|
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-19-008-099-001/304
(BAMNI PK)
|
1819008099NRG24200320240807277
|
20/03/2024
|
SHIVKANTA HANMANT SANGLE
|
1819008WL073228
|
SHIVKANTA HANMANT SANGLE
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242888528
|
|
Mrs. Shivkanta Hanmant Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KANDHAR
|
MH-19-008-205-001/117
(CHIKHALI)
|
1819008000NRG24200320240806500
|
20/03/2024
|
VISHWANATH MAROTI SWAMI
|
1819008WL073181
|
VISHWANATH MAROTI SWAMI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888510
|
|
VISHVNATH MAROTIRAO SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANDHAR
|
MH-19-008-205-001/151
(CHIKHALI)
|
1819008000NRG24200320240806464
|
20/03/2024
|
MATHURABAI BHIVAJI KAMBLE
|
1819008WL073179
|
MATHURABAI BHIVAJI KAMBLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888517
|
|
MATHURABAI BHIVAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANDHAR
|
MH-19-008-205-001/18
(CHIKHALI)
|
1819008000NRG24200320240806516
|
20/03/2024
|
MADHAV SHANKAR KAMBLE
|
1819008WL073182
|
MADHAV SHANKAR KAMBLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888521
|
|
MADHAV SHANKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANDHAR
|
MH-19-008-205-001/203
(CHIKHALI)
|
1819008000NRG24200320240806517
|
20/03/2024
|
GANGABAI BAPURAO KADAM
|
1819008WL073182
|
GANGABAI BAPURAO KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888516
|
|
GANGABAI BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANDHAR
|
MH-19-008-205-001/288
(CHIKHALI)
|
1819008000NRG24200320240806450
|
20/03/2024
|
MAROTI VISHWAMBHAR PAWALE
|
1819008WL073178
|
MAROTI VISHWAMBHAR PAWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888500
|
|
MR MAROTIRAO VISHWAMBHAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDHAR
|
MH-19-008-205-001/424
(CHIKHALI)
|
1819008000NRG24200320240806472
|
20/03/2024
|
JAIVANTRAO VITTHALRAO KADAM
|
1819008WL073179
|
JAIVANTRAO VITTHALRAO KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888511
|
|
JAYVANT VITTHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDHAR
|
MH-19-008-205-001/70
(CHIKHALI)
|
1819008000NRG24200320240806508
|
20/03/2024
|
CHANDBI SAYYAD ALI SAYYAD
|
1819008WL073181
|
CHANDBI SAYYAD ALI SAYYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888512
|
|
CHANDBI SAYYADAALI SAYYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
KANDHAR
|
MH-19-008-205-001/710
(CHIKHALI)
|
1819008000NRG24200320240806451
|
20/03/2024
|
DADARAO DIGAMBAR PAWALE
|
1819008WL073178
|
DADARAO DIGAMBAR PAWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888524
|
|
DADARAO DIGAMBAR PAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
KANDHAR
|
MH-19-008-205-001/713
(CHIKHALI)
|
1819008000NRG24200320240806525
|
20/03/2024
|
BALAJI NAMDEV PAWALE
|
1819008WL073182
|
BALAJI NAMDEV PAWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888527
|
|
MR BALAJI NAMDEV PAWALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDHAR
|
MH-19-008-205-001/96
(CHIKHALI)
|
1819008000NRG24200320240806531
|
20/03/2024
|
LAXMIBAI SHRIRAM KADAM
|
1819008WL073182
|
LAXMIBAI SHRIRAM KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888515
|
|
Mrs. LAXMIBAI SHRIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KANDHAR
|
MH-19-008-205-001/96
(CHIKHALI)
|
1819008000NRG24200320240806530
|
20/03/2024
|
SHRIRAM NARSING KADAM
|
1819008WL073182
|
SHRIRAM NARSING KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888509
|
|
Mr. SHRIRAM NARSINGA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KANDHAR
|
MH-19-008-240-001/1020
(SHIRADHON)
|
1819008240NRG24200320240805355
|
20/03/2024
|
VANDANABAI VYANKATRAO PANDAGALE
|
1819008WL073075
|
VANDANABAI VYANKATRAO PANDAGALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888531
|
|
VANDNABAI VYANKATARAO PANDAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
KANDHAR
|
MH-19-008-240-001/1020
(SHIRADHON)
|
1819008240NRG24200320240805354
|
20/03/2024
|
VYANKATRAO MAROTRAO PANDAGALE
|
1819008WL073075
|
VYANKATRAO MAROTRAO PANDAGALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888533
|
|
VENKATRAO MARUTIRAO PANDAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
KANDHAR
|
MH-19-008-240-001/1044
(SHIRADHON)
|
1819008240NRG24200320240805356
|
20/03/2024
|
RAMKISHAN MAROTI NANDEDE
|
1819008WL073075
|
RAMKISHAN MAROTI NANDEDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888539
|
|
RAMKISHAN MAROTI NANDEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
KANDHAR
|
MH-19-008-240-001/163
(SHIRADHON)
|
1819008240NRG24200320240805360
|
20/03/2024
|
PANDURANG SAMBAJI KANDHARE
|
1819008WL073075
|
PANDURANG SAMBAJI KANDHARE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888529
|
|
PANDURANG SAMBHAJI KANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
KANDHAR
|
MH-19-008-240-001/163
(SHIRADHON)
|
1819008240NRG24200320240805361
|
20/03/2024
|
RADHABAI PANDURANG KANDHARE
|
1819008WL073075
|
RADHABAI PANDURANG KANDHARE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888534
|
|
MRS RADHABAI PANDURANG KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANDHAR
|
MH-19-008-240-001/952
(SHIRADHON)
|
1819008240NRG24200320240805370
|
20/03/2024
|
GODAWARI NAGORAO NARNGLE
|
1819008WL073075
|
GODAWARI NAGORAO NARNGLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888535
|
|
MRS GODAVARI NAGORAO NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANDHAR
|
MH-19-008-240-001/952
(SHIRADHON)
|
1819008240NRG24200320240805369
|
20/03/2024
|
NAGORAO MAHAJAN NARNGLE
|
1819008WL073075
|
NAGORAO MAHAJAN NARNGLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888530
|
|
NAGORAV MAHAJAN NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31109
|
31109
|
|
|
|
|
|
|
|
|
20
|
KANDHAR
|
MH-19-008-205-001/275
(CHIKHALI)
|
1819008000NRG24200320240806467
|
20/03/2024
|
PANDURANG BHAGWAN PAVLE
|
1819008WL073179
|
PANDURANG BHAGWAN PAVLE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888558
|
|
PANDURANG BHAGWAN PAWALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
KANDHAR
|
MH-19-008-205-001/269
(CHIKHALI)
|
1819008000NRG24200320240806507
|
20/03/2024
|
MAROTI RAMJI BACHIWAD
|
1819008WL073181
|
MAROTI RAMJI BACHIWAD
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888559
|
|
MAROTI RAMJI BACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
KANDHAR
|
MH-19-008-057-001/1
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799605
|
20/03/2024
|
PADMIN ANANDA TONAGE
|
1819008WL072660
|
PADMIN ANANDA TONAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888505
|
|
PADMIN ANANDA TONAGE
|
ICICI BANK LTD(508534)
|
|
23
|
KANDHAR
|
MH-19-008-057-001/156
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799609
|
20/03/2024
|
YADAV DATTA PITALAWAD
|
1819008WL072660
|
YADAV DATTA PITALAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888506
|
|
YADAV DATTA PITTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDHAR
|
MH-19-008-057-001/258
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799615
|
20/03/2024
|
KALPANA SANTOSH AAMALAPUR
|
1819008WL072660
|
KALPANA SANTOSH AAMALAPUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886824
|
|
Mrs. KALPNA SANTOSH AMLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KANDHAR
|
MH-19-008-057-001/38
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799581
|
20/03/2024
|
ARUN DASU JADHAV
|
1819008WL072658
|
ARUN DASU JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886823
|
|
JADHAV ARUN DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-057-001/38
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799582
|
20/03/2024
|
BEBATAI PRALHAD JADHAV
|
1819008WL072658
|
BEBATAI PRALHAD JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886819
|
|
Mrs. BEBABAI PRALHAD JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
KANDHAR
|
MH-19-008-057-001/38
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799580
|
20/03/2024
|
PRALHAD DASU JADHAV
|
1819008WL072658
|
PRALHAD DASU JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886822
|
|
PRALHAD DASU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDHAR
|
MH-19-008-057-001/47
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799587
|
20/03/2024
|
RADHABAI NAMDEV JADHAV
|
1819008WL072658
|
RADHABAI NAMDEV JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886821
|
|
RADHABAI NAMDAVE JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANDHAR
|
MH-19-008-057-001/79
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799594
|
20/03/2024
|
SIMA LAKSHMAN JADHAV
|
1819008WL072658
|
SIMA LAKSHMAN JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886820
|
|
SIMA LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-057-001/82
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799623
|
20/03/2024
|
GIRAJA BALAJI PANDHARE
|
1819008WL072660
|
GIRAJA BALAJI PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886825
|
|
GIRAJA BALAJI PANDHARE
|
ICICI BANK LTD(508534)
|
|
31
|
KANDHAR
|
MH-19-008-102-001/252
(USMANNAGAR)
|
1819008240NRG24200320240805414
|
20/03/2024
|
ANITA RATNAKAR KAMBALE
|
1819008WL073080
|
ANITA RATNAKAR KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886809
|
|
ANITA RATNAKAR KAMBALE
|
ICICI BANK LTD(508534)
|
|
32
|
KANDHAR
|
MH-19-008-102-001/305
(USMANNAGAR)
|
1819008240NRG24200320240805418
|
20/03/2024
|
RAMA LAKSHMAN GORE
|
1819008WL073080
|
RAMA LAKSHMAN GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886816
|
|
RAMU LAKSHMAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANDHAR
|
MH-19-008-102-001/305
(USMANNAGAR)
|
1819008240NRG24200320240805419
|
20/03/2024
|
SUBHADRA RAMA GORE
|
1819008WL073080
|
SUBHADRA RAMA GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886815
|
|
SUBHADRA RAMA GORE
|
ICICI BANK LTD(508534)
|
|
34
|
KANDHAR
|
MH-19-008-102-001/553
(USMANNAGAR)
|
1819008240NRG24200320240805428
|
20/03/2024
|
GAUSASHAHA JILANISHAHA PH
|
1819008WL073080
|
GAUSASHAHA JILANISHAHA PH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886810
|
|
Mr. GOUS JILANI FAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
KANDHAR
|
MH-19-008-102-001/553
(USMANNAGAR)
|
1819008240NRG24200320240805429
|
20/03/2024
|
HASINA GOUS PHAKIR
|
1819008WL073080
|
HASINA GOUS PHAKIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886818
|
|
Mrs. HASINABEE GOUS FAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
KANDHAR
|
MH-19-008-102-001/553
(USMANNAGAR)
|
1819008240NRG24200320240805427
|
20/03/2024
|
MALANBI JILANISHAHA PHAKI
|
1819008WL073080
|
MALANBI JILANISHAHA PHAKI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888507
|
|
MALANBI JILANI FAKIR
|
ICICI BANK LTD(508534)
|
|
37
|
KANDHAR
|
MH-19-008-205-001/108
(CHIKHALI)
|
1819008000NRG24200320240806624
|
20/03/2024
|
NAGORAO PANDURANG KALANBA
|
1819008WL073187
|
NAGORAO PANDURANG KALANBA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886814
|
|
NAGORAO PANDURANG KALAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANDHAR
|
MH-19-008-205-001/154
(CHIKHALI)
|
1819008000NRG24200320240806515
|
20/03/2024
|
GANGADHAR SAMBHAJI PAWALE
|
1819008WL073182
|
GANGADHAR SAMBHAJI PAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886812
|
|
Mr. GANGADHAR SAMBHAJI PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KANDHAR
|
MH-19-008-205-001/25
(CHIKHALI)
|
1819008000NRG24200320240806518
|
20/03/2024
|
BALAJI PANDURANG KADAM
|
1819008WL073182
|
BALAJI PANDURANG KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886817
|
|
MR BALAJI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANDHAR
|
MH-19-008-205-001/254
(CHIKHALI)
|
1819008000NRG24200320240806506
|
20/03/2024
|
SAMBHAJI TUKARAM KANGARE
|
1819008WL073181
|
SAMBHAJI TUKARAM KANGARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886813
|
|
Mr. SAMBHAJI TUKARAM KANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
KANDHAR
|
MH-19-008-218-001/159
(HADOLI B.S)
|
1819008000NRG24200320240805328
|
20/03/2024
|
SANJEEV DATTA BHAGANURE
|
1819008WL073073
|
SANJEEV DATTA BHAGANURE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242886800
|
|
SANJEEV DATTA BHAGANURE
|
ICICI BANK LTD(508534)
|
|
42
|
KANDHAR
|
MH-19-008-218-001/204
(HADOLI B.S)
|
1819008000NRG24200320240805330
|
20/03/2024
|
SANGRAM RAMDAS BHAGANURE
|
1819008WL073073
|
SANGRAM RAMDAS BHAGANURE
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242886801
|
|
Mr. SANGRAM RAMDAS BHAGNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
KANDHAR
|
MH-19-008-223-001/110
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805238
|
20/03/2024
|
JALIL SHADULSAB SHAIKH
|
1819008WL073061
|
JALIL SHADULSAB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886805
|
|
Mr. Shaikh Jalil Shadul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KANDHAR
|
MH-19-008-223-001/27
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805242
|
20/03/2024
|
NAJIR KHAJAMIYAN SHAIKH
|
1819008WL073061
|
NAJIR KHAJAMIYAN SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886802
|
|
Mr. NAJIR KHAJASAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KANDHAR
|
MH-19-008-223-001/295
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805244
|
20/03/2024
|
KHAJYAMIYA AMINSAB SHAIKH
|
1819008WL073061
|
KHAJYAMIYA AMINSAB SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886808
|
|
Mr. .KHAJAMIYA AMINSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KANDHAR
|
MH-19-008-223-001/295
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805243
|
20/03/2024
|
KHALIL KHAJ YAMIYAN SHAIK
|
1819008WL073061
|
KHALIL KHAJ YAMIYAN SHAIK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886804
|
|
Mr. KHALIL KHAJAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
KANDHAR
|
MH-19-008-223-001/5
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805250
|
20/03/2024
|
SHAIKH DAULATABI SHAMASHO
|
1819008WL073061
|
SHAIKH DAULATABI SHAMASHO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886807
|
|
Mr. Daulatbi Mahebub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KANDHAR
|
MH-19-008-223-001/5
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805249
|
20/03/2024
|
SHAIKH MAHEBUBSAB SHAMASH
|
1819008WL073061
|
SHAIKH MAHEBUBSAB SHAMASH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886803
|
|
MAHEBUB SHAMSHODIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANDHAR
|
MH-19-008-223-001/59
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805252
|
20/03/2024
|
ASHABI SHARDUL SHAIKH
|
1819008WL073061
|
ASHABI SHARDUL SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888508
|
|
Ms. ASHABAI SHADUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KANDHAR
|
MH-19-008-223-001/59
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805251
|
20/03/2024
|
SHARDUL KHAJAMIYAN SHAIKH
|
1819008WL073061
|
SHARDUL KHAJAMIYAN SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886806
|
|
Mr. SHADUL KHAJAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KANDHAR
|
MH-19-008-240-001/822
(SHIRADHON)
|
1819008240NRG24200320240805351
|
20/03/2024
|
SANJAY ANAND KAPALE
|
1819008WL073074
|
SANJAY ANAND KAPALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886811
|
|
MR SANJAY ANANDA KAPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49137
|
49137
|
|
|
|
|
|
|
|
|
52
|
KANDHAR
|
MH-19-008-027-001/16
(HALADA)
|
1819008240NRG24200320240805536
|
20/03/2024
|
ANJANBAI SHYMSUNDR JANGMWAD
|
1819008WL073087
|
ANJANBAI SHYMSUNDR JANGMWAD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888546
|
|
MS ANJANABAI SHYAMSUNDAR JANGAMWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANDHAR
|
MH-19-008-027-001/330
(HALADA)
|
1819008240NRG24200320240805537
|
20/03/2024
|
ASHOK BALAJI UTKULWAD
|
1819008WL073087
|
ASHOK BALAJI UTKULWAD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888545
|
|
MR ASHOK BALAJI UTKULWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANDHAR
|
MH-19-008-027-001/330
(HALADA)
|
1819008240NRG24200320240805522
|
20/03/2024
|
SHITAL NITIN UTKULWAD
|
1819008WL073086
|
SHITAL NITIN UTKULWAD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888554
|
|
MISS SHITAL NITIN UTKULWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANDHAR
|
MH-19-008-027-001/565
(HALADA)
|
1819008212NRG24190320240800227
|
20/03/2024
|
SUMAN SANJAY CHAVAN
|
1819008WL072699
|
SUMAN SANJAY CHAVAN
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888548
|
|
MS SUMANBAI SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-027-001/568
(HALADA)
|
1819008000NRG24190320240800516
|
20/03/2024
|
PANDIT UATTAM RATHOD
|
1819008WL072712
|
PANDIT UATTAM RATHOD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888547
|
|
PANDIT UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANDHAR
|
MH-19-008-205-001/773
(CHIKHALI)
|
1819008000NRG24200320240806636
|
20/03/2024
|
JANABAI GANESH PANCHAL
|
1819008WL073187
|
JANABAI GANESH PANCHAL
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888550
|
|
JANABAI GANESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
58
|
KANDHAR
|
MH-19-008-027-001/187
(HALADA)
|
1819008240NRG24200320240805517
|
20/03/2024
|
PRAYAGBAI GANGADHAR KURADE
|
1819008WL073086
|
PRAYAGBAI GANGADHAR KURADE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888549
|
|
MISS PRAYAGBAI GANGADHAR KURADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANDHAR
|
MH-19-008-027-001/561
(HALADA)
|
1819008000NRG24190320240800515
|
20/03/2024
|
MIRABAI BALAJI JADHAV
|
1819008WL072712
|
MIRABAI BALAJI JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888581
|
|
MIRA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANDHAR
|
MH-19-008-057-001/249
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799579
|
20/03/2024
|
VIJAY RAMRAO JADHAV
|
1819008WL072658
|
VIJAY RAMRAO JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888582
|
|
VIJAY RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANDHAR
|
MH-19-008-205-001/948
(CHIKHALI)
|
1819008000NRG24200320240806479
|
20/03/2024
|
Sainath Shivaji Panchal
|
1819008WL073179
|
Sainath Shivaji Panchal
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888551
|
|
MR SAINATH SHIVAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
62
|
KANDHAR
|
MH-19-008-027-001/100
(HALADA)
|
1819008240NRG24200320240805531
|
20/03/2024
|
HANMANT RANGOJI SHINDE
|
1819008WL073087
|
HANMANT RANGOJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888606
|
|
MR HANMANT RANGOJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANDHAR
|
MH-19-008-027-001/100
(HALADA)
|
1819008240NRG24200320240805515
|
20/03/2024
|
VIKRAM RANGOJI SHINDE
|
1819008WL073086
|
VIKRAM RANGOJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888619
|
|
MR VIKRAM RANGOJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-027-001/135
(HALADA)
|
1819008000NRG24190320240800485
|
20/03/2024
|
MADHAV PUNDLIK SHINDE
|
1819008WL072712
|
MADHAV PUNDLIK SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888622
|
|
MADHAV PUNDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANDHAR
|
MH-19-008-027-001/281
(HALADA)
|
1819008000NRG24190320240800498
|
20/03/2024
|
ANANDA BHIMRAO HOLKAR
|
1819008WL072712
|
ANANDA BHIMRAO HOLKAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888617
|
|
ANANDA BHIMRAO HOLKAR
|
ICICI BANK LTD(508534)
|
|
66
|
KANDHAR
|
MH-19-008-027-001/330
(HALADA)
|
1819008240NRG24200320240805521
|
20/03/2024
|
NITIN BALAJI UTKULWAD
|
1819008WL073086
|
NITIN BALAJI UTKULWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888623
|
|
MR NITIN BALAJI UTKULWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANDHAR
|
MH-19-008-027-001/363
(HALADA)
|
1819008240NRG24200320240805538
|
20/03/2024
|
VITHTHAL DIGAMBAR PANCHAL
|
1819008WL073087
|
VITHTHAL DIGAMBAR PANCHAL
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888618
|
|
MR VITHTHAL DIGAMBAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANDHAR
|
MH-19-008-027-001/43
(HALADA)
|
1819008240NRG24200320240805540
|
20/03/2024
|
SHAIVKANTA SANTOSH KREWAD
|
1819008WL073087
|
SHAIVKANTA SANTOSH KREWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888553
|
|
MRS SHIVKANTA SANTOSH KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANDHAR
|
MH-19-008-027-001/45
(HALADA)
|
1819008000NRG24190320240800507
|
20/03/2024
|
SURKANT BALAJI BURPALE
|
1819008WL072712
|
SURKANT BALAJI BURPALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888601
|
|
MR SURYAKANT BALAJI BURPALLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANDHAR
|
MH-19-008-027-001/712
(HALADA)
|
1819008240NRG24200320240805525
|
20/03/2024
|
KAILASH RAMKISHAN PAWALE
|
1819008WL073086
|
KAILASH RAMKISHAN PAWALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888615
|
|
KAILASH RAMKISHAN PAWLE RAMKIS
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
KANDHAR
|
MH-19-008-027-001/76
(HALADA)
|
1819008240NRG24200320240805541
|
20/03/2024
|
TEJERAO MAHAJAN MANDAWAD
|
1819008WL073087
|
TEJERAO MAHAJAN MANDAWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888616
|
|
MR TEJERAO MAHAJAN MANDAWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDHAR
|
MH-19-008-027-001/760
(HALADA)
|
1819008240NRG24200320240805526
|
20/03/2024
|
Digambar Shivaji Shinde
|
1819008WL073086
|
Digambar Shivaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888599
|
|
DIGAMBAR SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANDHAR
|
MH-19-008-027-001/83
(HALADA)
|
1819008240NRG24200320240805527
|
20/03/2024
|
VILAS SOPAN YELMITWAD
|
1819008WL073086
|
VILAS SOPAN YELMITWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888555
|
|
VILAS SOPAN YALMITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANDHAR
|
MH-19-008-027-001/990
(HALADA)
|
1819008240NRG24200320240805529
|
20/03/2024
|
Sindhutai Smabhaji Pavle
|
1819008WL073086
|
Sindhutai Smabhaji Pavle
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888557
|
|
Mrs. SINDHUTAI PAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KANDHAR
|
MH-19-008-240-001/1044
(SHIRADHON)
|
1819008240NRG24200320240805357
|
20/03/2024
|
SHIVKASHI RAMKISHAN NANDEDE
|
1819008WL073075
|
SHIVKASHI RAMKISHAN NANDEDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888584
|
|
MRS SHIVKASHIBAI RAMKISHAN NANDEDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANDHAR
|
MH-19-008-240-001/1341
(SHIRADHON)
|
1819008240NRG24200320240805339
|
20/03/2024
|
Gajanan Sambhaji Kandhare
|
1819008WL073074
|
Gajanan Sambhaji Kandhare
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888556
|
|
MASTER GAJANAN SAMBHAJI KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANDHAR
|
MH-19-008-240-001/1343
(SHIRADHON)
|
1819008240NRG24200320240805340
|
20/03/2024
|
Sambahji Ravji Kandhare
|
1819008WL073074
|
Sambahji Ravji Kandhare
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888586
|
|
SAMBHAJI RAVJI KANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
KANDHAR
|
MH-19-008-240-001/1344
(SHIRADHON)
|
1819008240NRG24200320240805341
|
20/03/2024
|
Rajendr Sambhjai Kandhare
|
1819008WL073074
|
Rajendr Sambhjai Kandhare
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888583
|
