|
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-19-008-022-001/121
(JAKAPUR)
|
1819008000NRG24130220240644954
|
14/02/2024
|
JAYSHRI UATTAM JADHAV
|
1819008WL060826
|
JAYSHRI UATTAM JADHAV
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837079
|
|
JAYSHRI UTTAM JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24130220240644955
|
14/02/2024
|
Devidas Jayshing jadhav
|
1819008WL060826
|
Devidas Jayshing jadhav
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837080
|
|
DEVIDASJAYSHINGAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-062-001/26
(HANMANTWADI)
|
1819008000NRG24120220240641933
|
14/02/2024
|
Moula Shadul Pathan
|
1819008WL060612
|
Moula Shadul Pathan
|
00048
|
BKID0000764
|
1640
|
1640
|
Processed
|
17/02/2024
|
|
0553836930
|
|
MAULA SHADUL PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-220-001/223
(HATKYAL)
|
1819008000NRG24090220240636555
|
14/02/2024
|
CHANDRAMUNI MANIKA SONKAMBALE
|
1819008WL060170
|
CHANDRAMUNI MANIKA SONKAMBALE
|
00051
|
MAHB0000722
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553836864
|
|
SONKAMBLE CHANDRAMANI MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-208-001/995
(DHAI KLAMBA)
|
1819008000NRG24140220240651908
|
14/02/2024
|
SHAKAR BHUJANG WARTALE
|
1819008WL061363
|
SHAKAR BHUJANG WARTALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836962
|
|
Mr. SHANKAR BHUJANGA WARTALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-017-001/57
(LALWADI)
|
1819008000NRG24090220240636445
|
14/02/2024
|
SARSWATI MADHAV BACHOTKAR
|
1819008WL060163
|
SARSWATI MADHAV BACHOTKAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837164
|
|
MRS SARUBAI MADHAV BACHOTIKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24130220240644891
|
14/02/2024
|
GANGABAI MAROTI JADHAV
|
1819008WL060821
|
GANGABAI MAROTI JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836985
|
|
GANGABAIMAROTIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
KANDHAR
|
MH-19-008-022-001/66
(JAKAPUR)
|
1819008000NRG24130220240644961
|
14/02/2024
|
GANGADHAR RAMCHNDR JADHAV
|
1819008WL060826
|
GANGADHAR RAMCHNDR JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837077
|
|
GANGADHARCHANDARJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
KANDHAR
|
MH-19-008-022-001/66
(JAKAPUR)
|
1819008000NRG24130220240644962
|
14/02/2024
|
LAXMIBAI GANGADHAR JADHAV
|
1819008WL060826
|
LAXMIBAI GANGADHAR JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837076
|
|
LAXMIBAI GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANDHAR
|
MH-19-008-022-001/67
(JAKAPUR)
|
1819008000NRG24130220240644964
|
14/02/2024
|
RAMRAO RAJARAM PAWAR
|
1819008WL060826
|
RAMRAO RAJARAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837075
|
|
RAMRAORAJARAMPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
KANDHAR
|
MH-19-008-097-001/114
(SHELALI)
|
1819008000NRG24120220240643770
|
14/02/2024
|
SANTOSH MADHAV KENDRE
|
1819008WL060764
|
SANTOSH MADHAV KENDRE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553836931
|
|
Mr. SANTOSH MADHAVRAO KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KANDHAR
|
MH-19-008-097-001/17
(SHELALI)
|
1819008000NRG24120220240643781
|
14/02/2024
|
BHARATBAI GANGADHAR TIDKE
|
1819008WL060764
|
BHARATBAI GANGADHAR TIDKE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553836828
|
|
TIDKE BHARATBAI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANDHAR
|
MH-19-008-097-001/17
(SHELALI)
|
1819008000NRG24120220240643780
|
14/02/2024
|
GANGADHAR SHANKAR TIDKE
|
1819008WL060764
|
GANGADHAR SHANKAR TIDKE
|
00114
|
UTIB0SNDCC1
|
1360
|
1360
|
Processed
|
17/02/2024
|
|
0553836829
|
|
TIDKE GANGADHAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANDHAR
|
MH-19-008-220-001/124
(HATKYAL)
|
1819008000NRG24090220240636449
|
14/02/2024
|
MADHAV PANDHARI PAWAR
|
1819008WL060164
|
MADHAV PANDHARI PAWAR
|
00114
|
UTIB0SNDCC1
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553837460
|
|
PAWAR MADHAV PANDHARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANDHAR
|
MH-19-008-220-001/124
(HATKYAL)
|
1819008000NRG24090220240636448
|
14/02/2024
|
RUKMIN PANDHARI PAWAR
|
1819008WL060164
|
RUKMIN PANDHARI PAWAR
|
00114
|
UTIB0SNDCC1
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553837461
|
|
RUKMINBAI PANDHARINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-220-001/42
(HATKYAL)
|
1819008000NRG24090220240636462
|
14/02/2024
|
TUKARAM PARSHURAM PAWAR
|
1819008WL060164
|
TUKARAM PARSHURAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553837462
|
|
TUKARAM PARASHARAM PAVAR
|
IDBI BANK(607095)
|
|
17
|
KANDHAR
|
MH-19-008-233-002/550
(NAGALGAON)
|
1819008000NRG24130220240645067
|
14/02/2024
|
CHAYABAI TUKARAM KENDRE
|
1819008WL060835
|
CHAYABAI TUKARAM KENDRE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836777
|
|
CHHAYABAITUKARAMKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
KANDHAR
|
MH-19-008-233-002/550
(NAGALGAON)
|
1819008000NRG24130220240645066
|
14/02/2024
|
TUKARAM DIGAMBAR KENDRE
|
1819008WL060835
|
TUKARAM DIGAMBAR KENDRE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836774
|
|
TUKARAMDIGANBARKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
KANDHAR
|
MH-19-008-250-001/28
(Guttewadi)
|
1819008000NRG24120220240642738
|
14/02/2024
|
BALAJI NAGORAO GUTTE
|
1819008WL060678
|
BALAJI NAGORAO GUTTE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837526
|
|
MS BALAJI NAGORAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22645
|
22645
|
|
|
|
|
|
|
|
|
20
|
KANDHAR
|
MH-19-008-053-001/243
(SAVALESHWAR)
|
1819008000NRG24130220240648001
|
14/02/2024
|
Madhav Pandurang Kadam
|
1819008WL061065
|
Madhav Pandurang Kadam
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837117
|
|
MADHAVPANDURANGKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24140220240651635
|
14/02/2024
|
MADHAV ANANDA TELANGE
|
1819008WL061342
|
MADHAV ANANDA TELANGE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836960
|
|
MADHAV ANANDA TELANG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
KANDHAR
|
MH-19-008-233-002/5013
(NAGALGAON)
|
1819008000NRG24130220240645063
|
14/02/2024
|
NAMDEV RAMRAO KATURE
|
1819008WL060835
|
NAMDEV RAMRAO KATURE
|
00152
|
HDFC0003877
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837104
|
|
KATTURE NAMDEV RAMRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
KANDHAR
|
MH-19-008-062-001/101
(HANMANTWADI)
|
1819008000NRG24120220240641956
|
14/02/2024
|
LIMBKAR MANGALABAI ANAND
|
1819008WL060615
|
LIMBKAR MANGALABAI ANAND
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
17/02/2024
|
|
0553836866
|
|
LIMBKAR MANGALABAI ANAND
|
IDBI BANK(607095)
|
|
24
|
KANDHAR
|
MH-19-008-062-001/25
(HANMANTWADI)
|
1819008000NRG24120220240641932
|
14/02/2024
|
JAIBUNBI NANHU PATHAN
|
1819008WL060612
|
JAIBUNBI NANHU PATHAN
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
17/02/2024
|
|
0553836929
|
|
JAIBUNABAI NANHU PATHAN
|
IDBI BANK(607095)
|
|
25
|
KANDHAR
|
MH-19-008-062-001/25
(HANMANTWADI)
|
1819008000NRG24120220240641931
|
14/02/2024
|
NANHU KHAJA PATHAN
|
1819008WL060612
|
NANHU KHAJA PATHAN
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
17/02/2024
|
|
0553836928
|
|
NHNU KHAJA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-062-001/42
(HANMANTWADI)
|
1819008000NRG24120220240641963
|
14/02/2024
|
BHAGABAI GANPATI KADAM
|
1819008WL060615
|
BHAGABAI GANPATI KADAM
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
17/02/2024
|
|
0553836867
|
|
BHAGIRATABAI GANAPATI KADAM
|
IDBI BANK(607095)
|
|
27
|
KANDHAR
|
MH-19-008-062-001/42
(HANMANTWADI)
|
1819008000NRG24120220240641934
|
14/02/2024
|
GANPATI YADAV KADAM
|
1819008WL060612
|
GANPATI YADAV KADAM
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
17/02/2024
|
|
0553837410
|
|
GANPATIYADAVRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24120220240641938
|
14/02/2024
|
Ajijbi Sultan Bag
|
1819008WL060612
|
Ajijbi Sultan Bag
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
17/02/2024
|
|
0553836849
|
|
AJIJABI SULATAN BEG
|
IDBI BANK(607095)
|
|
29
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24120220240641939
|
14/02/2024
|
Jiyodian Sultan Beg
|
1819008WL060612
|
Jiyodian Sultan Beg
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
17/02/2024
|
|
0553837510
|
|
JAINODDIN SULTAN BEG
|
IDBI BANK(607095)
|
|
30
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24120220240641940
|
14/02/2024
|
MAINADDIN SULTAN BEG
|
1819008WL060612
|
MAINADDIN SULTAN BEG
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
17/02/2024
|
|
0553836904
|
|
MAINADDINSULTANBEG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24120220240641942
|
14/02/2024
|
NAJMUNBI MAINADDIN BEG
|
1819008WL060612
|
NAJMUNBI MAINADDIN BEG
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
17/02/2024
|
|
0553837509
|
|
NAJMUNBI MAINODIN BEG
|
IDBI BANK(607095)
|
|
32
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24120220240641937
|
14/02/2024
|
Sultan Aahmad Beg
|
1819008WL060612
|
Sultan Aahmad Beg
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
17/02/2024
|
|
0553836850
|
|
SULTANAHEMADBEG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24120220240641941
|
14/02/2024
|
Yashinbi Jainodan Bag
|
1819008WL060612
|
Yashinbi Jainodan Bag
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
17/02/2024
|
|
0553836868
|
|
YASINBI JAINODIN BEG
|
IDBI BANK(607095)
|
|
34
|
KANDHAR
|
MH-19-008-062-001/98
(HANMANTWADI)
|
1819008000NRG24120220240641946
|
14/02/2024
|
Balaji Pandurang Ganjare
|
1819008WL060612
|
Balaji Pandurang Ganjare
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836961
|
|
BALAJI PANDURANG GANJARE
|
IDBI BANK(607095)
|
|
35
|
KANDHAR
|
MH-19-008-219-001/166
(HASOOL)
|
1819008000NRG24120220240642173
|
14/02/2024
|
BAPURAO KISHANRAO DEVKATE
|
1819008WL060651
|
BAPURAO KISHANRAO DEVKATE
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836763
|
|
BAPURAO KISHAN DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANDHAR
|
MH-19-008-219-001/22
(HASOOL)
|
1819008000NRG24120220240642209
|
14/02/2024
|
RAM PIRAJI TOGRE
|
1819008WL060653
|
RAM PIRAJI TOGRE
|
00165
|
IBKL0000590
|
811
|
811
|
Processed
|
17/02/2024
|
|
0553837420
|
|
RAMA PIRAJI TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24090220240636498
|
14/02/2024
|
KONDIBA SHAHAJIRAO PAWAR
|
1819008WL060167
|
KONDIBA SHAHAJIRAO PAWAR
|
00165
|
IBKL0000590
|
1642
|
1642
|
Processed
|
17/02/2024
|
|
0553837412
|
|
PAWAR KONDIBA SHAHAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24090220240636499
|
14/02/2024
|
LALITABAI KONDIBA PAWAR
|
1819008WL060167
|
LALITABAI KONDIBA PAWAR
|
00165
|
IBKL0000590
|
1642
|
1642
|
Processed
|
17/02/2024
|
|
0553836954
|
|
PAWAR LALITA KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24090220240636500
|
14/02/2024
|
SAMBHAJI KONDIBA PAWAR
|
1819008WL060167
|
SAMBHAJI KONDIBA PAWAR
|
00165
|
IBKL0000590
|
1642
|
1642
|
Processed
|
17/02/2024
|
|
0553836947
|
|
SAMBHAJI KONDIBA PAWAR
|
IDBI BANK(607095)
|
|
40
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24090220240636501
|
14/02/2024
|
VITTAL KONDIAB PAWAR
|
1819008WL060167
|
VITTAL KONDIAB PAWAR
|
00165
|
IBKL0000590
|
1642
|
1642
|
Processed
|
17/02/2024
|
|
0553837365
|
|
VITTHAL KONDIBA PAWAR
|
IDBI BANK(607095)
|
|
41
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24090220240636522
|
14/02/2024
|
ANGAD TUKARAM PAWAR
|
1819008WL060168
|
ANGAD TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553837017
|
|
ANGAD TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
42
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24090220240636520
|
14/02/2024
|
MAROTI TUKARAM PAWAR
|
1819008WL060168
|
MAROTI TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553837457
|
|
MAROTI TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24090220240636523
|
14/02/2024
|
PRANITA ANAGAD PAWAR
|
1819008WL060168
|
PRANITA ANAGAD PAWAR
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836911
|
|
PRANITA ANGAD PAWAR
|
IDBI BANK(607095)
|
|
44
|
KANDHAR
|
MH-19-008-220-001/140
(HATKYAL)
|
1819008000NRG24090220240636525
|
14/02/2024
|
JANABAI SAMBHAJI PAWAR
|
1819008WL060168
|
JANABAI SAMBHAJI PAWAR
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836865
|
|
JANABAI SAMBHAJI PAWAR
|
IDBI BANK(607095)
|
|
45
|
KANDHAR
|
MH-19-008-220-001/140
(HATKYAL)
|
1819008000NRG24090220240636524
|
14/02/2024
|
SAMBAJI TUKARAM PAWAR
|
1819008WL060168
|
SAMBAJI TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553837016
|
|
SAMBHAJI TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
46
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24090220240636508
|
14/02/2024
|
MIRABAI RAMESHWAR PAWAR
|
1819008WL060167
|
MIRABAI RAMESHWAR PAWAR
|
00165
|
IBKL0000590
|
1642
|
1642
|
Processed
|
17/02/2024
|
|
0553837375
|
|
MIRABAI RAMESHWAR PAWAR
|
IDBI BANK(607095)
|
|
47
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24090220240636506
|
14/02/2024
|
NILUBAI VASANTRAO PAWAR
|
1819008WL060167
|
NILUBAI VASANTRAO PAWAR
|
00165
|
IBKL0000590
|
1642
|
1642
|
Processed
|
17/02/2024
|
|
0553836876
|
|
PAWAR NILUBAI VASANT
|
IDBI BANK(607095)
|
|
48
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24090220240636504
|
14/02/2024
|
RAMESHWAR VASANTRAO PAWAR
|
1819008WL060167
|
RAMESHWAR VASANTRAO PAWAR
|
00165
|
IBKL0000590
|
1642
|
1642
|
Processed
|
17/02/2024
|
|
0553837098
|
|
RAMESHWAR VASANTRAV PAWAR
|
IDBI BANK(607095)
|
|
49
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24090220240636505
|
14/02/2024
|
VASANT MADHAVRAO PAWAR
|
1819008WL060167
|
VASANT MADHAVRAO PAWAR
|
00165
|
IBKL0000590
|
1642
|
1642
|
Processed
|
17/02/2024
|
|
0553836877
|
|
PAWAR VASANT MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANDHAR
|
MH-19-008-220-001/15
(HATKYAL)
|
1819008000NRG24090220240636510
|
14/02/2024
|
KANCHAN NAMDEV PAWAR
|
1819008WL060167
|
KANCHAN NAMDEV PAWAR
|
00165
|
IBKL0000590
|
1641
|
1641
|
Processed
|
17/02/2024
|
|
0553836974
|
|
KANCHAN NAMDEV PAWAR
|
IDBI BANK(607095)
|
|
51
|
KANDHAR
|
MH-19-008-220-001/223
(HATKYAL)
|
1819008000NRG24090220240636554
|
14/02/2024
|
DATTA MANIKA SONKAMBLE
|
1819008WL060170
|
DATTA MANIKA SONKAMBLE
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553837010
|
|
DATTA MANIKA SONKAMBALE
|
HDFC BANK LTD(607152)
|
|
52
|
KANDHAR
|
MH-19-008-220-001/46
(HATKYAL)
|
1819008000NRG24090220240636530
|
14/02/2024
|
BABAN MAROTI PAWAR
|
1819008WL060168
|
BABAN MAROTI PAWAR
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553837463
|
|
BABAN MAROTI PAWAR
|
IDBI BANK(607095)
|
|
53
|
KANDHAR
|
MH-19-008-220-001/65
(HATKYAL)
|
1819008000NRG24090220240636566
|
14/02/2024
|
NAMDEV MAROTI LOKARE
|
1819008WL060170
|
NAMDEV MAROTI LOKARE
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553837125
|
|
NAMDEV MAROTI LOHKARE
|
IDBI BANK(607095)
|
|
54
|
KANDHAR
|
MH-19-008-231-001/102
(MOIJA)
|
1819008000NRG24120220240642552
|
14/02/2024
|
ASHOK KASHINATH KADAM
|
1819008WL060666
|
ASHOK KASHINATH KADAM
|
00165
|
IBKL0000590
|
1592
|
1592
|
Processed
|
17/02/2024
|
|
0553837082
|
|
ASHOK KASHINATH KADAM
|
BANK OF INDIA(508505)
|
|
55
|
KANDHAR
|
MH-19-008-231-001/102
(MOIJA)
|
1819008000NRG24120220240642550
|
14/02/2024
|
PRADEEP KASHINATH KADAM
|
1819008WL060666
|
PRADEEP KASHINATH KADAM
|
00165
|
IBKL0000590
|
1592
|
1592
|
Processed
|
17/02/2024
|
|
0553836905
|
|
PRADEEP KASHINATH KADAM
|
ICICI BANK LTD(508534)
|
|
56
|
KANDHAR
|
MH-19-008-231-001/102
(MOIJA)
|
1819008000NRG24120220240642551
|
14/02/2024
|
SATYASHILA PRADEEP KADAM
|
1819008WL060666
|
SATYASHILA PRADEEP KADAM
|
00165
|
IBKL0000590
|
1592
|
1592
|
Processed
|
17/02/2024
|
|
0553836906
|
|
SATYAKALA PRADIP KADAM
|
IDBI BANK(607095)
|
|
57
|
KANDHAR
|
MH-19-008-233-002/150
(NAGALGAON)
|
1819008000NRG24130220240645118
|
14/02/2024
|
ANURADHA RAVINDRA KATURE
|
1819008WL060841
|
ANURADHA RAVINDRA KATURE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836915
|
|
ANUSAYARAVINDRA KATURE
|
IDBI BANK(607095)
|
|
58
|
KANDHAR
|
MH-19-008-233-002/150
(NAGALGAON)
|
1819008000NRG24130220240645117
|
14/02/2024
|
KAMALBAI UTTAM KATURE
|
1819008WL060841
|
KAMALBAI UTTAM KATURE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836781
|
|
KAMALBAI UTTAMRAO KATURE
|
IDBI BANK(607095)
|
|
59
|
KANDHAR
|
MH-19-008-233-002/5013
(NAGALGAON)
|
1819008000NRG24130220240645062
|
14/02/2024
|
PANDU RAMRAO KATURE
|
1819008WL060835
|
PANDU RAMRAO KATURE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837215
|
|
PANDURANG RAMRAO KATURE
|
IDBI BANK(607095)
|
|
60
|
KANDHAR
|
MH-19-008-233-002/5013
(NAGALGAON)
|
1819008000NRG24130220240645064
|
14/02/2024
|
VIDHYA NAMDEV KATURE
|
1819008WL060835
|
VIDHYA NAMDEV KATURE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837228
|
|
VIDHYA NAMDEV KATURE
|
IDBI BANK(607095)
|
|
61
|
KANDHAR
|
MH-19-008-237-001/143
(PAOKHARNI)
|
1819008000NRG24130220240647429
|
14/02/2024
|
MANIK PANDHARI KENDRE
|
1819008WL061027
|
MANIK PANDHARI KENDRE
|
00165
|
IBKL0000590
|
1471
|
1471
|
Processed
|
17/02/2024
|
|
0553837132
|
|
MR MANIKA PANDHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANDHAR
|
MH-19-008-237-001/146
(PAOKHARNI)
|
1819008000NRG24130220240647485
|
14/02/2024
|
SHANKAR TUKRAM KENDRE
|
1819008WL061034
|
SHANKAR TUKRAM KENDRE
|
00165
|
IBKL0000590
|
1506
|
1506
|
Processed
|
17/02/2024
|
|
0553837180
|
|
SHANKAR TUKARAM KENDRE
|
IDBI BANK(607095)
|
|
63
|
KANDHAR
|
MH-19-008-237-001/300
(PAOKHARNI)
|
1819008000NRG24130220240647489
|
14/02/2024
|
ARCHANA UDHAV CHATE
|
1819008WL061034
|
ARCHANA UDHAV CHATE
|
00165
|
IBKL0000590
|
1506
|
1506
|
Processed
|
17/02/2024
|
|
0553836975
|
|
ARCHANA UDDHAV CHATE
|
IDBI BANK(607095)
|
|
64
|
KANDHAR
|
MH-19-008-237-001/300
(PAOKHARNI)
|
1819008000NRG24130220240647486
|
14/02/2024
|
GANGABAI SOPAN CHATE
|
1819008WL061034
|
GANGABAI SOPAN CHATE
|
00165
|
IBKL0000590
|
1506
|
1506
|
Processed
|
17/02/2024
|
|
0553836976
|
|
CHATE GANGABAI SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANDHAR
|
MH-19-008-237-001/300
(PAOKHARNI)
|
1819008000NRG24130220240647487
|
14/02/2024
|
MADHAV SOPAN CHATE
|
1819008WL061034
|
MADHAV SOPAN CHATE
|
00165
|
IBKL0000590
|
1506
|
1506
|
Processed
|
17/02/2024
|
|
0553836944
|
|
MADHAVSOPANCHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
KANDHAR
|
MH-19-008-250-001/49
(Guttewadi)
|
1819008000NRG24120220240642817
|
14/02/2024
|
CHAUTRABAI GUTATE
|
1819008WL060683
|
CHAUTRABAI GUTATE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836943
|
|
CHAUTRABAI GUTATE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70441
|
70441
|
|
|
|
|
|
|
|
|
67
|
KANDHAR
|
MH-19-008-011-001/111
(AOURALA)
|
1819008000NRG24140220240652235
|
14/02/2024
|
VANDANABAI BABAN PARADE
|
1819008WL061390
|
VANDANABAI BABAN PARADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836933
|
|
Mrs. Vandanabai Baban Parde
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KANDHAR
|
MH-19-008-011-001/16
(AOURALA)
|
1819008000NRG24140220240652250
|
14/02/2024
|
SUNANDA DATTA KADAM
|
1819008WL061390
|
SUNANDA DATTA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837050
|
|
Mrs. SUNANDA DATTA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KANDHAR
|
MH-19-008-011-001/27
(AOURALA)
|
1819008000NRG24140220240652255
|
14/02/2024
|
BHAGRATHABAI NAMAJI KADAM
|
1819008WL061390
|
BHAGRATHABAI NAMAJI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837105
|
|
Mrs. Bhairathbai Nanaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
KANDHAR
|
MH-19-008-011-001/27
(AOURALA)
|
1819008000NRG24140220240652254
|
14/02/2024
|
NAMAJI GANGARAM KADAM
|
1819008WL061390
|
NAMAJI GANGARAM KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836935
|
|
NANAJI GANGARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANDHAR
|
MH-19-008-016-001/17
(PANSHEVADI)
|
1819008000NRG24130220240644855
|
14/02/2024
|
MEERA DHARMASINGH CHAWHAN
|
1819008WL060820
|
MEERA DHARMASINGH CHAWHAN
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837423
|
|
MRS MEERABAI DHARAMSSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDHAR
|
MH-19-008-016-001/272
(PANSHEVADI)
|
1819008000NRG24130220240645319
|
14/02/2024
|
MADHAV DAGADU MORE
|
1819008WL060856
|
MADHAV DAGADU MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837465
|
|
MADHAVDAGDUMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
KANDHAR
|
MH-19-008-016-001/272
(PANSHEVADI)
|
1819008000NRG24130220240645316
|
14/02/2024
|
NIVRUTTI DAGADU MORE
|
1819008WL060856
|
NIVRUTTI DAGADU MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837464
|
|
NIVRITTIDAGDUMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24130220240645200
|
14/02/2024
|
AMBADAS RARAO CHAWHAN
|
1819008WL060847
|
AMBADAS RARAO CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837368
|
|
AMBADASRAMRAOCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
KANDHAR
|
MH-19-008-016-001/420
(PANSHEVADI)
|
1819008000NRG24130220240645202
|
14/02/2024
|
ANNARAO SUBHANRAO MORE
|
1819008WL060847
|
ANNARAO SUBHANRAO MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837178
|
|
ANNARAO SUBHANRAO MORE
|
IDBI BANK(607095)
|
|
76
|
KANDHAR
|
MH-19-008-016-001/492
(PANSHEVADI)
|
1819008000NRG24130220240645244
|
14/02/2024
|
KESHAV DEVLA CHAWHAN
|
1819008WL060851
|
KESHAV DEVLA CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837424
|
|
KESHAV DEVLA CHAVAN
|
BANK OF BARODA(606985)
|
|
77
|
KANDHAR
|
MH-19-008-021-001/121
(DAITHANA)
|
1819008000NRG24120220240642638
|
14/02/2024
|
SHANTABAI MOTIRAM AANAKAD
|
1819008WL060674
|
SHANTABAI MOTIRAM AANAKAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836952
|
|
SHANTABAI MOTIRAM AANAKAD
|
ICICI BANK LTD(508534)
|
|
78
|
KANDHAR
|
MH-19-008-022-001/46
(JAKAPUR)
|
1819008000NRG24130220240644948
|
14/02/2024
|
SUNITA ANANDA JADHAV
|
1819008WL060825
|
SUNITA ANANDA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837120
|
|
Mr. Sunita Anandrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KANDHAR
|
MH-19-008-027-001/121
(HALADA)
|
1819008000NRG24130220240647449
|
14/02/2024
|
ANUSAYA MOHAN TIGULAWAD
|
1819008WL061030
|
ANUSAYA MOHAN TIGULAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836902
|
|
MRS ANUSAYA MOHAN TIGULWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANDHAR
|
MH-19-008-027-001/155
(HALADA)
|
1819008000NRG24130220240646573
|
14/02/2024
|
BHAGABAI SHANKAR UTHAKULA
|
1819008WL060943
|
BHAGABAI SHANKAR UTHAKULA
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836940
|
|
BHAGRATHBAI SHANKAR UTKULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24130220240648186
|
14/02/2024
|
NAMDEV ANANDA KADAM
|
1819008WL061078
|
NAMDEV ANANDA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837113
|
|
Mr. NAMDEV ANANDA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KANDHAR
|
MH-19-008-053-001/136
(SAVALESHWAR)
|
1819008000NRG24130220240648078
|
14/02/2024
|
ARVIND HANMANT KADAM
|
1819008WL061070
|
ARVIND HANMANT KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837111
|
|
MR ARVIND HANMANTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-053-001/155
(SAVALESHWAR)
|
1819008000NRG24130220240648270
|
14/02/2024
|
HANMANTA JALABA KADAM
|
1819008WL061082
|
HANMANTA JALABA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837128
|
|
Mr. HANMANT JALABA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
KANDHAR
|
MH-19-008-053-001/178
(SAVALESHWAR)
|
1819008000NRG24130220240647994
|
14/02/2024
|
NAMDEV NIVRUTTI KADAM
|
1819008WL061065
|
NAMDEV NIVRUTTI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836894
|
|
NAMDEVNIVRATIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
KANDHAR
|
MH-19-008-053-001/280
(SAVALESHWAR)
|
1819008000NRG24130220240647874
|
14/02/2024
|
ROHIDAS GOPAL KAMBALE
|
1819008WL061058
|
ROHIDAS GOPAL KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836969
|
|
ROHIDAS GOPAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANDHAR
|
MH-19-008-053-001/333
(SAVALESHWAR)
|
1819008000NRG24130220240648198
|
14/02/2024
|
PANDURANG SHANKAR SHINDE
|
1819008WL061078
|
PANDURANG SHANKAR SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836970
|
|
PANDURANGSHANKARSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
KANDHAR
|
MH-19-008-053-001/70
(SAVALESHWAR)
|
1819008000NRG24130220240647881
|
14/02/2024
|
GANESH RAMAJI KADAM
|
1819008WL061058
|
GANESH RAMAJI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836856
|
|
GANESH RAMAJI KADAM
|
HDFC BANK LTD(607152)
|
|
88
|
KANDHAR
|
MH-19-008-053-001/72
(SAVALESHWAR)
|
1819008000NRG24130220240648202
|
14/02/2024
|
DIGAMBAR ARJUN KAMBALE
|
1819008WL061078
|
DIGAMBAR ARJUN KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836852
|
|
MR DIGAMBAR ARJUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANDHAR
|
MH-19-008-053-001/72
(SAVALESHWAR)
|
1819008000NRG24130220240648203
|
14/02/2024
|
LAKSHMI DIGAMBAR KAMBALE
|
1819008WL061078
|
LAKSHMI DIGAMBAR KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836851
|
|
LAKSHMI DIGAMBAR KAMBALE
|
ICICI BANK LTD(508534)
|
|
90
|
KANDHAR
|
MH-19-008-053-001/86
(SAVALESHWAR)
|
1819008000NRG24130220240648266
|
14/02/2024
|
CHABUBAI SOPAN KADAM
|
1819008WL061080
|
CHABUBAI SOPAN KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837110
|
|
Miss. Chabubai Sopan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KANDHAR
|
MH-19-008-053-001/86
(SAVALESHWAR)
|
1819008000NRG24130220240648265
|
14/02/2024
|
SOPAN GANGARAM KADAM
|
1819008WL061080
|
SOPAN GANGARAM KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837112
|
|
SOPANGANGARAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
KANDHAR
|
MH-19-008-053-001/9
(SAVALESHWAR)
|
1819008000NRG24130220240648148
|
14/02/2024
|
VITTHAL MAROTI KADAM
|
1819008WL061076
|
VITTHAL MAROTI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837109
|
|
MS VITTHAL MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANDHAR
|
MH-19-008-086-001/10
(GUNDA)
|
1819008000NRG24140220240651937
|
14/02/2024
|
RENUKA GANGADHAR KALE
|
1819008WL061367
|
RENUKA GANGADHAR KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837218
|
|
MRS RENUKABAI GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANDHAR
|
MH-19-008-086-001/10
(GUNDA)
|
1819008000NRG24140220240651938
|
14/02/2024
|
TRIPATI GANGADHAR KALE
|
1819008WL061367
|
TRIPATI GANGADHAR KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837219
|
|
MR TIRUPATI GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANDHAR
|
MH-19-008-086-001/17
(GUNDA)
|
1819008000NRG24140220240651940
|
14/02/2024
|
MAROTI SURYAVANSHI
|
1819008WL061367
|
MAROTI SURYAVANSHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837222
|
|
Mr. Maroti Sambhaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
KANDHAR
|
MH-19-008-097-001/101
(SHELALI)
|
1819008000NRG24120220240643761
|
14/02/2024
|
VITTHAL MAROTRAO KENDRE
|
1819008WL060764
|
VITTHAL MAROTRAO KENDRE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553836924
|
|
MR VITTHAL MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANDHAR
|
MH-19-008-097-001/11
(SHELALI)
|
1819008000NRG24120220240643766
|
14/02/2024
|
RENUKABAI SHYAM GATE
|
1819008WL060764
|
RENUKABAI SHYAM GATE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553836912
|
|
RENUKA SHYAM GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANDHAR
|
MH-19-008-097-001/11
(SHELALI)
|
1819008000NRG24120220240643765
|
14/02/2024
|
SHYAM ARJUN GATE
|
1819008WL060764
|
SHYAM ARJUN GATE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553836971
|
|
SHAM ARJUN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANDHAR
|
MH-19-008-097-001/166
(SHELALI)
|
1819008000NRG24120220240643776
|
14/02/2024
|
MANOHAR NIVRUTTI GITE
|
1819008WL060764
|
MANOHAR NIVRUTTI GITE
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
17/02/2024
|
|
0553836923
|
|
Mr. Manohar Nivratti Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
KANDHAR
|
MH-19-008-097-001/166
(SHELALI)
|
1819008000NRG24120220240643777
|
14/02/2024
|
SHESHABAI MANOHAR GITE
|
1819008WL060764
|
SHESHABAI MANOHAR GITE
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
17/02/2024
|
|
0553836925
|
|
Mrs. SHESHABAI MANOHAR GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KANDHAR
|
MH-19-008-102-001/497
(USMANNAGAR)
|
1819008000NRG24140220240652102
|
14/02/2024
|
SHOBHA DIGAMBAR DANGE
|
1819008WL061377
|
SHOBHA DIGAMBAR DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836903
|
|
SHOBHA DIGAMBAR DANGE
|
ICICI BANK LTD(508534)
|
|
102
|
KANDHAR
|
MH-19-008-102-001/784
