WL077459
|
BABAN VIYANKATI SANAP
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241509764
|
|
BABAN VYANKATI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
KANDHAR
|
MH-19-008-249-001/717
(AMBULGA)
|
1819008000NRG24280320240877863
|
28/03/2024
|
SURYAKANT BHUJANGA KRNDRE
|
1819008WL077459
|
SURYAKANT BHUJANGA KRNDRE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241509574
|
|
MR SURYAKANT BHUJANGA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
650
|
KANDHAR
|
MH-19-008-249-001/717
(AMBULGA)
|
1819008000NRG24280320240877774
|
28/03/2024
|
SURYAKANT BHUJANGA KRNDRE
|
1819008WL077456
|
SURYAKANT BHUJANGA KRNDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509575
|
|
MR SURYAKANT BHUJANGA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
651
|
KANDHAR
|
MH-19-008-249-001/789
(AMBULGA)
|
1819008000NRG24280320240877706
|
28/03/2024
|
HIRKANBAI BALAJI GITE
|
1819008WL077452
|
HIRKANBAI BALAJI GITE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509679
|
|
HIRAKANBAI BALAJI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KANDHAR
|
MH-19-008-249-001/791
(AMBULGA)
|
1819008000NRG24280320240877707
|
28/03/2024
|
RUKMINBAI GANGADHAR MUSALE
|
1819008WL077452
|
RUKMINBAI GANGADHAR MUSALE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509761
|
|
MR GANGADHARRUKMINBAI MUSALE
|
STATE BANK OF INDIA(508548)
|
|
653
|
KANDHAR
|
MH-19-008-249-001/797
(AMBULGA)
|
1819008000NRG24280320240877710
|
28/03/2024
|
Vijaymala Hanmant gite
|
1819008WL077452
|
Vijaymala Hanmant gite
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241509765
|
|
Miss. Vijaymala Hanmant Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
KANDHAR
|
MH-19-008-249-001/842
(AMBULGA)
|
1819008000NRG24280320240877669
|
28/03/2024
|
VYANKATI PANDHARI MUNDE
|
1819008WL077448
|
VYANKATI PANDHARI MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509803
|
|
Mr. Vyankati Pandhari Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
KANDHAR
|
MH-19-008-249-001/889
(AMBULGA)
|
1819008000NRG24280320240877670
|
28/03/2024
|
ASHOK KESHAV MUNDE
|
1819008WL077448
|
ASHOK KESHAV MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509804
|
|
Mr. ASHOK KESHAV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
KANDHAR
|
MH-19-008-249-001/889
(AMBULGA)
|
1819008000NRG24280320240877671
|
28/03/2024
|
SUMAN ASHOK MUNDE
|
1819008WL077448
|
SUMAN ASHOK MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509805
|
|
Ms. Suman Ashok Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
KANDHAR
|
MH-19-008-249-001/947
(AMBULGA)
|
1819008000NRG24280320240877901
|
28/03/2024
|
AMOL HANMANT KENDRE
|
1819008WL077462
|
AMOL HANMANT KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509578
|
|
Mr. Kendre Amol Hanmant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KANDHAR
|
MH-19-008-249-001/947
(AMBULGA)
|
1819008000NRG24280320240877931
|
28/03/2024
|
AMOL HANMANT KENDRE
|
1819008WL077464
|
AMOL HANMANT KENDRE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241509579
|
|
Mr. Kendre Amol Hanmant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
KANDHAR
|
MH-19-008-249-001/956
(AMBULGA)
|
1819008000NRG24280320240877675
|
28/03/2024
|
SANGRAM GANPATI MUNDE
|
1819008WL077448
|
SANGRAM GANPATI MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509867
|
|
Mr. SANGRAM GANPATI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
KANDHAR
|
MH-19-008-249-003/182
(AMBULGA)
|
1819008000NRG24280320240877779
|
28/03/2024
|
BABU NAMDEV KENDRE
|
1819008WL077456
|
BABU NAMDEV KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506277
|
|
Mr. BABU NAMDEV KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
KANDHAR
|
MH-19-008-249-003/182
(AMBULGA)
|
1819008000NRG24280320240877868
|
28/03/2024
|