|
MR RAJENDRA SAMBHAJI KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANDHAR
|
MH-19-008-240-001/148
(SHIRADHON)
|
1819008240NRG24200320240805359
|
20/03/2024
|
SANGITA UATTAM PANDAGLE
|
1819008WL073075
|
SANGITA UATTAM PANDAGLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888593
|
|
MRS SANGEETA UTTAM PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANDHAR
|
MH-19-008-240-001/148
(SHIRADHON)
|
1819008240NRG24200320240805358
|
20/03/2024
|
UATTAM MANIKRAO PANDAGLE
|
1819008WL073075
|
UATTAM MANIKRAO PANDAGLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888594
|
|
MR UTTAM MANIKRAO PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANDHAR
|
MH-19-008-240-001/206
(SHIRADHON)
|
1819008240NRG24200320240805342
|
20/03/2024
|
Sheyrabi Pirsab Pinjari
|
1819008WL073074
|
Sheyrabi Pirsab Pinjari
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888621
|
|
MRS SAHERABI PIRSAB PINJARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANDHAR
|
MH-19-008-240-001/219
(SHIRADHON)
|
1819008240NRG24200320240805381
|
20/03/2024
|
PANCHAPHULABAI SHIVRAJ KARNDE
|
1819008WL073077
|
PANCHAPHULABAI SHIVRAJ KARNDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888620
|
|
MRS PANCHFULABAI SHIVRAJ KARANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-240-001/239
(SHIRADHON)
|
1819008000NRG24190320240799426
|
20/03/2024
|
BALAJI LAKSHMAN PANDAGADE
|
1819008WL072651
|
BALAJI LAKSHMAN PANDAGADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888596
|
|
MR BALAJI LAXMAN PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-240-001/299
(SHIRADHON)
|
1819008000NRG24190320240799433
|
20/03/2024
|
Kalpana Shyam Padre
|
1819008WL072651
|
Kalpana Shyam Padre
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888600
|
|
MRS KALPANA SHAM PADARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANDHAR
|
MH-19-008-240-001/300
(SHIRADHON)
|
1819008240NRG24200320240805382
|
20/03/2024
|
Havgi Madhav Padre
|
1819008WL073077
|
Havgi Madhav Padre
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888608
|
|
MR HAWGI MADHAV PADARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDHAR
|
MH-19-008-240-001/328
(SHIRADHON)
|
1819008000NRG24190320240799434
|
20/03/2024
|
SAHEBRAV BALAJI KAPALE
|
1819008WL072651
|
SAHEBRAV BALAJI KAPALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888552
|
|
MR SAHEBRAO BALAJI KAPALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-240-001/339
(SHIRADHON)
|
1819008240NRG24200320240805363
|
20/03/2024
|
DHURPDABAI HARI RASHESE
|
1819008WL073075
|
DHURPDABAI HARI RASHESE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888591
|
|
MRS DHURPADBAI HARI RAKSHASE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANDHAR
|
MH-19-008-240-001/339
(SHIRADHON)
|
1819008240NRG24200320240805362
|
20/03/2024
|
HARI GAYANOBA RASHESHE
|
1819008WL073075
|
HARI GAYANOBA RASHESHE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888612
|
|
MR HARI GYANOBA RAKSHASE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANDHAR
|
MH-19-008-240-001/384
(SHIRADHON)
|
1819008240NRG24200320240805345
|
20/03/2024
|
BALAJI MANIKA JAMDADE
|
1819008WL073074
|
BALAJI MANIKA JAMDADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888604
|
|
BALAJI MANKA JAMDHADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
KANDHAR
|
MH-19-008-240-001/384
(SHIRADHON)
|
1819008240NRG24200320240805346
|
20/03/2024
|
SHAMILA BALAJI JAMDADE
|
1819008WL073074
|
SHAMILA BALAJI JAMDADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888587
|
|
MRS SHARMILABAI BALAJI JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANDHAR
|
MH-19-008-240-001/385
(SHIRADHON)
|
1819008240NRG24200320240805347
|
20/03/2024
|
BHIMRAO MANIKA JAMDADE
|
1819008WL073074
|
BHIMRAO MANIKA JAMDADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888611
|
|
BHIMRAV MANIKRAO JAMDADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
KANDHAR
|
MH-19-008-240-001/40
(SHIRADHON)
|
1819008000NRG24190320240799435
|
20/03/2024
|
DEVRAO MARIBA JAMDADE
|
1819008WL072651
|
DEVRAO MARIBA JAMDADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888590
|
|
MR DEVRAO MARIBA JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANDHAR
|
MH-19-008-240-001/500
(SHIRADHON)
|
1819008000NRG24190320240799436
|
20/03/2024
|
Shivaji Maroti Kalse
|
1819008WL072651
|
Shivaji Maroti Kalse
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888609
|
|
MR SHIVAJI MAROTI KALASE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANDHAR
|
MH-19-008-240-001/510
(SHIRADHON)
|
1819008240NRG24200320240805348
|
20/03/2024
|
DATTA NAGOBA KAPALE
|
1819008WL073074
|
DATTA NAGOBA KAPALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888597
|
|
Mr. DATTA NAGOBA KAPALE
|
INDIAN BANK(607105)
|
|
95
|
KANDHAR
|
MH-19-008-240-001/514
(SHIRADHON)
|
1819008000NRG24190320240799437
|
20/03/2024
|
PRALHAD RAVSAHEB KAPALE
|
1819008WL072651
|
PRALHAD RAVSAHEB KAPALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888585
|
|
MR PRALHAD RAOSAHEB KAPALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANDHAR
|
MH-19-008-240-001/596
(SHIRADHON)
|
1819008240NRG24200320240805383
|
20/03/2024
|
BHIMASHANKAR PARASRAM KRNDE
|
1819008WL073077
|
BHIMASHANKAR PARASRAM KRNDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888613
|
|
MR BHIMASHANKAR PARASURAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANDHAR
|
MH-19-008-240-001/599
(SHIRADHON)
|
1819008000NRG24190320240799438
|
20/03/2024
|
CANGUNABAI BHIMRAO GAIKWAD
|
1819008WL072651
|
CANGUNABAI BHIMRAO GAIKWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888592
|
|
MRS CHANGUNABAI BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANDHAR
|
MH-19-008-240-001/641
(SHIRADHON)
|
1819008240NRG24200320240805364
|
20/03/2024
|
PANDHRINATH DIGAMBAR GAIKWAD
|
1819008WL073075
|
PANDHRINATH DIGAMBAR GAIKWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888605
|
|
PANDHRINATH DIGAMBAR GAYKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
KANDHAR
|
MH-19-008-240-001/663
(SHIRADHON)
|
1819008000NRG24190320240799439
|
20/03/2024
|
SANGITA SHIVAJI BHISE
|
1819008WL072651
|
SANGITA SHIVAJI BHISE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888602
|
|
MRS SANGITA SHIVAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANDHAR
|
MH-19-008-240-001/663
(SHIRADHON)
|
1819008240NRG24200320240805384
|
20/03/2024
|
SHIVAJI MARIBA BHISE
|
1819008WL073077
|
SHIVAJI MARIBA BHISE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888603
|
|
MR SHIVAJI MARIBA BHISE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANDHAR
|
MH-19-008-240-001/67
(SHIRADHON)
|
1819008240NRG24200320240805365
|
20/03/2024
|
Rasid Slim Shekh
|
1819008WL073075
|
Rasid Slim Shekh
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888589
|
|
MR RASHID SALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANDHAR
|
MH-19-008-240-001/7
(SHIRADHON)
|
1819008240NRG24200320240805366
|
20/03/2024
|
BHIMASHANKAR PAROGHA DEVANE
|
1819008WL073075
|
BHIMASHANKAR PAROGHA DEVANE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888598
|
|
DEVANE BHIMASHANKAR PARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANDHAR
|
MH-19-008-240-001/76
(SHIRADHON)
|
1819008000NRG24190320240799440
|
20/03/2024
|
SHIVAJI GOVIND SANGEWAR
|
1819008WL072651
|
SHIVAJI GOVIND SANGEWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888610
|
|
MR SHIVAJI GOVINDRAO SANGEWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANDHAR
|
MH-19-008-240-001/863
(SHIRADHON)
|
1819008240NRG24200320240805367
|
20/03/2024
|
Shivraj Mujppa Jaywar
|
1819008WL073075
|
Shivraj Mujppa Jaywar
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888588
|
|
MR SHIVRAJ MUNJAPPA JAYWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANDHAR
|
MH-19-008-240-001/931
(SHIRADHON)
|
1819008240NRG24200320240805368
|
20/03/2024
|
SHIVHAR BAJIRAO NANDEDE
|
1819008WL073075
|
SHIVHAR BAJIRAO NANDEDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888595
|
|
SHIVHAR BAJIRAO NANDEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANDHAR
|
MH-19-008-240-001/961
(SHIRADHON)
|
1819008240NRG24200320240805385
|
20/03/2024
|
Nagnath Reshmaji Chudam
|
1819008WL073077
|
Nagnath Reshmaji Chudam
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888607
|
|
MR NAGNATH RESHMAJI CHAUDAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANDHAR
|
MH-19-008-240-001/961
(SHIRADHON)
|
1819008240NRG24200320240805386
|
20/03/2024
|
Pryagbai Nagnath Chudam
|
1819008WL073077
|
Pryagbai Nagnath Chudam
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888614
|
|
MRS PRAYAGBAI NAGNATH CHAUDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
108
|
KANDHAR
|
MH-19-008-027-001/1001
(HALADA)
|
1819008000NRG24190320240800475
|
20/03/2024
|
Govind Rama Rathod
|
1819008WL072712
|
Govind Rama Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886836
|
|
GOVIND RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANDHAR
|
MH-19-008-027-001/1021
(HALADA)
|
1819008000NRG24190320240800481
|
20/03/2024
|
Subhakar Shivaji Pawar
|
1819008WL072712
|
Subhakar Shivaji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886837
|
|
SUDHAKAR SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANDHAR
|
MH-19-008-027-001/1022
(HALADA)
|
1819008212NRG24190320240800182
|
20/03/2024
|
Surykant Ashokh Shinde
|
1819008WL072699
|
Surykant Ashokh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888504
|
|
SURYAKANT ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDHAR
|
MH-19-008-027-001/1023
(HALADA)
|
1819008212NRG24190320240800183
|
20/03/2024
|
Feroj Nurkha Pathan
|
1819008WL072699
|
Feroj Nurkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886829
|
|
FEROJ NURKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANDHAR
|
MH-19-008-027-001/1025
(HALADA)
|
1819008212NRG24190320240800184
|
20/03/2024
|
Maroti Nagorav Pilwad
|
1819008WL072699
|
Maroti Nagorav Pilwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886843
|
|
MAROTI NAGORAO PAHILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANDHAR
|
MH-19-008-027-001/1027
(HALADA)
|
1819008000NRG24190320240800482
|
20/03/2024
|
Savitra Sudhakar Chwhan
|
1819008WL072712
|
Savitra Sudhakar Chwhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886849
|
|
SAVITRA SUDHAKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANDHAR
|
MH-19-008-027-001/1028
(HALADA)
|
1819008000NRG24190320240800483
|
20/03/2024
|
Sandeep Ramrao Chawhan
|
1819008WL072712
|
Sandeep Ramrao Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886851
|
|
CHAVAN SANDEEP RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANDHAR
|
MH-19-008-027-001/1029
(HALADA)
|
1819008000NRG24190320240800484
|
20/03/2024
|
Navnath Ganesh Chawhan
|
1819008WL072712
|
Navnath Ganesh Chawhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886848
|
|
NAVNATH GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANDHAR
|
MH-19-008-027-001/1030
(HALADA)
|
1819008212NRG24190320240800185
|
20/03/2024
|
Fulabai Babu Chawan
|
1819008WL072699
|
Fulabai Babu Chawan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886850
|
|
FULABAI BABU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANDHAR
|
MH-19-008-027-001/1033
(HALADA)
|
1819008212NRG24190320240800186
|
20/03/2024
|
Ashokh Vitthal Rathod
|
1819008WL072699
|
Ashokh Vitthal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886847
|
|
ASHOK VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-027-001/1040
(HALADA)
|
1819008240NRG24200320240805532
|
20/03/2024
|
