|
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-19-008-238-001/161
(RAMNAIK TANDA)
|
1819008000NRG24260320240853784
|
28/03/2024
|
DASHARTH KISHAN JADHAV
|
1819008WL075990
|
DASHARTH KISHAN JADHAV
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241531192
|
|
DASHRATH KISHANRAO JADHAV
|
IDBI BANK(607095)
|
|
2
|
KANDHAR
|
MH-19-008-238-001/161
(RAMNAIK TANDA)
|
1819008000NRG24260320240853785
|
28/03/2024
|
DASHARTH KISHAN JADHAV
|
1819008WL075990
|
DASHARTH KISHAN JADHAV
|
00114
|
UTIB0SNDCC1
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115241531193
|
|
DASHRATH KISHANRAO JADHAV
|
IDBI BANK(607095)
|
|
3
|
KANDHAR
|
MH-19-008-240-001/1020
(SHIRADHON)
|
1819008000NRG24260320240855008
|
28/03/2024
|
VANDANABAI VYANKATRAO PANDAGALE
|
1819008WL076076
|
VANDANABAI VYANKATRAO PANDAGALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531227
|
|
VANDNABAI VYANKATARAO PANDAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
KANDHAR
|
MH-19-008-240-001/1020
(SHIRADHON)
|
1819008000NRG24260320240855007
|
28/03/2024
|
VYANKATRAO MAROTRAO PANDAGALE
|
1819008WL076076
|
VYANKATRAO MAROTRAO PANDAGALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531229
|
|
VENKATRAO MARUTIRAO PANDAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
KANDHAR
|
MH-19-008-240-001/1044
(SHIRADHON)
|
1819008000NRG24260320240855009
|
28/03/2024
|
RAMKISHAN MAROTI NANDEDE
|
1819008WL076076
|
RAMKISHAN MAROTI NANDEDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531204
|
|
RAMKISHAN MAROTI NANDEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
KANDHAR
|
MH-19-008-240-001/163
(SHIRADHON)
|
1819008000NRG24260320240855013
|
28/03/2024
|
PANDURANG SAMBAJI KANDHARE
|
1819008WL076076
|
PANDURANG SAMBAJI KANDHARE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531226
|
|
PANDURANG SAMBHAJI KANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
KANDHAR
|
MH-19-008-240-001/163
(SHIRADHON)
|
1819008000NRG24260320240855014
|
28/03/2024
|
RADHABAI PANDURANG KANDHARE
|
1819008WL076076
|
RADHABAI PANDURANG KANDHARE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531230
|
|
MRS RADHABAI PANDURANG KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDHAR
|
MH-19-008-240-001/471
(SHIRADHON)
|
1819008000NRG24260320240854775
|
28/03/2024
|
BALAJI MANIKA GALANDE
|
1819008WL076065
|
BALAJI MANIKA GALANDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531203
|
|
BALAJI MANIKA GALANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
KANDHAR
|
MH-19-008-240-001/484
(SHIRADHON)
|
1819008000NRG24260320240854714
|
28/03/2024
|
SANJAY RAGHUNAATH PANDAGLE
|
1819008WL076060
|
SANJAY RAGHUNAATH PANDAGLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531191
|
|
MR SANJAY RAGHUNATH PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDHAR
|
MH-19-008-240-001/486
(SHIRADHON)
|
1819008000NRG24260320240854715
|
28/03/2024
|
SHIVADAS RAGHUNTH PANDAGLE
|
1819008WL076060
|
SHIVADAS RAGHUNTH PANDAGLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531190
|
|
SHIVDAS RAGHUNATH PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANDHAR
|
MH-19-008-240-001/695
(SHIRADHON)
|
1819008000NRG24260320240854989
|
28/03/2024
|
CHANDAR NAMDEV CHAVAN
|
1819008WL076074
|
CHANDAR NAMDEV CHAVAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531217
|
|
CHANDAR NAMDEO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANDHAR
|
MH-19-008-240-001/723
(SHIRADHON)
|
1819008000NRG24260320240854990
|
28/03/2024
|
KALUBAI BALAJI RATHOD
|
1819008WL076074
|
KALUBAI BALAJI RATHOD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531216
|
|
KAULBAI BALAJI RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
KANDHAR
|
MH-19-008-240-001/952
(SHIRADHON)
|
1819008000NRG24260320240855023
|
28/03/2024
|
GODAWARI NAGORAO NARNGLE
|
1819008WL076076
|
GODAWARI NAGORAO NARNGLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531202
|
|
MRS GODAVARI NAGORAO NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDHAR
|
MH-19-008-240-001/952
(SHIRADHON)
|
1819008000NRG24260320240855022
|
28/03/2024
|
NAGORAO MAHAJAN NARNGLE
|
1819008WL076076
|
NAGORAO MAHAJAN NARNGLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531201
|
|
NAGORAV MAHAJAN NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22909
|
22909
|
|
|
|
|
|
|
|
|
15
|
KANDHAR
|
MH-19-008-238-001/123
(RAMNAIK TANDA)
|
1819008000NRG24260320240853776
|
28/03/2024
|
MOTIRAM KANTIRAM PAWAR
|
1819008WL075990
|
MOTIRAM KANTIRAM PAWAR
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115241531194
|
|
MOTIRAM KANTIRAM PAWAR
|
IDBI BANK(607095)
|
|
16
|
KANDHAR
|
MH-19-008-238-001/123
(RAMNAIK TANDA)
|
1819008000NRG24260320240853777
|
28/03/2024
|
MOTIRAM KANTIRAM PAWAR
|
1819008WL075990
|
MOTIRAM KANTIRAM PAWAR
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241531195
|
|
MOTIRAM KANTIRAM PAWAR
|
IDBI BANK(607095)
|
|
17
|
KANDHAR
|
MH-19-008-238-001/131
(RAMNAIK TANDA)
|
1819008000NRG24260320240853778
|
28/03/2024
|
SHULABAI GANESH PAWAR
|
1819008WL075990
|
SHULABAI GANESH PAWAR
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241531160
|
|
SULOCHANA GANESH PAWAR
|
IDBI BANK(607095)
|
|
18
|
KANDHAR
|
MH-19-008-238-001/131
(RAMNAIK TANDA)
|
1819008000NRG24260320240853779
|
28/03/2024
|
SHULABAI GANESH PAWAR
|
1819008WL075990
|
SHULABAI GANESH PAWAR
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115241531161
|
|
SULOCHANA GANESH PAWAR
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-238-001/156