(USMANNAGAR)
|
1819008000NRG24140220240652118
|
14/02/2024
|
DHANASHRI KHANDU SHEKAPUR
|
1819008WL061379
|
DHANASHRI KHANDU SHEKAPUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836939
|
|
Mrs. DHANASHREE KHNDU SHEKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24130220240645359
|
14/02/2024
|
SAMBHAJI BALIRAM DANGE
|
1819008WL060861
|
SAMBHAJI BALIRAM DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837362
|
|
MR SAMBHAJI BALIRAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24130220240645360
|
14/02/2024
|
SARSWATIBAI DANGE
|
1819008WL060861
|
SARSWATIBAI DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837364
|
|
MRS SARASWATIBAI SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANDHAR
|
MH-19-008-201-001/34
(BIJEWADI)
|
1819008000NRG24140220240652351
|
14/02/2024
|
ANGAD LAKSHMAN DANGE
|
1819008WL061398
|
ANGAD LAKSHMAN DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836805
|
|
MR ANGAD LAXMAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANDHAR
|
MH-19-008-201-001/34
(BIJEWADI)
|
1819008000NRG24130220240645363
|
14/02/2024
|
GOVIND SAMBHAJI DANGE
|
1819008WL060861
|
GOVIND SAMBHAJI DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836804
|
|
MR GOVIND SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANDHAR
|
MH-19-008-201-001/34
(BIJEWADI)
|
1819008000NRG24130220240645364
|
14/02/2024
|
URMILA GOVIND DANGE
|
1819008WL060861
|
URMILA GOVIND DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836848
|
|
MRS URMILA GOVIND DANGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANDHAR
|
MH-19-008-201-001/896
(BIJEWADI)
|
1819008000NRG24140220240652359
|
14/02/2024
|
RADHABAI ASHOK DANGE
|
1819008WL061398
|
RADHABAI ASHOK DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836806
|
|
MRS RADHABAI ASHOK DANGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008000NRG24140220240651615
|
14/02/2024
|
BAPURAO NAGORAO SHINDE
|
1819008WL061341
|
BAPURAO NAGORAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837025
|
|
BAPURAO NAGORAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
110
|
KANDHAR
|
MH-19-008-208-001/906
(DHAI KLAMBA)
|
1819008000NRG24140220240651705
|
14/02/2024
|
MAROTI BHUJANGA KAUSAL Y
|
1819008WL061347
|
MAROTI BHUJANGA KAUSAL Y
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837508
|
|
MAROTI BHUJANGA KOSHALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDHAR
|
MH-19-008-208-001/987
(DHAI KLAMBA)
|
1819008000NRG24140220240651665
|
14/02/2024
|
PARUBAI VYANKATI INGOLE
|
1819008WL061344
|
PARUBAI VYANKATI INGOLE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837108
|
|
MRS PARUBAI VYANKATI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANDHAR
|
MH-19-008-208-001/987
(DHAI KLAMBA)
|
1819008000NRG24140220240651602
|
14/02/2024
|
VYANKATI SAMBHAJI INGOLE
|
1819008WL061340
|
VYANKATI SAMBHAJI INGOLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836908
|
|
VYANKATI SAMBHAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANDHAR
|
MH-19-008-209-001/121
(DHANORAKAUTA)
|
1819008000NRG24130220240645919
|
14/02/2024
|
ANUSAYABAI SAMBHAJI HALAD
|
1819008WL060899
|
ANUSAYABAI SAMBHAJI HALAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837166
|
|
Mr. ANUSAYA SAMBHAJI HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KANDHAR
|
MH-19-008-209-001/121
(DHANORAKAUTA)
|
1819008000NRG24130220240645918
|
14/02/2024
|
SAMBHAJI BAJIRAO HALADEKA
|
1819008WL060899
|
SAMBHAJI BAJIRAO HALADEKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837165
|
|
Mr. SAMBHAJI BAJIRAO HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KANDHAR
|
MH-19-008-209-001/21
(DHANORAKAUTA)
|
1819008000NRG24130220240646198
|
14/02/2024
|
MAHADABAI BALAJI HATTE
|
1819008WL060920
|
MAHADABAI BALAJI HATTE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837044
|
|
Mr. MAHADABAI BALAJI HATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KANDHAR
|
MH-19-008-209-001/30
(DHANORAKAUTA)
|
1819008000NRG24130220240646200
|
14/02/2024
|
DIGAMBAR DHONDIBA TAKANE
|
1819008WL060920
|
DIGAMBAR DHONDIBA TAKANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837172
|
|
DIGAMBAR DHONDIBA TALNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANDHAR
|
MH-19-008-209-001/30
(DHANORAKAUTA)
|
1819008000NRG24130220240646201
|
14/02/2024
|
SUMANBAI DIGAMBAR TAKANE
|
1819008WL060920
|
SUMANBAI DIGAMBAR TAKANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837171
|
|
SUMANBAI DIGAMBAR TALNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-209-001/311
(DHANORAKAUTA)
|
1819008000NRG24130220240645985
|
14/02/2024
|
ANITA RAWSAHEB JADHAV
|
1819008WL060902
|
ANITA RAWSAHEB JADHAV
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837371
|
|
ANITA RAOSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-209-001/311
(DHANORAKAUTA)
|
1819008000NRG24130220240645986
|
14/02/2024
|
SHIVNANDA LINGOJI JADHAV
|
1819008WL060902
|
SHIVNANDA LINGOJI JADHAV
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836991
|
|
Mrs. SHIVNANDA LINGOJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
KANDHAR
|
MH-19-008-209-001/319
(DHANORAKAUTA)
|
1819008000NRG24130220240646243
|
14/02/2024
|
BHAGWAN MOTIRAM JADHAV
|
1819008WL060923
|
BHAGWAN MOTIRAM JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837157
|
|
Mr. BHAGWAN MOTIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
KANDHAR
|
MH-19-008-209-001/319
(DHANORAKAUTA)
|
1819008000NRG24130220240646244
|
14/02/2024
|
SUNITA BHAGWAN JADHAV
|
1819008WL060923
|
SUNITA BHAGWAN JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837159
|
|
Mrs. SUNITA BHAGWAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KANDHAR
|
MH-19-008-209-001/321
(DHANORAKAUTA)
|
1819008000NRG24130220240645989
|
14/02/2024
|
MADHAV SAMBHAJI JADHAV
|
1819008WL060902
|
MADHAV SAMBHAJI JADHAV
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836992
|
|
MADDHAVSAMBHAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
123
|
KANDHAR
|
MH-19-008-209-001/325
(DHANORAKAUTA)
|
1819008000NRG24130220240645993
|
14/02/2024
|
BALAJI VYANKATI NALE
|
1819008WL060902
|
BALAJI VYANKATI NALE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837102
|
|
Mr. BALAJI SHANKAR NALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KANDHAR
|
MH-19-008-209-001/325
(DHANORAKAUTA)
|
1819008000NRG24130220240645994
|
14/02/2024
|
JYOTI BALAJI NALE
|
1819008WL060902
|
JYOTI BALAJI NALE
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837087
|
|
JYOTI BALAJI NALE
|
ICICI BANK LTD(508534)
|
|
125
|
KANDHAR
|
MH-19-008-209-001/33
(DHANORAKAUTA)
|
1819008000NRG24130220240646245
|
14/02/2024
|
RUKMINBAI GOVIND TAKANE
|
1819008WL060923
|
RUKMINBAI GOVIND TAKANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837158
|
|
RUKMINBAI GOVINDRAO TALNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANDHAR
|
MH-19-008-209-001/87
(DHANORAKAUTA)
|
1819008000NRG24130220240646209
|
14/02/2024
|
DIGAMBAR BASWANTA HATE
|
1819008WL060920
|
DIGAMBAR BASWANTA HATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837043
|
|
Mr. DIGAMBAR BASWANTRAO HATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KANDHAR
|
MH-19-008-209-001/87
(DHANORAKAUTA)
|
1819008000NRG24130220240646210
|
14/02/2024
|
LALITA DIGAMBAR HATE
|
1819008WL060920
|
LALITA DIGAMBAR HATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837042
|
|
Mrs. LALITA DIGAMBAR HATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
KANDHAR
|
MH-19-008-210-001/443
(DIGRAS(BUDRUK))
|
1819008000NRG24140220240651974
|
14/02/2024
|
LAKSHMAN HANMANT KHANDARE
|
1819008WL061369
|
LAKSHMAN HANMANT KHANDARE
|
00168
|
ICIC0000538
|
1622
|
1622
|
Processed
|
17/02/2024
|
|
0553837129
|
|
LAXMANHANMANTAKHANDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
KANDHAR
|
MH-19-008-210-001/443
(DIGRAS(BUDRUK))
|
1819008000NRG24140220240651975
|
14/02/2024
|
MUKTABAI KHANDARE
|
1819008WL061369
|
MUKTABAI KHANDARE
|
00168
|
ICIC0000538
|
1622
|
1622
|
Processed
|
17/02/2024
|
|
0553837130
|
|
MUKTABAI LAKSHMAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANDHAR
|
MH-19-008-219-001/119
(HASOOL)
|
1819008000NRG24120220240642202
|
14/02/2024
|
SANGEETA RAJKUMAR TIKATE
|
1819008WL060653
|
SANGEETA RAJKUMAR TIKATE
|
00168
|
ICIC0000538
|
811
|
811
|
Processed
|
17/02/2024
|
|
0553837229
|
|
SANGITA RAJKUMAR TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANDHAR
|
MH-19-008-219-001/143
(HASOOL)
|
1819008000NRG24120220240642169
|
14/02/2024
|
RAJU VITTHAL DEWAKATE
|
1819008WL060651
|
RAJU VITTHAL DEWAKATE
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836845
|
|
RAJKUMAR VITTHAL DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANDHAR
|
MH-19-008-219-001/143
(HASOOL)
|
1819008000NRG24120220240642170
|
14/02/2024
|
SARSWATI RAJKUMAR DEVAKAT
|
1819008WL060651
|
SARSWATI RAJKUMAR DEVAKAT
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836846
|
|
SARSWATI RAJKUMAR DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANDHAR
|
MH-19-008-219-001/148
(HASOOL)
|
1819008000NRG24120220240642155
|
14/02/2024
|
MANGALABAI SHRIPATI BHORA
|
1819008WL060650
|
MANGALABAI SHRIPATI BHORA
|
00168
|
ICIC0000538
|
1641
|
1641
|
Processed
|
17/02/2024
|
|
0553837207
|
|
BHORGIR MANGALBAI SHRIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANDHAR
|
MH-19-008-219-001/148
(HASOOL)
|
1819008000NRG24120220240642154
|
14/02/2024
|
SHRIPATI MOTIRAM BHORAGIR
|
1819008WL060650
|
SHRIPATI MOTIRAM BHORAGIR
|
00168
|
ICIC0000538
|
1641
|
1641
|
Processed
|
17/02/2024
|
|
0553836855
|
|
BHORGIR SHRIPATI MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANDHAR
|
MH-19-008-219-001/175
(HASOOL)
|
1819008000NRG24120220240642178
|
14/02/2024
|
LAKSHMAN AMRATA DEWAKATE
|
1819008WL060651
|
LAKSHMAN AMRATA DEWAKATE
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553837528
|
|
LAXIMAN AMRATA DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANDHAR
|
MH-19-008-219-001/175
(HASOOL)
|
1819008000NRG24120220240642177
|
14/02/2024
|
RANJANA VASANT DEWAKATE
|
1819008WL060651
|
RANJANA VASANT DEWAKATE
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836836
|
|
RANJANABAI VASANT DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANDHAR
|
MH-19-008-219-001/175
(HASOOL)
|
1819008000NRG24120220240642179
|
14/02/2024
|
REJA LAKSHMAN DEWAKATE
|
1819008WL060651
|
REJA LAKSHMAN DEWAKATE
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836921
|
|
GUNDABAI LAXMAN DEVAKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANDHAR
|
MH-19-008-219-001/175
(HASOOL)
|
1819008000NRG24120220240642176
|
14/02/2024
|
VASANT AMRATA DEWAKATE
|
1819008WL060651
|
VASANT AMRATA DEWAKATE
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553837529
|
|
VASANT AMRATA DEVAKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANDHAR
|
MH-19-008-219-001/176
(HASOOL)
|
1819008000NRG24120220240642206
|
14/02/2024
|
GODABAI TULASHIRAM SURYAV
|
1819008WL060653
|
GODABAI TULASHIRAM SURYAV
|
00168
|
ICIC0000538
|
811
|
811
|
Processed
|
17/02/2024
|
|
0553837206
|
|
SURYAVANSHI GODAVARI TULASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANDHAR
|
MH-19-008-219-001/187
(HASOOL)
|
1819008000NRG24120220240642181
|
14/02/2024
|
SHOBHABAI BALAJI BHORAGIR
|
1819008WL060651
|
SHOBHABAI BALAJI BHORAGIR
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553837530
|
|
SHOBHA BALAJI BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANDHAR
|
MH-19-008-219-001/192
(HASOOL)
|
1819008000NRG24120220240642207
|
14/02/2024
|
RAHUL SAMBHAJI SURYAKAMBL
|
1819008WL060653
|
RAHUL SAMBHAJI SURYAKAMBL
|
00168
|
ICIC0000538
|
811
|
811
|
Processed
|
17/02/2024
|
|
0553837414
|
|
RAHUL SAMBHAJI SURYAKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANDHAR
|
MH-19-008-219-001/22
(HASOOL)
|
1819008000NRG24120220240642210
|
14/02/2024
|
MAHANANDA RAM TOGARE
|
1819008WL060653
|
MAHANANDA RAM TOGARE
|
00168
|
ICIC0000538
|
811
|
811
|
Processed
|
17/02/2024
|
|
0553836838
|
|
MAHANANDA RAMU TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANDHAR
|
MH-19-008-219-001/30
(HASOOL)
|
1819008000NRG24120220240642182
|
14/02/2024
|
RAMESH GANGADHAR YADAV
|
1819008WL060651
|
RAMESH GANGADHAR YADAV
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836837
|
|
RAMESH GANGADHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANDHAR
|
MH-19-008-219-001/30
(HASOOL)
|
1819008000NRG24120220240642183
|
14/02/2024
|
SHOBHA RAMESH DEVAKATTE
|
1819008WL060651
|
SHOBHA RAMESH DEVAKATTE
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836841
|
|
SHOBHA RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANDHAR
|
MH-19-008-219-001/52
(HASOOL)
|
1819008000NRG24120220240642188
|
14/02/2024
|
HULAJI BHIMRAO BHORAGIR
|
1819008WL060652
|
HULAJI BHIMRAO BHORAGIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836853
|
|
HULAJI BHIMRAO BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24120220240642163
|
14/02/2024
|
GUNDABAI VIKRAM BHORAGIR
|
1819008WL060650
|
GUNDABAI VIKRAM BHORAGIR
|
00168
|
ICIC0000538
|
1641
|
1641
|
Processed
|
17/02/2024
|
|
0553837212
|
|
GUNDABAI VIKRAM BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24120220240642190
|
14/02/2024
|
NAGORAO MAROTI BHORAGIR
|
1819008WL060652
|
NAGORAO MAROTI BHORAGIR
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
17/02/2024
|
|
0553836840
|
|
BHORGIR NAGORAO MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24120220240642191
|
14/02/2024
|
SHALUBAI NAGORAO BHORAGIR
|
1819008WL060652
|
SHALUBAI NAGORAO BHORAGIR
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
17/02/2024
|
|
0553837413
|
|
SHALUBAI NAGORAO BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANDHAR
|
MH-19-008-219-001/77
(HASOOL)
|
1819008000NRG24120220240642225
|
14/02/2024
|
BABITA PANDURANG SURYAKAM
|
1819008WL060653
|
BABITA PANDURANG SURYAKAM
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
17/02/2024
|
|
0553836854
|
|
BABITA PANDURANG SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANDHAR
|
MH-19-008-219-001/90
(HASOOL)
|
1819008000NRG24120220240642228
|
14/02/2024
|
DWARAKA SHIVAJI SURYAVANS
|
1819008WL060653
|
DWARAKA SHIVAJI SURYAVANS
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
17/02/2024
|
|
0553837415
|
|
DWARKA SHIVAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANDHAR
|
MH-19-008-219-001/90
(HASOOL)
|
1819008000NRG24120220240642227
|
14/02/2024
|
SHIVAJI SHESHRAO SURYAVAN
|
1819008WL060653
|
SHIVAJI SHESHRAO SURYAVAN
|
00168
|
ICIC0000538
|
810
|
810
|
Processed
|
17/02/2024
|
|
0553837416
|
|
SHIVAJI SHESHERAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANDHAR
|
MH-19-008-233-002/150
(NAGALGAON)
|
1819008000NRG24130220240645116
|
14/02/2024
|
UTTAM GYANOBA KATURE
|
1819008WL060841
|
UTTAM GYANOBA KATURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836835
|
|
UTTAMRAO GYANOBA KATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24130220240645005
|
14/02/2024
|
ANIL PANDU RATHOD
|
1819008WL060829
|
ANIL PANDU RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836834
|
|
ANIL PANDU RATHOD
|
IDBI BANK(607095)
|
|
154
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24130220240645000
|
14/02/2024
|
PANDU SOMA RATHOD
|
1819008WL060829
|
PANDU SOMA RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836839
|
|
PANDU SOMA RATHOD
|
IDBI BANK(607095)
|
|
155
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24130220240645003
|
14/02/2024
|
RANJANA VITTHAL RATHOD
|
1819008WL060829
|
RANJANA VITTHAL RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837257
|
|
RANJANA VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24130220240645004
|
14/02/2024
|
SHOBHA GANESH RATHOD
|
1819008WL060829
|
SHOBHA GANESH RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836802
|
|
SHOBHABAI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KANDHAR
|
MH-19-008-233-002/83
(NAGALGAON)
|
1819008000NRG24130220240645008
|
14/02/2024
|
ASHA NAMDEV PAWAR
|
1819008WL060829
|
ASHA NAMDEV PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836807
|
|
ASHA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANDHAR
|
MH-19-008-237-001/115
(PAOKHARNI)
|
1819008000NRG24130220240647423
|
14/02/2024
|
SATAWA SAMBHAJI WAGHMARE
|
1819008WL061027
|
SATAWA SAMBHAJI WAGHMARE
|
00168
|
ICIC0000538
|
1472
|
1472
|
Processed
|
17/02/2024
|
|
0553836847
|
|
MR SATWA SAMBHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KANDHAR
|
MH-19-008-237-001/115
(PAOKHARNI)
|
1819008000NRG24130220240647424
|
14/02/2024
|
SUNITA SATAWA WAGHMARE
|
1819008WL061027
|
SUNITA SATAWA WAGHMARE
|
00168
|
ICIC0000538
|
1471
|
1471
|
Processed
|
17/02/2024
|
|
0553836886
|
|
SUNITA SATAVA WAGHMARE
|
IDBI BANK(607095)
|
|
160
|
KANDHAR
|
MH-19-008-237-001/137
(PAOKHARNI)
|
1819008000NRG24130220240647428
|
14/02/2024
|
RANJANA SHIVAJI
|
1819008WL061027
|
RANJANA SHIVAJI
|
00168
|
ICIC0000538
|
1471
|
1471
|
Processed
|
17/02/2024
|
|
0553837230
|
|
Mrs. Ranjanabai Shivaji Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KANDHAR
|
MH-19-008-237-001/137
(PAOKHARNI)
|
1819008000NRG24130220240647427
|
14/02/2024
|
SHIVAJI BHUJANGA
|
1819008WL061027
|
SHIVAJI BHUJANGA
|
00168
|
ICIC0000538
|
1471
|
1471
|
Processed
|
17/02/2024
|
|
0553836843
|
|
SHIVAJIKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
162
|
KANDHAR
|
MH-19-008-237-001/146
(PAOKHARNI)
|
1819008000NRG24130220240647430
|
14/02/2024
|
SANJEEV APPARAO KENDRAE
|
1819008WL061027
|
SANJEEV APPARAO KENDRAE
|
00168
|
ICIC0000538
|
1471
|
1471
|
Processed
|
17/02/2024
|
|
0553836842
|
|
SANJAYAPPARAOKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
163
|
KANDHAR
|
MH-19-008-237-001/23
(PAOKHARNI)
|
1819008000NRG24130220240647582
|
14/02/2024
|
KASHINATH EKNATH WAGHMARE
|
1819008WL061040
|
KASHINATH EKNATH WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836857
|
|
KASHINATHEKANATHWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
164
|
KANDHAR
|
MH-19-008-237-001/23
(PAOKHARNI)
|
1819008000NRG24130220240647583
|
14/02/2024
|
KAVITA KASHINATH WAGHMARE
|
1819008WL061040
|
KAVITA KASHINATH WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836885
|
|
KAVITA KASHINATH WAGHMARE
|
IDBI BANK(607095)
|
|
165
|
KANDHAR
|
MH-19-008-237-001/69
(PAOKHARNI)
|
1819008000NRG24130220240647590
|
14/02/2024
|
GIRJABAI SUBHASH CHATE
|
1819008WL061040
|
GIRJABAI SUBHASH CHATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836844
|
|
GIRAJABAI SUBHASH CHATE
|
IDBI BANK(607095)
|
|
166
|
KANDHAR
|
MH-19-008-242-001/139
(TALYACHIWADI)
|
1819008000NRG24130220240645156
|
14/02/2024
|
RENUKABAI TARACHAND PAWAR
|
1819008WL060845
|
RENUKABAI TARACHAND PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836833
|
|
MRS RENUKABAI TARACHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANDHAR
|
MH-19-008-242-001/139
(TALYACHIWADI)
|
1819008000NRG24130220240645155
|
14/02/2024
|
TARACHAND DNYANU PAWAR
|
1819008WL060845
|
TARACHAND DNYANU PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836803
|
|
MR TARACHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANDHAR
|
MH-19-008-242-001/194
(TALYACHIWADI)
|
1819008000NRG24130220240645131
|
14/02/2024
|
PHOOLSINGH DEVRAO PAWAR
|
1819008WL060842
|
PHOOLSINGH DEVRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837256
|
|
MR FULASING DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANDHAR
|
MH-19-008-250-001/11
(Guttewadi)
|
1819008000NRG24120220240642730
|
14/02/2024
|
SHRIPATI SAMBHAJI GUTATE
|
1819008WL060678
|
SHRIPATI SAMBHAJI GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837518
|
|
TRIPATI SAMBHAJI GUTTE
|
IDBI BANK(607095)
|
|
170
|
KANDHAR
|
MH-19-008-250-001/45
(Guttewadi)
|
1819008000NRG24120220240642739
|
14/02/2024
|
SANGITABAI UDHHAV GUTATE
|
1819008WL060678
|
SANGITABAI UDHHAV GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836942
|
|
SANGITABAI UDHAVDAV GUTATE
|
IDBI BANK(607095)
|
|
171
|
KANDHAR
|
MH-19-008-250-001/49
(Guttewadi)
|
1819008000NRG24120220240642740
|
14/02/2024
|
SURYAKANT GOVIND GUTATE
|
1819008WL060678
|
SURYAKANT GOVIND GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836941
|
|
SURYAKANT GOVIND GUTTE
|
IDBI BANK(607095)
|
|
172
|
KANDHAR
|
MH-19-008-250-001/88
(Guttewadi)
|
1819008000NRG24120220240642824
|
14/02/2024
|
PARSHURAM SAMBHAJI GUTATE
|
1819008WL060683
|
PARSHURAM SAMBHAJI GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836766
|
|
PARASRAMSAMBHAJIGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
KANDHAR
|
MH-19-008-250-001/88
(Guttewadi)
|
1819008000NRG24120220240642825
|
14/02/2024
|
SUMANBAI PARSHURAM GUTATE
|
1819008WL060683
|
SUMANBAI PARSHURAM GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836765
|
|
SUMLABAIPARASRAMGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161771
|
161771
|
|
|
|
|
|
|
|
|
174
|
KANDHAR
|
MH-19-008-027-001/189
(HALADA)
|
1819008000NRG24130220240646787
|
14/02/2024
|
AMIBANE RABANI SHAIKH
|
1819008WL060957
|
AMIBANE RABANI SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836815
|
|
AMINABI RABBANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANDHAR
|
MH-19-008-027-001/189
(HALADA)
|
1819008000NRG24130220240646752
|
14/02/2024
|
JAINUSAB RABBANISAB SHAIKH
|
1819008WL060954
|
JAINUSAB RABBANISAB SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837514
|
|
SHAIKH JAINUSAB RABBANISAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008000NRG24130220240646754
|
14/02/2024
|
SAILANI PASHA SHAIKH
|
1819008WL060954
|
SAILANI PASHA SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837160
|
|
MR SAILANI PASHAMIYAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KANDHAR
|
MH-19-008-027-001/206
(HALADA)
|
1819008000NRG24130220240646496
|
14/02/2024
|
ANITA GAJANAN KONDAMANGAL
|
1819008WL060939
|
ANITA GAJANAN KONDAMANGAL
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837086
|
|
MS ANITA GAJANAN KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANDHAR
|
MH-19-008-027-001/206
(HALADA)
|
1819008000NRG24130220240646495
|
14/02/2024
|
GAJANAN VITHAL KONDAMANGLE
|
1819008WL060939
|
GAJANAN VITHAL KONDAMANGLE
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837085
|
|
MR GAJANAN VITTHAL KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008000NRG24130220240646575
|
14/02/2024
|
LAXMIBAI GANPATI THARNDE
|
1819008WL060943
|
LAXMIBAI GANPATI THARNDE
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836821
|
|
KALABAI GANPAT ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24130220240646514
|
14/02/2024
|
GUJABAI MARIBA GAIKWAD
|
1819008WL060939
|
GUJABAI MARIBA GAIKWAD
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837227
|
|
GUJABAI MARIBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANDHAR
|
MH-19-008-027-001/488
(HALADA)
|
1819008000NRG24130220240647460
|
14/02/2024
|
DIGAMBAR KONDIBA BAILKE
|
1819008WL061030
|
DIGAMBAR KONDIBA BAILKE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837103
|
|
MR DIGAMBAR KONDIBA BAILKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANDHAR
|
MH-19-008-027-001/529
(HALADA)
|
1819008000NRG24130220240646667
|
14/02/2024
|
ANANDA DHANAJI RATHOD
|
1819008WL060947
|
ANANDA DHANAJI RATHOD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
17/02/2024
|
|
0553836862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KANDHAR
|
MH-19-008-027-001/529
(HALADA)
|
1819008000NRG24130220240646666
|
14/02/2024
|
ANUSAYA DHANAJI RATHOD
|
1819008WL060947
|
ANUSAYA DHANAJI RATHOD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836861
|
|
MS ANUSAYA DHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
184
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008000NRG24130220240646599
|
14/02/2024
|
ARCHNA RAVSAHEB RATHOD
|
1819008WL060943
|
ARCHNA RAVSAHEB RATHOD
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836860
|
|
ARCHANABAI RAOSAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANDHAR
|
MH-19-008-027-001/693
(HALADA)
|
1819008000NRG24130220240647462
|
14/02/2024
|
SHANTABAI MANIKRAO JADHAV
|
1819008WL061030
|
SHANTABAI MANIKRAO JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836874
|
|
SHANTABAI MANIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANDHAR
|
MH-19-008-051-001/134
(SIRSI(KD))
|
1819008000NRG24130220240645342
|
14/02/2024
|
DATTATRIYE BALASAHEB KADAM
|
1819008WL060859
|
DATTATRIYE BALASAHEB KADAM
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837511
|
|
DATTABALASAHEBKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
187
|
KANDHAR
|
MH-19-008-205-001/376
(CHIKHALI)
|
1819008000NRG24140220240650081
|
14/02/2024
|
SHIVAJI BALAJI
|
1819008WL061219
|
SHIVAJI BALAJI
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837513
|
|
MR SHIVAJI BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANDHAR
|
MH-19-008-245-001/109
(VARVAT)
|
1819008000NRG24130220240646354
|
14/02/2024
|
GANGADHAR VITHAL DEVDE
|
1819008WL060933
|
GANGADHAR VITHAL DEVDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837055
|
|
Gangadhar Vithal Devde
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
189
|
KANDHAR
|
MH-19-008-016-001/2203
(PANSHEVADI)
|
1819008000NRG24130220240644863
|
14/02/2024
|
SANGITA BABUJI MORE
|
1819008WL060820
|
SANGITA BABUJI MORE
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837091
|
|
MRS SANGITA BAPUJI MORE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KANDHAR
|
MH-19-008-016-001/27
(PANSHEVADI)
|
1819008000NRG24130220240645189
|
14/02/2024
|
SHESHABAI NAMDEV RATHOD
|
1819008WL060847
|
SHESHABAI NAMDEV RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837427
|
|
MRS SHESHKALABAI NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANDHAR
|
MH-19-008-016-001/275
(PANSHEVADI)
|
1819008000NRG24130220240644752
|
14/02/2024
|
BALWANT BAPURAO RATHOD
|
1819008WL060816
|
BALWANT BAPURAO RATHOD
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837429
|
|
MR BALWANT BAPURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANDHAR
|
MH-19-008-016-001/28
(PANSHEVADI)
|
1819008000NRG24130220240645191
|
14/02/2024
|
SHEVANTABAI GOVIDN RATHOD
|
1819008WL060847
|
SHEVANTABAI GOVIDN RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836873
|
|
MRS SHEVANTABAI GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24130220240645201
|
14/02/2024
|
ANJANA AMBADAS CHAWHAN
|
1819008WL060847
|
ANJANA AMBADAS CHAWHAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836984
|
|
MRS ANJANA AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24130220240645199
|
14/02/2024
|
ANUSAYABAI RAMRAO CHAVAN
|
1819008WL060847
|
ANUSAYABAI RAMRAO CHAVAN
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836983
|
|
MRS ANUSAYA RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANDHAR
|
MH-19-008-016-001/488
(PANSHEVADI)
|
1819008000NRG24130220240645241
|
14/02/2024
|
MAHANANDA SHIVAJI JADHAV
|
1819008WL060851
|
MAHANANDA SHIVAJI JADHAV
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837426
|
|
MRS MAHANANDA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANDHAR
|
MH-19-008-016-001/749
(PANSHEVADI)
|
1819008000NRG24130220240644885
|
14/02/2024
|
SWATI DNYANESHWAR SHINDE
|
1819008WL060820
|
SWATI DNYANESHWAR SHINDE
|
00415
|
SBIN0005929
|
818
|
818
|
Processed
|
17/02/2024
|
|
0553837058
|
|
MRS SWATI DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
KANDHAR
|
MH-19-008-016-001/749
(PANSHEVADI)
|
1819008000NRG24130220240644884
|
14/02/2024
|
VANITA PRADIP SHINDE
|
1819008WL060820
|
VANITA PRADIP SHINDE
|
00415
|
SBIN0005929
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836922
|
|
MRS VANITA PRADIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
KANDHAR
|
MH-19-008-053-001/178
(SAVALESHWAR)
|
1819008000NRG24130220240647995
|
14/02/2024
|
CHABUBAU NAMDEV KADAM
|
1819008WL061065
|
CHABUBAU NAMDEV KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836965
|
|
MISS CHABUBAI NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
KANDHAR
|
MH-19-008-053-001/179
(SAVALESHWAR)
|
1819008000NRG24130220240647996
|
14/02/2024
|
PANDURANG NIVRATI KADAM
|
1819008WL061065
|
PANDURANG NIVRATI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836895
|
|
MR PANDURANG NIVRUTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANDHAR
|
MH-19-008-053-001/280
(SAVALESHWAR)
|
1819008000NRG24130220240647875
|
14/02/2024
|
Sanjivni Rohidas Kamble
|
1819008WL061058
|
Sanjivni Rohidas Kamble
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836966
|
|
MISS SANJIVANI ROHIDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KANDHAR
|
MH-19-008-053-001/463
(SAVALESHWAR)
|
1819008000NRG24130220240648084
|
14/02/2024
|
KASHIRAM BALAJI KADAM
|
1819008WL061070
|