Ushatai Sahebrav Shinde
|
1819008WL073087
|
Ushatai Sahebrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886857
|
|
USHATAI SAHEBRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-027-001/1042
(HALADA)
|
1819008212NRG24190320240800189
|
20/03/2024
|
Govind Ylappa Mnajlwad
|
1819008WL072699
|
Govind Ylappa Mnajlwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886827
|
|
GOVIND YELPPA MANGALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANDHAR
|
MH-19-008-027-001/1043
(HALADA)
|
1819008212NRG24190320240800190
|
20/03/2024
|
Lalu Munjaji Gaaikwad
|
1819008WL072699
|
Lalu Munjaji Gaaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886853
|
|
LALU MUNJAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANDHAR
|
MH-19-008-027-001/1045
(HALADA)
|
1819008212NRG24190320240800193
|
20/03/2024
|
Dasu Yalappa Pawar
|
1819008WL072699
|
Dasu Yalappa Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886855
|
|
DASU YALAPPA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANDHAR
|
MH-19-008-027-001/1046
(HALADA)
|
1819008212NRG24190320240800194
|
20/03/2024
|
Vialas Khandu Mirewad
|
1819008WL072699
|
Vialas Khandu Mirewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886856
|
|
VILAS KHANDU MIREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANDHAR
|
MH-19-008-027-001/379
(HALADA)
|
1819008240NRG24200320240805539
|
20/03/2024
|
KHAYUM IMAMODIN SAYAD
|
1819008WL073087
|
KHAYUM IMAMODIN SAYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886828
|
|
KHAYUM IMAMSAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANDHAR
|
MH-19-008-027-001/533
(HALADA)
|
1819008000NRG24190320240800512
|
20/03/2024
|
VASANT BHOJU PAWAR
|
1819008WL072712
|
VASANT BHOJU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888503
|
|
VANSANT BHOJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANDHAR
|
MH-19-008-027-001/539
(HALADA)
|
1819008000NRG24190320240800513
|
20/03/2024
|
SHESHABAI UATTAM RATHOD
|
1819008WL072712
|
SHESHABAI UATTAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886838
|
|
SHESHABAI UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANDHAR
|
MH-19-008-027-001/572
(HALADA)
|
1819008000NRG24190320240800517
|
20/03/2024
|
SHIVAJI RAMU PAWAR
|
1819008WL072712
|
SHIVAJI RAMU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886835
|
|
PAWAR SHIVAJI SHAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANDHAR
|
MH-19-008-027-001/779
(HALADA)
|
1819008212NRG24190320240800235
|
20/03/2024
|
Gajana Jivan Pawar
|
1819008WL072699
|
Gajana Jivan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886839
|
|
GAJANAN JIVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANDHAR
|
MH-19-008-027-001/792
(HALADA)
|
1819008000NRG24190320240800533
|
20/03/2024
|
Jmil Hushen Kureshi
|
1819008WL072712
|
Jmil Hushen Kureshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886830
|
|
Jmil Hushen Kureshi
|
INDUSIND BANK(607189)
|
|
129
|
KANDHAR
|
MH-19-008-027-001/812
(HALADA)
|
1819008000NRG24190320240800537
|
20/03/2024
|
Madhavrav Yanku Yerande
|
1819008WL072712
|
Madhavrav Yanku Yerande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886840
|
|
MADHAV VYANKU ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANDHAR
|
MH-19-008-027-001/812
(HALADA)
|
1819008000NRG24190320240800538
|
20/03/2024
|
Sumanbai Madahvrav Yerande
|
1819008WL072712
|
Sumanbai Madahvrav Yerande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886841
|
|
SUMANBAI MADHAV ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANDHAR
|
MH-19-008-027-001/823
(HALADA)
|
1819008212NRG24190320240800239
|
20/03/2024
|
Santosh Laxman Chapewad
|
1819008WL072699
|
Santosh Laxman Chapewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886854
|
|
SANTOSH LAXMAN CHAPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANDHAR
|
MH-19-008-027-001/830
(HALADA)
|
1819008212NRG24190320240800240
|
20/03/2024
|
Kailas Khandu Mirewad
|
1819008WL072699
|
Kailas Khandu Mirewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886852
|
|
KAILAS KHANDU MIREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANDHAR
|
MH-19-008-027-001/848
(HALADA)
|
1819008000NRG24190320240800543
|
20/03/2024
|
Govind Haju Chwan
|
1819008WL072712
|
Govind Haju Chwan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886846
|
|
GOVIND HAAJU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANDHAR
|
MH-19-008-057-001/249
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799578
|
20/03/2024
|
MIRABAI RAHUL JADHAV
|
1819008WL072658
|
MIRABAI RAHUL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888496
|
|
MIRA RAHUL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANDHAR
|
MH-19-008-057-001/46
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799583
|
20/03/2024
|
BAYJABAI SHANKAR JADHAV
|
1819008WL072658
|
BAYJABAI SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888497
|
|
BAYAJABAI SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANDHAR
|
MH-19-008-057-001/465
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799584
|
20/03/2024
|
PRADEEP SAHEBRAO JADHAV
|
1819008WL072658
|
PRADEEP SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886832
|
|
PRADEEP SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANDHAR
|
MH-19-008-057-001/467
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799586
|
20/03/2024
|
JANA PARMESWAR JADHAV
|
1819008WL072658
|
JANA PARMESWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886833
|
|
JANA PARMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANDHAR
|
MH-19-008-057-001/467
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799585
|
20/03/2024
|
PARMESWAR BHARAT JADHAV
|
1819008WL072658
|
PARMESWAR BHARAT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886834
|
|
JADHAV PARMASHWAR BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANDHAR
|
MH-19-008-057-001/48
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799588
|
20/03/2024
|
GANESH KANIRAM JADHAV
|
1819008WL072658
|
GANESH KANIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888498
|
|
GANESH KANIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANDHAR
|
MH-19-008-057-001/68
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799592
|
20/03/2024
|
AVINASH VITHAL JADHAV
|
1819008WL072658
|
AVINASH VITHAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888499
|
|
AVINASH VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANDHAR
|
MH-19-008-102-001/1144
(USMANNAGAR)
|
1819008240NRG24200320240805402
|
20/03/2024
|
Laxmibai Vyankti Ghorband
|
1819008WL073080
|
Laxmibai Vyankti Ghorband
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886859
|
|
LAKSHMIBAI VYANKAT GHORBAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANDHAR
|
MH-19-008-205-001/733
(CHIKHALI)
|
1819008000NRG24200320240806491
|
20/03/2024
|
Govind Devrao Kadam
|
1819008WL073180
|
Govind Devrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886845
|
|
GOVIND DEVRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
KANDHAR
|
MH-19-008-205-001/920
(CHIKHALI)
|
1819008000NRG24200320240806529
|
20/03/2024
|
Gangaram Shankar Pavle
|
1819008WL073182
|
Gangaram Shankar Pavle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886831
|
|
GANGARAM SHANKAR PAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANDHAR
|
MH-19-008-218-001/418
(HADOLI B.S)
|
1819008000NRG24200320240805333
|
20/03/2024
|
Bharti Dinkar Takasale
|
1819008WL073073
|
Bharti Dinkar Takasale
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242886826
|
|
BHARATBAI DINKAR TAKSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANDHAR
|
MH-19-008-218-001/435
(HADOLI B.S)
|
1819008000NRG24200320240805334
|
20/03/2024
|
Manohar Dadarao Kendre
|
1819008WL073073
|
Manohar Dadarao Kendre
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242886842
|
|
MANOHAR DADARAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANDHAR
|
MH-19-008-218-001/435
(HADOLI B.S)
|
1819008000NRG24200320240805335
|
20/03/2024
|
Sangita Manohar Kendre
|
1819008WL073073
|
Sangita Manohar Kendre
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242886858
|
|
SANGITA MANOHAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANDHAR
|
MH-19-008-240-001/299
(SHIRADHON)
|
1819008000NRG24190320240799432
|
20/03/2024
|
Shyam Mdhukam Padre
|
1819008WL072651
|
Shyam Mdhukam Padre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886844
|
|
MR SHAM MADHUKAR PADARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65514
|
65514
|
|
|
|
|
|
|
|
|
148
|
KANDHAR
|
MH-19-008-027-001/990
(HALADA)
|
1819008240NRG24200320240805528
|
20/03/2024
|
Sambhaji Panditrav Pavle
|
1819008WL073086
|
Sambhaji Panditrav Pavle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888514
|
|
SAMBHAJI PANDITRAO PAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
KANDHAR
|
MH-19-008-027-001/991
(HALADA)
|
1819008240NRG24200320240805530
|
20/03/2024
|
Kamalbai Pandit Pavle
|
1819008WL073086
|
Kamalbai Pandit Pavle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888513
|
|
KAMALABAI PANDIT PAVALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
150
|
KANDHAR
|
MH-19-008-205-001/117
(CHIKHALI)
|
1819008000NRG24200320240806501
|
20/03/2024
|
PANCHPHULA VISHWANATH SWA
|
1819008WL073181
|
PANCHPHULA VISHWANATH SWA
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888519
|
|
PANCHALPHULA VISHVANATHAPPA SWAMI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
151
|
KANDHAR
|
MH-19-008-205-001/143
(CHIKHALI)
|
1819008000NRG24200320240806448
|
20/03/2024
|
Shivaji Tukaram Pavle
|
1819008WL073178
|
Shivaji Tukaram Pavle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888523
|
|
SHIVAJI TUKARAM PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANDHAR
|
MH-19-008-205-001/69
(CHIKHALI)
|
1819008000NRG24200320240806474
|
20/03/2024
|
Bhart Kashinath Lathkar
|
1819008WL073179
|
Bhart Kashinath Lathkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888525
|
|
BHARATBAI KASHINATH LATHEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
KANDHAR
|
MH-19-008-205-001/938
(CHIKHALI)
|
1819008000NRG24200320240806455
|
20/03/2024
|
Ashok Sambhaji Pawle
|
1819008WL073178
|
Ashok Sambhaji Pawle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888502
|
|
MR ASHOK SAMBHAJI PAWLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANDHAR
|
MH-19-008-205-001/938
(CHIKHALI)
|
1819008000NRG24200320240806456
|
20/03/2024
|
Shakuntala Ashokh Pawale
|
1819008WL073178
|
Shakuntala Ashokh Pawale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888522
|
|
SHAKUNTALA ASHOKRAO PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
155
|
KANDHAR
|
MH-19-008-205-001/940
(CHIKHALI)
|
1819008000NRG24200320240806458
|
20/03/2024
|
Satish Vishwambhar Patil
|
1819008WL073178
|
Satish Vishwambhar Patil
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888501
|
|
MANIK /SATISH VISHWAMBHAR PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
156
|
KANDHAR
|
MH-19-008-205-001/942
(CHIKHALI)
|
1819008000NRG24200320240806462
|
20/03/2024
|
Surekha Madhukar Pawle
|
1819008WL073178
|
Surekha Madhukar Pawle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888518
|
|
Mr. SUREKHA MADHUKAR PAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KANDHAR
|
MH-19-008-205-001/947
(CHIKHALI)
|
1819008000NRG24200320240806478
|
20/03/2024
|
Parvtibai Ramji Pavle
|
1819008WL073179
|
Parvtibai Ramji Pavle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888520
|
|
PARVATIBAI RAMJI PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