(RAMNAIK TANDA)
|
1819008000NRG24260320240853780
|
28/03/2024
|
RAMESH SHIVRAM PAWAR
|
1819008WL075990
|
RAMESH SHIVRAM PAWAR
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115241531183
|
|
RAMESH SHIVRAM PAWAR
|
ICICI BANK LTD(508534)
|
|
20
|
KANDHAR
|
MH-19-008-238-001/156
(RAMNAIK TANDA)
|
1819008000NRG24260320240853782
|
28/03/2024
|
RAMESH SHIVRAM PAWAR
|
1819008WL075990
|
RAMESH SHIVRAM PAWAR
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241531184
|
|
RAMESH SHIVRAM PAWAR
|
ICICI BANK LTD(508534)
|
|
21
|
KANDHAR
|
MH-19-008-238-001/163
(RAMNAIK TANDA)
|
1819008000NRG24260320240853786
|
28/03/2024
|
YASHODBAI KISHAN PAWAR
|
1819008WL075990
|
YASHODBAI KISHAN PAWAR
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115241531153
|
|
YASHODA KISHAN PAWAR
|
IDBI BANK(607095)
|
|
22
|
KANDHAR
|
MH-19-008-238-001/163
(RAMNAIK TANDA)
|
1819008000NRG24260320240853787
|
28/03/2024
|
YASHODBAI KISHAN PAWAR
|
1819008WL075990
|
YASHODBAI KISHAN PAWAR
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241531154
|
|
YASHODA KISHAN PAWAR
|
IDBI BANK(607095)
|
|
23
|
KANDHAR
|
MH-19-008-238-001/167
(RAMNAIK TANDA)
|
1819008000NRG24260320240853790
|
28/03/2024
|
LAXMAN PANDU PAWAR
|
1819008WL075990
|
LAXMAN PANDU PAWAR
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115241531178
|
|
LAXMAN PANDU PAWAR
|
IDBI BANK(607095)
|
|
24
|
KANDHAR
|
MH-19-008-238-001/167
(RAMNAIK TANDA)
|
1819008000NRG24260320240853792
|
28/03/2024
|
LAXMAN PANDU PAWAR
|
1819008WL075990
|
LAXMAN PANDU PAWAR
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241531177
|
|
LAXMAN PANDU PAWAR
|
IDBI BANK(607095)
|
|
25
|
KANDHAR
|
MH-19-008-238-001/167
(RAMNAIK TANDA)
|
1819008000NRG24260320240853793
|
28/03/2024
|
LAXMIBAI LAXMAN PAWAR
|
1819008WL075990
|
LAXMIBAI LAXMAN PAWAR
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241531180
|
|
LAKSHMIBAI LAXMAN PAWAR
|
IDBI BANK(607095)
|
|
26
|
KANDHAR
|
MH-19-008-238-001/167
(RAMNAIK TANDA)
|
1819008000NRG24260320240853791
|
28/03/2024
|
LAXMIBAI LAXMAN PAWAR
|
1819008WL075990
|
LAXMIBAI LAXMAN PAWAR
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115241531179
|
|
LAKSHMIBAI LAXMAN PAWAR
|
IDBI BANK(607095)
|
|
27
|
KANDHAR
|
MH-19-008-238-001/184
(RAMNAIK TANDA)
|
1819008000NRG24260320240853794
|
28/03/2024
|
SAVITRIBAI SHIVAJI RATHOD
|
1819008WL075990
|
SAVITRIBAI SHIVAJI RATHOD
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115241531164
|
|
SAVITRIBAI SHIVAJI RATHOD
|
IDBI BANK(607095)
|
|
28
|
KANDHAR
|
MH-19-008-238-001/197
(RAMNAIK TANDA)
|
1819008000NRG24260320240853799
|
28/03/2024
|
DINESH RAMJI JADHAV
|
1819008WL075990
|
DINESH RAMJI JADHAV
|
00165
|
IBKL0000590
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241531155
|
|
DINESH RAMAJI JADHAV
|
IDBI BANK(607095)
|
|
29
|
KANDHAR
|
MH-19-008-238-001/231
(RAMNAIK TANDA)
|
1819008000NRG24260320240853801
|
28/03/2024
|
VIKAS RAMESH PAWAR
|
1819008WL075990
|
VIKAS RAMESH PAWAR
|
00165
|
IBKL0000590
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241531168
|
|
MR VIKAS RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANDHAR
|
MH-19-008-238-001/231
(RAMNAIK TANDA)
|
1819008000NRG24260320240853802
|
28/03/2024
|
VIKAS RAMESH PAWAR
|
1819008WL075990
|
VIKAS RAMESH PAWAR
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241531169
|
|
MR VIKAS RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANDHAR
|
MH-19-008-238-001/238
(RAMNAIK TANDA)
|
1819008000NRG24260320240853803
|
28/03/2024
|
AKASH RAMESH PAWAR
|
1819008WL075990
|
AKASH RAMESH PAWAR
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241531166
|
|
AKASH RAMESH PAWAR
|
IDBI BANK(607095)
|
|
32
|
KANDHAR
|
MH-19-008-238-001/238
(RAMNAIK TANDA)
|
1819008000NRG24260320240853804
|
28/03/2024
|
AKASH RAMESH PAWAR
|
1819008WL075990
|
AKASH RAMESH PAWAR
|
00165
|
IBKL0000590
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241531167
|
|
AKASH RAMESH PAWAR
|
IDBI BANK(607095)
|
|
33
|
KANDHAR
|
MH-19-008-238-001/8
(RAMNAIK TANDA)
|
1819008000NRG24260320240853805
|
28/03/2024
|
RAMESH LALU PAWAR
|
1819008WL075990
|
RAMESH LALU PAWAR
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241531159
|
|
RAMESH LALU PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30894
|
30894
|
|
|
|
|
|
|
|
|
34
|
KANDHAR
|
MH-19-008-069-001/165
(GHAGARDARA)
|
1819008000NRG24260320240853483
|
28/03/2024
|
MADHAV KISAN DEWAKATE
|
1819008WL075974
|
MADHAV KISAN DEWAKATE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241531163
|
|
Mr. MADHAV KISHAN DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KANDHAR
|
MH-19-008-069-001/246
(GHAGARDARA)
|
1819008000NRG24260320240853486
|
28/03/2024
|
LAKSHMAN NARAYAN DEVAKARE
|
1819008WL075974
|
LAKSHMAN NARAYAN DEVAKARE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241531176
|
|
DEVKATTE LAXMAN NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANDHAR
|
MH-19-008-069-001/65
(GHAGARDARA)
|
1819008000NRG24260320240853495
|
28/03/2024
|
RAGHUNATH GOPINATH GUTATE
|
1819008WL075974
|
RAGHUNATH GOPINATH GUTATE
|
00168
|
ICIC0000538
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241531165
|
|
Mr. RAGHUNATH GOPINATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KANDHAR
|
MH-19-008-238-001/156
(RAMNAIK TANDA)
|
1819008000NRG24260320240853781
|
28/03/2024
|
USHABAI RAMESH PAWAR
|
1819008WL075990
|
USHABAI RAMESH PAWAR
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115241531138
|
|