BABU NAMDEV KENDRE
|
1819008WL077459
|
BABU NAMDEV KENDRE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241506278
|
|
Mr. BABU NAMDEV KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109927
|
109927
|
|
|
|
|
|
|
|
|
662
|
KANDHAR
|
MH-19-008-090-001/7
(BHUTYACHIWADI)
|
1819008000NRG24280320240875670
|
28/03/2024
|
TUKARAM MAROTI GADMWAD
|
1819008WL077334
|
TUKARAM MAROTI GADMWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506268
|
|
Mr. TUKARAM MAROTI GADMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
KANDHAR
|
MH-19-008-093-001/101
(ALEGAON)
|
1819008000NRG24280320240874452
|
28/03/2024
|
Rukminbai Champati Kundre
|
1819008WL077272
|
Rukminbai Champati Kundre
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509676
|
|
Mrs. Rukminbai Champati Kurde .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
KANDHAR
|
MH-19-008-093-001/104
(ALEGAON)
|
1819008000NRG24280320240874453
|
28/03/2024
|
PADMINBAI LAXAMN AMBTWAD
|
1819008WL077272
|
PADMINBAI LAXAMN AMBTWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506363
|
|
Mrs. PADMINBAI LAXMAN AMBATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
KANDHAR
|
MH-19-008-093-001/115
(ALEGAON)
|
1819008000NRG24280320240874455
|
28/03/2024
|
BALI SHANKAR MORE
|
1819008WL077272
|
BALI SHANKAR MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506380
|
|
Mr. BALVANT SHANKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
KANDHAR
|
MH-19-008-093-001/163
(ALEGAON)
|
1819008000NRG24280320240874457
|
28/03/2024
|
Sanjay Prbhu Amabatwad
|
1819008WL077272
|
Sanjay Prbhu Amabatwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509776
|
|
SANJAY PRABHAKAR AMBATAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
KANDHAR
|
MH-19-008-093-001/17
(ALEGAON)
|
1819008000NRG24280320240874458
|
28/03/2024
|
SANJAY MAROTRAO MORE
|
1819008WL077272
|
SANJAY MAROTRAO MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506397
|
|
SANJAY MAROTI MORE
|
UNION BANK OF INDIA(508500)
|
|
668
|
KANDHAR
|
MH-19-008-093-001/172
(ALEGAON)
|
1819008000NRG24280320240874459
|
28/03/2024
|
Babarav Vyankati Zavre
|
1819008WL077272
|
Babarav Vyankati Zavre
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509651
|
|
BABARAO VYANKATRAO ZAVRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
669
|
KANDHAR
|
MH-19-008-093-001/232
(ALEGAON)
|
1819008000NRG24280320240874460
|
28/03/2024
|
PANDIT SHANKAR MORE
|
1819008WL077272
|
PANDIT SHANKAR MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506396
|
|
PANDIT SHANKAR MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
670
|
KANDHAR
|
MH-19-008-093-001/249
(ALEGAON)
|
1819008000NRG24280320240874461
|
28/03/2024
|
Govind Narayan More
|
1819008WL077272
|
Govind Narayan More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509684
|
|
GOVIND NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
KANDHAR
|
MH-19-008-093-001/257
(ALEGAON)
|
1819008000NRG24280320240874462
|
28/03/2024
|
GOVIND WAMANRAO VARTALE
|
1819008WL077272
|
GOVIND WAMANRAO VARTALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509666
|
|
Mr. GOVINDA WAMAN WARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
KANDHAR
|
MH-19-008-093-001/259
(ALEGAON)
|
1819008000NRG24280320240874463
|
28/03/2024
|
Parvati Madhav Vartale
|
1819008WL077272
|
Parvati Madhav Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509668
|
|
Mrs. Parvatibai Madhav Vartale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
KANDHAR
|
MH-19-008-093-001/28
(ALEGAON)
|
1819008000NRG24280320240874464
|
28/03/2024
|
GANESH GOVINDRAO WARTALE
|
1819008WL077272
|
GANESH GOVINDRAO WARTALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506371
|
|
GANESH GOVIND VARTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
674
|
KANDHAR