KASHIRAM BALAJI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837115
|
|
KASHIRAM BALAJI KADAM
|
HDFC BANK LTD(607152)
|
|
202
|
KANDHAR
|
MH-19-008-053-001/463
(SAVALESHWAR)
|
1819008000NRG24130220240648085
|
14/02/2024
|
Rukminbai Kashiram Kadam
|
1819008WL061070
|
Rukminbai Kashiram Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837116
|
|
RUKMIN KASHIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KANDHAR
|
MH-19-008-201-001/45
(BIJEWADI)
|
1819008000NRG24140220240652356
|
14/02/2024
|
GAJANAND RAMU GAWLE
|
1819008WL061398
|
GAJANAND RAMU GAWLE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837223
|
|
MR GAJANAN RAMRAO GAVALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
KANDHAR
|
MH-19-008-242-001/194
(TALYACHIWADI)
|
1819008000NRG24130220240645132
|
14/02/2024
|
PARMESWAR FULSING PAWAR
|
1819008WL060842
|
PARMESWAR FULSING PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837064
|
|
MR PARMESHWAR PULASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22931
|
22931
|
|
|
|
|
|
|
|
|
205
|
KANDHAR
|
MH-19-008-220-001/89
(HATKYAL)
|
1819008000NRG24090220240636464
|
14/02/2024
|
ANITA MADHAV SHRIMANGALE
|
1819008WL060164
|
ANITA MADHAV SHRIMANGALE
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836882
|
|
MRS SHRIMANGALE ANITA MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
KANDHAR
|
MH-19-008-016-001/31
(PANSHEVADI)
|
1819008000NRG24130220240645197
|
14/02/2024
|
MANISHA RAHUL RATHOD
|
1819008WL060847
|
MANISHA RAHUL RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837428
|
|
MRS MANISHA RAHUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
KANDHAR
|
MH-19-008-016-001/319
(PANSHEVADI)
|
1819008000NRG24130220240644875
|
14/02/2024
|
SUREKHA SHIVAJI GONARE
|
1819008WL060820
|
SUREKHA SHIVAJI GONARE
|
00415
|
SBIN0020056
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837366
|
|
MRS SUREKHA SHIVAJI GONARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24130220240644890
|
14/02/2024
|
BHAGWAN MAROTI JADHAV
|
1819008WL060821
|
BHAGWAN MAROTI JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836813
|
|
SHRI BHAGAVAT MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
KANDHAR
|
MH-19-008-027-001/457
(HALADA)
|
1819008000NRG24130220240647458
|
14/02/2024
|
SAHEBRAO MRIBA MORE
|
1819008WL061030
|
SAHEBRAO MRIBA MORE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837161
|
|
MR SAHEBRAO MARIBA MORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KANDHAR
|
MH-19-008-053-001/427
(SAVALESHWAR)
|
1819008000NRG24130220240648083
|
14/02/2024
|
Ravsaheb Vyanktrav Kadam
|
1819008WL061070
|
Ravsaheb Vyanktrav Kadam
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836863
|
|
RAVSAHEB VYANKATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KANDHAR
|
MH-19-008-062-001/26
(HANMANTWADI)
|
1819008000NRG24120220240641960
|
14/02/2024
|
Ayoub Nnu Pathan
|
1819008WL060615
|
Ayoub Nnu Pathan
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
17/02/2024
|
|
0553836959
|
|
PATHAN AYUB NANHUSAB
|
IDBI BANK(607095)
|
|
212
|
KANDHAR
|
MH-19-008-084-001/182
(VANJARWADI)
|
1819008000NRG24090220240636421
|
14/02/2024
|
GANGABAI TULSIRAM GITTE
|
1819008WL060162
|
GANGABAI TULSIRAM GITTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837177
|
|
MRS GANGABAI TULSHIRAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KANDHAR
|
MH-19-008-084-001/23
(VANJARWADI)
|
1819008000NRG24090220240636423
|
14/02/2024
|
MUKTABAI NARHARI GITTE
|
1819008WL060162
|
MUKTABAI NARHARI GITTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837176
|
|
MRS MUKTABAI NARHARI GITTE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANDHAR
|
MH-19-008-084-001/23
(VANJARWADI)
|
1819008000NRG24090220240636422
|
14/02/2024
|
narhari laxman gitte
|
1819008WL060162
|
narhari laxman gitte
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837175
|
|
MR NARHARI LAXMAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KANDHAR
|
MH-19-008-084-001/39
(VANJARWADI)
|
1819008000NRG24090220240636426
|
14/02/2024
|
KAVITA SHRIHARI KENDRE
|
1819008WL060162
|
KAVITA SHRIHARI KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837173
|
|
MS KAVITA SHRIHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KANDHAR
|
MH-19-008-084-001/47
(VANJARWADI)
|
1819008000NRG24090220240636427
|
14/02/2024
|
JANRDHAN VITHAL GITE
|
1819008WL060162
|
JANRDHAN VITHAL GITE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837035
|
|
MR JANARDHAN VITTHAL GITTE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KANDHAR
|
MH-19-008-084-001/47
(VANJARWADI)
|
1819008000NRG24090220240636428
|
14/02/2024
|
SUMANBAI JANARDHAN GITE
|
1819008WL060162
|
SUMANBAI JANARDHAN GITE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837036
|
|
MRS SUMANATABAI JANARDHAN GITE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANDHAR
|
MH-19-008-084-001/85
(VANJARWADI)
|
1819008000NRG24090220240636431
|
14/02/2024
|
JANABAI GANGADHAR GITE
|
1819008WL060162
|
JANABAI GANGADHAR GITE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836988
|
|
JANABAI GANGADHAR GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
KANDHAR
|
MH-19-008-084-001/85
(VANJARWADI)
|
1819008000NRG24090220240636430
|
14/02/2024
|
LAXMIBAI HANMANT GITE
|
1819008WL060162
|
LAXMIBAI HANMANT GITE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836782
|
|
JANABAI HANMANT GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KANDHAR
|
MH-19-008-096-001/239
(PANGRA)
|
1819008000NRG24090220240636655
|
14/02/2024
|
mgdum rsulsab shekh
|
1819008WL060177
|
mgdum rsulsab shekh
|
00415
|
SBIN0020056
|
546
|
546
|
Processed
|
17/02/2024
|
|
0553836920
|
|
MR SHAIKH MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
221
|
KANDHAR
|
MH-19-008-096-001/690
(PANGRA)
|
1819008000NRG24090220240636657
|
14/02/2024
|
RABANI ISAK SHAIKH
|
1819008WL060177
|
RABANI ISAK SHAIKH
|
00415
|
SBIN0020056
|
546
|
546
|
Processed
|
17/02/2024
|
|
0553837156
|
|
MR SHAIKH ISHAQ RABBANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KANDHAR
|
MH-19-008-096-001/690
(PANGRA)
|
1819008000NRG24090220240636658
|
14/02/2024
|
SHABANI RABANI SHAIKH
|
1819008WL060177
|
SHABANI RABANI SHAIKH
|
00415
|
SBIN0020056
|
546
|
546
|
Processed
|
17/02/2024
|
|
0553836919
|
|
MRS SHABANABI RABBANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KANDHAR
|
MH-19-008-201-001/100
(BIJEWADI)
|
1819008000NRG24130220240645414
|
14/02/2024
|
PARABHAKAR KONDIBA LUNGARE
|
1819008WL060870
|
PARABHAKAR KONDIBA LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836897
|
|
MR PRABHAKAR KONDIBA LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KANDHAR
|
MH-19-008-201-001/110
(BIJEWADI)
|
1819008000NRG24130220240645416
|
14/02/2024
|
GAJANAN NIVRATI AADMPURE
|
1819008WL060870
|
GAJANAN NIVRATI AADMPURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837053
|
|
MR GAJANAN NIVRUTI ADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KANDHAR
|
MH-19-008-201-001/110
(BIJEWADI)
|
1819008000NRG24130220240645417
|
14/02/2024
|
VIJAYMALA GAJANAN ADAMPURE
|
1819008WL060870
|
VIJAYMALA GAJANAN ADAMPURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837038
|
|
MR VIJAYMALA GAJANAN ADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KANDHAR
|
MH-19-008-201-001/127
(BIJEWADI)
|
1819008000NRG24130220240645445
|
14/02/2024
|
NANDIRAM DADARAO DANGE
|
1819008WL060872
|
NANDIRAM DADARAO DANGE
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553836945
|
|
MR NANDIRAM DADARAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANDHAR
|
MH-19-008-201-001/155
(BIJEWADI)
|
1819008000NRG24130220240645418
|
14/02/2024
|
RAHUL VITTHAL RATHOD
|
1819008WL060870
|
RAHUL VITTHAL RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837101
|
|
RAHUL VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANDHAR
|
MH-19-008-201-001/177
(BIJEWADI)
|
1819008000NRG24130220240645447
|
14/02/2024
|
BHAGWAN RAMCHANDRA JADHAV
|
1819008WL060872
|
BHAGWAN RAMCHANDRA JADHAV
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553836990
|
|
BHAGWAN RAMCHANDRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
KANDHAR
|
MH-19-008-201-001/177
(BIJEWADI)
|
1819008000NRG24130220240645449
|
14/02/2024
|
KIRAN BHAGWAN JADHAV
|
1819008WL060872
|
KIRAN BHAGWAN JADHAV
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837372
|
|
MR KIRAN BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
KANDHAR
|
MH-19-008-201-001/177
(BIJEWADI)
|
1819008000NRG24130220240645448
|
14/02/2024
|
NIRMALA BHAGWAN JADHAV
|
1819008WL060872
|
NIRMALA BHAGWAN JADHAV
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553836909
|
|
NIRMLABAI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KANDHAR
|
MH-19-008-201-001/182
(BIJEWADI)
|
1819008000NRG24140220240652349
|
14/02/2024
|
BAPURAO MAROTI PAWAR
|
1819008WL061398
|
BAPURAO MAROTI PAWAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837005
|
|
MR BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANDHAR
|
MH-19-008-201-001/185
(BIJEWADI)
|
1819008000NRG24130220240645450
|
14/02/2024
|
SATYAFULA ULHAS RATHOD
|
1819008WL060872
|
SATYAFULA ULHAS RATHOD
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837361
|
|
MRS SATYAPHULABAI ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
KANDHAR
|
MH-19-008-201-001/188
(BIJEWADI)
|
1819008000NRG24130220240645421
|
14/02/2024
|
GANGABAI GANGARAM JADHAV
|
1819008WL060870
|
GANGABAI GANGARAM JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837069
|
|
GANGABAI JADHAV
|
ICICI BANK LTD(508534)
|
|
234
|
KANDHAR
|
MH-19-008-201-001/188
(BIJEWADI)
|
1819008000NRG24130220240645420
|
14/02/2024
|
KALUBAI PRAKASH JADHAV
|
1819008WL060870
|
KALUBAI PRAKASH JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836888
|
|
MRS KALAVTI PARKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
KANDHAR
|
MH-19-008-201-001/188
(BIJEWADI)
|
1819008000NRG24130220240645419
|
14/02/2024
|
PRAKASH GANGARAM JADHAV
|
1819008WL060870
|
PRAKASH GANGARAM JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837100
|
|
PRAKASH GANGARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KANDHAR
|
MH-19-008-201-001/2
(BIJEWADI)
|
1819008000NRG24140220240652350
|
14/02/2024
|
GANGADHAR BHIMRAO LUNGARE
|
1819008WL061398
|
GANGADHAR BHIMRAO LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836899
|
|
MR GANGADHAR BHIMRAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24130220240645452
|
14/02/2024
|
BALAJI SAMBHAJI DANGE
|
1819008WL060872
|
BALAJI SAMBHAJI DANGE
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837225
|
|
MR BALAJI SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24130220240645361
|
14/02/2024
|
Raju Sambaji Dange
|
1819008WL060861
|
Raju Sambaji Dange
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837226
|
|
MR RAJU SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24130220240645362
|
14/02/2024
|
REVTA RAJU DANGE
|
1819008WL060861
|
REVTA RAJU DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837330
|
|
MRS REVTA TAJEEV DANGE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KANDHAR
|
MH-19-008-201-001/37
(BIJEWADI)
|
1819008000NRG24140220240652352
|
14/02/2024
|
PARUBAI RAMDAS RATHOD
|
1819008WL061398
|
PARUBAI RAMDAS RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836896
|
|
MRS PARUBAI RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
241
|
KANDHAR
|
MH-19-008-201-001/37
(BIJEWADI)
|
1819008000NRG24140220240652353
|
14/02/2024
|
RAMDAS BHIMA RATHOD
|
1819008WL061398
|
RAMDAS BHIMA RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836999
|
|
MS RAMDAS BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
KANDHAR
|
MH-19-008-201-001/38
(BIJEWADI)
|
1819008000NRG24130220240645425
|
14/02/2024
|
PADMEEN UMRAO ADAMPURE
|
1819008WL060870
|
PADMEEN UMRAO ADAMPURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836818
|
|
PADMINBAI UMRAO ADAMPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KANDHAR
|
MH-19-008-201-001/38
(BIJEWADI)
|
1819008000NRG24130220240645424
|
14/02/2024
|
UMRAO CHDARBA ADAMPURE
|
1819008WL060870
|
UMRAO CHDARBA ADAMPURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836812
|
|
UMARAV CHANDABA ADAMAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KANDHAR
|
MH-19-008-201-001/39
(BIJEWADI)
|
1819008000NRG24130220240645365
|
14/02/2024
|
BALAJI JIVABA DANGE
|
1819008WL060861
|
BALAJI JIVABA DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837039
|
|
MR BALAJISUREKHA BALAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KANDHAR
|
MH-19-008-201-001/39
(BIJEWADI)
|
1819008000NRG24130220240645367
|
14/02/2024
|
PRAYAGBAI JIVBA DANGE
|
1819008WL060861
|
PRAYAGBAI JIVBA DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836898
|
|
MRS PRAYAGBAI JIVABA DANGE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KANDHAR
|
MH-19-008-201-001/39
(BIJEWADI)
|
1819008000NRG24130220240645366
|
14/02/2024
|
SUREKHABAI BALAJI DANGE
|
1819008WL060861
|
SUREKHABAI BALAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837034
|
|
MR SUREKHA BALAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
247
|
KANDHAR
|
MH-19-008-201-001/42
(BIJEWADI)
|
1819008000NRG24130220240645426
|
14/02/2024
|
BHUJANG MAROTI GAVALE
|
1819008WL060870
|
BHUJANG MAROTI GAVALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837224
|
|
MR BHUJANGA MAROTI GAVALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANDHAR
|
MH-19-008-201-001/45
(BIJEWADI)
|
1819008000NRG24140220240652357
|
14/02/2024
|
DURGA GAJANAN GAVALE
|
1819008WL061398
|
DURGA GAJANAN GAVALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837003
|
|
MRS DURGA GAJANAN GAVALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
KANDHAR
|
MH-19-008-201-001/45
(BIJEWADI)
|
1819008000NRG24140220240652354
|
14/02/2024
|
RAMRAO DEVRAO GAVALE
|
1819008WL061398
|
RAMRAO DEVRAO GAVALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837221
|
|
GAWALE RAMRAO DEVRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
250
|
KANDHAR
|
MH-19-008-201-001/45
(BIJEWADI)
|
1819008000NRG24140220240652355
|
14/02/2024
|
VANDABAI RAMU GAVALE
|
1819008WL061398
|
VANDABAI RAMU GAVALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837220
|
|
MRS VANDANABAI RAMRAO GAVALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KANDHAR
|
MH-19-008-201-001/64
(BIJEWADI)
|
1819008000NRG24130220240645369
|
14/02/2024
|
Deubai Maroti Dange
|
1819008WL060861
|
Deubai Maroti Dange
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836998
|
|
MRS DEUBAI MAROTI DANGE
|
STATE BANK OF INDIA(508548)
|
|
252
|
KANDHAR
|
MH-19-008-201-001/64
(BIJEWADI)
|
1819008000NRG24130220240645368
|
14/02/2024
|
kandhar
|
1819008WL060861
|
kandhar
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837004
|
|
MR MAROTI UTTAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
253
|
KANDHAR
|
MH-19-008-201-001/8
(BIJEWADI)
|
1819008000NRG24130220240645371
|
14/02/2024
|
NANDIRAM AYNATH DANGE
|
1819008WL060861
|
NANDIRAM AYNATH DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837041
|
|
NANDIRAM AYNATH DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANDHAR
|
MH-19-008-201-001/8
(BIJEWADI)
|
1819008000NRG24130220240645370
|
14/02/2024
|
PANDHARI DANGE
|
1819008WL060861
|
PANDHARI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837097
|
|
MR PANDHARI AYANATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
255
|
KANDHAR
|
MH-19-008-201-001/8
(BIJEWADI)
|
1819008000NRG24130220240645372
|
14/02/2024
|
SANGITA DHANGE
|
1819008WL060861
|
SANGITA DHANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837096
|
|
MRS SANGITA PANDHARI DANGE
|
STATE BANK OF INDIA(508548)
|
|
256
|
KANDHAR
|
MH-19-008-201-001/896
(BIJEWADI)
|
1819008000NRG24140220240652358
|
14/02/2024
|
ASHOK PARSARAM DANGE
|
1819008WL061398
|
ASHOK PARSARAM DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837006
|
|
MR ASHOK PARASRAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
257
|
KANDHAR
|
MH-19-008-201-001/896
(BIJEWADI)
|
1819008000NRG24140220240652361
|
14/02/2024
|
DHANAJI ASHOKRAO DANGE
|
1819008WL061398
|
DHANAJI ASHOKRAO DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837002
|
|
DHANAJI ASHOKRAO DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KANDHAR
|
MH-19-008-201-001/896
(BIJEWADI)
|
1819008000NRG24140220240652360
|
14/02/2024
|
PINTU ASHOK DANGE
|
1819008WL061398
|
PINTU ASHOK DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837007
|
|
MR PRASHURAM ASHOK DANGE
|
STATE BANK OF INDIA(508548)
|
|
259
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24140220240652365
|
14/02/2024
|
ASHMITA DEVANAND DANGE
|
1819008WL061398
|
ASHMITA DEVANAND DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836820
|
|
ASHMITA DEVANAND DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24140220240652362
|
14/02/2024
|
DEVANAND SAMBAJI DANGE
|
1819008WL061398
|
DEVANAND SAMBAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836900
|
|
MR DEVANAND SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
261
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24130220240645373
|
14/02/2024
|
GAJANAN SAMBHAJI DANGE
|
1819008WL060861
|
GAJANAN SAMBHAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836934
|
|
GAJANAN SAMBHAJI DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24140220240652363
|
14/02/2024
|
JYOTI GANANAN DANGE
|
1819008WL061398
|
JYOTI GANANAN DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836987
|
|
MRS JYOTI GAJANAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24140220240652364
|
14/02/2024
|
PARUBAI SAMBAJI DANGE
|
1819008WL061398
|
PARUBAI SAMBAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836901
|
|
PARVATI SAMBHAJI DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KANDHAR
|
MH-19-008-233-002/150
(NAGALGAON)
|
1819008000NRG24130220240645056
|
14/02/2024
|
SANGITA SANJAY KATURE
|
1819008WL060835
|
SANGITA SANJAY KATURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836780
|
|
HANMANTGANGADHARKATURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
265
|
KANDHAR
|
MH-19-008-233-002/150
(NAGALGAON)
|
1819008000NRG24130220240645119
|
14/02/2024
|
SUNIL DIGAMBAR KATURE
|
1819008WL060841
|
SUNIL DIGAMBAR KATURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837047
|
|
SUNIL DIGAMBAR KATURE
|
IDBI BANK(607095)
|
|
266
|
KANDHAR
|
MH-19-008-233-002/5013
(NAGALGAON)
|
1819008000NRG24130220240645065
|
14/02/2024
|
ADITYA PANDURANG KATURE
|
1819008WL060835
|
ADITYA PANDURANG KATURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836779
|
|
Mr. Aditya Pandurang Kature
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
KANDHAR
|
MH-19-008-242-001/112
(TALYACHIWADI)
|
1819008000NRG24130220240645126
|
14/02/2024
|
ASHOK CHANDAR RATHOD
|
1819008WL060842
|
ASHOK CHANDAR RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837067
|
|
MR ASHOK CHANDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
KANDHAR
|
MH-19-008-242-001/112
(TALYACHIWADI)
|
1819008000NRG24130220240645129
|
14/02/2024
|
POOJA ASHOK RATHOD
|
1819008WL060842
|
POOJA ASHOK RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Rejected
|
17/02/2024
|
|
0553837068
|
A/C Blocked or Frozen
|
|
|
|
269
|
KANDHAR
|
MH-19-008-242-001/112
(TALYACHIWADI)
|
1819008000NRG24130220240645128
|
14/02/2024
|
SANGITA ASHOK CHAVHAN
|
1819008WL060842
|
SANGITA ASHOK CHAVHAN
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837066
|
|
SANGITA ASHOK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KANDHAR
|
MH-19-008-242-001/112
(TALYACHIWADI)
|
1819008000NRG24130220240645127
|
14/02/2024
|
SHANUBAI ASHOK RATHOD
|
1819008WL060842
|
SHANUBAI ASHOK RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837065
|
|
MS SHANUBAI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
271
|
KANDHAR
|
MH-19-008-242-001/23
(TALYACHIWADI)
|
1819008000NRG24130220240645161
|
14/02/2024
|
MANISHA BALAJI GARJE
|
1819008WL060845
|
MANISHA BALAJI GARJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837070
|
|
MISS MANISHA BALAJI GARJE
|
STATE BANK OF INDIA(508548)
|
|
272
|
KANDHAR
|
MH-19-008-242-001/342
(TALYACHIWADI)
|
1819008000NRG24130220240645137
|
14/02/2024
|
ANAND LAXMAN RATHOD
|
1819008WL060842
|
ANAND LAXMAN RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837422
|
|
MR ANAND LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
273
|
KANDHAR
|
MH-19-008-242-001/342
(TALYACHIWADI)
|
1819008000NRG24130220240645138
|
14/02/2024
|
USHATAI ANAND RATHOD
|
1819008WL060842
|
USHATAI ANAND RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837421
|
|
MRS USHATAI ANAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104003
|
104003
|
|
|
|
|
|
|
|
|
274
|
KANDHAR
|
MH-19-008-027-001/13
(HALADA)
|
1819008000NRG24130220240646485
|
14/02/2024
|
ANUSAYA GOVIND DULAWAD
|
1819008WL060939
|
ANUSAYA GOVIND DULAWAD
|
00415
|
SBIN0021938
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836893
|
|
ANUSAYA GOVIND DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANDHAR
|
MH-19-008-027-001/13
(HALADA)
|
1819008000NRG24130220240646484
|
14/02/2024
|
GOVIND DATTA DULAWAD
|
1819008WL060939
|
GOVIND DATTA DULAWAD
|
00415
|
SBIN0021938
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836892
|
|
MR GOVIND DATTA DULAWAD
|
STATE BANK OF INDIA(508548)
|
|
276
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24130220240646493
|
14/02/2024
|
PARWEJ MAHEMUD SHEIKH
|
1819008WL060939
|
PARWEJ MAHEMUD SHEIKH
|
00415
|
SBIN0021938
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836953
|
|
Mr. PARVEJ MAHEMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008000NRG24130220240646788
|
14/02/2024
|
BABU SULEMAN SHAIKH
|
1819008WL060957
|
BABU SULEMAN SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836871
|
|
MR BABU SULEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
278
|
KANDHAR
|
MH-19-008-027-001/226
(HALADA)
|
1819008000NRG24130220240647450
|
14/02/2024
|
HANMANT SHIRVANTRAO WASURE
|
1819008WL061030
|
HANMANT SHIRVANTRAO WASURE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837048
|
|
MR HANMANT SHIRVANTRSO WASURE
|
STATE BANK OF INDIA(508548)
|
|
279
|
KANDHAR
|
MH-19-008-027-001/260
(HALADA)
|
1819008000NRG24130220240646733
|
14/02/2024
|
BALAJI JALBA CHAKARDR
|
1819008WL060952
|
BALAJI JALBA CHAKARDR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837037
|
|
Mr. BALAJI JALBA CHAKRDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
KANDHAR
|
MH-19-008-027-001/260
(HALADA)
|
1819008000NRG24130220240646734
|
14/02/2024
|
RUKAMINBAI BALAJI CHAKARDHR
|
1819008WL060952
|
RUKAMINBAI BALAJI CHAKARDHR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836816
|
|
MISS RUKMINBAI BALAJI CHAKRADHAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KANDHAR
|
MH-19-008-027-001/457
(HALADA)
|
1819008000NRG24130220240647457
|
14/02/2024
|
Chautrabai Mariba More
|
1819008WL061030
|
Chautrabai Mariba More
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837162
|
|
MRS CHAUTRABAI MARIBA MORE
|
STATE BANK OF INDIA(508548)
|
|
282
|
KANDHAR
|
MH-19-008-027-001/488
(HALADA)
|
1819008000NRG24130220240647459
|
14/02/2024
|
KONDIBA DASHRATH BAILKE
|
1819008WL061030
|
KONDIBA DASHRATH BAILKE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837133
|
|
KONDIBADASHRATHABALIKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
283
|
KANDHAR
|
MH-19-008-027-001/501
(HALADA)
|
1819008000NRG24130220240646590
|
14/02/2024
|
Ramdas Lalu More
|
1819008WL060943
|
Ramdas Lalu More
|
00415
|
SBIN0021938
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836956
|
|
MR RAMDAS LALU MORE
|
STATE BANK OF INDIA(508548)
|
|
284
|
KANDHAR
|
MH-19-008-027-001/574
(HALADA)
|
1819008000NRG24130220240646672
|
14/02/2024
|
UAJWALA JIVAN PAWAR
|
1819008WL060947
|
UAJWALA JIVAN PAWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837143
|
|
UJWALABAI JIVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24130220240646524
|
14/02/2024
|
SANDESH HANMANT HALDEKAR
|
1819008WL060939
|
SANDESH HANMANT HALDEKAR
|
00415
|
SBIN0021938
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837033
|
|
MR SANDESH HANMANTRAO HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KANDHAR
|
MH-19-008-027-001/657
(HALADA)
|
1819008000NRG24130220240646737
|
14/02/2024
|
DATTA MAROTI WASURE
|
1819008WL060952
|
DATTA MAROTI WASURE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837023
|
|
DATTA MAROTI WASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KANDHAR
|
MH-19-008-027-001/657
(HALADA)
|
1819008000NRG24130220240646738
|
14/02/2024
|
DIGAMBAR MAROTI WASURE
|
1819008WL060952
|
DIGAMBAR MAROTI WASURE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837507
|
|
DIGAMBARMAROTIWASURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
288
|
KANDHAR
|
MH-19-008-027-001/693
(HALADA)
|
1819008000NRG24130220240647461
|
14/02/2024
|
ANANDRAO MANIKRAO JADHAV
|
1819008WL061030
|
ANANDRAO MANIKRAO JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836826
|
|
ANANDARAOMANIKRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
289
|
KANDHAR
|
MH-19-008-027-001/699
(HALADA)
|
1819008000NRG24130220240646607
|
14/02/2024
|
JIJABAI LAXMAN MANJELWAD
|
1819008WL060943
|
JIJABAI LAXMAN MANJELWAD
|
00415
|
SBIN0021938
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837136
|
|
MRS JIJABAI LAXMAN MANJALWAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
KANDHAR
|
MH-19-008-027-001/699
(HALADA)
|
1819008000NRG24130220240646606
|
14/02/2024
|
LAXMAN BABARAO MANJELWAD
|
1819008WL060943
|
LAXMAN BABARAO MANJELWAD
|
00415
|
SBIN0021938
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837135
|
|
MR LAXMAN BABARAO MANJALVAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24130220240645457
|
14/02/2024
|
ANACHANA LOKADU KADAM
|
1819008WL060873
|
ANACHANA LOKADU KADAM
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836810
|
|
MISS ARCHNA LOKODOJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24130220240645456
|
14/02/2024
|
LOKADU RAOSAHEB KADAM
|
1819008WL060873
|
LOKADU RAOSAHEB KADAM
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836809
|
|
MR LOKDOJI RAVSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24130220240645455
|
14/02/2024
|
RAOSAHEB SITARAM KADAM
|
1819008WL060873
|
RAOSAHEB SITARAM KADAM
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836811
|
|
RAVSAHEBSITARAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
294
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24130220240645458
|
14/02/2024
|
Tarabai Ravsaheb Kadam
|
1819008WL060873
|
Tarabai Ravsaheb Kadam
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836808
|
|
TARABAIRAVSAHEBKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
295
|
KANDHAR
|
MH-19-008-086-001/29
(GUNDA)
|
1819008000NRG24130220240645460
|
14/02/2024
|
HANMANT NAGORAO GADREWAD
|
1819008WL060873
|
HANMANT NAGORAO GADREWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837479
|
|
MR HANMANT NAGORAO GANDREWAD
|
STATE BANK OF INDIA(508548)
|
|
296
|
KANDHAR
|
MH-19-008-086-001/338
(GUNDA)
|
1819008000NRG24140220240651943
|
14/02/2024
|
MADHAV KISHAN KALE
|
1819008WL061367
|
MADHAV KISHAN KALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837072
|
|
MR MADHAV KISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
KANDHAR
|
MH-19-008-086-001/342
(GUNDA)
|
1819008000NRG24140220240651944
|
14/02/2024
|
Bhanudas Baliram Kale
|
1819008WL061367
|
Bhanudas Baliram Kale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837478
|
|
Mr. BHANUDAS BALIRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
KANDHAR
|
MH-19-008-086-001/58
(GUNDA)
|
1819008000NRG24140220240651946
|
14/02/2024
|
HARI BHAURAO SHINDE
|
1819008WL061367
|
HARI BHAURAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837210
|
|
HARIBHAURAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
299
|
KANDHAR
|
MH-19-008-095-001/78
(LADKA)
|
1819008000NRG24130220240645855
|
14/02/2024
|
JAYSHRI BALAJI DHONDGE
|
1819008WL060895
|
JAYSHRI BALAJI DHONDGE
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553837527
|
|
JAYSHRIBALAJIDHONDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
300
|
KANDHAR
|
MH-19-008-208-001/1006
(DHAI KLAMBA)
|
1819008000NRG24140220240651556
|
14/02/2024
|
ANANDA BHUSAHEB SHINDE
|
1819008WL061338
|
ANANDA BHUSAHEB SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836880
|
|
MR ANANDA BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
KANDHAR
|
MH-19-008-208-001/1006
(DHAI KLAMBA)
|
1819008000NRG24140220240651558
|
14/02/2024
|
Bhageyshri Shivaji Shinde
|
1819008WL061338
|