MR USHA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANDHAR
|
MH-19-008-238-001/156
(RAMNAIK TANDA)
|
1819008000NRG24260320240853783
|
28/03/2024
|
USHABAI RAMESH PAWAR
|
1819008WL075990
|
USHABAI RAMESH PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241531139
|
|
MR USHA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANDHAR
|
MH-19-008-238-001/164
(RAMNAIK TANDA)
|
1819008000NRG24260320240853788
|
28/03/2024
|
TRIPATI PANDURANG PAWAR
|
1819008WL075990
|
TRIPATI PANDURANG PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241531156
|
|
TIRUPATI PANDURANG PAWAR
|
IDBI BANK(607095)
|
|
40
|
KANDHAR
|
MH-19-008-238-001/164
(RAMNAIK TANDA)
|
1819008000NRG24260320240853789
|
28/03/2024
|
TRIPATI PANDURANG PAWAR
|
1819008WL075990
|
TRIPATI PANDURANG PAWAR
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115241531157
|
|
TIRUPATI PANDURANG PAWAR
|
IDBI BANK(607095)
|
|
41
|
KANDHAR
|
MH-19-008-238-001/194
(RAMNAIK TANDA)
|
1819008000NRG24260320240853795
|
28/03/2024
|
MAROTI DHAVAJI PAWAR
|
1819008WL075990
|
MAROTI DHAVAJI PAWAR
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241531134
|
|
MAROTI DHAVAJI PAWAR
|
IDBI BANK(607095)
|
|
42
|
KANDHAR
|
MH-19-008-238-001/194
(RAMNAIK TANDA)
|
1819008000NRG24260320240853796
|
28/03/2024
|
MAROTI DHAVAJI PAWAR
|
1819008WL075990
|
MAROTI DHAVAJI PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241531152
|
|
MAROTI DHAVAJI PAWAR
|
IDBI BANK(607095)
|
|
43
|
KANDHAR
|
MH-19-008-240-001/109
(SHIRADHON)
|
1819008000NRG24260320240854705
|
28/03/2024
|
NAGARBAI RAGHAPUNATH SHIR
|
1819008WL076060
|
NAGARBAI RAGHAPUNATH SHIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531158
|
|
MRS NAGARBAI RAGHUNATH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANDHAR
|
MH-19-008-240-001/131
(SHIRADHON)
|
1819008000NRG24260320240854707
|
28/03/2024
|
PANDURANG NAGORAO BHURE
|
1819008WL076060
|
PANDURANG NAGORAO BHURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531162
|
|
MR PANDURANG NAGORAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANDHAR
|
MH-19-008-240-001/210
(SHIRADHON)
|
1819008000NRG24260320240854710
|
28/03/2024
|
GANGADHAR SHIVRAM GADANE
|
1819008WL076060
|
GANGADHAR SHIVRAM GADANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531150
|
|
MR GANGADHAR SHIVRAM GADGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANDHAR
|
MH-19-008-240-001/318
(SHIRADHON)
|
1819008000NRG24260320240854774
|
28/03/2024
|
SUNITA DEVIDAS KANASHATE
|
1819008WL076065
|
SUNITA DEVIDAS KANASHATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531170
|
|
MRS SUNITA DEVIDAS KANSHETE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANDHAR
|
MH-19-008-240-001/427
(SHIRADHON)
|
1819008000NRG24260320240854980
|
28/03/2024
|
BALAJI RAMA PAWAR
|
1819008WL076074
|
BALAJI RAMA PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531175
|
|
MR BALAJI RAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANDHAR
|
MH-19-008-240-001/481
(SHIRADHON)
|
1819008000NRG24260320240854776
|
28/03/2024
|
SURYAKANT RAMAJI PANDAGAL
|
1819008WL076065
|
SURYAKANT RAMAJI PANDAGAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531171
|
|
SURYAKANT RAMRAO PANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANDHAR
|
MH-19-008-240-001/619
(SHIRADHON)
|
1819008000NRG24260320240854987
|
28/03/2024
|
PARUBAI SOPAN GAIKWAD
|
1819008WL076074
|
PARUBAI SOPAN GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531151
|
|
MRS PARVATI SOPAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANDHAR
|
MH-19-008-240-001/82
(SHIRADHON)
|
1819008000NRG24260320240854719
|
28/03/2024
|
VYANKATI BABA SHIRALE
|
1819008WL076060
|
VYANKATI BABA SHIRALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531172
|
|
MR VYANKATI BABA SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANDHAR
|
MH-19-008-240-001/822
(SHIRADHON)
|
1819008000NRG24260320240854949
|
28/03/2024
|
SANJAY ANAND KAPALE
|
1819008WL076071
|
SANJAY ANAND KAPALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531181
|
|
MR SANJAY ANANDA KAPALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANDHAR
|
MH-19-008-240-001/902
(SHIRADHON)
|
1819008000NRG24260320240854751
|
28/03/2024
|
SIDRAM MAROTI PANDAGALE
|
1819008WL076062
|
SIDRAM MAROTI PANDAGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531174
|
|
SIDRAM MAROTI PANDAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31021
|
31021
|
|
|
|
|
|
|
|
|
53
|
KANDHAR
|
MH-19-008-240-001/1044
(SHIRADHON)
|
1819008000NRG24260320240855010
|
28/03/2024
|
SHIVKASHI RAMKISHAN NANDEDE
|
1819008WL076076
|
SHIVKASHI RAMKISHAN NANDEDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531206
|
|
MRS SHIVKASHIBAI RAMKISHAN NANDEDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANDHAR
|
MH-19-008-240-001/116
(SHIRADHON)
|
1819008000NRG24260320240854706
|
28/03/2024
|
Bhimashankar Babarav Shirale
|
1819008WL076060
|
Bhimashankar Babarav Shirale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531114
|
|
MR BHIMASHANKAR BABA SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANDHAR
|
MH-19-008-240-001/130
(SHIRADHON)
|
1819008000NRG24260320240854740
|
28/03/2024
|
NAGINBAI PRAKASH PANDAGALE
|
1819008WL076062
|
NAGINBAI PRAKASH PANDAGALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531186
|
|
MRS NAGIN PRAKASH PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-240-001/1341
(SHIRADHON)
|
1819008000NRG24260320240854937
|
28/03/2024
|
Gajanan Sambhaji Kandhare
|