KANDHAR
|
MH-19-008-205-001/951
(CHIKHALI)
|
1819008000NRG24200320240806480
|
20/03/2024
|
Sanjy Niruti Kadam
|
1819008WL073179
|
Sanjy Niruti Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888526
|
|
KADAM SANJAY NIVRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANDHAR
|
MH-19-008-240-001/1082
(SHIRADHON)
|
1819008240NRG24200320240805338
|
20/03/2024
|
Gavlan Uttamrav Kapale
|
1819008WL073074
|
Gavlan Uttamrav Kapale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888536
|
|
GAVALAN UTTAM KAPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
KANDHAR
|
MH-19-008-240-001/1082
(SHIRADHON)
|
1819008240NRG24200320240805337
|
20/03/2024
|
Uttamrav Ramrav Kapale
|
1819008WL073074
|
Uttamrav Ramrav Kapale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888537
|
|
MR UTTAMRAO RAMRAV KAPALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANDHAR
|
MH-19-008-240-001/311
(SHIRADHON)
|
1819008240NRG24200320240805343
|
20/03/2024
|
Shankarrav Narayan Katwad
|
1819008WL073074
|
Shankarrav Narayan Katwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888540
|
|
SHANKAR NARAYN KATAVAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
162
|
KANDHAR
|
MH-19-008-240-001/319
(SHIRADHON)
|
1819008240NRG24200320240805344
|
20/03/2024
|
Jamanbai Chandu Wad
|
1819008WL073074
|
Jamanbai Chandu Wad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888541
|
|
JAMUNABAI CHANDU SALKAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANDHAR
|
MH-19-008-240-001/71
(SHIRADHON)
|
1819008240NRG24200320240805349
|
20/03/2024
|
Vandana Prkash Kapale
|
1819008WL073074
|
Vandana Prkash Kapale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888532
|
|
MRS VANDANA PRAKASH KAPALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KANDHAR
|
MH-19-008-240-001/813
(SHIRADHON)
|
1819008240NRG24200320240805350
|
20/03/2024
|
Nagnath Husaji Devne
|
1819008WL073074
|
Nagnath Husaji Devne
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888542
|
|
MR NAGNATH HAWGI DEVANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANDHAR
|
MH-19-008-240-001/822
(SHIRADHON)
|
1819008240NRG24200320240805352
|
20/03/2024
|
Jyoti Snajy Kapale
|
1819008WL073074
|
Jyoti Snajy Kapale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888538
|
|
MRS JYOTI SANJAY KAPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
166
|
KANDHAR
|
MH-19-008-027-001/1012
(HALADA)
|
1819008212NRG24190320240800177
|
20/03/2024
|
Piraji Rama Babhle
|
1819008WL072699
|
Piraji Rama Babhle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912627
|
|
MR PIRAJI RAMA BABHALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANDHAR
|
MH-19-008-027-001/1013
(HALADA)
|
1819008212NRG24190320240800178
|
20/03/2024
|
Ganpati Vitthal Gaykwad
|
1819008WL072699
|
Ganpati Vitthal Gaykwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912636
|
|
GANPATI VITTHAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANDHAR
|
MH-19-008-027-001/1014
(HALADA)
|
1819008212NRG24190320240800179
|
20/03/2024
|
Datta Govind Kondamangal
|
1819008WL072699
|
Datta Govind Kondamangal
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912637
|
|
DATTA GOVIND KODAMAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANDHAR
|
MH-19-008-027-001/1015
(HALADA)
|
1819008000NRG24190320240800478
|
20/03/2024
|
Shivdatt Surykant Burplle
|
1819008WL072712
|
Shivdatt Surykant Burplle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912628
|
|
MR SHIVDATT SURYAKANT BURPALLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANDHAR
|
MH-19-008-027-001/1017
(HALADA)
|
1819008000NRG24190320240800479
|
20/03/2024
|
Imran Mehbub Shekh
|
1819008WL072712
|
Imran Mehbub Shekh
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912633
|
|
Mr. Imran Mahebub Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
KANDHAR
|
MH-19-008-027-001/1020
(HALADA)
|
1819008000NRG24190320240800480
|
20/03/2024
|
Dlip Govind Rathod
|
1819008WL072712
|
Dlip Govind Rathod
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912632
|
|
Mr. Dilip Govind Rathod .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KANDHAR
|
MH-19-008-027-001/117
(HALADA)
|
1819008240NRG24200320240805533
|
20/03/2024
|
BHIMRAO BAPUJI HOLKAR
|
1819008WL073087
|
BHIMRAO BAPUJI HOLKAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911758
|
|
MR BHIMRAO BAPUJI HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANDHAR
|
MH-19-008-027-001/290
(HALADA)
|
1819008240NRG24200320240805520
|
20/03/2024
|
USAMAN HASNSAB SHEIKH
|
1819008WL073086
|
USAMAN HASNSAB SHEIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911757
|
|
USMANSAB HASENSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANDHAR
|
MH-19-008-027-001/514
(HALADA)
|
1819008000NRG24190320240800509
|
20/03/2024
|
IBRAHIM ISMAIL SHAIKH
|
1819008WL072712
|
IBRAHIM ISMAIL SHAIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911773
|
|
Mr. IBRAHIM ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KANDHAR
|
MH-19-008-027-001/676
(HALADA)
|
1819008000NRG24190320240800529
|
20/03/2024
|
UAJWALA RAJU SURYWANSHI
|
1819008WL072712
|
UAJWALA RAJU SURYWANSHI
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911774
|
|
Mrs. UJWALA RAJESH SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KANDHAR
|
MH-19-008-027-001/790
(HALADA)
|
1819008212NRG24190320240800238
|
20/03/2024
|
Khlil Husensab Kureshi
|
1819008WL072699
|
Khlil Husensab Kureshi
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911804
|
|
MR KHALIL HUSENSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KANDHAR
|
MH-19-008-027-001/791
(HALADA)
|
1819008000NRG24190320240800532
|
20/03/2024
|
Moin Husen Khureshi
|
1819008WL072712
|
Moin Husen Khureshi
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912640
|
|
MR MOIN HUSENSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANDHAR
|
MH-19-008-027-001/792
(HALADA)
|
1819008000NRG24190320240800534
|
20/03/2024
|
Jalil Hushen Kureshi
|
1819008WL072712
|
Jalil Hushen Kureshi
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912635
|
|
Jalil Hushen Kureshi
|
INDUSIND BANK(607189)
|
|
179
|
KANDHAR
|
MH-19-008-099-001/142
(BAMNI PK)
|
1819008099NRG24200320240807270
|
20/03/2024
|
KEVALABAI MAROTI SANGALE
|
1819008WL073228
|
KEVALABAI MAROTI SANGALE
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242912683
|
|
KEVALABAI MAROTI SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KANDHAR
|
MH-19-008-099-001/220
(BAMNI PK)
|
1819008099NRG24200320240807271
|
20/03/2024
|
SHOBHA VILAS SANGALE
|
1819008WL073228
|
SHOBHA VILAS SANGALE
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242911781
|
|
SHOBHA VILAS SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANDHAR
|
MH-19-008-099-001/239
(BAMNI PK)
|
1819008099NRG24200320240807272
|
20/03/2024
|
JANARDHAN LAXMAN SANGALE
|
1819008WL073228
|
JANARDHAN LAXMAN SANGALE
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242912685
|
|
JANARDHAN LAXMAN SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANDHAR
|
MH-19-008-099-001/239
(BAMNI PK)
|
1819008099NRG24200320240807273
|
20/03/2024
|
KONDABAI JANARDHAN SANGALE
|
1819008WL073228
|
KONDABAI JANARDHAN SANGALE
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242912684
|
|
Mrs. KONDABAI JANARADHAN SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
KANDHAR
|
MH-19-008-099-001/248
(BAMNI PK)
|
1819008099NRG24200320240807274
|
20/03/2024
|
BALAJI DIGAMBAR SANGALE
|
1819008WL073228
|
BALAJI DIGAMBAR SANGALE
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242912651
|
|
BALAJI DIGAMBAR SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANDHAR
|
MH-19-008-099-001/304
(BAMNI PK)
|
1819008099NRG24200320240807275
|
20/03/2024
|
ROHIDAS KISHAN SANGALE
|
1819008WL073228
|
ROHIDAS KISHAN SANGALE
|
1143
|
MAHG0004107
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242911777
|
|
Mr. ROHIDAS KISAN SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KANDHAR
|
MH-19-008-099-001/304
(BAMNI PK)
|
1819008099NRG24200320240807276
|
20/03/2024
|
UJWALA ROHIDAS SANGALE
|
1819008WL073228
|
UJWALA ROHIDAS SANGALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912645
|
|
UJWALA ROHIDAS SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANDHAR
|
MH-19-008-102-001/47
(USMANNAGAR)
|
1819008240NRG24200320240805426
|
20/03/2024
|
Gangadhar Keshwav More
|
1819008WL073080
|
Gangadhar Keshwav More
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912664
|
|
MORAE GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KANDHAR
|
MH-19-008-205-001/101
(CHIKHALI)
|
1819008000NRG24200320240806498
|
20/03/2024
|
NARAYAN MOTIRAM PAWALE
|
1819008WL073181
|
NARAYAN MOTIRAM PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888562
|
|
Mr. NARAYAN MOTIRAM PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KANDHAR
|
MH-19-008-205-001/107
(CHIKHALI)
|
1819008000NRG24200320240806499
|
20/03/2024
|
DAMODAR LAXMAN HARKE
|
1819008WL073181
|
DAMODAR LAXMAN HARKE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912650
|
|
DAMODAR LAXMAN TARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANDHAR
|
MH-19-008-205-001/125
(CHIKHALI)
|
1819008000NRG24200320240806514
|
20/03/2024
|
HARIBAI SHIVAJI KADAM
|
1819008WL073182
|
HARIBAI SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911775
|
|
HARIBAI SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANDHAR
|
MH-19-008-205-001/127
(CHIKHALI)
|
1819008000NRG24200320240806481
|
20/03/2024
|
SHEELABAI VYANKATI PARADE
|
1819008WL073180
|
SHEELABAI VYANKATI PARADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912652
|
|
SHEELABAI VYANKATI PARADE
|
INDUSIND BANK(607189)
|
|
191
|
KANDHAR
|
MH-19-008-205-001/139
(CHIKHALI)
|
1819008000NRG24200320240806625
|
20/03/2024
|
SHIVAJI MAROTI KANGRE
|
1819008WL073187
|
SHIVAJI MAROTI KANGRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911805
|
|
Mr. SHIVAJI MAROTI KANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
KANDHAR
|
MH-19-008-205-001/141
(CHIKHALI)
|
1819008000NRG24200320240806502
|
20/03/2024
|
PARVATI MADHAVRAO GAIKWAD
|
1819008WL073181
|
PARVATI MADHAVRAO GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911782
|
|
Mrs. PARVATI MADHAVRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KANDHAR
|
MH-19-008-205-001/152
(CHIKHALI)
|
1819008000NRG24200320240806465
|
20/03/2024
|
govind sambaji potfode
|
1819008WL073179
|
govind sambaji potfode
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911763
|
|
GOVIND SAMBHAJI POTPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANDHAR
|
MH-19-008-205-001/164
(CHIKHALI)
|
1819008000NRG24200320240806482
|
20/03/2024
|
Shushelabai Madhavrav Kadam
|
1819008WL073180
|
Shushelabai Madhavrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912657
|
|
Miss. Sushelabai Madhavrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KANDHAR
|
MH-19-008-205-001/178
(CHIKHALI)
|
1819008000NRG24200320240806483
|
20/03/2024
|
Dhodiba Bhujanga Kadam
|
1819008WL073180
|
Dhodiba Bhujanga Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911760
|
|
Mr. DHONDIBA BHUJANGA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KANDHAR
|
MH-19-008-205-001/201
(CHIKHALI)
|
1819008000NRG24200320240806449
|
20/03/2024
|
Nnohar Ramkishan Pavle
|
1819008WL073178
|
Nnohar Ramkishan Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912642
|
|
Mr. MANOHAR RAMKISHAN PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KANDHAR
|
MH-19-008-205-001/217
(CHIKHALI)
|
1819008000NRG24200320240806503
|
20/03/2024
|