Bhageyshri Shivaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836858
|
|
MRS BHAGYASHREE SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
302
|
KANDHAR
|
MH-19-008-208-001/1006
(DHAI KLAMBA)
|
1819008000NRG24140220240651557
|
14/02/2024
|
SHIVAJI ANANDA SHINDE
|
1819008WL061338
|
SHIVAJI ANANDA SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836951
|
|
MR SHIIVAJI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
KANDHAR
|
MH-19-008-208-001/1037
(DHAI KLAMBA)
|
1819008000NRG24140220240651543
|
14/02/2024
|
SHIVAJI PRABHAKAR SHINDE
|
1819008WL061337
|
SHIVAJI PRABHAKAR SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837040
|
|
MR SHIVAJI PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
KANDHAR
|
MH-19-008-208-001/1039
(DHAI KLAMBA)
|
1819008000NRG24140220240651692
|
14/02/2024
|
MANIKA BABARAO SHINDE
|
1819008WL061347
|
MANIKA BABARAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837107
|
|
Mr. MANIKA BABARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
KANDHAR
|
MH-19-008-208-001/1065
(DHAI KLAMBA)
|
1819008000NRG24140220240651560
|
14/02/2024
|
DATTTA BALAJI SHINDE
|
1819008WL061338
|
DATTTA BALAJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837373
|
|
SHRI DATTA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
306
|
KANDHAR
|
MH-19-008-208-001/1065
(DHAI KLAMBA)
|
1819008000NRG24140220240651562
|
14/02/2024
|
Rnagubai Balaji Shinde
|
1819008WL061338
|
Rnagubai Balaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836878
|
|
RANGUBAIBALAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
307
|
KANDHAR
|
MH-19-008-208-001/1065
(DHAI KLAMBA)
|
1819008000NRG24140220240651561
|
14/02/2024
|
Sarika Datta Shinde
|
1819008WL061338
|
Sarika Datta Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836879
|
|
MS AWANTIKA DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
308
|
KANDHAR
|
MH-19-008-208-001/1073
(DHAI KLAMBA)
|
1819008000NRG24140220240651622
|
14/02/2024
|
ANANDA SHIVRAM SHINDE
|
1819008WL061342
|
ANANDA SHIVRAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837071
|
|
MR ANANDA SHIVRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KANDHAR
|
MH-19-008-208-001/155
(DHAI KLAMBA)
|
1819008000NRG24140220240651712
|
14/02/2024
|
DEVODAS NAGORAO SHINDE
|
1819008WL061348
|
DEVODAS NAGORAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836907
|
|
DEVIDAS NAGORAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KANDHAR
|
MH-19-008-208-001/155
(DHAI KLAMBA)
|
1819008000NRG24140220240651713
|
14/02/2024
|
SAVITRABAI DEVIDAS SHINDE
|
1819008WL061348
|
SAVITRABAI DEVIDAS SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836764
|
|
SAVITABAI DEVIDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KANDHAR
|
MH-19-008-208-001/190
(DHAI KLAMBA)
|
1819008000NRG24140220240651652
|
14/02/2024
|
Bapuji Digambar Kadam
|
1819008WL061343
|
Bapuji Digambar Kadam
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836832
|
|
BAPUJI DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KANDHAR
|
MH-19-008-208-001/190
(DHAI KLAMBA)
|
1819008000NRG24140220240651653
|
14/02/2024
|
Kalpana Bapuji Kadam
|
1819008WL061343
|
Kalpana Bapuji Kadam
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837063
|
|
MRS KALPANA BAPUJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
KANDHAR
|
MH-19-008-208-001/193
(DHAI KLAMBA)
|
1819008000NRG24140220240651730
|
14/02/2024
|
MAINABAI ROHIDAS SHINDE
|
1819008WL061349
|
MAINABAI ROHIDAS SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836964
|
|
MRS MAINABAI ROHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
KANDHAR
|
MH-19-008-208-001/254
(DHAI KLAMBA)
|
1819008000NRG24140220240651581
|
14/02/2024
|
PRABHAKAR MAROTI GANGATIRE
|
1819008WL061339
|
PRABHAKAR MAROTI GANGATIRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837155
|
|
PRABHAKAR MAROTI GANGATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANDHAR
|
MH-19-008-208-001/254
(DHAI KLAMBA)
|
1819008000NRG24140220240651582
|
14/02/2024
|
SAKHUBAI PRABHAKAR GANGATIRE
|
1819008WL061339
|
SAKHUBAI PRABHAKAR GANGATIRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837154
|
|
MRS SAKHUBAI PRABHAKAR GANGATIRE
|
STATE BANK OF INDIA(508548)
|
|
316
|
KANDHAR
|
MH-19-008-208-001/275
(DHAI KLAMBA)
|
1819008000NRG24140220240651920
|
14/02/2024
|
KALIDABAI SUDHAKAR SHINDE
|
1819008WL061365
|
KALIDABAI SUDHAKAR SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837062
|
|
MRS KALINDABAI SUDHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
KANDHAR
|
MH-19-008-208-001/278
(DHAI KLAMBA)
|
1819008000NRG24140220240651922
|
14/02/2024
|
Shobhabai Maroti Shinde
|
1819008WL061365
|
Shobhabai Maroti Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836875
|
|
MRS SHOBHABAI MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
KANDHAR
|
MH-19-008-208-001/285
(DHAI KLAMBA)
|
1819008000NRG24140220240651655
|
14/02/2024
|
ANJNABAI MANHOAR SHINDE
|
1819008WL061343
|
ANJNABAI MANHOAR SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837369
|
|
MR ANJNABAI MANHOAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
319
|
KANDHAR
|
MH-19-008-208-001/285
(DHAI KLAMBA)
|
1819008000NRG24140220240651654
|
14/02/2024
|
MANOHAR MADHAVRAO SHINDE
|
1819008WL061343
|
MANOHAR MADHAVRAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837359
|
|
Mr. MANOHAR MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008000NRG24140220240651613
|
14/02/2024
|
DATTARAM NAGORAO SHINDE
|
1819008WL061341
|
DATTARAM NAGORAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837045
|
|
SHINDE DATTA NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008000NRG24140220240651614
|
14/02/2024
|
PARYAGBAI DATTARAM SHINDE
|
1819008WL061341
|
PARYAGBAI DATTARAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836917
|
|
MRS PRAYAGBAI DATTARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008000NRG24140220240651616
|
14/02/2024
|
SARJABAI BAPURAO SHINDE
|
1819008WL061341
|
SARJABAI BAPURAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837060
|
|
MRS SARJABAI BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
KANDHAR
|
MH-19-008-208-001/344
(DHAI KLAMBA)
|
1819008000NRG24140220240651702
|
14/02/2024
|
DAIVSHALA RAM SHINDE
|
1819008WL061347
|
DAIVSHALA RAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836948
|
|
MRS DAVESHALA RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
KANDHAR
|
MH-19-008-208-001/344
(DHAI KLAMBA)
|
1819008000NRG24140220240651666
|
14/02/2024
|
MAROTI CHANDR SHINDE
|
1819008WL061345
|
MAROTI CHANDR SHINDE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553836932
|
|
MAROTI CHANDAR SHINDE
|
HDFC BANK LTD(607152)
|
|
325
|
KANDHAR
|
MH-19-008-208-001/6
(DHAI KLAMBA)
|
1819008000NRG24140220240651664
|
14/02/2024
|
BIMRAO SHETIBA DUDHAKAWADE
|
1819008WL061344
|
BIMRAO SHETIBA DUDHAKAWADE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837214
|
|
MR BHIMRAO SHETIBA DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
KANDHAR
|
MH-19-008-208-001/68
(DHAI KLAMBA)
|
1819008000NRG24140220240651667
|
14/02/2024
|
MADHAV SARJERAO DUDHAKAWADE
|
1819008WL061345
|
MADHAV SARJERAO DUDHAKAWADE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553836889
|
|
MR MADHAV SARJERAO DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
327
|
KANDHAR
|
MH-19-008-208-001/69
(DHAI KLAMBA)
|
1819008000NRG24140220240651657
|
14/02/2024
|
ANUSAYA UTTAM DUDHAKAWADE
|
1819008WL061343
|
ANUSAYA UTTAM DUDHAKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836891
|
|
MS ANUSAYABAI UTTAM DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
328
|
KANDHAR
|
MH-19-008-208-001/74
(DHAI KLAMBA)
|
1819008000NRG24140220240651704
|
14/02/2024
|
GAVLANBAI KESHAV SHINDE
|
1819008WL061347
|
GAVLANBAI KESHAV SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837061
|
|
MRS GAVLAN KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
KANDHAR
|
MH-19-008-208-001/75
(DHAI KLAMBA)
|
1819008000NRG24140220240651687
|
14/02/2024
|
GIRJABAI MADHAVRAO SHINDE
|
1819008WL061346
|
GIRJABAI MADHAVRAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836989
|
|
MRS GIRJABAI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
KANDHAR
|
MH-19-008-208-001/75
(DHAI KLAMBA)
|
1819008000NRG24140220240651686
|
14/02/2024
|
MADHAVRAO MAROTI SHINDE
|
1819008WL061346
|
MADHAVRAO MAROTI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837059
|
|
MR MADHAV MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
KANDHAR
|
MH-19-008-208-001/81
(DHAI KLAMBA)
|
1819008000NRG24140220240651733
|
14/02/2024
|
GEJAN GANPATI SHINDE
|
1819008WL061349
|
GEJAN GANPATI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836963
|
|
MR JAGAN GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24140220240651634
|
14/02/2024
|
ANANDA GANGARAM TELANGE
|
1819008WL061342
|
ANANDA GANGARAM TELANGE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836831
|
|
ANANDAGANGARAMKUMBHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
333
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24140220240651636
|
14/02/2024
|
RANJANA MADHAV TELANGE
|
1819008WL061342
|
RANJANA MADHAV TELANGE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836958
|
|
MR RANJANA MADHAV TELANG
|
STATE BANK OF INDIA(508548)
|
|
334
|
KANDHAR
|
MH-19-008-208-001/889
(DHAI KLAMBA)
|
1819008000NRG24140220240651671
|
14/02/2024
|
KANHOPATRA RAJU SHINDE
|
1819008WL061345
|
KANHOPATRA RAJU SHINDE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837140
|
|
MRS KANHOPATRA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
KANDHAR
|
MH-19-008-208-001/984
(DHAI KLAMBA)
|
1819008000NRG24140220240651736
|
14/02/2024
|
NARAYAN GANGARAM SHINDE
|
1819008WL061349
|
NARAYAN GANGARAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836993
|
|
MR NARAYAN GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
KANDHAR
|
MH-19-008-208-001/984
(DHAI KLAMBA)
|
1819008000NRG24140220240651737
|
14/02/2024
|
PARVATI NARAYAN SHINDE
|
1819008WL061349
|
PARVATI NARAYAN SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837506
|
|
MRS PARVATIBAI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
337
|
KANDHAR
|
MH-19-008-016-001/275
(PANSHEVADI)
|
1819008000NRG24130220240644753
|
14/02/2024
|
GAJANAN BAPURAO RATHOD
|
1819008WL060816
|
GAJANAN BAPURAO RATHOD
|
00415
|
SBIN0022031
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837430
|
|
Mr. GAJANAN BAPURAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
KANDHAR
|
MH-19-008-053-001/34
(SAVALESHWAR)
|
1819008000NRG24130220240647877
|
14/02/2024
|
RAMLAKHAN BHIVAJI KAMBLE
|
1819008WL061058
|
RAMLAKHAN BHIVAJI KAMBLE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837356
|
|
MR RAMLAKHAN BHIWAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
KANDHAR
|
MH-19-008-097-001/17
(SHELALI)
|
1819008000NRG24120220240643782
|
14/02/2024
|
LAXMAN GANGADHAR TIDKE
|
1819008WL060764
|
LAXMAN GANGADHAR TIDKE
|
00415
|
SBIN0022031
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553837024
|
|
MR LAXMAN GANGADHAR TIDKE
|
STATE BANK OF INDIA(508548)
|
|
340
|
KANDHAR
|
MH-19-008-097-001/195
(SHELALI)
|
1819008000NRG24120220240643784
|
14/02/2024
|
Shaubai Khanderao Gutte
|
1819008WL060764
|
Shaubai Khanderao Gutte
|
00415
|
SBIN0022031
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553837360
|
|
MRS SHAHUBAI KHANDU GUTTE
|
STATE BANK OF INDIA(508548)
|
|
341
|
KANDHAR
|
MH-19-008-201-001/100
(BIJEWADI)
|
1819008000NRG24130220240645415
|
14/02/2024
|
DEUBAI PRBHAKAR LUNGARE
|
1819008WL060870
|
DEUBAI PRBHAKAR LUNGARE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837134
|
|
MRS DEVUBAI PRABHAKAR LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
KANDHAR
|
MH-19-008-201-001/175
(BIJEWADI)
|
1819008000NRG24130220240645446
|
14/02/2024
|
SUNITA LAXMAN JADHAV
|
1819008WL060872
|
SUNITA LAXMAN JADHAV
|
00415
|
SBIN0022031
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553836890
|
|
MRS SUNITA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
343
|
KANDHAR
|
MH-19-008-201-001/185
(BIJEWADI)
|
1819008000NRG24130220240645451
|
14/02/2024
|
DIGVIJAY ULHAS RATHOD
|
1819008WL060872
|
DIGVIJAY ULHAS RATHOD
|
00415
|
SBIN0022031
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837376
|
|
DIGVIJAY ULHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KANDHAR
|
MH-19-008-201-001/242
(BIJEWADI)
|
1819008000NRG24130220240645423
|
14/02/2024
|
RANJANA SANJAY RATHOD
|
1819008WL060870
|
RANJANA SANJAY RATHOD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837138
|
|
MRS RANJANA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
345
|
KANDHAR
|
MH-19-008-201-001/242
(BIJEWADI)
|
1819008000NRG24130220240645422
|
14/02/2024
|
SANJAY RAMDAS RATHOD
|
1819008WL060870
|
SANJAY RAMDAS RATHOD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837139
|
|
MR SANJAY RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
346
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24130220240645453
|
14/02/2024
|
SACHIN DATTA DANGE
|
1819008WL060872
|
SACHIN DATTA DANGE
|
00415
|
SBIN0022031
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553836967
|
|
MR SACHIN DATTA DANGE
|
STATE BANK OF INDIA(508548)
|
|
347
|
KANDHAR
|
MH-19-008-201-001/37
(BIJEWADI)
|
1819008000NRG24130220240645454
|
14/02/2024
|
VIJAY RAMDAS RATHOD
|
1819008WL060872
|
VIJAY RAMDAS RATHOD
|
00415
|
SBIN0022031
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837137
|
|
VIJAY RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KANDHAR
|
MH-19-008-201-001/42
(BIJEWADI)
|
1819008000NRG24130220240645428
|
14/02/2024
|
AAVINASH BHUJANGA GAVLE
|
1819008WL060870
|
AAVINASH BHUJANGA GAVLE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837358
|
|
MR AVINASH BHUJANG GAVLE
|
STATE BANK OF INDIA(508548)
|
|
349
|
KANDHAR
|
MH-19-008-201-001/42
(BIJEWADI)
|
1819008000NRG24130220240645427
|
14/02/2024
|
ANITA BHUJANG GAVALE
|
1819008WL060870
|
ANITA BHUJANG GAVALE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837357
|
|
MRS ANITA BHUJANG GAVALE
|
STATE BANK OF INDIA(508548)
|
|
350
|
KANDHAR
|
MH-19-008-237-001/300
(PAOKHARNI)
|
1819008000NRG24130220240647488
|
14/02/2024
|
UDHAV SOPAN CHANTE
|
1819008WL061034
|
UDHAV SOPAN CHANTE
|
00415
|
SBIN0022031
|
1506
|
1506
|
Processed
|
17/02/2024
|
|
0553837141
|
|
UDDHAV SOPAN CHATE
|
IDBI BANK(607095)
|
|
351
|
KANDHAR
|
MH-19-008-237-001/366
(PAOKHARNI)
|
1819008000NRG24130220240647493
|
14/02/2024
|
SATISH RASOJI KENDRE
|
1819008WL061034
|
SATISH RASOJI KENDRE
|
00415
|
SBIN0022031
|
1506
|
1506
|
Processed
|
17/02/2024
|
|
0553837142
|
|
SATISH RASOJI KENDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21291
|
21291
|
|
|
|
|
|
|
|
|
352
|
KANDHAR
|
MH-19-008-250-001/88
(Guttewadi)
|
1819008000NRG24120220240642826
|
14/02/2024
|
SANTOSH PARSURAM GUTTE
|
1819008WL060683
|
SANTOSH PARSURAM GUTTE
|
00462
|
UCBA0000090
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836801
|
|
SANTOSH PARASRAM GUTTE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
353
|
KANDHAR
|
MH-19-008-205-001/786
(CHIKHALI)
|
1819008000NRG24140220240650122
|
14/02/2024
|
ASHVINI DHANJAYE KADAM
|
1819008WL061221
|
ASHVINI DHANJAYE KADAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837126
|
|
Ashvini Dhananjay Kadam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
354
|
KANDHAR
|
MH-19-008-016-001/20
(PANSHEVADI)
|
1819008000NRG24130220240644857
|
14/02/2024
|
GULAB HEMLA JADHAV
|
1819008WL060820
|
GULAB HEMLA JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837163
|
|
GULAB HEMALA JADHAV
|
BANK OF BARODA(606985)
|
|
355
|
KANDHAR
|
MH-19-008-016-001/2193
(PANSHEVADI)
|
1819008000NRG24130220240644750
|
14/02/2024
|
YOGESH SUDHAKAR RATHOD
|
1819008WL060816
|
YOGESH SUDHAKAR RATHOD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837425
|
|
YOGESH SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KANDHAR
|
MH-19-008-016-001/2203
(PANSHEVADI)
|
1819008000NRG24130220240644864
|
14/02/2024
|
AKASH BABPUJI MORE
|
1819008WL060820
|
AKASH BABPUJI MORE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837089
|
|
AKASH BAPUJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KANDHAR
|
MH-19-008-016-001/2203
(PANSHEVADI)
|
1819008000NRG24130220240644865
|
14/02/2024
|
KIRAN BAPUJI MORE
|
1819008WL060820
|
KIRAN BAPUJI MORE
|
00691
|
IPOS0000001
|
819
|
819
|
Rejected
|
17/02/2024
|
|
0553837088
|
A/C Blocked or Frozen
|
|
|
|
358
|
KANDHAR
|
MH-19-008-016-001/501
(PANSHEVADI)
|
1819008000NRG24130220240644763
|
14/02/2024
|
GENUBAI RAMRAO RATHOD
|
1819008WL060816
|
GENUBAI RAMRAO RATHOD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837084
|
|
GENUBAIRAMRAORATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
359
|
KANDHAR
|
MH-19-008-022-001/58
(JAKAPUR)
|
1819008000NRG24130220240644899
|
14/02/2024
|
RENUKA SITARAM SHIRSE
|
1819008WL060821
|
RENUKA SITARAM SHIRSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837122
|
|
RENUKA SITARAM SIRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KANDHAR
|
MH-19-008-022-001/58
(JAKAPUR)
|
1819008000NRG24130220240644898
|
14/02/2024
|
SATIRAM GOVINDRAO SHIRSE
|
1819008WL060821
|
SATIRAM GOVINDRAO SHIRSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837121
|
|
SITARAM GOVINDRAO SIRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KANDHAR
|
MH-19-008-027-001/1000
(HALADA)
|
1819008000NRG24130220240646459
|
14/02/2024
|
Anuradha Ganpat Pawar
|
1819008WL060939
|
Anuradha Ganpat Pawar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837032
|
|
MRS ANURADHA GANPAT ERANDE
|
STATE BANK OF INDIA(508548)
|
|
362
|
KANDHAR
|
MH-19-008-027-001/1007
(HALADA)
|
1819008000NRG24130220240646461
|
14/02/2024
|
Bhageyshri Rangnath Ramrupe
|
1819008WL060939
|
Bhageyshri Rangnath Ramrupe
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837466
|
|
BHAGYASHRI RANGNATH RAMRUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KANDHAR
|
MH-19-008-027-001/1007
(HALADA)
|
1819008000NRG24130220240646460
|
14/02/2024
|
Rangnath Udhav Ramrupe
|
1819008WL060939
|
Rangnath Udhav Ramrupe
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837474
|
|
RANGNATH UDDHAV RAMRUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24130220240646494
|
14/02/2024
|
Asefa Mehraj Shaikh
|
1819008WL060939
|
Asefa Mehraj Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836830
|
|
SHAIKH ASEFA MEHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008000NRG24130220240646578
|
14/02/2024
|
LAXMAN SHIVAJI YERANDE
|
1819008WL060943
|
LAXMAN SHIVAJI YERANDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836914
|
|
LAXMAN SHIVAJI ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KANDHAR
|
MH-19-008-027-001/277
(HALADA)
|
1819008000NRG24130220240646501
|
14/02/2024
|
Chandu Dhondu Yerande
|
1819008WL060939
|
Chandu Dhondu Yerande
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836927
|
|
CHANDU DHONDIBA EARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KANDHAR
|
MH-19-008-027-001/278
(HALADA)
|
1819008000NRG24130220240646579
|
14/02/2024
|
BABU VYANKA KAPSE
|
1819008WL060943
|
BABU VYANKA KAPSE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837106
|
|
Mr. Babu Venka Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
KANDHAR
|
MH-19-008-027-001/346
(HALADA)
|
1819008000NRG24130220240646736
|
14/02/2024
|
Pryagbai Ravan Vasure
|
1819008WL060952
|
Pryagbai Ravan Vasure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836814
|
|
MRS PRAYAGBAI RAVAN WASURE
|
STATE BANK OF INDIA(508548)
|
|
369
|
KANDHAR
|
MH-19-008-027-001/557
(HALADA)
|
1819008000NRG24130220240646595
|
14/02/2024
|
GANGABAI NAMDEV PAWAR
|
1819008WL060943
|
GANGABAI NAMDEV PAWAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837015
|
|
GANGABAI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KANDHAR
|
MH-19-008-027-001/573
(HALADA)
|
1819008000NRG24130220240646670
|
14/02/2024
|
LALITA VIJAY PAWAR
|
1819008WL060947
|
LALITA VIJAY PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836946
|
|
LALITA VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KANDHAR
|
MH-19-008-027-001/573
(HALADA)
|
1819008000NRG24130220240646669
|
14/02/2024
|
VIJAY SHAMU PAWAR
|
1819008WL060947
|
VIJAY SHAMU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837473
|
|
VIJAY SHAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KANDHAR
|
MH-19-008-027-001/575
(HALADA)
|
1819008000NRG24130220240646673
|
14/02/2024
|
ANITA BABARAO PAWAR
|
1819008WL060947
|
ANITA BABARAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837013
|
|
ANITA BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008000NRG24130220240646600
|
14/02/2024
|
Digambar Govind Rathod
|
1819008WL060943
|
Digambar Govind Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837026
|
|
DIGAMBAR GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008000NRG24130220240646598
|
14/02/2024
|
RAVSAHEB GOVIND RATHOD
|
1819008WL060943
|
RAVSAHEB GOVIND RATHOD
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837014
|
|
RAVSAHEB GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008000NRG24130220240646601
|
14/02/2024
|
Sonu Digambar Rathod
|
1819008WL060943
|
Sonu Digambar Rathod
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836870
|
|
SONABAI DIGAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KANDHAR
|
MH-19-008-027-001/783
(HALADA)
|
1819008000NRG24130220240646527
|
14/02/2024
|
Sanjay Govind Ylmitwad
|
1819008WL060939
|
Sanjay Govind Ylmitwad
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837029
|
|
SANJAY GOVIND YALMITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KANDHAR
|
MH-19-008-027-001/783
(HALADA)
|
1819008000NRG24130220240646528
|
14/02/2024
|
Shivnanda Sanjay Yalmitwad
|
1819008WL060939
|
Shivnanda Sanjay Yalmitwad
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837030
|
|
SHIVNANDA SANJAY YALMITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008000NRG24130220240646612
|
14/02/2024
|
Kalpnabai Madhav Jadhav
|
1819008WL060943
|
Kalpnabai Madhav Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837028
|
|
KALPNABAI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008000NRG24130220240646611
|
14/02/2024
|
Madha Jalba Jadhav
|
1819008WL060943
|
Madha Jalba Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837209
|
|
MADHAV JALBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KANDHAR
|
MH-19-008-027-001/821
(HALADA)
|
1819008000NRG24130220240646615
|
14/02/2024
|
Rajeshwar Jalba Jadhav
|
1819008WL060943
|
Rajeshwar Jalba Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837378
|
|
RAJESHWAR JALBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KANDHAR
|
MH-19-008-027-001/839
(HALADA)
|
1819008000NRG24130220240646618
|
14/02/2024
|
Lxmibai Rama Bhabale
|
1819008WL060943
|
Lxmibai Rama Bhabale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837475
|
|
LAXMIBAI RAMA BABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KANDHAR
|
MH-19-008-027-001/839
(HALADA)
|
1819008000NRG24130220240646617
|
14/02/2024
|
Rama Baba Bhabhle
|
1819008WL060943
|
Rama Baba Bhabhle
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837476
|
|
RAMA BABA BABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KANDHAR
|
MH-19-008-027-001/998
(HALADA)
|
1819008000NRG24130220240646620
|
14/02/2024
|
Anjana Gangadhar Erande
|
1819008WL060943
|
Anjana Gangadhar Erande
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837031
|
|
ANJANA GANGADHAR ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KANDHAR
|
MH-19-008-027-001/999
(HALADA)
|
1819008000NRG24130220240646621
|
14/02/2024
|
Nagesh Piraji Tandale
|
1819008WL060943
|
Nagesh Piraji Tandale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837469
|
|
NAGESH PIRAJI TANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KANDHAR
|
MH-19-008-027-001/999
(HALADA)
|
1819008000NRG24130220240646622
|
14/02/2024
|
Sonbai Nagesh Tandale
|
1819008WL060943
|
Sonbai Nagesh Tandale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837468
|
|
SONUBAI NAGESH TANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KANDHAR
|
MH-19-008-053-001/112
(SAVALESHWAR)
|
1819008000NRG24130220240647993
|
14/02/2024
|
Shesherao Raghunath Kadam
|
1819008WL061065
|
Shesherao Raghunath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836972
|
|
SHESHERAO RAGHUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24130220240648062
|
14/02/2024
|
SHIVAJI JALBA KADAM
|
1819008WL061069
|
SHIVAJI JALBA KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837074
|
|
SHIVAJI JALBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KANDHAR
|
MH-19-008-053-001/243
(SAVALESHWAR)
|
1819008000NRG24130220240647915
|
14/02/2024
|
PARLHAD PANDURANG KADAM
|
1819008WL061061
|
PARLHAD PANDURANG KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837027
|
|
KADAM PRALHAD PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KANDHAR
|
MH-19-008-053-001/333
(SAVALESHWAR)
|
1819008000NRG24130220240648199
|
14/02/2024
|
Shobhabai Pandurag Shinde
|
1819008WL061078
|
Shobhabai Pandurag Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836973
|
|
SHOBHABAI PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KANDHAR
|
MH-19-008-053-001/427
(SAVALESHWAR)
|
1819008000NRG24130220240648082
|
14/02/2024
|
Laxmibai Vyanktrav Kadam
|
1819008WL061070
|
Laxmibai Vyanktrav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837131
|
|
LAKSHMIBAI VYANKATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KANDHAR
|
MH-19-008-095-001/19
(LADKA)
|
1819008000NRG24130220240645869
|
14/02/2024
|
Firoj Srvar Pathan
|
1819008WL060896
|
Firoj Srvar Pathan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837520
|
|
FEROJ SARVAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KANDHAR
|
MH-19-008-095-001/19
(LADKA)
|
1819008000NRG24130220240645868
|
14/02/2024
|
Karim Srvar Pathan
|
1819008WL060896
|
Karim Srvar Pathan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837519
|
|
KARIM SARVAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KANDHAR
|
MH-19-008-095-001/19
(LADKA)
|
1819008000NRG24130220240645867
|
14/02/2024
|
Rajiyabi SarvarKH pATHAN
|
1819008WL060896
|
Rajiyabi SarvarKH pATHAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553836872
|
|
RAJIYABI SARVARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KANDHAR
|
MH-19-008-095-001/304
(LADKA)
|
1819008000NRG24130220240645852
|
14/02/2024
|
Jayshri Shivaji Shinde
|
1819008WL060895
|
Jayshri Shivaji Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553837523
|
|
JAYSHRI SHIVAJIRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KANDHAR
|
MH-19-008-095-001/61
(LADKA)
|
1819008000NRG24130220240645840
|
14/02/2024
|
BALVANT SHESHARAO SHINDE
|
1819008WL060894
|
BALVANT SHESHARAO SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553837521
|
|
BALVANT SHESHERAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KANDHAR
|
MH-19-008-095-001/78
(LADKA)
|
1819008000NRG24130220240645884
|
14/02/2024
|
BALAJI BABARAO DHONDGE
|
1819008WL060897
|
BALAJI BABARAO DHONDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837363
|
|
BALAJI BABARAO DHONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KANDHAR
|
MH-19-008-095-001/78
(LADKA)
|
1819008000NRG24130220240645885
|
14/02/2024
|
UTTAM BABARAO DHONDGE
|
1819008WL060897
|
UTTAM BABARAO DHONDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836950
|
|
UTTAM BABARAO DHONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KANDHAR
|
MH-19-008-095-001/80
(LADKA)
|
1819008000NRG24130220240645859
|
14/02/2024
|
Dnyaneshwar Panduran shinde
|
1819008WL060895
|
Dnyaneshwar Panduran shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553837522
|
|
DNYANESHWAR PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KANDHAR
|
MH-19-008-095-001/80
(LADKA)
|
1819008000NRG24130220240645858
|
14/02/2024
|
Girjabai Pandurang shinde
|
1819008WL060895
|
Girjabai Pandurang shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553837524
|
|
GIRAJABAI PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KANDHAR
|
MH-19-008-095-001/80
(LADKA)
|
1819008000NRG24130220240645857
|
14/02/2024
|
Pandurang Maroti Shinde
|
1819008WL060895
|
Pandurang Maroti Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553837525
|
|
PANDURANG MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KANDHAR
|
MH-19-008-097-001/101
(SHELALI)
|
1819008000NRG24120220240643763
|
14/02/2024
|
Maroti Vitthal Kendre
|
1819008WL060764
|
Maroti Vitthal Kendre
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553836926
|
|
MAROTI VITTHAL KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KANDHAR