|
MH-19-008-093-001/280
(ALEGAON)
|
1819008000NRG24280320240874465
|
28/03/2024
|
VASANT SHANKAR MORE
|
1819008WL077272
|
VASANT SHANKAR MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509682
|
|
VASANT SHANKAR MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
675
|
KANDHAR
|
MH-19-008-093-001/285
(ALEGAON)
|
1819008000NRG24280320240874466
|
28/03/2024
|
GANESH SHANKAR MORE
|
1819008WL077272
|
GANESH SHANKAR MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506281
|
|
GANESH SHANKARRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
676
|
KANDHAR
|
MH-19-008-093-001/288
(ALEGAON)
|
1819008000NRG24280320240874467
|
28/03/2024
|
Husaji Dadarav Zavre
|
1819008WL077272
|
Husaji Dadarav Zavre
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506284
|
|
HAUSAJI DADARAO ZEVARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
677
|
KANDHAR
|
MH-19-008-093-001/291
(ALEGAON)
|
1819008000NRG24280320240874468
|
28/03/2024
|
SHIVKANTA VASANT MORE
|
1819008WL077272
|
SHIVKANTA VASANT MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506287
|
|
SHIVKANTABAI VASANTRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
678
|
KANDHAR
|
MH-19-008-093-001/292
(ALEGAON)
|
1819008000NRG24280320240874469
|
28/03/2024
|
Vimalbai Ganesh More
|
1819008WL077272
|
Vimalbai Ganesh More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506385
|
|
VIMALBAI GANESH MORE
|
UNION BANK OF INDIA(508500)
|
|
679
|
KANDHAR
|
MH-19-008-093-001/294
(ALEGAON)
|
1819008000NRG24280320240874470
|
28/03/2024
|
Ganesh Kashinath Yede
|
1819008WL077272
|
Ganesh Kashinath Yede
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506400
|
|
GANESH KASHINATH YEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
KANDHAR
|
MH-19-008-093-001/296
(ALEGAON)
|
1819008000NRG24280320240874471
|
28/03/2024
|
Hulaji Jayshing Vartale
|
1819008WL077272
|
Hulaji Jayshing Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509782
|
|
HULAJI JAYSINGA VARTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
681
|
KANDHAR
|
MH-19-008-093-001/296
(ALEGAON)
|
1819008000NRG24280320240874472
|
28/03/2024
|
Renukabai Hulaji Vartale
|
1819008WL077272
|
Renukabai Hulaji Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506288
|
|
RENUKABAI HULAJIN VARTALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
682
|
KANDHAR
|
MH-19-008-093-001/354
(ALEGAON)
|
1819008000NRG24280320240874474
|
28/03/2024
|
Dnyaneshwar Ashok More
|
1819008WL077272
|
Dnyaneshwar Ashok More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509789
|
|
DNYNESHAVAR ASHOK MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
683
|
KANDHAR
|
MH-19-008-093-001/354
(ALEGAON)
|
1819008000NRG24280320240874473
|
28/03/2024
|
Vandanabai Ashokh More
|
1819008WL077272
|
Vandanabai Ashokh More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509791
|
|
Mrs. Vandanabai Ashokrao More .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
KANDHAR
|
MH-19-008-093-001/363
(ALEGAON)
|
1819008000NRG24280320240874475
|
28/03/2024
|
Panjab Bhujangrav Vartale
|
1819008WL077272
|
Panjab Bhujangrav Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509680
|
|
PANJAB BHUJANGARAO VARTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
KANDHAR
|
MH-19-008-093-001/382
(ALEGAON)
|
1819008000NRG24280320240874476
|
28/03/2024
|
Gavalnbai Parsram More
|
1819008WL077272
|
Gavalnbai Parsram More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506282
|
|
GAVLANBAI PARASRAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
KANDHAR
|
MH-19-008-093-001/382
(ALEGAON)
|
1819008000NRG24280320240874477
|
28/03/2024
|
Yogesh Parsram More
|
1819008WL077272
|
Yogesh Parsram More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509670
|
|