1819008WL076071
|
Gajanan Sambhaji Kandhare
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531238
|
|
MASTER GAJANAN SAMBHAJI KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANDHAR
|
MH-19-008-240-001/1343
(SHIRADHON)
|
1819008000NRG24260320240854938
|
28/03/2024
|
Sambahji Ravji Kandhare
|
1819008WL076071
|
Sambahji Ravji Kandhare
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531240
|
|
SAMBHAJI RAVJI KANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
KANDHAR
|
MH-19-008-240-001/1344
(SHIRADHON)
|
1819008000NRG24260320240854939
|
28/03/2024
|
Rajendr Sambhjai Kandhare
|
1819008WL076071
|
Rajendr Sambhjai Kandhare
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531239
|
|
MR RAJENDRA SAMBHAJI KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANDHAR
|
MH-19-008-240-001/140
(SHIRADHON)
|
1819008000NRG24260320240854741
|
28/03/2024
|
Bhgvan Ganpati Chavre
|
1819008WL076062
|
Bhgvan Ganpati Chavre
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531223
|
|
MR BHAGWAN GANPATI CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANDHAR
|
MH-19-008-240-001/148
(SHIRADHON)
|
1819008000NRG24260320240855012
|
28/03/2024
|
SANGITA UATTAM PANDAGLE
|
1819008WL076076
|
SANGITA UATTAM PANDAGLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531208
|
|
MRS SANGEETA UTTAM PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANDHAR
|
MH-19-008-240-001/148
(SHIRADHON)
|
1819008000NRG24260320240855011
|
28/03/2024
|
UATTAM MANIKRAO PANDAGLE
|
1819008WL076076
|
UATTAM MANIKRAO PANDAGLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531209
|
|
MR UTTAM MANIKRAO PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANDHAR
|
MH-19-008-240-001/181
(SHIRADHON)
|
1819008000NRG24260320240854742
|
28/03/2024
|
SAMBAJI HIRAMAN WAGHAMRE
|
1819008WL076062
|
SAMBAJI HIRAMAN WAGHAMRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531100
|
|
SAMBHA WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDHAR
|
MH-19-008-240-001/183
(SHIRADHON)
|
1819008000NRG24260320240854744
|
28/03/2024
|
KAMAL SHAMBHA WAGHAMRE
|
1819008WL076062
|
KAMAL SHAMBHA WAGHAMRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531185
|
|
MRS KAMAL SAMBHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-240-001/183
(SHIRADHON)
|
1819008000NRG24260320240854743
|
28/03/2024
|
SHAMBHA TUKARAM WAGHMARE
|
1819008WL076062
|
SHAMBHA TUKARAM WAGHMARE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531101
|
|
MR SAMBHAJI TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANDHAR
|
MH-19-008-240-001/206
(SHIRADHON)
|
1819008000NRG24260320240854940
|
28/03/2024
|
Sheyrabi Pirsab Pinjari
|
1819008WL076071
|
Sheyrabi Pirsab Pinjari
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531130
|
|
MRS SAHERABI PIRSAB PINJARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANDHAR
|
MH-19-008-240-001/230
(SHIRADHON)
|
1819008000NRG24260320240854745
|
28/03/2024
|
RAUF PASHAMIYA SHAIKH
|
1819008WL076062
|
RAUF PASHAMIYA SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531099
|
|
MR RAUFMIYA PASHAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANDHAR
|
MH-19-008-240-001/239
(SHIRADHON)
|
1819008000NRG24260320240854686
|
28/03/2024
|
BALAJI LAKSHMAN PANDAGADE
|
1819008WL076058
|
BALAJI LAKSHMAN PANDAGADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531197
|
|
MR BALAJI LAXMAN PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANDHAR
|
MH-19-008-240-001/252
(SHIRADHON)
|
1819008000NRG24260320240854773
|
28/03/2024
|
SHOBHA RAMESH SANGEWAR
|
1819008WL076065
|
SHOBHA RAMESH SANGEWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531207
|
|
MRS SHOBHABAI RAMESH SANGEWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANDHAR
|
MH-19-008-240-001/328
(SHIRADHON)
|
1819008000NRG24260320240854694
|
28/03/2024
|
SAHEBRAV BALAJI KAPALE
|
1819008WL076058
|
SAHEBRAV BALAJI KAPALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531237
|
|
MR SAHEBRAO BALAJI KAPALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANDHAR
|
MH-19-008-240-001/339
(SHIRADHON)
|
1819008000NRG24260320240855016
|
28/03/2024
|
DHURPDABAI HARI RASHESE
|
1819008WL076076
|
DHURPDABAI HARI RASHESE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531095
|
|
MRS DHURPADBAI HARI RAKSHASE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANDHAR
|
MH-19-008-240-001/339
(SHIRADHON)
|
1819008000NRG24260320240855015
|
28/03/2024
|
HARI GAYANOBA RASHESHE
|
1819008WL076076
|
HARI GAYANOBA RASHESHE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531110
|
|
MR HARI GYANOBA RAKSHASE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDHAR
|
MH-19-008-240-001/384
(SHIRADHON)
|
1819008000NRG24260320240854943
|
28/03/2024
|
BALAJI MANIKA JAMDADE
|
1819008WL076071
|
BALAJI MANIKA JAMDADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531106
|
|
BALAJI MANKA JAMDHADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
KANDHAR
|
MH-19-008-240-001/384
(SHIRADHON)
|
1819008000NRG24260320240854944
|
28/03/2024
|
SHAMILA BALAJI JAMDADE
|
1819008WL076071
|
SHAMILA BALAJI JAMDADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531241
|
|
MRS SHARMILABAI BALAJI JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANDHAR
|
MH-19-008-240-001/385
(SHIRADHON)
|
1819008000NRG24260320240854945
|
28/03/2024
|
BHIMRAO MANIKA JAMDADE
|
1819008WL076071
|
BHIMRAO MANIKA JAMDADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531102
|
|