|
MH-19-008-097-001/11
(SHELALI)
|
1819008000NRG24120220240643767
|
14/02/2024
|
KIshor Shayam Gitte
|
1819008WL060764
|
KIshor Shayam Gitte
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553836913
|
|
KISHOR SHYAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KANDHAR
|
MH-19-008-208-001/193
(DHAI KLAMBA)
|
1819008000NRG24140220240651729
|
14/02/2024
|
ROHIDAS GANPAT SHINDE
|
1819008WL061349
|
ROHIDAS GANPAT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836955
|
|
ROHIDAS GANPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KANDHAR
|
MH-19-008-208-001/30
(DHAI KLAMBA)
|
1819008000NRG24140220240651716
|
14/02/2024
|
Mohan Digambar Wanne
|
1819008WL061348
|
Mohan Digambar Wanne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836957
|
|
MOHAN DIGAMBAR VANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KANDHAR
|
MH-19-008-208-001/30
(DHAI KLAMBA)
|
1819008000NRG24140220240651717
|
14/02/2024
|
VAndana Mohan Wanne
|
1819008WL061348
|
VAndana Mohan Wanne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836758
|
|
VANDANA MOHAN VANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KANDHAR
|
MH-19-008-208-001/719
(DHAI KLAMBA)
|
1819008000NRG24140220240651668
|
14/02/2024
|
BALVANT DIGAMBAR SHINDE
|
1819008WL061345
|
BALVANT DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837092
|
|
BALWANT DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KANDHAR
|
MH-19-008-208-001/719
(DHAI KLAMBA)
|
1819008000NRG24140220240651669
|
14/02/2024
|
PARVATI BALVANT SHINDE
|
1819008WL061345
|
PARVATI BALVANT SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837093
|
|
PARVATI BALWANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KANDHAR
|
MH-19-008-208-001/950
(DHAI KLAMBA)
|
1819008000NRG24140220240651673
|
14/02/2024
|
DEUBAI SAHEBARAV SHINDE
|
1819008WL061345
|
DEUBAI SAHEBARAV SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837095
|
|
DEUBAI SAHEBARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KANDHAR
|
MH-19-008-208-001/950
(DHAI KLAMBA)
|
1819008000NRG24140220240651672
|
14/02/2024
|
SAHEBARAV SHANAKR SHINDE
|
1819008WL061345
|
SAHEBARAV SHANAKR SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837094
|
|
SAHEBRAO SHANKARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KANDHAR
|
MH-19-008-209-001/166
(DHANORAKAUTA)
|
1819008000NRG24130220240645961
|
14/02/2024
|
Nivruti Dhondiba Shelgave
|
1819008WL060902
|
Nivruti Dhondiba Shelgave
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837411
|
|
NIVRUTTI DHONDIBA SHELGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KANDHAR
|
MH-19-008-209-001/166
(DHANORAKAUTA)
|
1819008000NRG24130220240645962
|
14/02/2024
|
Renukabai Niruti Shelgave
|
1819008WL060902
|
Renukabai Niruti Shelgave
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837170
|
|
RENUKABAI NIVRUTI SHELAGAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KANDHAR
|
MH-19-008-209-001/194
(DHANORAKAUTA)
|
1819008000NRG24130220240645967
|
14/02/2024
|
Ramrav Maroti Gorthe
|
1819008WL060902
|
Ramrav Maroti Gorthe
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837090
|
|
Mr. RAMARAO MAROTI GORATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
KANDHAR
|
MH-19-008-209-001/194
(DHANORAKAUTA)
|
1819008000NRG24130220240645966
|
14/02/2024
|
Sushilabai Sambahji Gorthe
|
1819008WL060902
|
Sushilabai Sambahji Gorthe
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837168
|
|
SUSHILABAI SAMBHAJI GORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KANDHAR
|
MH-19-008-209-001/5
(DHANORAKAUTA)
|
1819008000NRG24130220240646003
|
14/02/2024
|
Archana Sanjay Hatte
|
1819008WL060902
|
Archana Sanjay Hatte
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837169
|
|
ARCHANA SANJAY HATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KANDHAR
|
MH-19-008-209-001/706
(DHANORAKAUTA)
|
1819008000NRG24130220240646031
|
14/02/2024
|
Bhagvatgita Hridas Jadhav
|
1819008WL060902
|
Bhagvatgita Hridas Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837471
|
|
BHAGVATGITA HARIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KANDHAR
|
MH-19-008-209-001/706
(DHANORAKAUTA)
|
1819008000NRG24130220240646032
|
14/02/2024
|
Hridas Madhavrav Jadhav
|
1819008WL060902
|
Hridas Madhavrav Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837470
|
|
Mr. Haridas Madhavrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
KANDHAR
|
MH-19-008-209-001/707
(DHANORAKAUTA)
|
1819008000NRG24130220240646033
|
14/02/2024
|
Jyoti Sanjay Jadhav
|
1819008WL060902
|
Jyoti Sanjay Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837114
|
|
JYOTI SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KANDHAR
|
MH-19-008-209-001/707
(DHANORAKAUTA)
|
1819008000NRG24130220240646034
|
14/02/2024
|
Sapna Sanjay Jadhav
|
1819008WL060902
|
Sapna Sanjay Jadhav
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837472
|
|
SAPNA SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KANDHAR
|
MH-19-008-210-001/592
(DIGRAS(BUDRUK))
|
1819008000NRG24140220240651977
|
14/02/2024
|
ATTMARAM RAMRAO GUJRE
|
1819008WL061369
|
ATTMARAM RAMRAO GUJRE
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
17/02/2024
|
|
0553836936
|
|
ATMARAM RAMARAO GUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KANDHAR
|
MH-19-008-210-001/592
(DIGRAS(BUDRUK))
|
1819008000NRG24140220240651978
|
14/02/2024
|
Ujwala Atmaram Gujare
|
1819008WL061369
|
Ujwala Atmaram Gujare
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
17/02/2024
|
|
0553836937
|
|
UJWALA ATMARAM GUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KANDHAR
|
MH-19-008-210-001/710
(DIGRAS(BUDRUK))
|
1819008000NRG24140220240651990
|
14/02/2024
|
Ananda Dagdoba Munde
|
1819008WL061370
|
Ananda Dagdoba Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837467
|
|
ANAND DAGDOBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KANDHAR
|
MH-19-008-219-001/115
(HASOOL)
|
1819008000NRG24120220240642201
|
14/02/2024
|
RAJABAI BALAJI TIKATE
|
1819008WL060653
|
RAJABAI BALAJI TIKATE
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
17/02/2024
|
|
0553837417
|
|
RAJUBAI BALAJI TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KANDHAR
|
MH-19-008-219-001/157
(HASOOL)
|
1819008000NRG24120220240642172
|
14/02/2024
|
Rajabai Ram Bhorgir
|
1819008WL060651
|
Rajabai Ram Bhorgir
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836760
|
|
RAJYABAI RAM BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KANDHAR
|
MH-19-008-219-001/157
(HASOOL)
|
1819008000NRG24120220240642171
|
14/02/2024
|
Ram Amrta Bhorgir
|
1819008WL060651
|
Ram Amrta Bhorgir
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836762
|
|
RAM AMRITA BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KANDHAR
|
MH-19-008-219-001/166
(HASOOL)
|
1819008000NRG24120220240642174
|
14/02/2024
|
Sarubai Bapurav Devkatte
|
1819008WL060651
|
Sarubai Bapurav Devkatte
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836759
|
|
SARUBAI BAPURAV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KANDHAR
|
MH-19-008-219-001/176
(HASOOL)
|
1819008000NRG24120220240642205
|
14/02/2024
|
Tulshiram Sheshrav Suryvanshi
|
1819008WL060653
|
Tulshiram Sheshrav Suryvanshi
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
17/02/2024
|
|
0553837380
|
|
SURYAVANSHI TULASHIRAM SHESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KANDHAR
|
MH-19-008-219-001/187
(HASOOL)
|
1819008000NRG24120220240642180
|
14/02/2024
|
Balaji Nagorav Bhorgir
|
1819008WL060651
|
Balaji Nagorav Bhorgir
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836761
|
|
BALAJI NAGORAO BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KANDHAR
|
MH-19-008-219-001/192
(HASOOL)
|
1819008000NRG24120220240642208
|
14/02/2024
|
Sarika Rahul Kambale
|
1819008WL060653
|
Sarika Rahul Kambale
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
17/02/2024
|
|
0553837419
|
|
SARIKA RAHUL SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KANDHAR
|
MH-19-008-219-001/231
(HASOOL)
|
1819008000NRG24120220240642186
|
14/02/2024
|
Dnynoba Datta Yaydav
|
1819008WL060652
|
Dnynoba Datta Yaydav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837516
|
|
DNYANOBA DATTA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KANDHAR
|
MH-19-008-219-001/231
(HASOOL)
|
1819008000NRG24120220240642187
|
14/02/2024
|
Ujvla Dnyanoba Yadav
|
1819008WL060652
|
Ujvla Dnyanoba Yadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836981
|
|
UJVALA DNYANOBA YADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KANDHAR
|
MH-19-008-219-001/268
(HASOOL)
|
1819008000NRG24120220240642160
|
14/02/2024
|
Jayshri Stish Pole
|
1819008WL060650
|
Jayshri Stish Pole
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
17/02/2024
|
|
0553837517
|
|
JAYSHRI SATISH POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KANDHAR
|
MH-19-008-219-001/268
(HASOOL)
|
1819008000NRG24120220240642159
|
14/02/2024
|
Satish Balaji Pole
|
1819008WL060650
|
Satish Balaji Pole
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
17/02/2024
|
|
0553837008
|
|
SATISH BALAJI POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KANDHAR
|
MH-19-008-219-001/52
(HASOOL)
|
1819008000NRG24120220240642189
|
14/02/2024
|
Nandabai Hulaji Bhorgir
|
1819008WL060652
|
Nandabai Hulaji Bhorgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836979
|
|
BHORGIR NANDABAI HULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24120220240642161
|
14/02/2024
|
Pandurang Vikram Bhorgir
|
1819008WL060650
|
Pandurang Vikram Bhorgir
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
17/02/2024
|
|
0553836869
|
|
PANDURANG VIKRAM BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24120220240642162
|
14/02/2024
|
Rukminbai Pandurang Bhorgir
|
1819008WL060650
|
Rukminbai Pandurang Bhorgir
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
17/02/2024
|
|
0553837009
|
|
BHORGIR RUKMIN PADURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KANDHAR
|
MH-19-008-219-001/589
(HASOOL)
|
1819008000NRG24120220240642214
|
14/02/2024
|
Bhageshri Dyananda Karle
|
1819008WL060653
|
Bhageshri Dyananda Karle
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
17/02/2024
|
|
0553837208
|
|
BHAGYASHRI DAYANAND KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KANDHAR
|
MH-19-008-219-001/589
(HASOOL)
|
1819008000NRG24120220240642213
|
14/02/2024
|
Dayanand Datttray Karle
|
1819008WL060653
|
Dayanand Datttray Karle
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
17/02/2024
|
|
0553837379
|
|
DAYANAND DATTATRAY KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KANDHAR
|
MH-19-008-219-001/591
(HASOOL)
|
1819008000NRG24120220240642164
|
14/02/2024
|
Abhang Shripati Bhorgir
|
1819008WL060650
|
Abhang Shripati Bhorgir
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
17/02/2024
|
|
0553837406
|
|
ABHANG SHRIPATI BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KANDHAR
|
MH-19-008-219-001/591
(HASOOL)
|
1819008000NRG24120220240642165
|
14/02/2024
|
Priti Abhang Bhorgir
|
1819008WL060650
|
Priti Abhang Bhorgir
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
17/02/2024
|
|
0553837409
|
|
PRITI ABHANG BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KANDHAR
|
MH-19-008-219-001/592
(HASOOL)
|
1819008000NRG24120220240642167
|
14/02/2024
|
Jayshri Madhav Bhorgir
|
1819008WL060650
|
Jayshri Madhav Bhorgir
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
17/02/2024
|
|
0553837408
|
|
JAYSHRI MADHAV BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KANDHAR
|
MH-19-008-219-001/592
(HASOOL)
|
1819008000NRG24120220240642166
|
14/02/2024
|
Madhav Shripati Bhorgir
|
1819008WL060650
|
Madhav Shripati Bhorgir
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
17/02/2024
|
|
0553837407
|
|
MADHAV SHRIPATI BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KANDHAR
|
MH-19-008-219-001/594
(HASOOL)
|
1819008000NRG24120220240642215
|
14/02/2024
|
Amrpali Vitthal Surykambale
|
1819008WL060653
|
Amrpali Vitthal Surykambale
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
17/02/2024
|
|
0553837418
|
|
AMRAPALI VITTHAL SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KANDHAR
|
MH-19-008-219-001/64
(HASOOL)
|
1819008000NRG24120220240642193
|
14/02/2024
|
Bandu Puandaji Bhorgir
|
1819008WL060652
|
Bandu Puandaji Bhorgir
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
17/02/2024
|
|
0553836980
|
|
BANDU PUNDAJI BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KANDHAR
|
MH-19-008-219-001/64
(HASOOL)
|
1819008000NRG24120220240642194
|
14/02/2024
|
Dhondubai Puandaji Bhorgir
|
1819008WL060652
|
Dhondubai Puandaji Bhorgir
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
17/02/2024
|
|
0553836982
|
|
DHONDUBAI BANDU BHORAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KANDHAR
|
MH-19-008-220-001/102
(HATKYAL)
|
1819008000NRG24090220240636447
|
14/02/2024
|
GENDABAI SURYABHAN PAWAR
|
1819008WL060164
|
GENDABAI SURYABHAN PAWAR
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553837459
|
|
GENDABAI SURESH PAWAR
|
IDBI BANK(607095)
|
|
446
|
KANDHAR
|
MH-19-008-220-001/102
(HATKYAL)
|
1819008000NRG24090220240636446
|
14/02/2024
|
SURYABHAN NIVRATI PAWAR
|
1819008WL060164
|
SURYABHAN NIVRATI PAWAR
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553837458
|
|
SURESH NIVRUTI PAWAR
|
IDBI BANK(607095)
|
|
447
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24090220240636521
|
14/02/2024
|
SHOBHABAI MAROTI PAWAR
|
1819008WL060168
|
SHOBHABAI MAROTI PAWAR
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836910
|
|
SHAMA MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KANDHAR
|
MH-19-008-220-001/46
(HATKYAL)
|
1819008000NRG24090220240636531
|
14/02/2024
|
SANGITA BABAN PAWAR
|
1819008WL060168
|
SANGITA BABAN PAWAR
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836881
|
|
SANGITABAI BABAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24130220240645001
|
14/02/2024
|
DHONDIBA PANDU RATHOD
|
1819008WL060829
|
DHONDIBA PANDU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836771
|
|
DHONDIBA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24130220240645006
|
14/02/2024
|
PANCHFULA ANIL RATHOD
|
1819008WL060829
|
PANCHFULA ANIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836770
|
|
PANCHAPHULA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KANDHAR
|
MH-19-008-233-002/82
(NAGALGAON)
|
1819008000NRG24130220240645002
|
14/02/2024
|
SUREKHA DHONDIBA RATHOD
|
1819008WL060829
|
SUREKHA DHONDIBA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837018
|
|
SUREKHA DHODIBA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KANDHAR
|
MH-19-008-233-002/83
(NAGALGAON)
|
1819008000NRG24130220240645011
|
14/02/2024
|
ARJUN NAMDEV PAWAR
|
1819008WL060829
|
ARJUN NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836772
|
|
ARJUN NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KANDHAR
|
MH-19-008-233-002/83
(NAGALGAON)
|
1819008000NRG24130220240645007
|
14/02/2024
|
NAMDEV SHANKAR PAWAR
|
1819008WL060829
|
NAMDEV SHANKAR PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836767
|
|
NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KANDHAR
|
MH-19-008-233-002/83
(NAGALGAON)
|
1819008000NRG24130220240645010
|
14/02/2024
|
SAINATH NAMDEV PAWAR
|
1819008WL060829
|
SAINATH NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836768
|
|
SAINATH NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KANDHAR
|
MH-19-008-233-002/83
(NAGALGAON)
|
1819008000NRG24130220240645009
|
14/02/2024
|
TIRUPATI NAMDEV PAWAR
|
1819008WL060829
|
TIRUPATI NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836769
|
|
TIRUPARTI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128794
|
128794
|
|
|
|
|
|
|
|
|
456
|
KANDHAR
|
MH-19-008-022-001/192
(JAKAPUR)
|
1819008000NRG24130220240644910
|
14/02/2024
|
Prkash Vyankatrav Jadhav
|
1819008WL060822
|
Prkash Vyankatrav Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837078
|
|
PRAKASHVENKATRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
457
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24130220240644959
|
14/02/2024
|
Ashvini Datta Jadhav
|
1819008WL060826
|
Ashvini Datta Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836918
|
|
ASHWINI DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24130220240644960
|
14/02/2024
|
Kusumbai Devdas Jadhav
|
1819008WL060826
|
Kusumbai Devdas Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836859
|
|
KUSUMBAI DEVIDASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24130220240644902
|
14/02/2024
|
Shankar Vitthal Warkde
|
1819008WL060821
|
Shankar Vitthal Warkde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837124
|
|
SHANKAR VITTHAL JADH
|
BANK OF BARODA(606985)
|
|
460
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24130220240644900
|
14/02/2024
|
Vitthal Jyshing Warkde
|
1819008WL060821
|
Vitthal Jyshing Warkde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837123
|
|
VITTHALJAYSINGAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
461
|
KANDHAR
|
MH-19-008-027-001/144
(HALADA)
|
1819008000NRG24130220240646750
|
14/02/2024
|
Balaji Dashrath Libewad
|
1819008WL060954
|
Balaji Dashrath Libewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837019
|
|
BALAJI DASHRATHA LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KANDHAR
|
MH-19-008-027-001/144
(HALADA)
|
1819008000NRG24130220240646751
|
14/02/2024
|
Satyshila Balaji Libewad
|
1819008WL060954
|
Satyshila Balaji Libewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837022
|
|
SATYASHILA BALAJI LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KANDHAR
|
MH-19-008-027-001/346
(HALADA)
|
1819008000NRG24130220240646735
|
14/02/2024
|
RAVAN LIMBAJI WSURE
|
1819008WL060952
|
RAVAN LIMBAJI WSURE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836827
|
|
MR RAVAN LIMBAJI WASURE
|
STATE BANK OF INDIA(508548)
|
|
464
|
KANDHAR
|
MH-19-008-027-001/968
(HALADA)
|
1819008000NRG24130220240646797
|
14/02/2024
|
Sangita Shhajirav Shinde
|
1819008WL060957
|
Sangita Shhajirav Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837020
|
|
SANGITA SHAHAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KANDHAR
|
MH-19-008-027-001/968
(HALADA)
|
1819008000NRG24130220240646796
|
14/02/2024
|
Shhajirav Bajirav Shinde
|
1819008WL060957
|
Shhajirav Bajirav Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837021
|
|
SHAHAJI BAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KANDHAR
|
MH-19-008-205-001/320
(CHIKHALI)
|
1819008000NRG24140220240650069
|
14/02/2024
|
Vimalbai Govind More
|
1819008WL061218
|
Vimalbai Govind More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836977
|
|
VIMALBAI GOVIND MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KANDHAR
|
MH-19-008-205-001/781
(CHIKHALI)
|
1819008000NRG24140220240650137
|
14/02/2024
|
Vitthal Madhav Pawale
|
1819008WL061222
|
Vitthal Madhav Pawale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836978
|
|
VITTHALMADHAVPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
468
|
KANDHAR
|
MH-19-008-209-001/16
(DHANORAKAUTA)
|
1819008000NRG24130220240645948
|
14/02/2024
|
Shivraj Dhondiba Kadam
|
1819008WL060901
|
Shivraj Dhondiba Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837477
|
|
Mr. SHIVRAJ DHONDIBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
KANDHAR
|
MH-19-008-220-001/124
(HATKYAL)
|
1819008000NRG24090220240636450
|
14/02/2024
|
SAKUBAI MADHAV PAWAR
|
1819008WL060164
|
SAKUBAI MADHAV PAWAR
|
00741
|
UTIB0SNDCC1
|
1639
|
1639
|
Processed
|
17/02/2024
|
|
0553836916
|
|
SHAKUNTALA MADHAV PAWAR
|
IDBI BANK(607095)
|
|
470
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24090220240636507
|
14/02/2024
|
PANDURANG VASANTRAO PAWAR
|
1819008WL060167
|
PANDURANG VASANTRAO PAWAR
|
00741
|
UTIB0SNDCC1
|
1642
|
1642
|
Processed
|
17/02/2024
|
|
0553837011
|
|
PANDURANG VASANTRAO PAWAR
|
IDBI BANK(607095)
|
|
471
|
KANDHAR
|
MH-19-008-220-001/15
(HATKYAL)
|
1819008000NRG24090220240636509
|
14/02/2024
|
Namdev Dhondiba Pawar
|
1819008WL060167
|
Namdev Dhondiba Pawar
|
00741
|
UTIB0SNDCC1
|
1642
|
1642
|
Processed
|
17/02/2024
|
|
0553837512
|
|
PAWAR NAMDEV DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24130220240645061
|
14/02/2024
|
BALAJI VITHAL KATURE
|
1819008WL060835
|
BALAJI VITHAL KATURE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836778
|
|
BALAJI VITTHAL KATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24130220240645058
|
14/02/2024
|
BHAGIRATHABAI BALAJI KATURE
|
1819008WL060835
|
BHAGIRATHABAI BALAJI KATURE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836773
|
|
BHAGIRATHABAI BALAJI KATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24130220240645059
|
14/02/2024
|
DILIP VITHAL KATURE
|
1819008WL060835
|
DILIP VITHAL KATURE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836775
|
|
DILIP VITHTHALARAV KATURE
|
IDBI BANK(607095)
|
|
475
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24130220240645060
|
14/02/2024
|
SHOBHA DILIP KATURE
|
1819008WL060835
|
SHOBHA DILIP KATURE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836776
|
|
SHOBHA DILIP KATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32769
|
32769
|
|
|
|
|
|
|
|
|
476
|
KANDHAR
|
MH-19-008-009-001/244
(CHINCHOLI)
|
1819008000NRG24140220240652278
|
14/02/2024
|
DNYNESHWAR ANANDA PAWLE
|
1819008WL061391
|
DNYNESHWAR ANANDA PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837238
|
|
DNYANESHWAR ANANDA PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KANDHAR
|
MH-19-008-011-001/111
(AOURALA)
|
1819008000NRG24140220240652236
|
14/02/2024
|
SANTOSH BABN PARDE
|
1819008WL061390
|
SANTOSH BABN PARDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837183
|
|
Mr. SANTOSH BABAN PARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
KANDHAR
|
MH-19-008-011-001/131
(AOURALA)
|
1819008000NRG24140220240652243
|
14/02/2024
|
TIRUPATI VISHWAMBAR PAVLE
|
1819008WL061390
|
TIRUPATI VISHWAMBAR PAVLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837187
|
|
Mr. TIRUPATI VISHWAMBER PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
KANDHAR
|
MH-19-008-011-001/131
(AOURALA)
|
1819008000NRG24140220240652242
|
14/02/2024
|
VISHWAMBAR LAXMAN PAWLE
|
1819008WL061390
|
VISHWAMBAR LAXMAN PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837147
|
|
VISHWAMBHAR LAXMAN PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KANDHAR
|
MH-19-008-011-001/16
(AOURALA)
|
1819008000NRG24140220240652249
|
14/02/2024
|
KADAM DATTA MAHAJAN
|
1819008WL061390
|
KADAM DATTA MAHAJAN
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837374
|
|
DATTA MAHAJAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KANDHAR
|
MH-19-008-011-001/27
(AOURALA)
|
1819008000NRG24140220240652256
|
14/02/2024
|
BHASKAR NANAJI KADAM
|
1819008WL061390
|
BHASKAR NANAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837146
|
|
Mr. BHASKER NANAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24130220240644958
|
14/02/2024
|
Archna Mnohar Jadhav
|
1819008WL060826
|
Archna Mnohar Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837485
|
|
ARCHANA MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24130220240644956
|
14/02/2024
|
Datta Devidas Jadhav
|
1819008WL060826
|
Datta Devidas Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837442
|
|
Mr. DATTA DEVIDASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24130220240644957
|
14/02/2024
|
Manohar Devidas Jadhav
|
1819008WL060826
|
Manohar Devidas Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837264
|
|
MANOHAR DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KANDHAR
|
MH-19-008-022-001/67
(JAKAPUR)
|
1819008000NRG24130220240644965
|
14/02/2024
|
Pandharinath Ramrao Pawar
|
1819008WL060826
|
Pandharinath Ramrao Pawar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837081
|
|
Mr. PANDHARI RAMRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
KANDHAR
|
MH-19-008-023-001/558
(BARUL)
|
1819008000NRG24130220240647785
|
14/02/2024
|
BALAJI GYANOBA SHINDE
|
1819008WL061054
|
BALAJI GYANOBA SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
17/02/2024
|
|
0553837367
|
|
BALAJI GANU SHINDE
|
ICICI BANK LTD(508534)
|
|
487
|
KANDHAR
|
MH-19-008-023-001/558
(BARUL)
|
1819008000NRG24130220240647784
|
14/02/2024
|
RAMDAS GYANOBA SHINDE
|
1819008WL061054
|
RAMDAS GYANOBA SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
17/02/2024
|
|
0553836824
|
|
RAMDAS GYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KANDHAR
|
MH-19-008-023-001/736
(BARUL)
|
1819008000NRG24130220240647788
|
14/02/2024
|
SAKHUBAI VIJAYE SHINDE
|
1819008WL061054
|
SAKHUBAI VIJAYE SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
17/02/2024
|
|
0553837346
|
|
SAKHUBAI VIJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KANDHAR
|
MH-19-008-023-001/736
(BARUL)
|
1819008000NRG24130220240647787
|
14/02/2024
|
VIJAYE VITHAL SHINDE
|
1819008WL061054
|
VIJAYE VITHAL SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
17/02/2024
|
|
0553836997
|
|
SHINDE VIJAY VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KANDHAR
|
MH-19-008-023-001/750
(BARUL)
|
1819008000NRG24130220240647661
|
14/02/2024
|
ANITA RAMSHING THAKUR
|
1819008WL061045
|
ANITA RAMSHING THAKUR
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
17/02/2024
|
|
0553837247
|
|
Mrs. ANITA & SONALI RAMSHING THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
KANDHAR
|
MH-19-008-023-001/750
(BARUL)
|
1819008000NRG24130220240647660
|
14/02/2024
|
RAMSING BHAGWANSING THAKUR
|
1819008WL061045
|
RAMSING BHAGWANSING THAKUR
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
17/02/2024
|
|
0553837167
|
|
RAMSING BHAGWANSING THAKU
|
ICICI BANK LTD(508534)
|
|
492
|
KANDHAR
|
MH-19-008-023-001/755
(BARUL)
|
1819008000NRG24130220240647790
|
14/02/2024
|
dropdha ragunath shinde
|
1819008WL061054
|
dropdha ragunath shinde
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
17/02/2024
|
|
0553837244
|
|
Mrs. DROPADA RAGHUNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
KANDHAR
|
MH-19-008-023-001/755
(BARUL)
|
1819008000NRG24130220240647789
|
14/02/2024
|
ragunath dhondiba shinde
|
1819008WL061054
|
ragunath dhondiba shinde
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
17/02/2024
|
|
0553836996
|
|
Mr. Raghunath Dhondiba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
KANDHAR
|
MH-19-008-027-001/1003
(HALADA)
|
1819008000NRG24130220240646745
|
14/02/2024
|
Mahesh Balaji limbewad
|
1819008WL060954
|
Mahesh Balaji limbewad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836794
|
|
MAHESH BALAJI LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KANDHAR
|
MH-19-008-027-001/121
(HALADA)
|
1819008000NRG24130220240647448
|
14/02/2024
|
MOHAN MANIKA TIGULWAD
|
1819008WL061030
|
MOHAN MANIKA TIGULWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837316
|
|
MOHAN MANIKA TIGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KANDHAR
|
MH-19-008-027-001/155
(HALADA)
|
1819008000NRG24130220240646572
|
14/02/2024
|
RADHABAI RAMDAS UTKULWAD
|
1819008WL060943
|
RADHABAI RAMDAS UTKULWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837321
|
|
RADHABAI RAMDAS UTKULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24130220240646488
|
14/02/2024
|
INDARBAI NAGORAO PAILWAD
|
1819008WL060939
|
INDARBAI NAGORAO PAILWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837281
|
|
Mrs. INDARBAI NAGORAO PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24130220240646490
|
14/02/2024
|
MANISHA NAGORAO PAILWAD
|
1819008WL060939
|
MANISHA NAGORAO PAILWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837395
|
|
Ms. MANISHA NAGORAO PAHILAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24130220240646487
|
14/02/2024
|
NAGORAO MAROT PAILWAD
|
1819008WL060939
|
NAGORAO MAROT PAILWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837394
|
|
Mr. NAGORAO MAROTI PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24130220240646489
|
14/02/2024
|
SAINATH NAGORAO PELWAD
|
1819008WL060939
|
SAINATH NAGORAO PELWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837391
|
|
Mr. SAINATH NAGORAO PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24130220240646492
|
14/02/2024
|
MEHRAJ MAHEMUB SHEIKH
|
1819008WL060939
|
MEHRAJ MAHEMUB SHEIKH
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837390
|
|
Mr. MEHARAJ MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24130220240646491
|
14/02/2024
|
SABIBA MAHEMUB SHEIKH
|
1819008WL060939
|
SABIBA MAHEMUB SHEIKH