Mr. Yogesh Parsaram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
KANDHAR
|
MH-19-008-093-001/390
(ALEGAON)
|
1819008000NRG24280320240874478
|
28/03/2024
|
Madhav Bhujanga More
|
1819008WL077272
|
Madhav Bhujanga More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506398
|
|
MADHAV BHUJANGA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
KANDHAR
|
MH-19-008-093-001/40
(ALEGAON)
|
1819008000NRG24280320240874479
|
28/03/2024
|
SAMBHAJI KERBA BERAJE
|
1819008WL077272
|
SAMBHAJI KERBA BERAJE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506289
|
|
SAMBHAJI KERBA BERJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
689
|
KANDHAR
|
MH-19-008-093-001/403
(ALEGAON)
|
1819008000NRG24280320240874480
|
28/03/2024
|
Shivaji Nagorav More
|
1819008WL077272
|
Shivaji Nagorav More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506290
|
|
SHIVAJI NAGORAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
KANDHAR
|
MH-19-008-093-001/46
(ALEGAON)
|
1819008000NRG24280320240874481
|
28/03/2024
|
TUKARAM CHMPTI DAVLE
|
1819008WL077272
|
TUKARAM CHMPTI DAVLE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509785
|
|
TUKARAM CHAMPATI DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
KANDHAR
|
MH-19-008-093-001/48
(ALEGAON)
|
1819008000NRG24280320240874482
|
28/03/2024
|
Vinayak Vyankati Davle
|
1819008WL077272
|
Vinayak Vyankati Davle
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509787
|
|
VINAYAK VYANKATI DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
KANDHAR
|
MH-19-008-093-001/483
(ALEGAON)
|
1819008000NRG24280320240874483
|
28/03/2024
|
Gangaram Pandit More
|
1819008WL077272
|
Gangaram Pandit More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506283
|
|
Gangaram Pandit More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
KANDHAR
|
MH-19-008-093-001/483
(ALEGAON)
|
1819008000NRG24280320240874484
|
28/03/2024
|
Sheshabai Gangaram More
|
1819008WL077272
|
Sheshabai Gangaram More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509792
|
|
MRS SHESHABAI GANGARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
694
|
KANDHAR
|
MH-19-008-093-001/53
(ALEGAON)
|
1819008000NRG24280320240874485
|
28/03/2024
|
Dadarav Champati More
|
1819008WL077272
|
Dadarav Champati More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506374
|
|
DADARAO CHAMPATRAO MORE
|
UNION BANK OF INDIA(508500)
|
|
695
|
KANDHAR
|
MH-19-008-093-001/536
(ALEGAON)
|
1819008000NRG24280320240874486
|
28/03/2024
|
Gangabai Sahebrav Ambatwad
|
1819008WL077272
|
Gangabai Sahebrav Ambatwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509790
|
|
Mrs. Gangabai Sahebrao Ambatavar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
KANDHAR
|
MH-19-008-093-001/54
(ALEGAON)
|
1819008000NRG24280320240874487
|
28/03/2024
|
SANTOSH DATTA MORE
|
1819008WL077272
|
SANTOSH DATTA MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509781
|
|
SANTOSH DATTATRAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
KANDHAR
|
MH-19-008-093-001/541
(ALEGAON)
|
1819008000NRG24280320240874489
|
28/03/2024
|
Jyoti Sanotsh More
|
1819008WL077272
|
Jyoti Sanotsh More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509783
|
|
JYOTI SANTOSH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
KANDHAR
|
MH-19-008-093-001/541
(ALEGAON)
|
1819008000NRG24280320240874488
|
28/03/2024
|
Santosh Naryan More
|
1819008WL077272
|
Santosh Naryan More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509683
|
|
SANTOSH NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
KANDHAR
|
MH-19-008-093-001/55
(ALEGAON)
|
1819008000NRG24280320240874490
|
28/03/2024
|
MAROTI CHAMPATI MORE
|
1819008WL077272
|
MAROTI CHAMPATI MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506381
|
|
MAROTE CHMPATE MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