BHIMRAV MANIKRAO JAMDADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
KANDHAR
|
MH-19-008-240-001/40
(SHIRADHON)
|
1819008000NRG24260320240854695
|
28/03/2024
|
DEVRAO MARIBA JAMDADE
|
1819008WL076058
|
DEVRAO MARIBA JAMDADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531188
|
|
MR DEVRAO MARIBA JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANDHAR
|
MH-19-008-240-001/402
(SHIRADHON)
|
1819008000NRG24260320240854784
|
28/03/2024
|
BHIMA RAMDHAN RATHOD
|
1819008WL076067
|
BHIMA RAMDHAN RATHOD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531116
|
|
BHIMA RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANDHAR
|
MH-19-008-240-001/402
(SHIRADHON)
|
1819008000NRG24260320240854785
|
28/03/2024
|
SATYABHMA BHIMRAO RATHOD
|
1819008WL076067
|
SATYABHMA BHIMRAO RATHOD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531113
|
|
SATYABHAMA BHIMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
78
|
KANDHAR
|
MH-19-008-240-001/403
(SHIRADHON)
|
1819008000NRG24260320240854786
|
28/03/2024
|
ARJUN GANGADHAR RATHOD
|
1819008WL076067
|
ARJUN GANGADHAR RATHOD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531108
|
|
ARJUN GANGADHAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
79
|
KANDHAR
|
MH-19-008-240-001/404
(SHIRADHON)
|
1819008000NRG24260320240854787
|
28/03/2024
|
GOPINATH UATTAM RATHOD
|
1819008WL076067
|
GOPINATH UATTAM RATHOD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531198
|
|
MR GOPINATH UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANDHAR
|
MH-19-008-240-001/406
(SHIRADHON)
|
1819008000NRG24260320240854977
|
28/03/2024
|
KISHAN LAXMAN PAWAR
|
1819008WL076074
|
KISHAN LAXMAN PAWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531119
|
|
KISHAN LAXMAN PAVAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
KANDHAR
|
MH-19-008-240-001/409
(SHIRADHON)
|
1819008000NRG24260320240854788
|
28/03/2024
|
RANGRAO KANTIRAM RATHOD
|
1819008WL076067
|
RANGRAO KANTIRAM RATHOD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531212
|
|
RANGRAO KANTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANDHAR
|
MH-19-008-240-001/416
(SHIRADHON)
|
1819008000NRG24260320240854790
|
28/03/2024
|
DADARAO RAMDHAN JADHAV
|
1819008WL076067
|
DADARAO RAMDHAN JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531214
|
|
MR DADARAO RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-240-001/422
(SHIRADHON)
|
1819008000NRG24260320240854791
|
28/03/2024
|
GANESH KESHAV JADHAV
|
1819008WL076067
|
GANESH KESHAV JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531128
|
|
MR GANESH KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-240-001/422
(SHIRADHON)
|
1819008000NRG24260320240854792
|
28/03/2024
|
PANCHPHULA GANESH JADHAV
|
1819008WL076067
|
PANCHPHULA GANESH JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531215
|
|
MRS PANCHFULA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANDHAR
|
MH-19-008-240-001/425
(SHIRADHON)
|
1819008000NRG24260320240854979
|
28/03/2024
|
CHANDR LAXMAN PAWAR
|
1819008WL076074
|
CHANDR LAXMAN PAWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531117
|
|
MR CHANDAR LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDHAR
|
MH-19-008-240-001/440
(SHIRADHON)
|
1819008000NRG24260320240854982
|
28/03/2024
|
RAGHUNATH MANU JADHAV
|
1819008WL076074
|
RAGHUNATH MANU JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531109
|
|
MR RAGHUNATH MANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-240-001/442
(SHIRADHON)
|
1819008000NRG24260320240854983
|
28/03/2024
|
NILABAI VINAYAK RATHOD
|
1819008WL076074
|
NILABAI VINAYAK RATHOD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531199
|
|
MRS NILABAI VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANDHAR
|
MH-19-008-240-001/456
(SHIRADHON)
|
1819008000NRG24260320240854984
|
28/03/2024
|
SHIVAJI AMRU RATHOD
|
1819008WL076074
|
SHIVAJI AMRU RATHOD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531127
|
|
SHIVAJI AMRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDHAR
|
MH-19-008-240-001/500
(SHIRADHON)
|
1819008000NRG24260320240854696
|
28/03/2024
|
Shivaji Maroti Kalse
|
1819008WL076058
|
Shivaji Maroti Kalse
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531115
|
|
MR SHIVAJI MAROTI KALASE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANDHAR
|
MH-19-008-240-001/510
(SHIRADHON)
|
1819008000NRG24260320240854946
|
28/03/2024
|
DATTA NAGOBA KAPALE
|
1819008WL076071
|
DATTA NAGOBA KAPALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531123
|
|
Mr. DATTA NAGOBA KAPALE
|
INDIAN BANK(607105)
|
|
91
|
KANDHAR
|
MH-19-008-240-001/514
(SHIRADHON)
|
1819008000NRG24260320240854697
|
28/03/2024
|
PRALHAD RAVSAHEB KAPALE
|
1819008WL076058
|
PRALHAD RAVSAHEB KAPALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531189
|
|
MR PRALHAD RAOSAHEB KAPALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANDHAR
|
MH-19-008-240-001/523
(SHIRADHON)
|
1819008000NRG24260320240854778
|
28/03/2024
|
ANTAJI KISHANRAO KAPALE
|
1819008WL076065
|
ANTAJI KISHANRAO KAPALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531112
|
|
MR ANTAJI KISHAN KAPALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANDHAR
|
MH-19-008-240-001/560
(SHIRADHON)
|
1819008000NRG24260320240854779
|
28/03/2024
|
BALAJI NAMDEV NAREWAR
|
1819008WL076065
|
BALAJI NAMDEV NAREWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531111
|
|
MR BALAJI NAMDEV NAREWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANDHAR
|