PRYAGBAI SAMBAJI GAIKWAD
|
1819008WL073181
|
PRYAGBAI SAMBAJI GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912649
|
|
Miss. Prayagbai Sambhaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KANDHAR
|
MH-19-008-205-001/232
(CHIKHALI)
|
1819008000NRG24200320240806486
|
20/03/2024
|
SANJAY BHIVSEN KADAM
|
1819008WL073180
|
SANJAY BHIVSEN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911765
|
|
SANJAY BHIVASEN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
199
|
KANDHAR
|
MH-19-008-205-001/275
(CHIKHALI)
|
1819008000NRG24200320240806466
|
20/03/2024
|
TARABAI BHAGWAN PAVLE
|
1819008WL073179
|
TARABAI BHAGWAN PAVLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888626
|
|
TARABAI BHAGWAN PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANDHAR
|
MH-19-008-205-001/278
(CHIKHALI)
|
1819008000NRG24200320240806468
|
20/03/2024
|
ASHABAI SHETIBA KADAM
|
1819008WL073179
|
ASHABAI SHETIBA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888565
|
|
ASHABAI SHETIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANDHAR
|
MH-19-008-205-001/279
(CHIKHALI)
|
1819008000NRG24200320240806469
|
20/03/2024
|
Ananda Shetiba Kadam
|
1819008WL073179
|
Ananda Shetiba Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911779
|
|
Mr. ANANDA SHETIBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KANDHAR
|
MH-19-008-205-001/30
(CHIKHALI)
|
1819008000NRG24200320240806519
|
20/03/2024
|
SANJAY DATTARAM KADAM
|
1819008WL073182
|
SANJAY DATTARAM KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888627
|
|
SANJAY DATTA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
203
|
KANDHAR
|
MH-19-008-205-001/30
(CHIKHALI)
|
1819008000NRG24200320240806520
|
20/03/2024
|
SUNITA SANJAY KADAM
|
1819008WL073182
|
SUNITA SANJAY KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911780
|
|
SUNITABAI SANJAY KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
204
|
KANDHAR
|
MH-19-008-205-001/309
(CHIKHALI)
|
1819008000NRG24200320240806471
|
20/03/2024
|
KONDUBAI WAMAN GAIKWAD
|
1819008WL073179
|
KONDUBAI WAMAN GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911769
|
|
Mrs. KONDYABAI WAMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KANDHAR
|
MH-19-008-205-001/309
(CHIKHALI)
|
1819008000NRG24200320240806470
|
20/03/2024
|
WAMAN NAGORAO GAIKWAD
|
1819008WL073179
|
WAMAN NAGORAO GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888560
|
|
WAMAN NAGORAO GAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
206
|
KANDHAR
|
MH-19-008-205-001/340
(CHIKHALI)
|
1819008000NRG24200320240806521
|
20/03/2024
|
GOVIND PANDURANG KADAM
|
1819008WL073182
|
GOVIND PANDURANG KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911776
|
|
GOVIND PANDURANG KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
207
|
KANDHAR
|
MH-19-008-205-001/342
(CHIKHALI)
|
1819008000NRG24200320240806522
|
20/03/2024
|
SAVITA SHIVAJI KADAM
|
1819008WL073182
|
SAVITA SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911792
|
|
Miss. SAVITA SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KANDHAR
|
MH-19-008-205-001/352
(CHIKHALI)
|
1819008000NRG24200320240806488
|
20/03/2024
|
Rahul Dhondiba Pakode
|
1819008WL073180
|
Rahul Dhondiba Pakode
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912653
|
|
MR RAHUL DHONDIBA POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KANDHAR
|
MH-19-008-205-001/398
(CHIKHALI)
|
1819008000NRG24200320240806523
|
20/03/2024
|
Mohan Digambar Pawle
|
1819008WL073182
|
Mohan Digambar Pawle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911768
|
|
Mr. Manohar Digambar Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KANDHAR
|
MH-19-008-205-001/431
(CHIKHALI)
|
1819008000NRG24200320240806524
|
20/03/2024
|
LAXMAN VITHAL KADAM
|
1819008WL073182
|
LAXMAN VITHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912654
|
|
Mr. LAXMAN VITHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KANDHAR
|
MH-19-008-205-001/457
(CHIKHALI)
|
1819008000NRG24200320240806490
|
20/03/2024
|
SHAVAN SHIVAJI KADAM
|
1819008WL073180
|
SHAVAN SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911808
|
|
Miss. Shavan Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KANDHAR
|
MH-19-008-205-001/457
(CHIKHALI)
|
1819008000NRG24200320240806489
|
20/03/2024
|
SHIVAJI HANMANT KADAM
|
1819008WL073180
|
SHIVAJI HANMANT KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911806
|
|
Mr. Shivaji Hanmantrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KANDHAR
|
MH-19-008-205-001/54
(CHIKHALI)
|
1819008000NRG24200320240806473
|
20/03/2024
|
SARJA PANDURANG PARDE
|
1819008WL073179
|
SARJA PANDURANG PARDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912660
|
|
SARJABAI PANDURANG PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KANDHAR
|
MH-19-008-205-001/714
(CHIKHALI)
|
1819008000NRG24200320240806631
|
20/03/2024
|
Sadashiv Gopinath Subhedar
|
1819008WL073187
|
Sadashiv Gopinath Subhedar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888564
|
|
SADASHIV GOPINATH SUBHEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KANDHAR
|
MH-19-008-205-001/718
(CHIKHALI)
|
1819008000NRG24200320240806632
|
20/03/2024
|
RAJIV PANDIT GAYKWAD
|
1819008WL073187
|
RAJIV PANDIT GAYKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911788
|
|
RAJU PANDITRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KANDHAR
|
MH-19-008-205-001/720
(CHIKHALI)
|
1819008000NRG24200320240806633
|
20/03/2024
|
KESHAV NARAYAN GAIKWAD
|
1819008WL073187
|
KESHAV NARAYAN GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911791
|
|
Mr. KESHAV NARAYAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KANDHAR
|
MH-19-008-205-001/733
(CHIKHALI)
|
1819008000NRG24200320240806492
|
20/03/2024
|
NAMDEV DEVRAO KADAM
|
1819008WL073180
|
NAMDEV DEVRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888628
|
|
NAMDEV DEVRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
218
|
KANDHAR
|
MH-19-008-205-001/739
(CHIKHALI)
|
1819008000NRG24200320240806634
|
20/03/2024
|
Govind Balaji Gayakwad
|
1819008WL073187
|
Govind Balaji Gayakwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888563
|
|
Mr. GOVIND BALAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
KANDHAR
|
MH-19-008-205-001/743
(CHIKHALI)
|
1819008000NRG24200320240806635
|
20/03/2024
|
Hanmant Balaji Gaykwad
|
1819008WL073187
|
Hanmant Balaji Gaykwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912646
|
|
Mr. HANMANT BALAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
KANDHAR
|
MH-19-008-205-001/75
(CHIKHALI)
|
1819008000NRG24200320240806527
|
20/03/2024
|
KALPANA NARAYAN MORE
|
1819008WL073182
|
KALPANA NARAYAN MORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912641
|
|
KALPANA NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KANDHAR
|
MH-19-008-205-001/75
(CHIKHALI)
|
1819008000NRG24200320240806526
|
20/03/2024
|
NARAYAN KERABA MORE
|
1819008WL073182
|
NARAYAN KERABA MORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888561
|
|
Mr. NARAYAN KERBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KANDHAR
|
MH-19-008-205-001/77
(CHIKHALI)
|
1819008000NRG24200320240806528
|
20/03/2024
|
PANDURANG PUNDLIKRAO PUYAD
|
1819008WL073182
|
PANDURANG PUNDLIKRAO PUYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911761
|
|
PANDURANG PUNDLIK PUNEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
223
|
KANDHAR
|
MH-19-008-205-001/771
(CHIKHALI)
|
1819008000NRG24200320240806475
|
20/03/2024
|
BABU MASTAN SHAIKH
|
1819008WL073179
|
BABU MASTAN SHAIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911794
|
|
SHAIKH BABU MASTANSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KANDHAR
|
MH-19-008-205-001/771
(CHIKHALI)
|
1819008000NRG24200320240806476
|
20/03/2024
|
Tabbsum Babumiya Shaikh
|
1819008WL073179
|
Tabbsum Babumiya Shaikh
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911796
|
|
SHAIKH TABBASUM BABUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KANDHAR
|
MH-19-008-205-001/780
(CHIKHALI)
|
1819008000NRG24200320240806493
|
20/03/2024
|
HANMANT RAMJI KADAM
|
1819008WL073180
|
HANMANT RAMJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911807
|
|
HANMANT RAMJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KANDHAR
|
MH-19-008-205-001/782
(CHIKHALI)
|
1819008000NRG24200320240806637
|
20/03/2024
|
Gajanan Jagdevrav Gaykwad
|
1819008WL073187
|
Gajanan Jagdevrav Gaykwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911795
|
|
GAJANAN JAGDEVRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KANDHAR
|
MH-19-008-205-001/79
(CHIKHALI)
|
1819008000NRG24200320240806511
|
20/03/2024
|
MAGADUM SAYYADALISAB SYED
|
1819008WL073181
|
MAGADUM SAYYADALISAB SYED
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911778
|
|
MR SAYYAD SHADUL MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
228
|
KANDHAR
|
MH-19-008-205-001/827
(CHIKHALI)
|
1819008000NRG24200320240806638
|
20/03/2024
|
PANCHFULABAI BALAJI PANCHAL
|
1819008WL073187
|
PANCHFULABAI BALAJI PANCHAL
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911793
|
|
Mr. PANCHAFULABAI BALAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
KANDHAR
|
MH-19-008-205-001/874
(CHIKHALI)
|
1819008000NRG24200320240806494
|
20/03/2024
|
Santosh Hanmatrav Kadam
|
1819008WL073180
|
Santosh Hanmatrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911753
|
|
Mr. SANTOSH HANUMANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
KANDHAR
|
MH-19-008-205-001/884
(CHIKHALI)
|
1819008000NRG24200320240806495
|
20/03/2024
|
Jayshri Govind Kadam
|
1819008WL073180
|
Jayshri Govind Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912655
|
|
Miss. JAYSHRI GOVINDRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
KANDHAR
|
MH-19-008-205-001/888
(CHIKHALI)
|
1819008000NRG24200320240806639
|
20/03/2024
|
Shivaji Ganpatrav Gaykwad
|
1819008WL073187
|
Shivaji Ganpatrav Gaykwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911797
|
|
SHIVAJI GANPATRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KANDHAR
|
MH-19-008-205-001/889
(CHIKHALI)
|
1819008000NRG24200320240806496
|
20/03/2024
|
Eknath Madhavrav Kadam
|
1819008WL073180
|
Eknath Madhavrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912656
|
|
EKNATH MADHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KANDHAR
|
MH-19-008-205-001/889
(CHIKHALI)
|
1819008000NRG24200320240806497
|
20/03/2024
|
Rajeshri Ekanta Kadma
|
1819008WL073180
|
Rajeshri Ekanta Kadma
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912658
|
|
Miss. Rajeshri Eknath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
KANDHAR
|
MH-19-008-205-001/903
(CHIKHALI)
|
1819008000NRG24200320240806640
|
20/03/2024
|
Gau Sanjiv Pasvle
|
1819008WL073187
|
Gau Sanjiv Pasvle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912647
|
|
Miss. GAU SANJAY PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
KANDHAR
|
MH-19-008-205-001/919
(CHIKHALI)
|
1819008000NRG24200320240806452
|
20/03/2024
|
Shrad Uttamrav Kadam
|
1819008WL073178
|
Shrad Uttamrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888631
|
|
Mr. SHARAD UTTAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
KANDHAR
|
MH-19-008-205-001/925
(CHIKHALI)
|
1819008000NRG24200320240806512
|
20/03/2024
|
Bhagwan Madhav Pawale
|
1819008WL073181
|
Bhagwan Madhav Pawale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911767
|
|
BHAGWAN MADHAV PAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
237
|
KANDHAR
|
MH-19-008-205-001/925
(CHIKHALI)
|
1819008000NRG24200320240806513