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837150
|
|
SABIYA MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008000NRG24130220240646789
|
14/02/2024
|
MUSTAFA PASHAMIYA SHAIKH
|
1819008WL060957
|
MUSTAFA PASHAMIYA SHAIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836825
|
|
MUSTAFA PASHAMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008000NRG24130220240646753
|
14/02/2024
|
PASHAMIYA SULEMAN SHAIKH
|
1819008WL060954
|
PASHAMIYA SULEMAN SHAIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836823
|
|
PASHASULEMANKHANSHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
505
|
KANDHAR
|
MH-19-008-027-001/211
(HALADA)
|
1819008000NRG24130220240646497
|
14/02/2024
|
MAROTI VANKATI THRDE
|
1819008WL060939
|
MAROTI VANKATI THRDE
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837185
|
|
Mr. MAROTI VYANKU EARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
KANDHAR
|
MH-19-008-027-001/211
(HALADA)
|
1819008000NRG24130220240646498
|
14/02/2024
|
Shantabai Maroti Yearande
|
1819008WL060939
|
Shantabai Maroti Yearande
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837318
|
|
SHANTABAI MAROTI ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
KANDHAR
|
MH-19-008-027-001/238
(HALADA)
|
1819008000NRG24130220240646500
|
14/02/2024
|
Narsabai Ramkishan Mandawad
|
1819008WL060939
|
Narsabai Ramkishan Mandawad
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837192
|
|
Narsabai Ramkishan Mandawad
|
INDUSIND BANK(607189)
|
|
508
|
KANDHAR
|
MH-19-008-027-001/238
(HALADA)
|
1819008000NRG24130220240646499
|
14/02/2024
|
RAMKISHAN DIGAMBAR MANDAWAD
|
1819008WL060939
|
RAMKISHAN DIGAMBAR MANDAWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837191
|
|
RAMKISHAN DIGAMBAR MANDAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008000NRG24130220240646576
|
14/02/2024
|
BALU SHIVAJI YERNDE
|
1819008WL060943
|
BALU SHIVAJI YERNDE
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837385
|
|
Balu Shivaji Erande
|
IDFC BANK LIMITED(608117)
|
|
510
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008000NRG24130220240646577
|
14/02/2024
|
CHANDRKALA BALU YERNDE
|
1819008WL060943
|
CHANDRKALA BALU YERNDE
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837271
|
|
CHANDRKALA BALU ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008000NRG24130220240646574
|
14/02/2024
|
GANPAT SHIVAJI YERANDE
|
1819008WL060943
|
GANPAT SHIVAJI YERANDE
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837266
|
|
GANPAT SHIVAJI ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24130220240646503
|
14/02/2024
|
GANGABAI SHANKAR GAIKWAD
|
1819008WL060939
|
GANGABAI SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837344
|
|
GANGABAI SHANKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24130220240646505
|
14/02/2024
|
GIRJABAI NAGORAO GAIKWAD
|
1819008WL060939
|
GIRJABAI NAGORAO GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837381
|
|
GIRJABAI NAGORAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24130220240646506
|
14/02/2024
|
KIRAN NAGORAO GAIKWAD
|
1819008WL060939
|
KIRAN NAGORAO GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837345
|
|
Mr. KIRAN NAGORAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24130220240646504
|
14/02/2024
|
NAGORAO SHANKAR GAIKWAD
|
1819008WL060939
|
NAGORAO SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837382
|
|
NAGORAO SHANKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24130220240646502
|
14/02/2024
|
SHANKAR RAMA GAIKWAD
|
1819008WL060939
|
SHANKAR RAMA GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837352
|
|
Mr. Shankar Rama Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24130220240646507
|
14/02/2024
|
SUREKHA KIRAN GAIKWAD
|
1819008WL060939
|
SUREKHA KIRAN GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837383
|
|
Ms. SUREKHA KIRAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
KANDHAR
|
MH-19-008-027-001/351
(HALADA)
|
1819008000NRG24130220240646508
|
14/02/2024
|
KHANDU JALABA MIREWAD
|
1819008WL060939
|
KHANDU JALABA MIREWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837397
|
|
KHANDU JALBA MIREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KANDHAR
|
MH-19-008-027-001/351
(HALADA)
|
1819008000NRG24130220240646509
|
14/02/2024
|
RADHABAI KHANDU MIREWAD
|
1819008WL060939
|
RADHABAI KHANDU MIREWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837398
|
|
RADHABAIKHANDUMIREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
520
|
KANDHAR
|
MH-19-008-027-001/377
(HALADA)
|
1819008000NRG24130220240646512
|
14/02/2024
|
BANDU BABA GAIKWAD
|
1819008WL060939
|
BANDU BABA GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837343
|
|
MR BANDU BABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
521
|
KANDHAR
|
MH-19-008-027-001/377
(HALADA)
|
1819008000NRG24130220240646511
|
14/02/2024
|
RENUKA UATTAM GAIKWAD
|
1819008WL060939
|
RENUKA UATTAM GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837389
|
|
Ms. RENUKABAI UTTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KANDHAR
|
MH-19-008-027-001/377
(HALADA)
|
1819008000NRG24130220240646510
|
14/02/2024
|
Uttam Baba Gaikwad
|
1819008WL060939
|
Uttam Baba Gaikwad
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837388
|
|
MR UTTAM BABA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
523
|
KANDHAR
|
MH-19-008-027-001/39
(HALADA)
|
1819008000NRG24130220240646582
|
14/02/2024
|
ASHABAI BABU DULAWAD
|
1819008WL060943
|
ASHABAI BABU DULAWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837198
|
|
ASHA BABU DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KANDHAR
|
MH-19-008-027-001/39
(HALADA)
|
1819008000NRG24130220240646581
|
14/02/2024
|
BABU GANGARAM DULAWAD
|
1819008WL060943
|
BABU GANGARAM DULAWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837197
|
|
BABU GANGARAM DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24130220240646584
|
14/02/2024
|
CHANDRKANT MUKINDA GAIKWAD
|
1819008WL060943
|
CHANDRKANT MUKINDA GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837283
|
|
CHANDRAKANT MUKINDA HALDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24130220240646586
|
14/02/2024
|
DHANSHRI CHANDRKANT GAIKWAD
|
1819008WL060943
|
DHANSHRI CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837384
|
|
Ms. DHANSHRI CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24130220240646583
|
14/02/2024
|
JIJABAI MUKINDA GAIKWAD
|
1819008WL060943
|
JIJABAI MUKINDA GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837282
|
|
Mr. JIJABAI MUKINDRAO HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24130220240646585
|
14/02/2024
|
SANGITA CHANDRKANT GAIKWAD
|
1819008WL060943
|
SANGITA CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837237
|
|
Mrs. SANGEETA CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24130220240646587
|
14/02/2024
|
GOVIND MARIBA GAIKWAD
|
1819008WL060943
|
GOVIND MARIBA GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837393
|
|
GOVIND MARIBA GAIKWAD
|
BANK OF INDIA(508505)
|
|
530
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24130220240646515
|
14/02/2024
|
JYOTI GOVIND GAIKWAD
|
1819008WL060939
|
JYOTI GOVIND GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837387
|
|
Ms. JYOTI GOVIND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24130220240646513
|
14/02/2024
|
MARIBA MUNJAJI GAIKWAD
|
1819008WL060939
|
MARIBA MUNJAJI GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837317
|
|
MARIBA MUNJAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24130220240646588
|
14/02/2024
|
RAJU MARIBA GAIKWAD
|
1819008WL060943
|
RAJU MARIBA GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837392
|
|
Mr. RAJU MARIBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
KANDHAR
|
MH-19-008-027-001/443
(HALADA)
|
1819008000NRG24130220240646516
|
14/02/2024
|
GOVIND GANPATI SURSHETWAD
|
1819008WL060939
|
GOVIND GANPATI SURSHETWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837319
|
|
Mr. GOVIND GANPATI SURSHETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
KANDHAR
|
MH-19-008-027-001/443
(HALADA)
|
1819008000NRG24130220240646517
|
14/02/2024
|
SANGITA GOVIND SURSHETWAD
|
1819008WL060939
|
SANGITA GOVIND SURSHETWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837306
|
|
Mrs. SANGITA GOVIND SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
KANDHAR
|
MH-19-008-027-001/574
(HALADA)
|
1819008000NRG24130220240646671
|
14/02/2024
|
JIVAN SHAMU PAWAR
|
1819008WL060947
|
JIVAN SHAMU PAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837320
|
|
JIVAN SHAMU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KANDHAR
|
MH-19-008-027-001/605
(HALADA)
|
1819008000NRG24130220240646520
|
14/02/2024
|
CHANDRKLABAI VISHWANATH GAIKWAD
|
1819008WL060939
|
CHANDRKLABAI VISHWANATH GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837355
|
|
CHANDRKLABAI VISHWANATH GAIKWAD
|
INDUSIND BANK(607189)
|
|
537
|
KANDHAR
|
MH-19-008-027-001/605
(HALADA)
|
1819008000NRG24130220240646519
|
14/02/2024
|
VISHWANATH SHANKAR GAIKWAD
|
1819008WL060939
|
VISHWANATH SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837354
|
|
Mr. Vishwanath Shankar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
KANDHAR
|
MH-19-008-027-001/606
(HALADA)
|
1819008000NRG24130220240646604
|
14/02/2024
|
Puja Sanju Gaikwad
|
1819008WL060943
|
Puja Sanju Gaikwad
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837270
|
|
Ms. PUJA SANJAY GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
KANDHAR
|
MH-19-008-027-001/606
(HALADA)
|
1819008000NRG24130220240646602
|
14/02/2024
|
Renuka Raju Gaikwad
|
1819008WL060943
|
Renuka Raju Gaikwad
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837386
|
|
Ms. RENUKABAI RAJU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
KANDHAR
|
MH-19-008-027-001/606
(HALADA)
|
1819008000NRG24130220240646603
|
14/02/2024
|
Sanju Mariba Gaikwad
|
1819008WL060943
|
Sanju Mariba Gaikwad
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837396
|
|
SANJAY MARIBA GAIKWAD
|
BANK OF INDIA(508505)
|
|
541
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24130220240646522
|
14/02/2024
|
ANUSYABAI GANPAT GAIKWAD
|
1819008WL060939
|
ANUSYABAI GANPAT GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837254
|
|
MRS ANUSAYABAI GANPAT HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24130220240646525
|
14/02/2024
|
RUPALI SANDESH HALDEKAR
|
1819008WL060939
|
RUPALI SANDESH HALDEKAR
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837492
|
|
Mr. Rupali Sandesh Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24130220240646521
|
14/02/2024
|
SACHIN GANPAT GAIKWAD
|
1819008WL060939
|
SACHIN GANPAT GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837255
|
|
SACHINGANPATRAOHALEDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
544
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24130220240646523
|
14/02/2024
|
SONALI SACHIN GAIKWAD
|
1819008WL060939
|
SONALI SACHIN GAIKWAD
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837353
|
|
Miss. Sonali Sachin Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
KANDHAR
|
MH-19-008-027-001/834
(HALADA)
|
1819008000NRG24130220240646616
|
14/02/2024
|
Ganpat Ullpa Yerande
|
1819008WL060943
|
Ganpat Ullpa Yerande
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837377
|
|
GANPAT YALLAPPA ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KANDHAR
|
MH-19-008-053-001/10
(SAVALESHWAR)
|
1819008000NRG24130220240647868
|
14/02/2024
|
Shushilabai Maroti Kadam
|
1819008WL061058
|
Shushilabai Maroti Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836733
|
|
Mr. Sushilabai Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
KANDHAR
|
MH-19-008-053-001/105
(SAVALESHWAR)
|
1819008000NRG24130220240647926
|
14/02/2024
|
Parvati Ranjit Kadam
|
1819008WL061062
|
Parvati Ranjit Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836796
|
|
MS PARVATI RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
548
|
KANDHAR
|
MH-19-008-053-001/112
(SAVALESHWAR)
|
1819008000NRG24130220240648268
|
14/02/2024
|
BALAJI SHESHRAO KADAM
|
1819008WL061082
|
BALAJI SHESHRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837234
|
|
MR BALAJI SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
KANDHAR
|
MH-19-008-053-001/121
(SAVALESHWAR)
|
1819008000NRG24130220240647928
|
14/02/2024
|
KASHIBAI SHIVAJI WAGHMARE
|
1819008WL061062
|
KASHIBAI SHIVAJI WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837251
|
|
MR KASHIBAI SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
550
|
KANDHAR
|
MH-19-008-053-001/121
(SAVALESHWAR)
|
1819008000NRG24130220240647927
|
14/02/2024
|
SHIVAJI NAGORAO WAGHMARE
|
1819008WL061062
|
SHIVAJI NAGORAO WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837231
|
|
SHIVAJINAGORAOWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
551
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24130220240648063
|
14/02/2024
|
Bharathbai Shivaji Kadam
|
1819008WL061069
|
Bharathbai Shivaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836750
|
|
Mr. Bharatbai Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24130220240648076
|
14/02/2024
|
SANJIV SHIVAJI KADAM
|
1819008WL061070
|
SANJIV SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837323
|
|
SANJAY SHIVAJI KADAM
|
HDFC BANK LTD(607152)
|
|
553
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24130220240648187
|
14/02/2024
|
Suman Namdev Kadam
|
1819008WL061078
|
Suman Namdev Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837302
|
|
Suman Namdev Kadam
|
INDUSIND BANK(607189)
|
|
554
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24130220240648188
|
14/02/2024
|
Tukaram Ananda Kadam
|
1819008WL061078
|
Tukaram Ananda Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837252
|
|
TUKARAM ANANDA KADAM
|
HDFC BANK LTD(607152)
|
|
555
|
KANDHAR
|
MH-19-008-053-001/132
(SAVALESHWAR)
|
1819008000NRG24130220240647869
|
14/02/2024
|
BHGWAN VISHNATH KURUNDE
|
1819008WL061058
|
BHGWAN VISHNATH KURUNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837313
|
|
BHAGWAN VISHWANATH KURUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KANDHAR
|
MH-19-008-053-001/132
(SAVALESHWAR)
|
1819008000NRG24130220240647929
|
14/02/2024
|
GODAWARI BHAGWAN KURUNDE
|
1819008WL061062
|
GODAWARI BHAGWAN KURUNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837250
|
|
GODAVARIBAI BHAGWAN KURUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KANDHAR
|
MH-19-008-053-001/136
(SAVALESHWAR)
|
1819008000NRG24130220240648077
|
14/02/2024
|
Hanmant Govind Kadam
|
1819008WL061070
|
Hanmant Govind Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837194
|
|
HANMANTGOVINDRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
558
|
KANDHAR
|
MH-19-008-053-001/140
(SAVALESHWAR)
|
1819008000NRG24130220240648079
|
14/02/2024
|
NANDABAI SHIVAJI KADAM
|
1819008WL061070
|
NANDABAI SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837497
|
|
Mrs. Mahananda Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
KANDHAR
|
MH-19-008-053-001/140
(SAVALESHWAR)
|
1819008000NRG24130220240647913
|
14/02/2024
|
SHIVAJI WAMANRAO KADAM
|
1819008WL061061
|
SHIVAJI WAMANRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837200
|
|
SHIVAJIWAMANKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
560
|
KANDHAR
|
MH-19-008-053-001/164
(SAVALESHWAR)
|
1819008000NRG24130220240648272
|
14/02/2024
|
Archana Prkash Kadam
|
1819008WL061082
|
Archana Prkash Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836743
|
|
MS ARCHANA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
561
|
KANDHAR
|
MH-19-008-053-001/164
(SAVALESHWAR)
|
1819008000NRG24130220240648271
|
14/02/2024
|
PARKASH ANANDA KADAM
|
1819008WL061082
|
PARKASH ANANDA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837335
|
|
Mr. Prakash Ananda Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
KANDHAR
|
MH-19-008-053-001/17
(SAVALESHWAR)
|
1819008000NRG24130220240648189
|
14/02/2024
|
Chandrbhaga Pundalik Kadam
|
1819008WL061078
|
Chandrbhaga Pundalik Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836746
|
|
Mr. Chautrabai Pundlik Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
KANDHAR
|
MH-19-008-053-001/17
(SAVALESHWAR)
|
1819008000NRG24130220240648190
|
14/02/2024
|
Hari Pundlik Kadam
|
1819008WL061078
|
Hari Pundlik Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837199
|
|
HARINAM PUNDLIK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KANDHAR
|
MH-19-008-053-001/179
(SAVALESHWAR)
|
1819008000NRG24130220240647997
|
14/02/2024
|
SUREKHA PANDURANG KADAM
|
1819008WL061065
|
SUREKHA PANDURANG KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836744
|
|
Mr. Surekha Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
KANDHAR
|
MH-19-008-053-001/184
(SAVALESHWAR)
|
1819008000NRG24130220240647999
|
14/02/2024
|
BALAJI VITTHAL KADAM
|
1819008WL061065
|
BALAJI VITTHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837324
|
|
Mr. BALAJI VITHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
KANDHAR
|
MH-19-008-053-001/184
(SAVALESHWAR)
|
1819008000NRG24130220240648000
|
14/02/2024
|
LAXMIBAI BALAJI KADAM
|
1819008WL061065
|
LAXMIBAI BALAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837493
|
|
LAXMIBAI BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KANDHAR
|
MH-19-008-053-001/216
(SAVALESHWAR)
|
1819008000NRG24130220240648257
|
14/02/2024
|
KAVITA SHEKOJI KADAM
|
1819008WL061080
|
KAVITA SHEKOJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837440
|
|
Miss. KAVITA SHAKOJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
KANDHAR
|
MH-19-008-053-001/216
(SAVALESHWAR)
|
1819008000NRG24130220240648256
|
14/02/2024
|
Shedaji Shesherav Kdam
|
1819008WL061080
|
Shedaji Shesherav Kdam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837347
|
|
Mr. SHEKOJI SHESHERAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
KANDHAR
|
MH-19-008-053-001/218
(SAVALESHWAR)
|
1819008000NRG24130220240647807
|
14/02/2024
|
NARAYAN GOVIND KOTHEWAR
|
1819008WL061056
|
NARAYAN GOVIND KOTHEWAR
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837314
|
|
Mr. NARAYAN GOVIND KOTHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
KANDHAR
|
MH-19-008-053-001/218
(SAVALESHWAR)
|
1819008000NRG24130220240647808
|
14/02/2024
|
Ranjanabai Narayan Kothewar
|
1819008WL061056
|
Ranjanabai Narayan Kothewar
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553836745
|
|
Mrs. Ranjana Narayan Kotewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
KANDHAR
|
MH-19-008-053-001/227
(SAVALESHWAR)
|
1819008000NRG24130220240648066
|
14/02/2024
|
NAMDEV MAROTI KADAM
|
1819008WL061069
|
NAMDEV MAROTI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837073
|
|
NAMDEV MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KANDHAR
|
MH-19-008-053-001/227
(SAVALESHWAR)
|
1819008000NRG24130220240648194
|
14/02/2024
|
RAMDAS LOKDU KADAM
|
1819008WL061078
|
RAMDAS LOKDU KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837272
|
|
Mr. RAMDAS ROKDU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
KANDHAR
|
MH-19-008-053-001/227
(SAVALESHWAR)
|
1819008000NRG24130220240648067
|
14/02/2024
|
Sumanbai Namdev Kadam
|
1819008WL061069
|
Sumanbai Namdev Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837301
|
|
Mrs. SUMANBAI NAMDEV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
KANDHAR
|
MH-19-008-053-001/252
(SAVALESHWAR)
|
1819008000NRG24130220240648261
|
14/02/2024
|
GODAWARI MAINAJI KADAM
|
1819008WL061080
|
GODAWARI MAINAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836735
|
|
Mr. Godavaribai Mainaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
KANDHAR
|
MH-19-008-053-001/252
(SAVALESHWAR)
|
1819008000NRG24130220240648260
|
14/02/2024
|
Minabai Parsram Kadam
|
1819008WL061080
|
Minabai Parsram Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836792
|
|
MAINAJIPARSHRAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
576
|
KANDHAR
|
MH-19-008-053-001/421
(SAVALESHWAR)
|
1819008000NRG24130220240647933
|
14/02/2024
|
GOPAL KISHAN KADAM
|
1819008WL061062
|
GOPAL KISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837118
|
|
GOPAL KISHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KANDHAR
|
MH-19-008-053-001/427
(SAVALESHWAR)
|
1819008000NRG24130220240648081
|
14/02/2024
|
Vyankatrav Ganpatrav Kadam
|
1819008WL061070
|
Vyankatrav Ganpatrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837179
|
|
VYANKATRAOGANPATRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
578
|
KANDHAR
|
MH-19-008-053-001/434
(SAVALESHWAR)
|
1819008000NRG24130220240648277
|
14/02/2024
|
CHANDRASHEKHAR RAMKISHAN KADAM
|
1819008WL061082
|
CHANDRASHEKHAR RAMKISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837119
|
|
Mr. KADAM CHANDRASHEKAR RAMKISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
KANDHAR
|
MH-19-008-053-001/434
(SAVALESHWAR)
|
1819008000NRG24130220240648278
|
14/02/2024
|
Chitrkla Chandrsekhar Kadam
|
1819008WL061082
|
Chitrkla Chandrsekhar Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837297
|
|
CHITRKALABAICHANDRASHAKARKAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
580
|
KANDHAR
|
MH-19-008-053-001/495
(SAVALESHWAR)
|
1819008000NRG24130220240648004
|
14/02/2024
|
Maroti Ganpati Kadam
|
1819008WL061065
|
Maroti Ganpati Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837405
|
|
Mr. MAROTI GANPATI KADHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
KANDHAR
|
MH-19-008-053-001/495
(SAVALESHWAR)
|
1819008000NRG24130220240648005
|
14/02/2024
|
Surekha Maroti Kadam
|
1819008WL061065
|
Surekha Maroti Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836747
|
|
Miss. Surekha Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
KANDHAR
|
MH-19-008-053-001/503
(SAVALESHWAR)
|
1819008000NRG24130220240647934
|
14/02/2024
|
Balalika Govind Kadam
|
1819008WL061062
|
Balalika Govind Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837299
|
|
MISS BALIKA GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
583
|
KANDHAR
|
MH-19-008-053-001/503
(SAVALESHWAR)
|
1819008000NRG24130220240647935
|
14/02/2024
|
Govind Shesherav Kadam
|
1819008WL061062
|
Govind Shesherav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836749
|
|
MR GOVIND SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
KANDHAR
|
MH-19-008-053-001/70
(SAVALESHWAR)
|
1819008000NRG24130220240647880
|
14/02/2024
|
ANANDA GANPATI KADAM
|
1819008WL061058
|
ANANDA GANPATI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837454
|
|
MR ANANDA GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
KANDHAR
|
MH-19-008-053-001/88
(SAVALESHWAR)
|
1819008000NRG24130220240647883
|
14/02/2024
|
LALITA LOKANDU KADAM
|
1819008WL061058
|
LALITA LOKANDU KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837193
|
|
LALITALOKDOJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
586
|
KANDHAR
|
MH-19-008-053-001/88
(SAVALESHWAR)
|
1819008000NRG24130220240647882
|
14/02/2024
|
LOKANDU RAMAJI KADAM
|
1819008WL061058
|
LOKANDU RAMAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837404
|
|
Mr. ROKDU RAMJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
KANDHAR
|
MH-19-008-053-001/9
(SAVALESHWAR)
|
1819008000NRG24130220240647884
|
14/02/2024
|
NIRMALA VITHAL KADAM
|
1819008WL061058
|
NIRMALA VITHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837348
|
|
Mr. NIRMALA VITTHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
KANDHAR
|
MH-19-008-082-001/284
(SHIRUR)
|
1819008000NRG24140220240651957
|
14/02/2024
|
SANGITABAI MADHAV JADHAV
|
1819008WL061368
|
SANGITABAI MADHAV JADHAV
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
17/02/2024
|
|
0553837253
|
|
Mrs. SANGITA MADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
KANDHAR
|
MH-19-008-083-001/259
(RAUTKHEDA)
|
1819008000NRG24120220240642082
|
14/02/2024
|
Subhas Hari Surywanshi
|
1819008WL060637
|
Subhas Hari Surywanshi
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837400
|
|
Mr. SUBHASH HARI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
KANDHAR
|
MH-19-008-083-001/259
(RAUTKHEDA)
|
1819008000NRG24120220240642083
|
14/02/2024
|
Ugvata Subhas Surywanshi
|
1819008WL060637
|
Ugvata Subhas Surywanshi
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837445
|
|
Miss. UGAWATA SUBHASH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
KANDHAR
|
MH-19-008-083-001/299
(RAUTKHEDA)
|
1819008000NRG24120220240642008
|
14/02/2024
|
MADHUBALA PANDITRAO OGALE
|
1819008WL060627
|
MADHUBALA PANDITRAO OGALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837269
|
|
Mrs. MADHUBALA PANDITRAO OGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
KANDHAR
|
MH-19-008-083-001/299
(RAUTKHEDA)
|
1819008000NRG24120220240642007
|
14/02/2024
|
PANDIT NAMDEO OGALE
|
1819008WL060627
|
PANDIT NAMDEO OGALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837268
|
|
Mr. PANDIT NAMDEO OGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
KANDHAR
|
MH-19-008-086-001/14
(GUNDA)
|
1819008000NRG24140220240651939
|
14/02/2024
|
SAYABAI MANOHAR SURYAWANSHI
|
1819008WL061367
|
SAYABAI MANOHAR SURYAWANSHI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837433
|
|
Ms. Sayabai Mnohar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
KANDHAR
|
MH-19-008-086-001/28
(GUNDA)
|
1819008000NRG24130220240645459
|
14/02/2024
|
PRAKASH LOKODAJI KADAM
|
1819008WL060873
|
PRAKASH LOKODAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837312
|
|
Mr. PARKASH ROKADAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
KANDHAR
|
MH-19-008-086-001/6
(GUNDA)
|
1819008000NRG24140220240651947
|
14/02/2024
|
CHOTRABAI SHESHARAO KALE
|
1819008WL061367
|
CHOTRABAI SHESHARAO KALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837195
|
|
Mrs. CHAUTRABAI SHESERAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
KANDHAR
|
MH-19-008-088-001/33
(BHOOKMARI)
|
1819008000NRG24090220240635993
|
14/02/2024
|
SHIVMALA MADHAV ADKINE
|
1819008WL060123
|
SHIVMALA MADHAV ADKINE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837184
|
|
Mrs. SHIVMALA MADHAV ADKINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
KANDHAR
|
MH-19-008-095-001/78
(LADKA)
|
1819008000NRG24130220240645856
|
14/02/2024
|
KERABAI BABARAO DHONDGE
|
1819008WL060895
|
KERABAI BABARAO DHONDGE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553837332
|
|
KERABAIBABARAODHONDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
598
|
KANDHAR
|
MH-19-008-205-001/114
(CHIKHALI)
|
1819008000NRG24140220240650095
|
14/02/2024
|
JADEV HAIDRSAB SAYAD
|
1819008WL061220
|
JADEV HAIDRSAB SAYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837196
|
|
JAVED HAIDARSAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
KANDHAR
|
MH-19-008-205-001/114
(CHIKHALI)
|
1819008000NRG24140220240650096
|
14/02/2024
|
SULTANABI JAVED SAYAD
|
1819008WL061220
|
SULTANABI JAVED SAYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837436
|
|
Mrs. SULTANBI JAVED SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
KANDHAR
|
MH-19-008-205-001/123
(CHIKHALI)
|
1819008000NRG24140220240650111
|
14/02/2024
|
NILUBAI VITTHAL KAMBLE
|
1819008WL061221
|
NILUBAI VITTHAL KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836797
|
|
Mrs. Nilubai Vitthal Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
KANDHAR
|
MH-19-008-205-001/123
(CHIKHALI)
|
1819008000NRG24140220240650110
|
14/02/2024
|
VITTHAL JALBAJI KAMBALE
|
1819008WL061221
|
VITTHAL JALBAJI KAMBALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837054
|
|
Mr. KAMBLE VITTHAL JALBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
KANDHAR
|
MH-19-008-205-001/180
(CHIKHALI)
|
1819008000NRG24140220240650126
|
14/02/2024
|
SHITAL SURESH PAWLE
|
1819008WL061222
|
SHITAL SURESH PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836949
|
|
MR SHITAL SURESH PAWALE
|
STATE BANK OF INDIA(508548)
|
|
603
|
KANDHAR
|
MH-19-008-205-001/180
(CHIKHALI)
|
1819008000NRG24140220240650125
|
14/02/2024
|
SURESH MADHAV PAWLE
|
1819008WL061222
|
SURESH MADHAV PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837127
|
|
Mr. SURESH MADHAVRAO PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
KANDHAR
|
MH-19-008-205-001/196
(CHIKHALI)
|
1819008000NRG24140220240650131
|
14/02/2024
|
Alkabai Pandurang Kangare
|
1819008WL061222
|
Alkabai Pandurang Kangare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837300
|
|
Mrs. ALKA and PRANITA MADHAUKAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
KANDHAR
|
MH-19-008-205-001/196
(CHIKHALI)
|
1819008000NRG24140220240650132
|
14/02/2024