MH-19-008-240-001/599
(SHIRADHON)
|
1819008000NRG24260320240854698
|
28/03/2024
|
CANGUNABAI BHIMRAO GAIKWAD
|
1819008WL076058
|
CANGUNABAI BHIMRAO GAIKWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531096
|
|
MRS CHANGUNABAI BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANDHAR
|
MH-19-008-240-001/63
(SHIRADHON)
|
1819008000NRG24260320240854780
|
28/03/2024
|
MAROTI AMBAJI BHORE
|
1819008WL076065
|
MAROTI AMBAJI BHORE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531131
|
|
MR MAROTI AMBAJI BHURE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANDHAR
|
MH-19-008-240-001/635
(SHIRADHON)
|
1819008000NRG24260320240854746
|
28/03/2024
|
ANANDA IRBA GAIKWAD
|
1819008WL076062
|
ANANDA IRBA GAIKWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531105
|
|
MR ANANDA IRABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANDHAR
|
MH-19-008-240-001/635
(SHIRADHON)
|
1819008000NRG24260320240854747
|
28/03/2024
|
Kevlabai Anada Gaykwad
|
1819008WL076062
|
Kevlabai Anada Gaykwad
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531120
|
|
MRS KEVALBAI ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANDHAR
|
MH-19-008-240-001/641
(SHIRADHON)
|
1819008000NRG24260320240855017
|
28/03/2024
|
PANDHRINATH DIGAMBAR GAIKWAD
|
1819008WL076076
|
PANDHRINATH DIGAMBAR GAIKWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531103
|
|
PANDHRINATH DIGAMBAR GAYKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
KANDHAR
|
MH-19-008-240-001/648
(SHIRADHON)
|
1819008000NRG24260320240854718
|
28/03/2024
|
VIRBHADR SHIVRAM GADRE
|
1819008WL076060
|
VIRBHADR SHIVRAM GADRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531129
|
|
VIRBHADRA SHIVRAM GADAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
100
|
KANDHAR
|
MH-19-008-240-001/66
(SHIRADHON)
|
1819008000NRG24260320240854748
|
28/03/2024
|
ANUSAYA MAROTI SHINDE
|
1819008WL076062
|
ANUSAYA MAROTI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531205
|
|
MS ANUSAYABAI MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANDHAR
|
MH-19-008-240-001/663
(SHIRADHON)
|
1819008000NRG24260320240854699
|
28/03/2024
|
SANGITA SHIVAJI BHISE
|
1819008WL076058
|
SANGITA SHIVAJI BHISE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531125
|
|
MRS SANGITA SHIVAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANDHAR
|
MH-19-008-240-001/67
(SHIRADHON)
|
1819008000NRG24260320240855018
|
28/03/2024
|
Rasid Slim Shekh
|
1819008WL076076
|
Rasid Slim Shekh
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531242
|
|
MR RASHID SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANDHAR
|
MH-19-008-240-001/680
(SHIRADHON)
|
1819008000NRG24260320240854988
|
28/03/2024
|
DEVIDAS CHANDAR CHAVAN
|
1819008WL076074
|
DEVIDAS CHANDAR CHAVAN
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531219
|
|
DEVIDAS CHANDAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANDHAR
|
MH-19-008-240-001/691
(SHIRADHON)
|
1819008000NRG24260320240854795
|
28/03/2024
|
Putlabai Keshav Jadhav
|
1819008WL076067
|
Putlabai Keshav Jadhav
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531211
|
|
MRS PUTALABAI KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANDHAR
|
MH-19-008-240-001/696
(SHIRADHON)
|
1819008000NRG24260320240854796
|
28/03/2024
|
SHANKAR KISHAN JADHAV
|
1819008WL076067
|
SHANKAR KISHAN JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531126
|
|
MR SHANKAR KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANDHAR
|
MH-19-008-240-001/7
(SHIRADHON)
|
1819008000NRG24260320240855019
|
28/03/2024
|
BHIMASHANKAR PAROGHA DEVANE
|
1819008WL076076
|
BHIMASHANKAR PAROGHA DEVANE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531124
|
|
DEVANE BHIMASHANKAR PARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANDHAR
|
MH-19-008-240-001/72
(SHIRADHON)
|
1819008000NRG24260320240854749
|
28/03/2024
|
PRBHU SHANKAR PANDAGLE
|
1819008WL076062
|
PRBHU SHANKAR PANDAGLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531121
|
|
MR PRABHAKAR SHANKAR PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANDHAR
|
MH-19-008-240-001/752
(SHIRADHON)
|
1819008000NRG24260320240854797
|
28/03/2024
|
NAJUBAI PANDIT RATHOD
|
1819008WL076067
|
NAJUBAI PANDIT RATHOD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531210
|
|
MRS NAJUBAI PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANDHAR
|
MH-19-008-240-001/76
(SHIRADHON)
|
1819008000NRG24260320240854700
|
28/03/2024
|
SHIVAJI GOVIND SANGEWAR
|
1819008WL076058
|
SHIVAJI GOVIND SANGEWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531104
|
|
MR SHIVAJI GOVINDRAO SANGEWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANDHAR
|
MH-19-008-240-001/770
(SHIRADHON)
|
1819008000NRG24260320240854992
|
28/03/2024
|
MIRABAI SHRAWAN CHAVAN
|
1819008WL076074
|
MIRABAI SHRAWAN CHAVAN
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531196
|
|
MRS MIRABAI SHRAVAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANDHAR
|
MH-19-008-240-001/770
(SHIRADHON)
|
1819008000NRG24260320240854991
|
28/03/2024
|
SHRAWAN CHANDAR CHAVAN
|
1819008WL076074
|
SHRAWAN CHANDAR CHAVAN
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531107
|
|
MR SHRAVAN CHANDAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANDHAR
|
MH-19-008-240-001/771
(SHIRADHON)
|
1819008000NRG24260320240854798
|
28/03/2024
|
Pandurang Amru Rathod
|
1819008WL076067
|
Pandurang Amru Rathod
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531213