700
|
KANDHAR
|
MH-19-008-093-001/607
(ALEGAON)
|
1819008000NRG24280320240874491
|
28/03/2024
|
Balaji Jyavantrav More
|
1819008WL077272
|
Balaji Jyavantrav More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509667
|
|
BALAJI JAWANTA MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
701
|
KANDHAR
|
MH-19-008-093-001/607
(ALEGAON)
|
1819008000NRG24280320240874492
|
28/03/2024
|
Sulochana Balaji More
|
1819008WL077272
|
Sulochana Balaji More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506382
|
|
Mrs. SULOCHANA BALAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
KANDHAR
|
MH-19-008-093-001/608
(ALEGAON)
|
1819008000NRG24280320240874493
|
28/03/2024
|
Saianth Ananda Vartale
|
1819008WL077272
|
Saianth Ananda Vartale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509669
|
|
MR SAINATH ANANDA WARTALE
|
STATE BANK OF INDIA(508548)
|
|
703
|
KANDHAR
|
MH-19-008-093-001/612
(ALEGAON)
|
1819008000NRG24280320240874494
|
28/03/2024
|
Balvant Gangaram More
|
1819008WL077272
|
Balvant Gangaram More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506378
|
|
Mr. BALWANT GANGARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
KANDHAR
|
MH-19-008-093-001/78
(ALEGAON)
|
1819008000NRG24280320240874495
|
28/03/2024
|
Sajjan Rama Ambatwad
|
1819008WL077272
|
Sajjan Rama Ambatwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509784
|
|
MR SAJJAN RAMA AMBATWAD
|
STATE BANK OF INDIA(508548)
|
|
705
|
KANDHAR
|
MH-19-008-093-001/80
(ALEGAON)
|
1819008000NRG24280320240874496
|
28/03/2024
|
CHANDRAKANT GANPATI AMBATWAD
|
1819008WL077272
|
CHANDRAKANT GANPATI AMBATWAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509650
|
|
CHANDRAKANT GANPATI
|
BANK OF BARODA(606985)
|
|
706
|
KANDHAR
|
MH-19-008-093-001/90
(ALEGAON)
|
1819008000NRG24280320240874497
|
28/03/2024
|
Gangadhar Rama Amabatwad
|
1819008WL077272
|
Gangadhar Rama Amabatwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506399
|
|
Mr. GANGADHAR RAMA AMBATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
KANDHAR
|
MH-19-008-206-001/126
(DATALA)
|
1819008000NRG24280320240874524
|
28/03/2024
|
ANITA BALVANT SHINDE
|
1819008WL077276
|
ANITA BALVANT SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241509694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
708
|
KANDHAR
|
MH-19-008-206-001/158
(DATALA)
|
1819008000NRG24280320240874535
|
28/03/2024
|
DATTA GOVIND TARKE
|
1819008WL077276
|
DATTA GOVIND TARKE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509620
|
|
DATTA GOVIND TARKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
709
|
KANDHAR
|
MH-19-008-206-001/18
(DATALA)
|
1819008000NRG24280320240874541
|
28/03/2024
|
SANTOSH BALAJI SHINDE
|
1819008WL077276
|
SANTOSH BALAJI SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506254
|
|
Mr. Santosh Balaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
KANDHAR
|
MH-19-008-206-001/218
(DATALA)
|
1819008000NRG24280320240874550
|
28/03/2024
|
GANESH SANGRAM HATTE
|
1819008WL077276
|
GANESH SANGRAM HATTE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506285
|
|
GANESH SANGRAM HATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
KANDHAR
|
MH-19-008-206-001/231
(DATALA)
|
1819008000NRG24280320240874551
|
28/03/2024
|
NAGESH SHIVAJI PHULARI
|
1819008WL077276
|
NAGESH SHIVAJI PHULARI
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506368
|
|
NAGESH SHIVAJI FULARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
712
|
KANDHAR
|
MH-19-008-206-001/27
(DATALA)
|
1819008000NRG24280320240874557
|
28/03/2024
|
SANDIP VISHWANATH PANCHAL
|
1819008WL077276
|
SANDIP VISHWANATH PANCHAL
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506250
|
|
Mr. Sandip Vishwnath Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