|
20/03/2024
|
Gokarna Madhav Pawale
|
1819008WL073181
|
Gokarna Madhav Pawale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911789
|
|
MRS GOKARNA BHAGWAN PAWALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KANDHAR
|
MH-19-008-205-001/933
(CHIKHALI)
|
1819008000NRG24200320240806453
|
20/03/2024
|
Sambhaji Vyankatrao Kadam
|
1819008WL073178
|
Sambhaji Vyankatrao Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911799
|
|
SAMBHAJI VENKATRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
239
|
KANDHAR
|
MH-19-008-205-001/933
(CHIKHALI)
|
1819008000NRG24200320240806454
|
20/03/2024
|
Vrsha Sambhaji Kadam
|
1819008WL073178
|
Vrsha Sambhaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911798
|
|
Mrs. Varsha Sambhaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
KANDHAR
|
MH-19-008-205-001/939
(CHIKHALI)
|
1819008000NRG24200320240806457
|
20/03/2024
|
Bhart Uttam Kadam
|
1819008WL073178
|
Bhart Uttam Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888624
|
|
BHARAT UTTAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KANDHAR
|
MH-19-008-205-001/940
(CHIKHALI)
|
1819008000NRG24200320240806459
|
20/03/2024
|
Jyoti Satish Patil
|
1819008WL073178
|
Jyoti Satish Patil
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888630
|
|
Mrs. Jyoti Satish Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
KANDHAR
|
MH-19-008-205-001/941
(CHIKHALI)
|
1819008000NRG24200320240806460
|
20/03/2024
|
Harinam Babarao Pavle
|
1819008WL073178
|
Harinam Babarao Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912644
|
|
HARINAM BABARAO PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
243
|
KANDHAR
|
MH-19-008-205-001/942
(CHIKHALI)
|
1819008000NRG24200320240806461
|
20/03/2024
|
Madhukar Shriram Pawale
|
1819008WL073178
|
Madhukar Shriram Pawale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912643
|
|
Mr. MADHUKAR & SHIVKANYA SHRIRAM PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
KANDHAR
|
MH-19-008-205-001/944
(CHIKHALI)
|
1819008000NRG24200320240806463
|
20/03/2024
|
Anil Namdev Kadam
|
1819008WL073178
|
Anil Namdev Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912662
|
|
ANIL NAMDEV KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
245
|
KANDHAR
|
MH-19-008-205-001/946
(CHIKHALI)
|
1819008000NRG24200320240806477
|
20/03/2024
|
Om Ganesh Panchal
|
1819008WL073179
|
Om Ganesh Panchal
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912661
|
|
Mr. Om Ganesh Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130967
|
130967
|
|
|
|
|
|
|
|
|
246
|
KANDHAR
|
MH-19-008-218-001/145
(HADOLI B.S)
|
1819008000NRG24200320240805324
|
20/03/2024
|
Dadarao Gopinath Kendre
|
1819008WL073073
|
Dadarao Gopinath Kendre
|
1143
|
MAHG0004113
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242911750
|
|
DADARAV GOPINETH KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
247
|
KANDHAR
|
MH-19-008-218-001/145
(HADOLI B.S)
|
1819008000NRG24200320240805325
|
20/03/2024
|
Savitrabai Dadarao Kendre
|
1819008WL073073
|
Savitrabai Dadarao Kendre
|
1143
|
MAHG0004113
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242912668
|
|
MR SAVITRABAI DADARAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANDHAR
|
MH-19-008-218-001/146
(HADOLI B.S)
|
1819008000NRG24200320240805326
|
20/03/2024
|
Surekha Kerba Taksale
|
1819008WL073073
|
Surekha Kerba Taksale
|
1143
|
MAHG0004113
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242912666
|
|
SUREKHABAI KERBA TAKSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KANDHAR
|
MH-19-008-218-001/157
(HADOLI B.S)
|
1819008000NRG24200320240805327
|
20/03/2024
|
RAMKISHAN TUKARAM BHAGANA
|
1819008WL073073
|
RAMKISHAN TUKARAM BHAGANA
|
1143
|
MAHG0004113
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242911787
|
|
RAMKISHAN TUKARAM BHAGANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KANDHAR
|
MH-19-008-218-001/204
(HADOLI B.S)
|
1819008000NRG24200320240805329
|
20/03/2024
|
VITHAL RAMDAS BHAGNURE
|
1819008WL073073
|
VITHAL RAMDAS BHAGNURE
|
1143
|
MAHG0004113
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242911764
|
|
VITTHAL RAMDAS BHAGNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KANDHAR
|
MH-19-008-218-001/280
(HADOLI B.S)
|
1819008000NRG24200320240805331
|
20/03/2024
|
Prmeshwar Dnynoba Bhagnure
|
1819008WL073073
|
Prmeshwar Dnynoba Bhagnure
|
1143
|
MAHG0004113
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242912680
|
|
PRAMESHWAR DNYANOBA BHAGNURE
|
IDBI BANK(607095)
|
|
252
|
KANDHAR
|
MH-19-008-218-001/363
(HADOLI B.S)
|
1819008000NRG24200320240805332
|
20/03/2024
|
Prlhad Ambadas Bhgnure
|
1819008WL073073
|
Prlhad Ambadas Bhgnure
|
1143
|
MAHG0004113
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242912675
|
|
Mr. PRALHAD AMBADAS BHAGANURE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
KANDHAR
|
MH-19-008-218-001/74
(HADOLI B.S)
|
1819008000NRG24200320240805336
|
20/03/2024
|
BALAJI GOVINDA BHAGNURE
|
1819008WL073073
|
BALAJI GOVINDA BHAGNURE
|
1143
|
MAHG0004113
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115242888566
|
|
Mr. BALAJI GOVIND BHAGNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13092
|
13092
|
|
|
|
|
|
|
|
|
254
|
KANDHAR
|
MH-19-008-057-001/13
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799608
|
20/03/2024
|
BABU VITTHAL AAMALAPURE
|
1819008WL072660
|
BABU VITTHAL AAMALAPURE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911783
|
|
BABU VITTHAL AMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANDHAR
|
MH-19-008-057-001/323
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799616
|
20/03/2024
|
BHIMRAO VYANKATI PANDHARE
|
1819008WL072660
|
BHIMRAO VYANKATI PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888568
|
|
PANDHRE BHIMRAO VYANKATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
KANDHAR
|
MH-19-008-057-001/325
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799618
|
20/03/2024
|
RAMESH VYANKATI PANDHARE
|
1819008WL072660
|
RAMESH VYANKATI PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888567
|
|
Mr. RAMESH VYANKATI PANDHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
KANDHAR
|
MH-19-008-057-001/49
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799589
|
20/03/2024
|
SAHEBRAO KANIRAM JADHAV
|
1819008WL072658
|
SAHEBRAO KANIRAM JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888569
|
|
SAHEBRAO KANIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KANDHAR
|
MH-19-008-057-001/49
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799590
|
20/03/2024
|
VIJUBAI SAHEB JADHAV
|
1819008WL072658
|
VIJUBAI SAHEB JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888570
|
|
VIJUBAI SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANDHAR
|
MH-19-008-057-001/56
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799591
|
20/03/2024
|
Rahul Ramrao Jadhav
|
1819008WL072658
|
Rahul Ramrao Jadhav
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911801
|
|
RAHUL RAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANDHAR
|
MH-19-008-057-001/73
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799622
|
20/03/2024
|
MADHAV DATTA PITALWAD
|
1819008WL072660
|
MADHAV DATTA PITALWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912648
|
|
MR MADHAV DATTA PITALWAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
KANDHAR
|
MH-19-008-057-001/79
(DHARMAPURI MAJRE)
|
1819008000NRG24190320240799593
|
20/03/2024
|
SANGITA APPARAO JADHAV
|
1819008WL072658
|
SANGITA APPARAO JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911800
|
|
SANGITA APAPARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
262
|
KANDHAR
|
MH-19-008-102-001/10
(USMANNAGAR)
|
1819008240NRG24200320240805394
|
20/03/2024
|
PARBHU LALBA DANGE
|
1819008WL073080
|
PARBHU LALBA DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888625
|
|
PARBHU LALBA DHANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
263
|
KANDHAR
|
MH-19-008-102-001/1001
(USMANNAGAR)
|
1819008240NRG24200320240805395
|
20/03/2024
|
Budhaji Sambhaji Ghorband
|
1819008WL073080
|
Budhaji Sambhaji Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888629
|
|
BUDHAJI SAMBHAJI GHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
264
|
KANDHAR
|
MH-19-008-102-001/1001
(USMANNAGAR)
|
1819008240NRG24200320240805396
|
20/03/2024
|
Indubai Budhaji Ghorband
|
1819008WL073080
|
Indubai Budhaji Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912663
|
|
INDUBAI BUDHAJI GHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
265
|
KANDHAR
|
MH-19-008-102-001/1007
(USMANNAGAR)
|
1819008240NRG24200320240805397
|
20/03/2024
|
Sadashiv Bhaurav Ghorband
|
1819008WL073080
|
Sadashiv Bhaurav Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912674
|
|
Mr. Sadashiv Bhaurao Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
KANDHAR
|
MH-19-008-102-001/1034
(USMANNAGAR)
|
1819008240NRG24200320240805398
|
20/03/2024
|
Shekh Slaudin Nsirodin
|
1819008WL073080
|
Shekh Slaudin Nsirodin
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911771
|
|
SHAIKH SALAUDDIN NASIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KANDHAR
|
MH-19-008-102-001/1037
(USMANNAGAR)
|
1819008240NRG24200320240805399
|
20/03/2024
|
Sonam Nagesh Ghorband
|
1819008WL073080
|
Sonam Nagesh Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912679
|
|
Mrs. Sonam Nagesh Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
KANDHAR
|
MH-19-008-102-001/105
(USMANNAGAR)
|
1819008240NRG24200320240805400
|
20/03/2024
|
GANGADHAR NIRVATI BHISE
|
1819008WL073080
|
GANGADHAR NIRVATI BHISE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912670
|
|
MR GANGADHAR NIVRATTI BHISE
|
STATE BANK OF INDIA(508548)
|
|
269
|
KANDHAR
|
MH-19-008-102-001/1144
(USMANNAGAR)
|
1819008240NRG24200320240805401
|
20/03/2024
|
Vyankati Budhaji Ghorband
|
1819008WL073080
|
Vyankati Budhaji Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912682
|
|
VYANKATI BUDHAJI GHORBAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KANDHAR
|
MH-19-008-102-001/1214
(USMANNAGAR)
|
1819008240NRG24200320240805404
|
20/03/2024
|
Komal Manik Kalam
|
1819008WL073080
|
Komal Manik Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912676
|
|
Mrs. Komal Manik Kalam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
KANDHAR
|
MH-19-008-102-001/1214
(USMANNAGAR)
|
1819008240NRG24200320240805403
|
20/03/2024
|
Manik Shesherav Kalam
|
1819008WL073080
|
Manik Shesherav Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912677
|
|
Mr. Kalam Manika .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
KANDHAR
|
MH-19-008-102-001/1218
(USMANNAGAR)
|
1819008240NRG24200320240805405
|
20/03/2024
|
Baburav Maroti Ghorband
|
1819008WL073080
|
Baburav Maroti Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912671
|
|
Mr. BAPURAO MAROTI GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
KANDHAR
|
MH-19-008-102-001/1281
(USMANNAGAR)
|
1819008240NRG24200320240805406
|
20/03/2024
|
Subhas Anandrav Shinde
|
1819008WL073080
|
Subhas Anandrav Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912667
|
|
SUBHASH ANANDARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KANDHAR
|
MH-19-008-102-001/1281
(USMANNAGAR)
|
1819008240NRG24200320240805407
|
20/03/2024
|
Sunita Subhas Shinde
|
1819008WL073080
|
Sunita Subhas Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912678
|
|
Mrs. Sunita Subhash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
KANDHAR
|
MH-19-008-102-001/159
(USMANNAGAR)
|
1819008240NRG24200320240805408