|
|
MR PANDURANG AMARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANDHAR
|
MH-19-008-240-001/772
(SHIRADHON)
|
1819008000NRG24260320240854993
|
28/03/2024
|
SHANKAR RAVSAHEB PAWAR
|
1819008WL076074
|
SHANKAR RAVSAHEB PAWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531118
|
|
SHANKAR RAOSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANDHAR
|
MH-19-008-240-001/819
(SHIRADHON)
|
1819008000NRG24260320240854750
|
28/03/2024
|
GAJANAND BALAJI BAMNE
|
1819008WL076062
|
GAJANAND BALAJI BAMNE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531122
|
|
MR GAJANAN BALAJI BAMNE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANDHAR
|
MH-19-008-240-001/82
(SHIRADHON)
|
1819008000NRG24260320240854720
|
28/03/2024
|
RUKMINBAI VANKATI SHIRALE
|
1819008WL076060
|
RUKMINBAI VANKATI SHIRALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531098
|
|
MRS RUKMINBAI VYANKATI SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANDHAR
|
MH-19-008-240-001/863
(SHIRADHON)
|
1819008000NRG24260320240855020
|
28/03/2024
|
Shivraj Mujppa Jaywar
|
1819008WL076076
|
Shivraj Mujppa Jaywar
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531220
|
|
MR SHIVRAJ MUNJAPPA JAYWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANDHAR
|
MH-19-008-240-001/902
(SHIRADHON)
|
1819008000NRG24260320240854752
|
28/03/2024
|
Vimalbai Sidram Pandagale
|
1819008WL076062
|
Vimalbai Sidram Pandagale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531222
|
|
VIMALBAI SIDRAM PANDAGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
118
|
KANDHAR
|
MH-19-008-240-001/930
(SHIRADHON)
|
1819008000NRG24260320240854753
|
28/03/2024
|
NILAVATI BALAJI NANDEDE
|
1819008WL076062
|
NILAVATI BALAJI NANDEDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531187
|
|
MRS NILAVATI BALAJI NANDEDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANDHAR
|
MH-19-008-240-001/931
(SHIRADHON)
|
1819008000NRG24260320240855021
|
28/03/2024
|
SHIVHAR BAJIRAO NANDEDE
|
1819008WL076076
|
SHIVHAR BAJIRAO NANDEDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531097
|
|
SHIVHAR BAJIRAO NANDEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANDHAR
|
MH-19-008-240-001/933
(SHIRADHON)
|
1819008000NRG24260320240854754
|
28/03/2024
|
Shivraj maruti Pandagale
|
1819008WL076062
|
Shivraj maruti Pandagale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531221
|
|
SHIVRAJ MAROTI PANDAGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
121
|
KANDHAR
|
MH-19-008-240-001/1082
(SHIRADHON)
|
1819008000NRG24260320240854936
|
28/03/2024
|
Gavlan Uttamrav Kapale
|
1819008WL076071
|
Gavlan Uttamrav Kapale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531231
|
|
GAVALAN UTTAM KAPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
KANDHAR
|
MH-19-008-240-001/1082
(SHIRADHON)
|
1819008000NRG24260320240854935
|
28/03/2024
|
Uttamrav Ramrav Kapale
|
1819008WL076071
|
Uttamrav Ramrav Kapale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531232
|
|
MR UTTAMRAO RAMRAV KAPALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANDHAR
|
MH-19-008-240-001/311
(SHIRADHON)
|
1819008000NRG24260320240854941
|
28/03/2024
|
Shankarrav Narayan Katwad
|
1819008WL076071
|
Shankarrav Narayan Katwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531234
|
|
SHANKAR NARAYN KATAVAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
KANDHAR
|
MH-19-008-240-001/319
(SHIRADHON)
|
1819008000NRG24260320240854942
|
28/03/2024
|
Jamanbai Chandu Wad
|
1819008WL076071
|
Jamanbai Chandu Wad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531235
|
|
JAMUNABAI CHANDU SALKAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANDHAR
|
MH-19-008-240-001/407
(SHIRADHON)
|
1819008000NRG24260320240854978
|
28/03/2024
|
Ravsaheb Laxman Pawar
|
1819008WL076074
|
Ravsaheb Laxman Pawar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531173
|
|
RAOSAHEB LAXMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
KANDHAR
|
MH-19-008-240-001/71
(SHIRADHON)
|
1819008000NRG24260320240854947
|
28/03/2024
|
Vandana Prkash Kapale
|
1819008WL076071
|
Vandana Prkash Kapale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531228
|
|
MRS VANDANA PRAKASH KAPALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANDHAR
|
MH-19-008-240-001/813
(SHIRADHON)
|
1819008000NRG24260320240854948
|
28/03/2024
|
Nagnath Husaji Devne
|
1819008WL076071
|
Nagnath Husaji Devne
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531236
|
|
MR NAGNATH HAWGI DEVANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANDHAR
|
MH-19-008-240-001/822
(SHIRADHON)
|
1819008000NRG24260320240854950
|
28/03/2024
|
Jyoti Snajy Kapale
|
1819008WL076071
|
Jyoti Snajy Kapale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531233
|
|
MRS JYOTI SANJAY KAPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
129
|
KANDHAR
|
MH-19-008-069-001/111
(GHAGARDARA)
|
1819008000NRG24260320240853481
|
28/03/2024
|
Ganesh Pandurang Hawale
|
1819008WL075974
|
Ganesh Pandurang Hawale
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241531224
|
|
Mr. Ganesh Pandurang Hake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KANDHAR
|
MH-19-008-069-001/126
(GHAGARDARA)
|
1819008000NRG24260320240853482
|
28/03/2024
|
RATANBAI SHANKAR DEVKATE
|
1819008WL075974
|
RATANBAI SHANKAR DEVKATE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241531143
|
|
RATANBAI SHANKAR DEVKATE
|
INDUSIND BANK(607189)
|
|
131
|
KANDHAR
|