KANDHAR
|
MH-19-008-206-001/28
(DATALA)
|
1819008000NRG24280320240874559
|
28/03/2024
|
Satubai Ramdas Fulvale
|
1819008WL077276
|
Satubai Ramdas Fulvale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509614
|
|
MRS SATUBAI RAMDAS PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
714
|
KANDHAR
|
MH-19-008-206-001/364
(DATALA)
|
1819008000NRG24280320240874570
|
28/03/2024
|
Vyankat Ganpati Bhure
|
1819008WL077276
|
Vyankat Ganpati Bhure
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509613
|
|
Mr. Vyankati Ganpati Bhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
KANDHAR
|
MH-19-008-206-001/37
(DATALA)
|
1819008000NRG24280320240874571
|
28/03/2024
|
ANITA NAGORAO CHAKRADHAR
|
1819008WL077276
|
ANITA NAGORAO CHAKRADHAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509658
|
|
Mrs. ANITA NAGORAO CHAKRADHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
KANDHAR
|
MH-19-008-206-001/499
(DATALA)
|
1819008000NRG24280320240874589
|
28/03/2024
|
GAJANAN NAGORAO PAWAR
|
1819008WL077276
|
GAJANAN NAGORAO PAWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509621
|
|
Mr. Gajanan Nagorao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
KANDHAR
|
MH-19-008-206-001/530
(DATALA)
|
1819008000NRG24280320240874596
|
28/03/2024
|
Datta Nadiram Fulwale
|
1819008WL077276
|
Datta Nadiram Fulwale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509615
|
|
Mr. Datta Nandiram Phulvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
KANDHAR
|
MH-19-008-206-001/537
(DATALA)
|
1819008000NRG24280320240874599
|
28/03/2024
|
Madhav Chatrapati Suryvanshi
|
1819008WL077276
|
Madhav Chatrapati Suryvanshi
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509616
|
|
Mr. MADHAV CHATRAPATI SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
KANDHAR
|
MH-19-008-206-001/542
(DATALA)
|
1819008000NRG24280320240874604
|
28/03/2024
|
Madhav Prkash Shinde
|
1819008WL077276
|
Madhav Prkash Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509617
|
|
MADHAV PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
KANDHAR
|
MH-19-008-206-001/544
(DATALA)
|
1819008000NRG24280320240874607
|
28/03/2024
|
Balvant Balaji Shinde
|
1819008WL077276
|
Balvant Balaji Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509618
|
|
BALVANT BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
KANDHAR
|
MH-19-008-206-001/78
(DATALA)
|
1819008000NRG24280320240874608
|
28/03/2024
|
gajanan balaji vadje
|
1819008WL077276
|
gajanan balaji vadje
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506387
|
|
Mr. Gajanan Balaji Vadaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
722
|
KANDHAR
|
MH-19-008-070-001/127
(NARNALI)
|
1819008000NRG24280320240876196
|
28/03/2024
|
MADHAV MAROTI SAKWARE
|
1819008WL077357
|
MADHAV MAROTI SAKWARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506240
|
|
MADHAV MAROTI SAKWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
KANDHAR
|
MH-19-008-223-001/105
(KHANDGAON HAMEED)
|
1819008000NRG24280320240878589
|
28/03/2024
|
KALIM NABISAB SHEIKH
|
1819008WL077506
|
KALIM NABISAB SHEIKH
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509687
|
|
KALIM NABISAB SHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
724
|
KANDHAR
|
MH-19-008-223-001/132
(KHANDGAON HAMEED)
|
1819008000NRG24280320240878591
|
28/03/2024
|
DASHRATH BHUJANGA KAMBALE
|
1819008WL077506
|
DASHRATH BHUJANGA KAMBALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506292
|
|
Mr. DASHRATH BHUJANGA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
KANDHAR
|
MH-19-008-223-001/14
(KHANDGAON HAMEED)
|
1819008000NRG24280320240878592
|
28/03/2024
|
RIJAWANABI HAIDAR SHEIKH
|
1819008WL077506
|
RIJAWANABI HAIDAR SHEIKH