|
Gogdari Pandurang Kangare
|
1819008WL061222
|
Gogdari Pandurang Kangare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837515
|
|
Mrs. GODAVARI PANDURANG KANGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
KANDHAR
|
MH-19-008-205-001/196
(CHIKHALI)
|
1819008000NRG24140220240650130
|
14/02/2024
|
Madhukar Pandurang Kangate
|
1819008WL061222
|
Madhukar Pandurang Kangate
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836995
|
|
MADHUKARPANDURANGNARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
607
|
KANDHAR
|
MH-19-008-205-001/213
(CHIKHALI)
|
1819008000NRG24140220240650113
|
14/02/2024
|
USHABAI VITTAL PAWLE
|
1819008WL061221
|
USHABAI VITTAL PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836755
|
|
Mrs. Usha Vitthal Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
KANDHAR
|
MH-19-008-205-001/213
(CHIKHALI)
|
1819008000NRG24140220240650112
|
14/02/2024
|
VITTAL DIGAMBAR PAWLE
|
1819008WL061221
|
VITTAL DIGAMBAR PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837341
|
|
VITTHAL DIGAMBAR PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
KANDHAR
|
MH-19-008-205-001/22
(CHIKHALI)
|
1819008000NRG24140220240650206
|
14/02/2024
|
Sunita Chandrkant
|
1819008WL061228
|
Sunita Chandrkant
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837496
|
|
MRS SUNITA CHANDRAKANT AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
610
|
KANDHAR
|
MH-19-008-205-001/252
(CHIKHALI)
|
1819008000NRG24140220240650114
|
14/02/2024
|
DHONDIBA KERABA PAWALE
|
1819008WL061221
|
DHONDIBA KERABA PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837327
|
|
Mr. DHONDIBA KERBA PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
KANDHAR
|
MH-19-008-205-001/252
(CHIKHALI)
|
1819008000NRG24140220240650115
|
14/02/2024
|
PUSHPA DHONDIBA PAWALE
|
1819008WL061221
|
PUSHPA DHONDIBA PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837242
|
|
PUSHPA DHONDIBA PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
KANDHAR
|
MH-19-008-205-001/320
(CHIKHALI)
|
1819008000NRG24140220240650070
|
14/02/2024
|
Aanjali Madhav More
|
1819008WL061218
|
Aanjali Madhav More
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837262
|
|
ANJALI MADHAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
KANDHAR
|
MH-19-008-205-001/376
(CHIKHALI)
|
1819008000NRG24140220240650082
|
14/02/2024
|
Namdev Ramji Kadam
|
1819008WL061219
|
Namdev Ramji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837232
|
|
NAMDEV RAMJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
KANDHAR
|
MH-19-008-205-001/52
(CHIKHALI)
|
1819008000NRG24140220240650084
|
14/02/2024
|
ANJANBAI RAMDAS KADAM
|
1819008WL061219
|
ANJANBAI RAMDAS KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837307
|
|
AJANBAI RAMDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
KANDHAR
|
MH-19-008-205-001/52
(CHIKHALI)
|
1819008000NRG24140220240650083
|
14/02/2024
|
RAMDAS SAMBHAJI KADAM
|
1819008WL061219
|
RAMDAS SAMBHAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837340
|
|
RAMDAS SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
KANDHAR
|
MH-19-008-205-001/736
(CHIKHALI)
|
1819008000NRG24140220240650117
|
14/02/2024
|
DADARAO RUDARAJI KADAM
|
1819008WL061221
|
DADARAO RUDARAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837328
|
|
Mr. DADARAO RUDARAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
KANDHAR
|
MH-19-008-205-001/736
(CHIKHALI)
|
1819008000NRG24140220240650118
|
14/02/2024
|
SARJABAI DADARAO KADAM
|
1819008WL061221
|
SARJABAI DADARAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837273
|
|
SHARDABAIDADARAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
618
|
KANDHAR
|
MH-19-008-205-001/781
(CHIKHALI)
|
1819008000NRG24140220240650138
|
14/02/2024
|
Miratai Vitthal Pavle
|
1819008WL061222
|
Miratai Vitthal Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836798
|
|
Miss. Miratai Vitthalrao Pawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KANDHAR
|
MH-19-008-205-001/786
(CHIKHALI)
|
1819008000NRG24140220240650121
|
14/02/2024
|
DHANJAYE BHIMRAO KADAM
|
1819008WL061221
|
DHANJAYE BHIMRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837233
|
|
DHANANJAY BHIMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
KANDHAR
|
MH-19-008-205-001/817
(CHIKHALI)
|
1819008000NRG24140220240650124
|
14/02/2024
|
ANTAKALABAI SHIVAJI KADAM
|
1819008WL061221
|
ANTAKALABAI SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836737
|
|
ANTAKALABAISHIVAJIKADAMS
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
621
|
KANDHAR
|
MH-19-008-205-001/817
(CHIKHALI)
|
1819008000NRG24140220240650123
|
14/02/2024
|
SHIVAJI VITTHAL KADAM
|
1819008WL061221
|
SHIVAJI VITTHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837431
|
|
SHIVAJIVITHALRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
622
|
KANDHAR
|
MH-19-008-205-001/923
(CHIKHALI)
|
1819008000NRG24140220240650105
|
14/02/2024
|
Padminbai Saheb Pawale
|
1819008WL061220
|
Padminbai Saheb Pawale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837482
|
|
Mrs. Padminbai Saheb Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
KANDHAR
|
MH-19-008-205-001/923
(CHIKHALI)
|
1819008000NRG24140220240650104
|
14/02/2024
|
SahebMadhavrav Pawale
|
1819008WL061220
|
SahebMadhavrav Pawale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837304
|
|
SAHEBRAOMADHAVRAOPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
624
|
KANDHAR
|
MH-19-008-205-001/932
(CHIKHALI)
|
1819008000NRG24140220240650109
|
14/02/2024
|
Savita Shivaji More
|
1819008WL061220
|
Savita Shivaji More
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837402
|
|
SAVITA SHIVAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
KANDHAR
|
MH-19-008-205-001/932
(CHIKHALI)
|
1819008000NRG24140220240650108
|
14/02/2024
|
Shivaji Govind More
|
1819008WL061220
|
Shivaji Govind More
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837452
|
|
SHIVAJI GOVIND MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KANDHAR
|
MH-19-008-208-001/316
(DHAI KLAMBA)
|
1819008000NRG24140220240651663
|
14/02/2024
|
AABARAO KAHIRAM SHINDE
|
1819008WL061344
|
AABARAO KAHIRAM SHINDE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837211
|
|
AMBARAOKASHIRAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
627
|
KANDHAR
|
MH-19-008-208-001/526
(DHAI KLAMBA)
|
1819008000NRG24140220240651553
|
14/02/2024
|
DADARAO SHANKAR SHINDE
|
1819008WL061337
|
DADARAO SHANKAR SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837216
|
|
Mr. Dadarao Shankar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
KANDHAR
|
MH-19-008-208-001/847
(DHAI KLAMBA)
|
1819008000NRG24140220240651670
|
14/02/2024
|
RANI SHRIHARI SHINDE
|
1819008WL061345
|
RANI SHRIHARI SHINDE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837263
|
|
Mrs. Rani Shrihari Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
KANDHAR
|
MH-19-008-208-001/995
(DHAI KLAMBA)
|
1819008000NRG24140220240651909
|
14/02/2024
|
MAINABAI SHANKAR VARTALE
|
1819008WL061363
|
MAINABAI SHANKAR VARTALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837303
|
|
MS MAINABAI SHANKAR VARTALE
|
STATE BANK OF INDIA(508548)
|
|
630
|
KANDHAR
|
MH-19-008-209-001/16
(DHANORAKAUTA)
|
1819008000NRG24130220240645949
|
14/02/2024
|
Pdminbai Shivraj Kadam
|
1819008WL060901
|
Pdminbai Shivraj Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837437
|
|
Miss. Padminbai Shivaraj Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
KANDHAR
|
MH-19-008-209-001/160
(DHANORAKAUTA)
|
1819008000NRG24130220240645958
|
14/02/2024
|
datta kishan shelgave
|
1819008WL060902
|
datta kishan shelgave
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837205
|
|
Mr. DATTA KISHAN SHELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
KANDHAR
|
MH-19-008-209-001/160
(DHANORAKAUTA)
|
1819008000NRG24130220240646196
|
14/02/2024
|
padmin datta hlgave
|
1819008WL060920
|
padmin datta hlgave
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837434
|
|
Miss. PADMINBAI DATTA SHELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
KANDHAR
|
MH-19-008-209-001/183
(DHANORAKAUTA)
|
1819008000NRG24130220240646238
|
14/02/2024
|
MIRA VANKATI TELANG
|
1819008WL060923
|
MIRA VANKATI TELANG
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837235
|
|
MIRABAI VENKATI TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KANDHAR
|
MH-19-008-209-001/183
(DHANORAKAUTA)
|
1819008000NRG24130220240646239
|
14/02/2024
|
SANJAY DATTA TELANG
|
1819008WL060923
|
SANJAY DATTA TELANG
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837203
|
|
Mr. SANJAY DATTA TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
KANDHAR
|
MH-19-008-209-001/193
(DHANORAKAUTA)
|
1819008000NRG24130220240646241
|
14/02/2024
|
ANITA MANOHAR TALNE
|
1819008WL060923
|
ANITA MANOHAR TALNE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836788
|
|
MRS ANITA MANOHAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
636
|
KANDHAR
|
MH-19-008-209-001/193
(DHANORAKAUTA)
|
1819008000NRG24130220240646240
|
14/02/2024
|
MANOHAR DATTA TELANG
|
1819008WL060923
|
MANOHAR DATTA TELANG
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836756
|
|
Mr. Manohar Datta Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
KANDHAR
|
MH-19-008-209-001/195
(DHANORAKAUTA)
|
1819008000NRG24130220240645968
|
14/02/2024
|
Balaji Maroti Gorthe
|
1819008WL060902
|
Balaji Maroti Gorthe
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837202
|
|
Mr. BALAJI MAROTI GORATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
KANDHAR
|
MH-19-008-209-001/199
(DHANORAKAUTA)
|
1819008000NRG24130220240645972
|
14/02/2024
|
Achut Ananda Harale
|
1819008WL060902
|
Achut Ananda Harale
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837201
|
|
ACHYUT ANANDA HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
KANDHAR
|
MH-19-008-209-001/199
(DHANORAKAUTA)
|
1819008000NRG24130220240645920
|
14/02/2024
|
Sheshabai Achut Harale
|
1819008WL060899
|
Sheshabai Achut Harale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837441
|
|
SHESHIKALA ACHYUT HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
KANDHAR
|
MH-19-008-209-001/21
(DHANORAKAUTA)
|
1819008000NRG24130220240646197
|
14/02/2024
|
Balaji Apaarav Haate
|
1819008WL060920
|
Balaji Apaarav Haate
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837046
|
|
BALAJIAPPARAOHATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
641
|
KANDHAR
|
MH-19-008-209-001/269
(DHANORAKAUTA)
|
1819008000NRG24130220240645980
|
14/02/2024
|
Ganesh Balaji Hatte
|
1819008WL060902
|
Ganesh Balaji Hatte
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837145
|
|
Mr. Ganesh Balaji Hatte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
KANDHAR
|
MH-19-008-209-001/30
(DHANORAKAUTA)
|
1819008000NRG24130220240646202
|
14/02/2024
|
Prhlad Digambar Takne
|
1819008WL060920
|
Prhlad Digambar Takne
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836753
|
|
MR PRALHAD DIGAMBAR TALNE
|
STATE BANK OF INDIA(508548)
|
|
643
|
KANDHAR
|
MH-19-008-209-001/311
(DHANORAKAUTA)
|
1819008000NRG24130220240645984
|
14/02/2024
|
RAOSAHEB GANGADHAR JADHAV
|
1819008WL060902
|
RAOSAHEB GANGADHAR JADHAV
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837351
|
|
MR RAOSAHEB GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
644
|
KANDHAR
|
MH-19-008-209-001/321
(DHANORAKAUTA)
|
1819008000NRG24130220240645988
|
14/02/2024
|
Baliram Hanmant Jadhav
|
1819008WL060902
|
Baliram Hanmant Jadhav
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837349
|
|
Mr. BALIRAM HANMANTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
KANDHAR
|
MH-19-008-209-001/33
(DHANORAKAUTA)
|
1819008000NRG24130220240646246
|
14/02/2024
|
DINKAR GOVIND TALNE
|
1819008WL060923
|
DINKAR GOVIND TALNE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837502
|
|
Mr. Dinkar Govind Talne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
KANDHAR
|
MH-19-008-209-001/338
(DHANORAKAUTA)
|
1819008000NRG24130220240645925
|
14/02/2024
|
ANUSAYA TANAJI JADHAV
|
1819008WL060899
|
ANUSAYA TANAJI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837438
|
|
Miss. ANUSAYA TANAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
KANDHAR
|
MH-19-008-209-001/338
(DHANORAKAUTA)
|
1819008000NRG24130220240645924
|
14/02/2024
|
TANAJI SAMBHAJI JADHAV
|
1819008WL060899
|
TANAJI SAMBHAJI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837342
|
|
Mr. TANAJI SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
KANDHAR
|
MH-19-008-209-001/339
(DHANORAKAUTA)
|
1819008000NRG24130220240645927
|
14/02/2024
|
Sagarbai Vasantrav Kadam
|
1819008WL060899
|
Sagarbai Vasantrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837001
|
|
Mrs. SAGAR BASWANTRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
KANDHAR
|
MH-19-008-209-001/339
(DHANORAKAUTA)
|
1819008000NRG24130220240645926
|
14/02/2024
|
Vasantrav Madhavrav Kadam
|
1819008WL060899
|
Vasantrav Madhavrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837000
|
|
Mr. VASANTARAO MADHAVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
KANDHAR
|
MH-19-008-209-001/353
(DHANORAKAUTA)
|
1819008000NRG24130220240645997
|
14/02/2024
|
Maroti Kodiba Gavhane
|
1819008WL060902
|
Maroti Kodiba Gavhane
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837501
|
|
GAVHANE MAROTI KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
KANDHAR
|
MH-19-008-209-001/353
(DHANORAKAUTA)
|
1819008000NRG24130220240645998
|
14/02/2024
|
Mira Maroti Gavhane
|
1819008WL060902
|
Mira Maroti Gavhane
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836793
|
|
Mrs. Mira Maroti Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
KANDHAR
|
MH-19-008-209-001/47
(DHANORAKAUTA)
|
1819008000NRG24130220240646002
|
14/02/2024
|
Kasumbai Madhukar Jadhav
|
1819008WL060902
|
Kasumbai Madhukar Jadhav
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837489
|
|
Miss. Kusumbai Madhukar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
KANDHAR
|
MH-19-008-209-001/47
(DHANORAKAUTA)
|
1819008000NRG24130220240646001
|
14/02/2024
|
Madhukar Nagorav Jahdav
|
1819008WL060902
|
Madhukar Nagorav Jahdav
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837500
|
|
Mr. Jadhav Madhukar Nagorao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
KANDHAR
|
MH-19-008-209-001/6
(DHANORAKAUTA)
|
1819008000NRG24130220240645929
|
14/02/2024
|
kamalbai tejerav kadam
|
1819008WL060899
|
kamalbai tejerav kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837337
|
|
Mr. KAMALBAI TEJERAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
KANDHAR
|
MH-19-008-209-001/6
(DHANORAKAUTA)
|
1819008000NRG24130220240645930
|
14/02/2024
|
SHIVAJI TEJERAO KADAM
|
1819008WL060899
|
SHIVAJI TEJERAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837336
|
|
SHIVAJI TEJERAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
KANDHAR
|
MH-19-008-209-001/6
(DHANORAKAUTA)
|
1819008000NRG24130220240645928
|
14/02/2024
|
TEJERAO GANPATI KADAM
|
1819008WL060899
|
TEJERAO GANPATI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837338
|
|
TEJERAOGANPATIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
657
|
KANDHAR
|
MH-19-008-209-001/642
(DHANORAKAUTA)
|
1819008000NRG24130220240646249
|
14/02/2024
|
ANANDA BALAJI TALNE
|
1819008WL060923
|
ANANDA BALAJI TALNE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837399
|
|
Mr. Ananda Balaji Talne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KANDHAR
|
MH-19-008-209-001/642
(DHANORAKAUTA)
|
1819008000NRG24130220240646248
|
14/02/2024
|
INDRBAI BALAJI TALNE
|
1819008WL060923
|
INDRBAI BALAJI TALNE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837432
|
|
INDRABAI BALAJI TALNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
KANDHAR
|
MH-19-008-209-001/654
(DHANORAKAUTA)
|
1819008000NRG24130220240646011
|
14/02/2024
|
Gangadhar Dagdu Jadhav
|
1819008WL060902
|
Gangadhar Dagdu Jadhav
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837322
|
|
Mr. GANGADHAR DAGUDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
KANDHAR
|
MH-19-008-209-001/654
(DHANORAKAUTA)
|
1819008000NRG24130220240646012
|
14/02/2024
|
Rekha Gangadhar Jadhav
|
1819008WL060902
|
Rekha Gangadhar Jadhav
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837240
|
|
Mrs. REKHA GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
KANDHAR
|
MH-19-008-209-001/656
(DHANORAKAUTA)
|
1819008000NRG24130220240646013
|
14/02/2024
|
Vrsha Rajesh Haldekar
|
1819008WL060902
|
Vrsha Rajesh Haldekar
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837443
|
|
Miss. Varsha Rajesh Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
KANDHAR
|
MH-19-008-209-001/687
(DHANORAKAUTA)
|
1819008000NRG24130220240645946
|
14/02/2024
|
Anil Lingoji Jadhav
|
1819008WL060900
|
Anil Lingoji Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837453
|
|
Mr. Anil Lingoji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
KANDHAR
|
MH-19-008-209-001/687
(DHANORAKAUTA)
|
1819008000NRG24130220240645947
|
14/02/2024
|
Gajanan Lingoji Jadhav
|
1819008WL060900
|
Gajanan Lingoji Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837259
|
|
Mr. Gajanan Lingoji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
KANDHAR
|
MH-19-008-209-001/693
(DHANORAKAUTA)
|
1819008000NRG24130220240645953
|
14/02/2024
|
Bhagvat Sambhji Haldekar
|
1819008WL060901
|
Bhagvat Sambhji Haldekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837258
|
|
Mr. Bhagwat Sambhaji Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
KANDHAR
|
MH-19-008-209-001/89
(DHANORAKAUTA)
|
1819008000NRG24130220240646039
|
14/02/2024
|
Vasanta Havgirav Hatte
|
1819008WL060902
|
Vasanta Havgirav Hatte
|
1143
|
MAHG0004107
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837370
|
|
VASANT HAVGIRAO HATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259041
|
259041
|
|
|
|
|
|
|
|
|
666
|
KANDHAR
|
MH-19-008-021-001/23
(DAITHANA)
|
1819008000NRG24120220240642612
|
14/02/2024
|
SAKHUBAI SAMBAJI ANKADE
|
1819008WL060672
|
SAKHUBAI SAMBAJI ANKADE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837277
|
|
Ms. SAKHUBAI SAMBHAJI ANKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
KANDHAR
|
MH-19-008-021-001/23
(DAITHANA)
|
1819008000NRG24120220240642611
|
14/02/2024
|
SAMBAJI GOVIND ANKADE
|
1819008WL060672
|
SAMBAJI GOVIND ANKADE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837293
|
|
Mr. SAMBAHAJI GOVIND ANKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
KANDHAR
|
MH-19-008-210-001/108
(DIGRAS(BUDRUK))
|
1819008000NRG24140220240651983
|
14/02/2024
|
KHUSHAL KISHAN BHURE
|
1819008WL061370
|
KHUSHAL KISHAN BHURE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837204
|
|
Mr. KHUSHAL KISHAN BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
KANDHAR
|
MH-19-008-210-001/108
(DIGRAS(BUDRUK))
|
1819008000NRG24140220240651984
|
14/02/2024
|
SAHEBRAO KHUSHALRAO BHURE
|
1819008WL061370
|
SAHEBRAO KHUSHALRAO BHURE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837280
|
|
SAHEBRAO KHUSHAL BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
KANDHAR
|
MH-19-008-210-001/413
(DIGRAS(BUDRUK))
|
1819008000NRG24140220240651970
|
14/02/2024
|
BHAGWAT MAROTI NAVANDE
|
1819008WL061369
|
BHAGWAT MAROTI NAVANDE
|
1143
|
MAHG0004113
|
1622
|
1622
|
Processed
|
17/02/2024
|
|
0553837315
|
|
Mr. BHAGWAT MAROTI NAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
KANDHAR
|
MH-19-008-210-001/413
(DIGRAS(BUDRUK))
|
1819008000NRG24140220240651971
|
14/02/2024
|
SANGITA BHAGWAT NAVANDE
|
1819008WL061369
|
SANGITA BHAGWAT NAVANDE
|
1143
|
MAHG0004113
|
1622
|
1622
|
Processed
|
17/02/2024
|
|
0553837284
|
|
Ms. SANGITA BHAGVAT NAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
KANDHAR
|
MH-19-008-210-001/414
(DIGRAS(BUDRUK))
|
1819008000NRG24140220240651973
|
14/02/2024
|
AKSHAY ARUN DHIRDE
|
1819008WL061369
|
AKSHAY ARUN DHIRDE
|
1143
|
MAHG0004113
|
1622
|
1622
|
Processed
|
17/02/2024
|
|
0553837449
|
|
Mr. Akashay Arunrao Dhirade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
KANDHAR
|
MH-19-008-210-001/478
(DIGRAS(BUDRUK))
|
1819008000NRG24140220240651976
|
14/02/2024
|
SHIVLING VISHVANTH MUGAVE
|
1819008WL061369
|
SHIVLING VISHVANTH MUGAVE
|
1143
|
MAHG0004113
|
1622
|
1622
|
Processed
|
17/02/2024
|
|
0553837217
|
|
SHIVLING VISHWANATH MUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
KANDHAR
|
MH-19-008-210-001/710
(DIGRAS(BUDRUK))
|
1819008000NRG24140220240651989
|
14/02/2024
|
DAGDOBA MUNDE
|
1819008WL061370
|
DAGDOBA MUNDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837480
|
|
Mr. MUNDE DAGDOBA MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
KANDHAR
|
MH-19-008-250-001/15
(Guttewadi)
|
1819008000NRG24120220240642735
|
14/02/2024
|
Gutte Budhaji Madhavrav
|
1819008WL060678
|
Gutte Budhaji Madhavrav
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836784
|
|
BUDHAJIMADHAVRAOGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
676
|
KANDHAR
|
MH-19-008-250-001/27
(Guttewadi)
|
1819008000NRG24120220240642805
|
14/02/2024
|
PUNDLIK PANDURANG GUTTE
|
1819008WL060682
|
PUNDLIK PANDURANG GUTTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836785
|
|
PUNDLIKPANDURANGGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
677
|
KANDHAR
|
MH-19-008-250-001/27
(Guttewadi)
|
1819008000NRG24120220240642806
|
14/02/2024
|
TULSABAI PUNDLIK GUTTE
|
1819008WL060682
|
TULSABAI PUNDLIK GUTTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837505
|
|
Miss. Gutte Tulsabai Pundlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
KANDHAR
|
MH-19-008-250-001/49
(Guttewadi)
|
1819008000NRG24120220240642741
|
14/02/2024
|
NARSING SURYKANT GUTTE
|
1819008WL060678
|
NARSING SURYKANT GUTTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836783
|
|
NARASING SURYAKANT GUTTE
|
IDBI BANK(607095)
|
|
679
|
KANDHAR
|
MH-19-008-250-001/50
(Guttewadi)
|
1819008000NRG24120220240642743
|
14/02/2024
|
PARUBAI BALAJI GUTTE
|
1819008WL060678
|
PARUBAI BALAJI GUTTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837276
|
|
PARUBAI BALAJI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22868
|
22868
|
|
|
|
|
|
|
|
|
680
|
KANDHAR
|
MH-19-008-016-001/1
(PANSHEVADI)
|
1819008000NRG24130220240644842
|
14/02/2024
|
dnyaneshwar shankar rathod
|
1819008WL060820
|
dnyaneshwar shankar rathod
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837261
|
|
MR DNYANESHWAR SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
681
|
KANDHAR
|
MH-19-008-016-001/1
(PANSHEVADI)
|
1819008000NRG24130220240644841
|
14/02/2024
|
NILABAI SHANKAR RATHOD
|
1819008WL060820
|
NILABAI SHANKAR RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837308
|
|
NILABAI SHANKAR RATHOD
|
ICICI BANK LTD(508534)
|
|
682
|
KANDHAR
|
MH-19-008-016-001/1
(PANSHEVADI)
|
1819008000NRG24130220240644840
|
14/02/2024
|
SHANKAR KHIRU RATHOD
|
1819008WL060820
|
SHANKAR KHIRU RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836884
|
|
Mr. SHANKAR KHIRU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
KANDHAR
|
MH-19-008-016-001/13
(PANSHEVADI)
|
1819008000NRG24130220240644850
|
14/02/2024
|
BABU CHANDU RATHOD
|
1819008WL060820
|
BABU CHANDU RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837174
|
|
MR BABU CHANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
684
|
KANDHAR
|
MH-19-008-016-001/13
(PANSHEVADI)
|
1819008000NRG24130220240644851
|
14/02/2024
|
SHANTABAI BABU RATHOD
|
1819008WL060820
|
SHANTABAI BABU RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837289
|
|
Ms. SHANTABAI BABU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
KANDHAR
|
MH-19-008-016-001/17
(PANSHEVADI)
|
1819008000NRG24130220240644856
|
14/02/2024
|
DHARMASINGH CHAWHAN
|
1819008WL060820
|
DHARMASINGH CHAWHAN
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837401
|
|
MR DHARAMSING GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
686
|
KANDHAR
|
MH-19-008-016-001/20
(PANSHEVADI)
|
1819008000NRG24130220240644858
|
14/02/2024
|
MUKRIBAI GULAB JADHAV
|
1819008WL060820
|
MUKRIBAI GULAB JADHAV
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836748
|
|
Miss. Muktibai Gulab Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
KANDHAR
|
MH-19-008-016-001/2193
(PANSHEVADI)
|
1819008000NRG24130220240644747
|
14/02/2024
|
ANITA SUDHAKAR RATHOD
|
1819008WL060816
|
ANITA SUDHAKAR RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837486
|
|
Mrs. Anita Sudhakar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
KANDHAR
|
MH-19-008-016-001/2193
(PANSHEVADI)
|
1819008000NRG24130220240644749
|
14/02/2024
|
ASHWNI DHANRAJ RATHOD
|
1819008WL060816
|
ASHWNI DHANRAJ RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836799
|
|
ASHWINI RAOSAHEB JAD
|
BANK OF BARODA(606985)
|
|
689
|
KANDHAR
|
MH-19-008-016-001/2193
(PANSHEVADI)
|
1819008000NRG24130220240644748
|
14/02/2024
|
DHANRAJ SUDHAKAR RATHOD
|
1819008WL060816
|
DHANRAJ SUDHAKAR RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837487
|
|
DHANRAJ SUDHAKAR RAT
|
BANK OF BARODA(606985)
|
|
690
|
KANDHAR
|
MH-19-008-016-001/2193
(PANSHEVADI)
|
1819008000NRG24130220240644746
|
14/02/2024
|
SUDHAKAR PUNDLIK RATHOD
|
1819008WL060816
|
SUDHAKAR PUNDLIK RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837326
|
|
Mr. Sudhakar Pundlik Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
KANDHAR
|
MH-19-008-016-001/2203
(PANSHEVADI)
|
1819008000NRG24130220240644866
|
14/02/2024
|
BABARAO DYANOBA MORE
|
1819008WL060820
|
BABARAO DYANOBA MORE
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837439
|
|
Mr. BABARAO GYANOBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
KANDHAR
|
MH-19-008-016-001/2203
(PANSHEVADI)
|
1819008000NRG24130220240644862
|
14/02/2024
|
BABUJI BABARAO MORE
|
1819008WL060820
|
BABUJI BABARAO MORE
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837495
|
|
MORE BAPUJI BABARAO
|
IDBI BANK(607095)
|
|
693
|
KANDHAR
|
MH-19-008-016-001/27
(PANSHEVADI)
|
1819008000NRG24130220240645188
|
14/02/2024
|
NAMDEV KISHAN RATHOD
|
1819008WL060847
|
NAMDEV KISHAN RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837456
|
|
Mr. NAMDEV KISHANRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
KANDHAR
|
MH-19-008-016-001/272
(PANSHEVADI)
|
1819008000NRG24130220240645318
|
14/02/2024
|
.ASHABAI NIVRATI MORE
|
1819008WL060856
|
.ASHABAI NIVRATI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837447
|
|
ASHABAINIVRITTIMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
695
|
KANDHAR
|
MH-19-008-016-001/272
(PANSHEVADI)
|
1819008000NRG24130220240645317
|
14/02/2024
|
JIJABAI DAGDU MORE
|
1819008WL060856
|
JIJABAI DAGDU MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837298
|
|
Ms. JIJABAI DAGDU MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
KANDHAR
|
MH-19-008-016-001/272
(PANSHEVADI)
|
1819008000NRG24130220240645320
|
14/02/2024
|
YASHODA MADHAV MORE
|
1819008WL060856
|
YASHODA MADHAV MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837446
|
|
YASHODAMADHAVMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
697
|
KANDHAR
|
MH-19-008-016-001/275
(PANSHEVADI)
|
1819008000NRG24130220240644751
|
14/02/2024
|
BAPURAO CHUDAMAN RATHOD
|
1819008WL060816
|
BAPURAO CHUDAMAN RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837290
|
|
MR BAPURAV CHUDAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
698
|
KANDHAR
|
MH-19-008-016-001/278
(PANSHEVADI)
|
1819008000NRG24130220240644755
|
14/02/2024
|
PUNDLIK SOMLA RATHOD
|
1819008WL060816
|
PUNDLIK SOMLA RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837056
|
|
PUNDALIK SOMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
KANDHAR
|
MH-19-008-016-001/278
(PANSHEVADI)
|
1819008000NRG24130220240644756
|
14/02/2024
|
SHOBHA PRABHAKAR RATHOD
|
1819008WL060816
|
SHOBHA PRABHAKAR RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837499
|
|
Miss. Shobha Prabhakar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
KANDHAR
|
MH-19-008-016-001/279
(PANSHEVADI)
|
1819008000NRG24130220240644759
|
14/02/2024
|
BALWANT PUNDLIK RATHOD
|
1819008WL060816
|
BALWANT PUNDLIK RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837339
|
|
MR BALWANT PUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
701
|
KANDHAR
|
MH-19-008-016-001/279
(PANSHEVADI)
|
1819008000NRG24130220240644760
|
14/02/2024
|
JANABAI BALWANT RATHOD
|
1819008WL060816
|
JANABAI BALWANT RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836742
|
|
JANABAI BALVANT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
KANDHAR
|
MH-19-008-016-001/279