MH-19-008-069-001/186
(GHAGARDARA)
|
1819008000NRG24260320240853485
|
28/03/2024
|
MUKTABAI VANKATI GHUGE
|
1819008WL075974
|
MUKTABAI VANKATI GHUGE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241531137
|
|
Ms. MUKTABAI VYANKATI GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KANDHAR
|
MH-19-008-069-001/186
(GHAGARDARA)
|
1819008000NRG24260320240853484
|
28/03/2024
|
VANKATI BABU GHUGE
|
1819008WL075974
|
VANKATI BABU GHUGE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241531136
|
|
VYANKATI BAPURAO GHUGE
|
IDBI BANK(607095)
|
|
133
|
KANDHAR
|
MH-19-008-069-001/246
(GHAGARDARA)
|
1819008000NRG24260320240853487
|
28/03/2024
|
GANGABAI LAXMAN DEVKARE
|
1819008WL075974
|
GANGABAI LAXMAN DEVKARE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241531225
|
|
Miss. SOU GANGABAI LAXMAN DEOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KANDHAR
|
MH-19-008-069-001/258
(GHAGARDARA)
|
1819008000NRG24260320240853489
|
28/03/2024
|
NIRMALABAI MAROTI GADAMBE
|
1819008WL075974
|
NIRMALABAI MAROTI GADAMBE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241531144
|
|
NIRMALABAI MAROTI GADAMBE
|
INDUSIND BANK(607189)
|
|
135
|
KANDHAR
|
MH-19-008-069-001/285
(GHAGARDARA)
|
1819008000NRG24260320240853490
|
28/03/2024
|
NARAYAN VITHAL GADAMBE
|
1819008WL075974
|
NARAYAN VITHAL GADAMBE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241531200
|
|
NARAYAN VITTHAL GADAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANDHAR
|
MH-19-008-069-001/461
(GHAGARDARA)
|
1819008000NRG24260320240853492
|
28/03/2024
|
Pooja Shivaji Devkatte
|
1819008WL075974
|
Pooja Shivaji Devkatte
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241531146
|
|
Pooja Shivaji Devkatte
|
INDUSIND BANK(607189)
|
|
137
|
KANDHAR
|
MH-19-008-069-001/461
(GHAGARDARA)
|
1819008000NRG24260320240853491
|
28/03/2024
|
Shivaji Shankhar Devkatte
|
1819008WL075974
|
Shivaji Shankhar Devkatte
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241531147
|
|
Shivaji Shankar Devkatte
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KANDHAR
|
MH-19-008-069-001/55
(GHAGARDARA)
|
1819008000NRG24260320240853493
|
28/03/2024
|
MANGESH RAMCHANDR GUTTE
|
1819008WL075974
|
MANGESH RAMCHANDR GUTTE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241531141
|
|
Mr. MANGESH RAMCHANDRA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KANDHAR
|
MH-19-008-069-001/65
(GHAGARDARA)
|
1819008000NRG24260320240853496
|
28/03/2024
|
Manjulabai Raghunath Gutte
|
1819008WL075974
|
Manjulabai Raghunath Gutte
|
1143
|
MAHG0004113
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241531142
|
|
Ms. Manjula Raghunath Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KANDHAR
|
MH-19-008-069-001/95
(GHAGARDARA)
|
1819008000NRG24260320240853497
|
28/03/2024
|
SANGRAM PANDURANG NAWADE
|
1819008WL075974
|
SANGRAM PANDURANG NAWADE
|
1143
|
MAHG0004113
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241531132
|
|
SANGRAM PANDURANG NAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANDHAR
|
MH-19-008-098-001/191
(DIGRES (KHURD))
|
1819008000NRG24260320240854381
|
28/03/2024
|
JALUBAI KERBA SONKAMBLE
|
1819008WL076041
|
JALUBAI KERBA SONKAMBLE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531149
|
|
JALUBAI KERBA SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANDHAR
|
MH-19-008-098-001/191
(DIGRES (KHURD))
|
1819008000NRG24260320240854380
|
28/03/2024
|
KERBA DHONDIBA SONKAMBLE
|
1819008WL076041
|
KERBA DHONDIBA SONKAMBLE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531140
|
|
KERABA DHONDIBA SONKAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22810
|
22810
|
|
|
|
|
|
|
|
|
143
|
KANDHAR
|
MH-19-008-069-001/59
(GHAGARDARA)
|
1819008000NRG24260320240853494
|
28/03/2024
|
Ramakant Vitthal Navnde
|
1819008WL075974
|
Ramakant Vitthal Navnde
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241531148
|
|
MR RAMESH VITTHAL NAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
144
|
KANDHAR
|
MH-19-008-240-001/130
(SHIRADHON)
|
1819008000NRG24260320240854739
|
28/03/2024
|
PARKASH SHANKAR PANDAGLE
|
1819008WL076062
|
PARKASH SHANKAR PANDAGLE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531135
|
|
PRAKASH SHANKAR PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANDHAR
|
MH-19-008-240-001/414
(SHIRADHON)
|
1819008000NRG24260320240854789
|
28/03/2024
|
BHAGWAN HIRAMAN RATHOD
|
1819008WL076067
|
BHAGWAN HIRAMAN RATHOD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531133
|
|
BHAGAVAN HIRAMAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
146
|
KANDHAR
|
MH-19-008-240-001/430
(SHIRADHON)
|
1819008000NRG24260320240854981
|
28/03/2024
|
BHIMRAO LAXMAN PAWAR
|
1819008WL076074
|
BHIMRAO LAXMAN PAWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531218
|
|
BHIMRAO LAXMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
KANDHAR
|
MH-19-008-240-001/458
(SHIRADHON)
|
1819008000NRG24260320240854985
|
28/03/2024
|
PREMDAS NAMDEV CHAVAN
|
1819008WL076074
|
PREMDAS NAMDEV CHAVAN
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531145
|
|
PREMDAS NAMDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANDHAR
|
MH-19-008-240-001/989
(SHIRADHON)
|
1819008000NRG24260320240854951
|
28/03/2024
|
NANDKUMAR RAMRAO DEVNE
|
1819008WL076071
|
NANDKUMAR RAMRAO DEVNE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241531182
|
|
NANDKUMAR RAMRA DEVNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241939
|
241939
|
|
|
|
|
|
|
|