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509693
|
|
Mrs. RUKSANA HAIDAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
KANDHAR
|
MH-19-008-223-001/297
(KHANDGAON HAMEED)
|
1819008000NRG24280320240878597
|
28/03/2024
|
Jerina Shabir Sheikh
|
1819008WL077506
|
Jerina Shabir Sheikh
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509686
|
|
Mrs. JARINABI SHABIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
KANDHAR
|
MH-19-008-223-001/299
(KHANDGAON HAMEED)
|
1819008000NRG24280320240878598
|
28/03/2024
|
Shivraj Madhavrao Wadje
|
1819008WL077506
|
Shivraj Madhavrao Wadje
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506291
|
|
SHIVRAJ MADHAVVRAO WADJE
|
UNION BANK OF INDIA(508500)
|
|
728
|
KANDHAR
|
MH-19-008-223-001/329
(KHANDGAON HAMEED)
|
1819008000NRG24280320240878599
|
28/03/2024
|
Lalita Prabhakar More
|
1819008WL077506
|
Lalita Prabhakar More
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509685
|
|
Miss. LALITA PRABHAKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
KANDHAR
|
MH-19-008-223-001/95
(KHANDGAON HAMEED)
|
1819008000NRG24280320240878604
|
28/03/2024
|
PHEROJ MODINASAB SHAIKH
|
1819008WL077506
|
PHEROJ MODINASAB SHAIKH
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506394
|
|
FEROJ MOHIDINSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
730
|
KANDHAR
|
MH-19-008-090-001/102
(BHUTYACHIWADI)
|
1819008000NRG24280320240875663
|
28/03/2024
|
GAJANAN VITTAL HANME
|
1819008WL077334
|
GAJANAN VITTAL HANME
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506286
|
|
GAJANAN VITHALRAO HANME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
731
|
KANDHAR
|
MH-19-008-090-001/80
(BHUTYACHIWADI)
|
1819008000NRG24280320240875674
|
28/03/2024
|
MADHAV MAROTI HANME
|
1819008WL077334
|
MADHAV MAROTI HANME
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509689
|
|
MADHAV MAROTI HANME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
732
|
KANDHAR
|
MH-19-008-090-001/80
(BHUTYACHIWADI)
|
1819008000NRG24280320240875675
|
28/03/2024
|
SANGRAM RAMRAO HANME
|
1819008WL077334
|
SANGRAM RAMRAO HANME
|
1143
|
MAHG0004429
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509688
|
|
MR SANGAM RAMRAO HANAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
733
|
KANDHAR
|
MH-19-008-205-001/231
(CHIKHALI)
|
1819008000NRG24280320240873784
|
28/03/2024
|
SAVITRABAI SHIVAJI KADAM
|
1819008WL077220
|
SAVITRABAI SHIVAJI KADAM
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506233
|
|
Miss. SAVITRABAI SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
KANDHAR
|
MH-19-008-205-001/231
(CHIKHALI)
|
1819008000NRG24280320240873783
|
28/03/2024
|
SHIVAJI BHIVSEN KADAM
|
1819008WL077220
|
SHIVAJI BHIVSEN KADAM
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509743
|
|
SHIVAJI BHIVASEN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
735
|
KANDHAR
|
MH-19-008-205-001/352
(CHIKHALI)
|
1819008000NRG24280320240873786
|
28/03/2024
|
MANGALBAI UDHAV PAKODE
|
1819008WL077220
|
MANGALBAI UDHAV PAKODE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241509752
|
|
MANGALBAI UDHAV PAKODE
|
INDUSIND BANK(607189)
|
|
736
|
KANDHAR
|
MH-19-008-237-001/42
(PAOKHARNI)
|
1819008000NRG24280320240876978
|
28/03/2024
|
KISHAN GUNAJI KENDRE
|
1819008WL077405
|
KISHAN GUNAJI KENDRE
|
400001
|
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241506360
|
|
KISHANRAO GUNAJI KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
737
|
KANDHAR
|
MH-19-008-206-001/17
(DATALA)
|
1819008000NRG24280320240874537
|
28/03/2024
|
PARTIBHA NARYAN TELANG
|
1819008WL077276
|
PARTIBHA NARYAN TELANG
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241506359
|
|
Mrs. Prathibha Narayan Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1169475
|
1169475
|
|
|
|
|
|
|
|