(PANSHEVADI)
|
1819008000NRG24130220240644757
|
14/02/2024
|
MADHUKAR PUNDLIK RATHOD
|
1819008WL060816
|
MADHUKAR PUNDLIK RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837149
|
|
Mr. RATHOD MADHUKAR PUNDLIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
KANDHAR
|
MH-19-008-016-001/279
(PANSHEVADI)
|
1819008000NRG24130220240644758
|
14/02/2024
|
SHILABAI MADUKAR RATHOD
|
1819008WL060816
|
SHILABAI MADUKAR RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836791
|
|
Mr. Shilabai Madhukar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
KANDHAR
|
MH-19-008-016-001/288
(PANSHEVADI)
|
1819008000NRG24130220240644761
|
14/02/2024
|
JANABAI BABARAO RATHOD
|
1819008WL060816
|
JANABAI BABARAO RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837310
|
|
Mrs. JANABAI BABARAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
KANDHAR
|
MH-19-008-016-001/291
(PANSHEVADI)
|
1819008000NRG24130220240645322
|
14/02/2024
|
SATYWAN SHIVRAM JADHAV
|
1819008WL060856
|
SATYWAN SHIVRAM JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837182
|
|
Mr. JADHAV SATYAWAN SHIVRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
KANDHAR
|
MH-19-008-016-001/30
(PANSHEVADI)
|
1819008000NRG24130220240645194
|
14/02/2024
|
ANUSAYABAI RATHOD
|
1819008WL060847
|
ANUSAYABAI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837278
|
|
ANUSAYABAI RATHOD
|
ICICI BANK LTD(508534)
|
|
707
|
KANDHAR
|
MH-19-008-016-001/30
(PANSHEVADI)
|
1819008000NRG24130220240645193
|
14/02/2024
|
DHONDIBA DHAWAJI RATHOD
|
1819008WL060847
|
DHONDIBA DHAWAJI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836986
|
|
Mr. DHONDIBA DHAVJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
KANDHAR
|
MH-19-008-016-001/31
(PANSHEVADI)
|
1819008000NRG24130220240645196
|
14/02/2024
|
RAHUL RAMRAO RATHD
|
1819008WL060847
|
RAHUL RAMRAO RATHD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836738
|
|
MR RAHUL RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
709
|
KANDHAR
|
MH-19-008-016-001/31
(PANSHEVADI)
|
1819008000NRG24130220240645195
|
14/02/2024
|
UJWLABAI RAMRAO RATHOD
|
1819008WL060847
|
UJWLABAI RAMRAO RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837309
|
|
Mrs. UJWALABAI RAMRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
KANDHAR
|
MH-19-008-016-001/319
(PANSHEVADI)
|
1819008000NRG24130220240644874
|
14/02/2024
|
SHIVAJI VITHAL GONARE
|
1819008WL060820
|
SHIVAJI VITHAL GONARE
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837350
|
|
SHIVAJIVITTHALGONARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
711
|
KANDHAR
|
MH-19-008-016-001/32
(PANSHEVADI)
|
1819008000NRG24130220240644876
|
14/02/2024
|
ASHOK LAXMAN PAWAR
|
1819008WL060820
|
ASHOK LAXMAN PAWAR
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837099
|
|
Mr. ASHOK LAXMAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
KANDHAR
|
MH-19-008-016-001/32
(PANSHEVADI)
|
1819008000NRG24130220240644877
|
14/02/2024
|
SUREKHABAI ASHOK PAWAR
|
1819008WL060820
|
SUREKHABAI ASHOK PAWAR
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837267
|
|
Mrs. SUREKHA ASHOKRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
KANDHAR
|
MH-19-008-016-001/359
(PANSHEVADI)
|
1819008000NRG24130220240645258
|
14/02/2024
|
Krishna Nagorao More
|
1819008WL060852
|
Krishna Nagorao More
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836795
|
|
Mr. Krishna Nagorao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
KANDHAR
|
MH-19-008-016-001/359
(PANSHEVADI)
|
1819008000NRG24130220240645259
|
14/02/2024
|
Ranjana Krishna More
|
1819008WL060852
|
Ranjana Krishna More
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836800
|
|
Mr. Ranjana Krushna More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24130220240645198
|
14/02/2024
|
RAMRAO MOTIRAM CHAWHAN
|
1819008WL060847
|
RAMRAO MOTIRAM CHAWHAN
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837049
|
|
Mr. RAMRAO MOTIRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
KANDHAR
|
MH-19-008-016-001/420
(PANSHEVADI)
|
1819008000NRG24130220240645203
|
14/02/2024
|
.SHESHIKALA ANANARAO MORE
|
1819008WL060847
|
.SHESHIKALA ANANARAO MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837152
|
|
Mrs. Sheshikala Annarao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
KANDHAR
|
MH-19-008-016-001/44
(PANSHEVADI)
|
1819008000NRG24130220240645204
|
14/02/2024
|
KHUSHAL GOVIND RATHOD
|
1819008WL060847
|
KHUSHAL GOVIND RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836883
|
|
Mr. Khushal Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
KANDHAR
|
MH-19-008-016-001/44
(PANSHEVADI)
|
1819008000NRG24130220240645205
|
14/02/2024
|
MIRABAI KHUSHAL RATHOD
|
1819008WL060847
|
MIRABAI KHUSHAL RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837288
|
|
Ms. MEERABAI KHUSHAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
KANDHAR
|
MH-19-008-016-001/488
(PANSHEVADI)
|
1819008000NRG24130220240645242
|
14/02/2024
|
govind shivaji jadhav
|
1819008WL060851
|
govind shivaji jadhav
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836757
|
|
Mr. Govind Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
KANDHAR
|
MH-19-008-016-001/492
(PANSHEVADI)
|
1819008000NRG24130220240645245
|
14/02/2024
|
JANABAI KESHAV CHAVAN
|
1819008WL060851
|
JANABAI KESHAV CHAVAN
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837403
|
|
JANABAIKESHAVCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
721
|
KANDHAR
|
MH-19-008-016-001/501
(PANSHEVADI)
|
1819008000NRG24130220240644762
|
14/02/2024
|
RAMRAO MOTIRAM RATHOD
|
1819008WL060816
|
RAMRAO MOTIRAM RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837057
|
|
Mr. RAMRAO MOTIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
KANDHAR
|
MH-19-008-016-001/507
(PANSHEVADI)
|
1819008000NRG24130220240644767
|
14/02/2024
|
GANGA CHANDR RATHOD
|
1819008WL060816
|
GANGA CHANDR RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837296
|
|
Mr. GANGABAI CHANDAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
KANDHAR
|
MH-19-008-016-001/510
(PANSHEVADI)
|
1819008000NRG24130220240644768
|
14/02/2024
|
PANDURANG HIRAMAN RATHOD
|
1819008WL060816
|
PANDURANG HIRAMAN RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837083
|
|
PANDURANG HIRAMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
KANDHAR
|
MH-19-008-016-001/510
(PANSHEVADI)
|
1819008000NRG24130220240644769
|
14/02/2024
|
RUKHMA PANDURANG RATHOD
|
1819008WL060816
|
RUKHMA PANDURANG RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837294
|
|
Ms. RUKMINBAI PANDURANG RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
KANDHAR
|
MH-19-008-016-001/511
(PANSHEVADI)
|
1819008000NRG24130220240644770
|
14/02/2024
|
PRAMESHWAR SHIVRAM PAWAR
|
1819008WL060816
|
PRAMESHWAR SHIVRAM PAWAR
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837295
|
|
Mr. PARMESHWAR SHIVRAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
KANDHAR
|
MH-19-008-016-001/511
(PANSHEVADI)
|
1819008000NRG24130220240644771
|
14/02/2024
|
SAVITA PRAMESHWAR PAWAR
|
1819008WL060816
|
SAVITA PRAMESHWAR PAWAR
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837248
|
|
Mrs. SAVITA PARMESHWAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
KANDHAR
|
MH-19-008-016-001/749
(PANSHEVADI)
|
1819008000NRG24130220240644883
|
14/02/2024
|
PRADEEP SHIVAJI SHINDE
|
1819008WL060820
|
PRADEEP SHIVAJI SHINDE
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553836786
|
|
PRADEEP SHIVAJI SHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
728
|
KANDHAR
|
MH-19-008-016-001/777
(PANSHEVADI)
|
1819008000NRG24130220240645265
|
14/02/2024
|
VIMAL SANTOSH JADHAV
|
1819008WL060852
|
VIMAL SANTOSH JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837498
|
|
Miss. Vimal Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
KANDHAR
|
MH-19-008-016-001/838
(PANSHEVADI)
|
1819008000NRG24130220240644772
|
14/02/2024
|
SHANKAR DASU RATHOD
|
1819008WL060816
|
SHANKAR DASU RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837213
|
|
Mr. SHANKAR DASU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
KANDHAR
|
MH-19-008-016-001/922
(PANSHEVADI)
|
1819008000NRG24130220240645249
|
14/02/2024
|
ANITATAI SHANKAR CHAVAN
|
1819008WL060851
|
ANITATAI SHANKAR CHAVAN
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837181
|
|
Mrs. ANITABAI SHANKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
KANDHAR
|
MH-19-008-016-001/922
(PANSHEVADI)
|
1819008000NRG24130220240645248
|
14/02/2024
|
CHANDRAKANT SHANKAR CHAVAN
|
1819008WL060851
|
CHANDRAKANT SHANKAR CHAVAN
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837153
|
|
Mr. CHAVAN CHANDRAKANT SHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
KANDHAR
|
MH-19-008-016-001/939
(PANSHEVADI)
|
1819008000NRG24130220240644773
|
14/02/2024
|
SURESH CHUDAJI RATHOD
|
1819008WL060816
|
SURESH CHUDAJI RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
17/02/2024
|
|
0553837012
|
|
SURESH CHUDAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
KANDHAR
|
MH-19-008-016-001/998
(PANSHEVADI)
|
1819008000NRG24130220240644889
|
14/02/2024
|
AVINASH MAROTI RATHOD
|
1819008WL060820
|
AVINASH MAROTI RATHOD
|
1143
|
MAHG0004121
|
818
|
818
|
Processed
|
17/02/2024
|
|
0553837503
|
|
AVINASHMAROTIRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
734
|
KANDHAR
|
MH-19-008-016-001/998
(PANSHEVADI)
|
1819008000NRG24130220240645250
|
14/02/2024
|
BHASKAR MAROTI RATHOD
|
1819008WL060851
|
BHASKAR MAROTI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836790
|
|
Mr. Bhaskar Maroti Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
KANDHAR
|
MH-19-008-016-001/998
(PANSHEVADI)
|
1819008000NRG24130220240645251
|
14/02/2024
|
NIKITA BHASKAR RATHOD
|
1819008WL060851
|
NIKITA BHASKAR RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836741
|
|
Miss. Nikita Bhaskar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
KANDHAR
|
MH-19-008-053-001/105
(SAVALESHWAR)
|
1819008000NRG24130220240648059
|
14/02/2024
|
MOTIRAM SHESHERAO KADAM
|
1819008WL061069
|
MOTIRAM SHESHERAO KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837189
|
|
Mr. Motiram Sheserao kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
KANDHAR
|
MH-19-008-053-001/134
(SAVALESHWAR)
|
1819008000NRG24130220240647912
|
14/02/2024
|
DAYNESHWAR NAGORAO KADAM
|
1819008WL061061
|
DAYNESHWAR NAGORAO KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837292
|
|
Mr. DNYANESHWAR NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
KANDHAR
|
MH-19-008-053-001/134
(SAVALESHWAR)
|
1819008000NRG24130220240647911
|
14/02/2024
|
SANTOSH NAGORAO KADAM
|
1819008WL061061
|
SANTOSH NAGORAO KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837291
|
|
SANTOSH NAGORAO KADAM
|
HDFC BANK LTD(607152)
|
|
739
|
KANDHAR
|
MH-19-008-057-001/363
(DHARMAPURI MAJRE)
|
1819008000NRG24130220240645484
|
14/02/2024
|
PANDHARE CHANDRAKALA SHYAMRAO
|
1819008WL060875
|
PANDHARE CHANDRAKALA SHYAMRAO
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837148
|
|
Mr. PANDHARE CHANDRAKALA SHYAMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
KANDHAR
|
MH-19-008-057-001/363
(DHARMAPURI MAJRE)
|
1819008000NRG24130220240645483
|
14/02/2024
|
SHAMRAO VYANKATI PANMDHARE
|
1819008WL060875
|
SHAMRAO VYANKATI PANMDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836817
|
|
MR SHAMARAV VYANKATI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
741
|
KANDHAR
|
MH-19-008-057-001/363
(DHARMAPURI MAJRE)
|
1819008000NRG24130220240645482
|
14/02/2024
|
VYANKATI SHAMRAO PANDHARE
|
1819008WL060875
|
VYANKATI SHAMRAO PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836822
|
|
PANDHRE VYANKATI SHYAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
KANDHAR
|
MH-19-008-084-001/182
(VANJARWADI)
|
1819008000NRG24090220240636420
|
14/02/2024
|
Tulshiram Narhari Gitte
|
1819008WL060162
|
Tulshiram Narhari Gitte
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837333
|
|
MR TULSIRAM NARHARI GITTE
|
STATE BANK OF INDIA(508548)
|
|
743
|
KANDHAR
|
MH-19-008-084-001/39
(VANJARWADI)
|
1819008000NRG24090220240636425
|
14/02/2024
|
SHRIHARI MAROTI KENDRE
|
1819008WL060162
|
SHRIHARI MAROTI KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837236
|
|
Mr. SHRIHARI MAROTI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
KANDHAR
|
MH-19-008-097-001/101
(SHELALI)
|
1819008000NRG24120220240643762
|
14/02/2024
|
Madhav Vittal Kendre
|
1819008WL060764
|
Madhav Vittal Kendre
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553837504
|
|
MR MADHAV VITTHAL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
745
|
KANDHAR
|
MH-19-008-097-001/165
(SHELALI)
|
1819008000NRG24120220240643774
|
14/02/2024
|
DATTA NAGORAO GITE
|
1819008WL060764
|
DATTA NAGORAO GITE
|
1143
|
MAHG0004121
|
1360
|
1360
|
Processed
|
17/02/2024
|
|
0553836752
|
|
MR DATTA NAGU GITE
|
STATE BANK OF INDIA(508548)
|
|
746
|
KANDHAR
|
MH-19-008-097-001/165
(SHELALI)
|
1819008000NRG24120220240643775
|
14/02/2024
|
MIRABAI DATTA GITE
|
1819008WL060764
|
MIRABAI DATTA GITE
|
1143
|
MAHG0004121
|
1360
|
1360
|
Processed
|
17/02/2024
|
|
0553837279
|
|
Ms. MIRABAI DATTA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
KANDHAR
|
MH-19-008-097-001/168
(SHELALI)
|
1819008000NRG24120220240643779
|
14/02/2024
|
KANTABAI RAJIV GITE
|
1819008WL060764
|
KANTABAI RAJIV GITE
|
1143
|
MAHG0004121
|
1360
|
1360
|
Processed
|
17/02/2024
|
|
0553837287
|
|
KANTABAI RAJIV GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
KANDHAR
|
MH-19-008-097-001/195
(SHELALI)
|
1819008000NRG24120220240643783
|
14/02/2024
|
Khanderao madhavrao Gutte
|
1819008WL060764
|
Khanderao madhavrao Gutte
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553837285
|
|
KHANDU MAHADU GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
KANDHAR
|
MH-19-008-097-001/195
(SHELALI)
|
1819008000NRG24120220240643785
|
14/02/2024
|
KIRAN RAMDAS GUTTE
|
1819008WL060764
|
KIRAN RAMDAS GUTTE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553837260
|
|
Mr. KIRAN RAMDAS GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
KANDHAR
|
MH-19-008-097-001/325
(SHELALI)
|
1819008000NRG24120220240643794
|
14/02/2024
|
AMBIKA DASHRATH KENDRE
|
1819008WL060764
|
AMBIKA DASHRATH KENDRE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553836789
|
|
Miss. Kendre Ambika Dashrath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
KANDHAR
|
MH-19-008-097-001/325
(SHELALI)
|
1819008000NRG24120220240643793
|
14/02/2024
|
DASHRATH VITHALRAO KENDRE
|
1819008WL060764
|
DASHRATH VITHALRAO KENDRE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553837491
|
|
MR DASHARATH VITHTHALARAV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
752
|
KANDHAR
|
MH-19-008-097-001/81
(SHELALI)
|
1819008000NRG24120220240643799
|
14/02/2024
|
ANITA BHAGWAN GITTE
|
1819008WL060764
|
ANITA BHAGWAN GITTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837286
|
|
Ms. ANITABAI BHAGAVAN GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
KANDHAR
|
MH-19-008-097-001/81
(SHELALI)
|
1819008000NRG24120220240643798
|
14/02/2024
|
BHAGWAN VITHAL GITTE
|
1819008WL060764
|
BHAGWAN VITHAL GITTE
|
1143
|
MAHG0004121
|
1492
|
1492
|
Processed
|
17/02/2024
|
|
0553836968
|
|
BHAGWAN VITTHAL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
KANDHAR
|
MH-19-008-204-001/139
(CHIKHAL BHOSHI)
|
1819008000NRG24130220240645917
|
14/02/2024
|
KAMALBAI RAMRAO KIDE
|
1819008WL060898
|
KAMALBAI RAMRAO KIDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837052
|
|
KAMALBAI RAM KIDE
|
BANK OF BARODA(606985)
|
|
755
|
KANDHAR
|
MH-19-008-204-001/139
(CHIKHAL BHOSHI)
|
1819008000NRG24130220240645916
|
14/02/2024
|
RAM BHUJANGA KIDE
|
1819008WL060898
|
RAM BHUJANGA KIDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837051
|
|
RAM BHUJANGA KIDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95631
|
95631
|
|
|
|
|
|
|
|
|
756
|
KANDHAR
|
MH-19-008-010-001/163
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130220240644689
|
14/02/2024
|
SHAIKH GAUSAUDIN
|
1819008WL060810
|
SHAIKH GAUSAUDIN
|
1143
|
MAHG0004138
|
1631
|
1631
|
Processed
|
17/02/2024
|
|
0553836734
|
|
Miss. Gousiyabi Gousodin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KANDHAR
|
MH-19-008-086-001/356
(GUNDA)
|
1819008000NRG24140220240651945
|
14/02/2024
|
Balaji Bhanudas Kale
|
1819008WL061367
|
Balaji Bhanudas Kale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837488
|
|
Mr. Balaji Kale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24140220240652095
|
14/02/2024
|
JIJABAI MADHAV DANGE
|
1819008WL061377
|
JIJABAI MADHAV DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837246
|
|
Mrs. JIJABAI MADHAV DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24140220240652094
|
14/02/2024
|
MADHAV SAMBAJI DANGE
|
1819008WL061377
|
MADHAV SAMBAJI DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836887
|
|
Mr. MADHAV SAMBHAJI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24140220240652096
|
14/02/2024
|
SHIVRAJ MADHAV DANGE
|
1819008WL061377
|
SHIVRAJ MADHAV DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837245
|
|
SHIWRAJMADHAVDHANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
761
|
KANDHAR
|
MH-19-008-102-001/256
(USMANNAGAR)
|
1819008000NRG24140220240652097
|
14/02/2024
|
JYOTI SHIVRAJ DANGE
|
1819008WL061377
|
JYOTI SHIVRAJ DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837311
|
|
Mrs. JYOTI SHIVRAJ DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
KANDHAR
|
MH-19-008-102-001/448
(USMANNAGAR)
|
1819008000NRG24140220240652024
|
14/02/2024
|
BABU HUSEN SAYAD
|
1819008WL061373
|
BABU HUSEN SAYAD
|
1143
|
MAHG0004138
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553836938
|
|
Mr. SYED BABU SYED HUSEN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
KANDHAR
|
MH-19-008-102-001/448
(USMANNAGAR)
|
1819008000NRG24140220240652025
|
14/02/2024
|
KHESAR BABU SAYAD
|
1819008WL061373
|
KHESAR BABU SAYAD
|
1143
|
MAHG0004138
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837243
|
|
Mr. KHAISAR BABU SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
KANDHAR
|
MH-19-008-102-001/799
(USMANNAGAR)
|
1819008000NRG24140220240652089
|
14/02/2024
|
GAJANAN SHIVAJI DANGE
|
1819008WL061376
|
GAJANAN SHIVAJI DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837444
|
|
Mr. Gajanan Shivaji Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
KANDHAR
|
MH-19-008-102-001/799
(USMANNAGAR)
|
1819008000NRG24140220240652090
|
14/02/2024
|
MANGALBAI SHIVAJI DANGE
|
1819008WL061376
|
MANGALBAI SHIVAJI DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837274
|
|
MANGALABAI SHIVAJI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KANDHAR
|
MH-19-008-102-001/799
(USMANNAGAR)
|
1819008000NRG24140220240652091
|
14/02/2024
|
SHIVAJI NARAYAN DANGE
|
1819008WL061376
|
SHIVAJI NARAYAN DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836819
|
|
Mr. Shivaji Narayan Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24140220240652067
|
14/02/2024
|
GOVIND VISHVAMBHAR KALAM
|
1819008WL061373
|
GOVIND VISHVAMBHAR KALAM
|
1143
|
MAHG0004138
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837239
|
|
Mr. GAOVIND VISHWAMBER KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24140220240652068
|
14/02/2024
|
JAYOTI GOVIND KALAM
|
1819008WL061373
|
JAYOTI GOVIND KALAM
|
1143
|
MAHG0004138
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553836787
|
|
Mrs. Jyoti Govind Kalam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24140220240652066
|
14/02/2024
|
Kusum Visvambar Kalam
|
1819008WL061373
|
Kusum Visvambar Kalam
|
1143
|
MAHG0004138
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837249
|
|
KALAMKUSUMVISHWAMDHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
770
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24140220240652065
|
14/02/2024
|
Vishvnath Baliram Kalam
|
1819008WL061373
|
Vishvnath Baliram Kalam
|
1143
|
MAHG0004138
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837188
|
|
VISHVBHARBALIRAMKALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
771
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008000NRG24140220240651661
|
14/02/2024
|
BALAJI MANIKA KADAM
|
1819008WL061344
|
BALAJI MANIKA KADAM
|
1143
|
MAHG0004138
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553836994
|
|
Mr. Balaji Manika Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008000NRG24140220240651662
|
14/02/2024
|
SUREKHA BALAJI KADAM
|
1819008WL061344
|
SUREKHA BALAJI KADAM
|
1143
|
MAHG0004138
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837275
|
|
Mrs. SUREKHA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANDHAR
|
MH-19-008-208-001/1039
(DHAI KLAMBA)
|
1819008000NRG24140220240651693
|
14/02/2024
|
LALITABAI MANIKA SHINDE
|
1819008WL061347
|
LALITABAI MANIKA SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837450
|
|
Mrs. Lalitabai Manika Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
KANDHAR
|
MH-19-008-208-001/69
(DHAI KLAMBA)
|
1819008000NRG24140220240651658
|
14/02/2024
|
RANI UATTAM DHUDAKAWDE
|
1819008WL061343
|
RANI UATTAM DHUDAKAWDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837448
|
|
RANI UTTAMRAO DUDHAKAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
KANDHAR
|
MH-19-008-208-001/832
(DHAI KLAMBA)
|
1819008000NRG24140220240651660
|
14/02/2024
|
BHAGRTHBAI HANMANT TELANG
|
1819008WL061343
|
BHAGRTHBAI HANMANT TELANG
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837451
|
|
MRS BHAGRATHBAI HANMANT TELANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28385
|
28385
|
|
|
|
|
|
|
|
|
776
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24130220240644893
|
14/02/2024
|
SULCHNA BAGWAT JADHAV
|
1819008WL060821
|
SULCHNA BAGWAT JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836740
|
|
Mr. Shulochana Bhagawat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24130220240644892
|
14/02/2024
|
Vishnukanta Vasant Jadhav
|
1819008WL060821
|
Vishnukanta Vasant Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836739
|
|
Mr. Vishnukanta Vasant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
KANDHAR
|
MH-19-008-022-001/128
(JAKAPUR)
|
1819008000NRG24130220240644895
|
14/02/2024
|
MADHABAI RAMCHANDR PAWAR
|
1819008WL060821
|
MADHABAI RAMCHANDR PAWAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837265
|
|
Miss. MAHADABAI RAMCHANDRA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
KANDHAR
|
MH-19-008-022-001/195
(JAKAPUR)
|
1819008000NRG24130220240644944
|
14/02/2024
|
Ranjana Bhimrav Jadhav
|
1819008WL060825
|
Ranjana Bhimrav Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836736
|
|
RANJANA BHIMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
KANDHAR
|
MH-19-008-022-001/208
(JAKAPUR)
|
1819008000NRG24130220240644913
|
14/02/2024
|
Ashvini Laxman Jadhav
|
1819008WL060822
|
Ashvini Laxman Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553836751
|
|
Miss. Ashvini Laxman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
KANDHAR
|
MH-19-008-022-001/66
(JAKAPUR)
|
1819008000NRG24130220240644963
|
14/02/2024
|
REKHA DNYNESHWAR JADAHV
|
1819008WL060826
|
REKHA DNYNESHWAR JADAHV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837435
|
|
Miss. RAKHABAI DNYANESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
KANDHAR
|
MH-19-008-022-001/67
(JAKAPUR)
|
1819008000NRG24130220240644966
|
14/02/2024
|
MAHANDA PANDHIRNATH PAWAR
|
1819008WL060826
|
MAHANDA PANDHIRNATH PAWAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837484
|
|
PAWAR MAHANANDA PANDHARINATH
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
783
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24130220240644903
|
14/02/2024
|
Archana Shankar Jadhar
|
1819008WL060821
|
Archana Shankar Jadhar
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837490
|
|
Mr. Archana Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24130220240644901
|
14/02/2024
|
Chautrabai Vitthal Warkad
|
1819008WL060821
|
Chautrabai Vitthal Warkad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837483
|
|
Mr. Chautrabai Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
KANDHAR
|
MH-19-008-051-001/25
(SIRSI(KD))
|
1819008000NRG24130220240645345
|
14/02/2024
|
Shantabai Surekant Kadam
|
1819008WL060859
|
Shantabai Surekant Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837241
|
|
SHANTABAISURYAKANTKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
786
|
KANDHAR
|
MH-19-008-051-001/99
(SIRSI(KD))
|
1819008000NRG24130220240645352
|
14/02/2024
|
GANGADHAR RAGHOBA PARDE
|
1819008WL060859
|
GANGADHAR RAGHOBA PARDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837186
|
|
Mr. GANGADHAR RAGHOBA PARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
KANDHAR
|
MH-19-008-245-001/12
(VARVAT)
|
1819008000NRG24130220240646258
|
14/02/2024
|
NARSHING NAGORAO NILEWAD
|
1819008WL060925
|
NARSHING NAGORAO NILEWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553837151
|
|
Mr. NILEWAD NARSING NAGOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
KANDHAR
|
MH-19-008-245-001/12
(VARVAT)
|
1819008000NRG24130220240646259
|
14/02/2024
|
PREMALA NARSING NILEWAD
|
1819008WL060925
|
PREMALA NARSING NILEWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553837305
|
|
Mrs. PREMALA NARSING NILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
KANDHAR
|
MH-19-008-245-001/132
(VARVAT)
|
1819008000NRG24130220240646260
|
14/02/2024
|
Ravsaheb Balaji Vdaje
|
1819008WL060925
|
Ravsaheb Balaji Vdaje
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553837455
|
|
SHRI RAVSAHEB BALAJI WADAJE
|
STATE BANK OF INDIA(508548)
|
|
790
|
KANDHAR
|
MH-19-008-245-001/16
(VARVAT)
|
1819008000NRG24130220240646261
|
14/02/2024
|
JAYPARKESH SUDHAKAR ASTURE
|
1819008WL060925
|
JAYPARKESH SUDHAKAR ASTURE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553836754
|
|
Mr. Jayprakash Sudhakar Ashture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
KANDHAR
|
MH-19-008-245-001/26
(VARVAT)
|
1819008000NRG24130220240646355
|
14/02/2024
|
BALAJI HANMANT DESHMUKH
|
1819008WL060933
|
BALAJI HANMANT DESHMUKH
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837190
|
|
Mr. BALAJI HANMANT DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
KANDHAR
|
MH-19-008-245-001/41
(VARVAT)
|
1819008000NRG24130220240646356
|
14/02/2024
|
PADMAKAR GANESH ASTURE
|
1819008WL060933
|
PADMAKAR GANESH ASTURE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837494
|
|
Mr. Padmakar Ganesh Ashture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
KANDHAR
|
MH-19-008-245-001/413
(VARVAT)
|
1819008000NRG24130220240646357
|
14/02/2024
|
SHAYAM SHIVRAM GIRI
|
1819008WL060933
|
SHAYAM SHIVRAM GIRI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0553837481
|
|
Mr. Sham Shivram Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
KANDHAR
|
MH-19-008-245-001/419
(VARVAT)
|
1819008000NRG24130220240646262
|
14/02/2024
|
VIJYA JAYPRAKASH ASHTURE
|
1819008WL060925
|
VIJYA JAYPRAKASH ASHTURE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
17/02/2024
|
|
0553837334
|
|
Mrs. VIJAYA JAYPRAKASH ASHTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
795
|
KANDHAR
|
MH-19-008-097-001/114
(SHELALI)
|
1819008000NRG24120220240643768
|
14/02/2024
|
Rajiv Madhav Kendre
|
1819008WL060764
|
Rajiv Madhav Kendre
|
1143
|
MAHG0004162
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553837331
|
|
RAJU MADHAVRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
KANDHAR
|
MH-19-008-097-001/114
(SHELALI)
|
1819008000NRG24120220240643769
|
14/02/2024
|
Renuka Raju Kendre
|
1819008WL060764
|
Renuka Raju Kendre
|
1143
|
MAHG0004162
|
1632
|
1632
|
Processed
|
17/02/2024
|
|
0553837325
|
|
MRS RENUKA RAJU KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
797
|
KANDHAR
|
MH-19-008-010-001/79
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130220240644671
|
14/02/2024
|
ASMODIN ALOUDIN SHAIKH
|
1819008WL060807
|
ASMODIN ALOUDIN SHAIKH
|
400001
|
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0553837329
|
|
Mr. SHAIKH AAJAMODDIN ALLAUDHIN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
KANDHAR
|
MH-19-008-010-001/163
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24130220240644688
|
14/02/2024
|
SHAIKH GOUSODIN RAJAKSAB
|
1819008WL060810
|
SHAIKH GOUSODIN RAJAKSAB
|
431601
|
|
1631
|
1631
|
Processed
|
17/02/2024
|
|
0553837144
|
|
Mr. GOUSODDIN RAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2723
|
2723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1139807
|
1139807
|
|
|
|
|
|
|
|