|
20/03/2024
|
RAGHUNATH KONDIBA GHORBAND
|
1819008WL073080
|
RAGHUNATH KONDIBA GHORBAND
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911759
|
|
Mr. RAGHUNATH KONDIBA GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
KANDHAR
|
MH-19-008-102-001/19
(USMANNAGAR)
|
1819008240NRG24200320240805412
|
20/03/2024
|
KHAMRODIN GANI SHEIKH
|
1819008WL073080
|
KHAMRODIN GANI SHEIKH
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911748
|
|
Mr. KHAMRODDIN ABDULGANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
KANDHAR
|
MH-19-008-102-001/19
(USMANNAGAR)
|
1819008240NRG24200320240805413
|
20/03/2024
|
NASIRABEGAM KHAMRODIN SHEIKH
|
1819008WL073080
|
NASIRABEGAM KHAMRODIN SHEIKH
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911752
|
|
Mrs. Nashira Begum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
KANDHAR
|
MH-19-008-102-001/300
(USMANNAGAR)
|
1819008240NRG24200320240805416
|
20/03/2024
|
Baliram Tukaram Minkulwad
|
1819008WL073080
|
Baliram Tukaram Minkulwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888578
|
|
Mr. BALIRAM TUKARAM MINKULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
KANDHAR
|
MH-19-008-102-001/300
(USMANNAGAR)
|
1819008240NRG24200320240805417
|
20/03/2024
|
Laxmibai Baliram Minkulwad
|
1819008WL073080
|
Laxmibai Baliram Minkulwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911766
|
|
LAKSHIMIBAI BALIRAM MINKULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
KANDHAR
|
MH-19-008-102-001/320
(USMANNAGAR)
|
1819008240NRG24200320240805420
|
20/03/2024
|
Parsram Vyankatrav Shinde
|
1819008WL073080
|
Parsram Vyankatrav Shinde
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242911756
|
|
SHINDAE PARSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KANDHAR
|
MH-19-008-102-001/356
(USMANNAGAR)
|
1819008240NRG24200320240805421
|
20/03/2024
|
BALAJI GUNAJI KALAM
|
1819008WL073080
|
BALAJI GUNAJI KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888572
|
|
Mr. BALAJI GUNAJI KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
KANDHAR
|
MH-19-008-102-001/356
(USMANNAGAR)
|
1819008240NRG24200320240805422
|
20/03/2024
|
GAYABAI BALAI KALAM
|
1819008WL073080
|
GAYABAI BALAI KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911751
|
|
Mrs. GAYABAI BALAJI KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
KANDHAR
|
MH-19-008-102-001/4
(USMANNAGAR)
|
1819008240NRG24200320240805423
|
20/03/2024
|
BABURAO VITTAL KALAM
|
1819008WL073080
|
BABURAO VITTAL KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888577
|
|
BABURAO VITTHAL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANDHAR
|
MH-19-008-102-001/466
(USMANNAGAR)
|
1819008240NRG24200320240805424
|
20/03/2024
|
VANKATI BHAURAO GHORBAND
|
1819008WL073080
|
VANKATI BHAURAO GHORBAND
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911803
|
|
VYANKATI BHAURAO GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
KANDHAR
|
MH-19-008-102-001/468
(USMANNAGAR)
|
1819008240NRG24200320240805425
|
20/03/2024
|
Namdev Lxman Kalse
|
1819008WL073080
|
Namdev Lxman Kalse
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911762
|
|
NAMDEV NARAYAN KALASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
KANDHAR
|
MH-19-008-102-001/560
(USMANNAGAR)
|
1819008240NRG24200320240805430
|
20/03/2024
|
GHORBAND GOVIND PANDHARI
|
1819008WL073080
|
GHORBAND GOVIND PANDHARI
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888576
|
|
GHORBAND GOVIND PANDHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
KANDHAR
|
MH-19-008-102-001/573
(USMANNAGAR)
|
1819008240NRG24200320240805431
|
20/03/2024
|
DEUBAI DILIP KALAM
|
1819008WL073080
|
DEUBAI DILIP KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911754
|
|
Mrs. DEUBAI DILIP KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
KANDHAR
|
MH-19-008-102-001/637
(USMANNAGAR)
|
1819008240NRG24200320240805432
|
20/03/2024
|
VYANKATI KAMAJI KALAM
|
1819008WL073080
|
VYANKATI KAMAJI KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888573
|
|
VYANKATI KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KANDHAR
|
MH-19-008-102-001/639
(USMANNAGAR)
|
1819008240NRG24200320240805435
|
20/03/2024
|
Keshav Balaji Kalam
|
1819008WL073080
|
Keshav Balaji Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911749
|
|
MR KESHAV BALAJIRAO KALAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
KANDHAR
|
MH-19-008-102-001/639
(USMANNAGAR)
|
1819008240NRG24200320240805433
|
20/03/2024
|
Madhav Balaji Kalam
|
1819008WL073080
|
Madhav Balaji Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912665
|
|
Mr. MADHAV BALAJI KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
KANDHAR
|
MH-19-008-102-001/639
(USMANNAGAR)
|
1819008240NRG24200320240805434
|
20/03/2024
|
Urmila Madhav Kalam
|
1819008WL073080
|
Urmila Madhav Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911802
|
|
URMILLA MADHAV KAALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANDHAR
|
MH-19-008-102-001/810
(USMANNAGAR)
|
1819008240NRG24200320240805436
|
20/03/2024
|
ANANDA NARAYAN KALAM
|
1819008WL073080
|
ANANDA NARAYAN KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911784
|
|
ANANDA NARAYANRAO KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
KANDHAR
|
MH-19-008-102-001/849
(USMANNAGAR)
|
1819008240NRG24200320240805437
|
20/03/2024
|
JAGDEVRAO RAMRAO KALAM
|
1819008WL073080
|
JAGDEVRAO RAMRAO KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911786
|
|
JAGDERAO RAMRAO KALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
294
|
KANDHAR
|
MH-19-008-102-001/858
(USMANNAGAR)
|
1819008240NRG24200320240805438
|
20/03/2024
|
UADHAV RAMRAO KALAM
|
1819008WL073080
|
UADHAV RAMRAO KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911785
|
|
UDHAV RAMRAO KALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
295
|
KANDHAR
|
MH-19-008-102-001/864
(USMANNAGAR)
|
1819008240NRG24200320240805439
|
20/03/2024
|
ANANDA SAMBHAJI GHORBAND
|
1819008WL073080
|
ANANDA SAMBHAJI GHORBAND
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911790
|
|
ANANDA SAMBHAJI GHOR
|
BANK OF BARODA(606985)
|
|
296
|
KANDHAR
|
MH-19-008-102-001/873
(USMANNAGAR)
|
1819008240NRG24200320240805440
|
20/03/2024
|
GOVIND SAMBHAJI GHORBAND
|
1819008WL073080
|
GOVIND SAMBHAJI GHORBAND
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888575
|
|
GOVIND SAMBHAJI GHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
297
|
KANDHAR
|
MH-19-008-102-001/873
(USMANNAGAR)
|
1819008240NRG24200320240805441
|
20/03/2024
|
Premalabai Govind Ghorband
|
1819008WL073080
|
Premalabai Govind Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912681
|
|
Miss. Ghorband Premalabai Govind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
KANDHAR
|
MH-19-008-102-001/874
(USMANNAGAR)
|
1819008240NRG24200320240805442
|
20/03/2024
|
Vilas Vishvnath Ghorband
|
1819008WL073080
|
Vilas Vishvnath Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912673
|
|
Mr. Vilas Ghorband .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
KANDHAR
|
MH-19-008-102-001/874
(USMANNAGAR)
|
1819008240NRG24200320240805443
|
20/03/2024
|
Yshoda Vilas Ghorband
|
1819008WL073080
|
Yshoda Vilas Ghorband
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912672
|
|
Mrs. Yashoda Vilash Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
KANDHAR
|
MH-19-008-102-001/896
(USMANNAGAR)
|
1819008240NRG24200320240805444
|
20/03/2024
|
BHAGYASHRI GAJANAN GORE
|
1819008WL073080
|
BHAGYASHRI GAJANAN GORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912634
|
|
Mrs. Gore Bhagyshri Gajanan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
KANDHAR
|
MH-19-008-102-001/913
(USMANNAGAR)
|
1819008240NRG24200320240805445
|
20/03/2024
|
Shekh Rashid Gfur
|
1819008WL073080
|
Shekh Rashid Gfur
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911772
|
|
Mr. RASHID GAFURSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
KANDHAR
|
MH-19-008-102-001/913
(USMANNAGAR)
|
1819008240NRG24200320240805446
|
20/03/2024
|
Shekh Shfiyabi Rashid
|
1819008WL073080
|
Shekh Shfiyabi Rashid
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911770
|
|
SAFIYABI RASHID SHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
303
|
KANDHAR
|
MH-19-008-102-001/927
(USMANNAGAR)
|
1819008240NRG24200320240805447
|
20/03/2024
|
Madhav Chandu Bhise
|
1819008WL073080
|
Madhav Chandu Bhise
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912669
|
|
MR MADHAV CHANDU BHISE
|
STATE BANK OF INDIA(508548)
|
|
304
|
KANDHAR
|
MH-19-008-102-001/981
(USMANNAGAR)
|
1819008240NRG24200320240805450
|
20/03/2024
|
Ganesh Digambar Shinde
|
1819008WL073080
|
Ganesh Digambar Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888571
|
|
GANESH DINGABAR SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
305
|
KANDHAR
|
MH-19-008-240-001/989
(SHIRADHON)
|
1819008240NRG24200320240805353
|
20/03/2024
|
NANDKUMAR RAMRAO DEVNE
|
1819008WL073074
|
NANDKUMAR RAMRAO DEVNE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888574
|
|
NANDKUMAR RAMRA DEVNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
306
|
KANDHAR
|
MH-19-008-223-001/105
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805237
|
20/03/2024
|
KALIM NABISAB SHEIKH
|
1819008WL073061
|
KALIM NABISAB SHEIKH
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912631
|
|
KALIM NABISAB SHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
307
|
KANDHAR
|
MH-19-008-223-001/132
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805239
|
20/03/2024
|
DASHRATH BHUJANGA KAMBALE
|
1819008WL073061
|
DASHRATH BHUJANGA KAMBALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888580
|
|
Mr. DASHRATH BHUJANGA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
KANDHAR
|
MH-19-008-223-001/14
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805240
|
20/03/2024
|
RIJAWANABI HAIDAR SHEIKH
|
1819008WL073061
|
RIJAWANABI HAIDAR SHEIKH
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912639
|
|
Mrs. RUKSANA HAIDAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
KANDHAR
|
MH-19-008-223-001/242
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805241
|
20/03/2024
|
DHANAJI NAGORAO RAHATE
|
1819008WL073061
|
DHANAJI NAGORAO RAHATE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912638
|
|
DHANAJI NAGARAO RAHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
310
|
KANDHAR
|
MH-19-008-223-001/297
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805246
|
20/03/2024
|
Jerina Shabir Sheikh
|
1819008WL073061
|
Jerina Shabir Sheikh
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912630
|
|
Mrs. JARINABI SHABIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
KANDHAR
|
MH-19-008-223-001/299
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805247
|
20/03/2024
|
Shivraj Madhavrao Wadje
|
1819008WL073061
|
Shivraj Madhavrao Wadje
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888579
|
|
SHIVRAJ MADHAVVRAO WADJE
|
UNION BANK OF INDIA(508500)
|
|
312
|
KANDHAR
|
MH-19-008-223-001/329
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805248
|
20/03/2024
|
Lalita Prabhakar More
|
1819008WL073061
|
Lalita Prabhakar More
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912629
|
|
Miss. LALITA PRABHAKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
KANDHAR
|
MH-19-008-223-001/95
(KHANDGAON HAMEED)
|
1819008000NRG24200320240805253
|
20/03/2024
|
PHEROJ MODINASAB SHAIKH
|
1819008WL073061
|
PHEROJ MODINASAB SHAIKH
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242911755
|
|
FEROJ MOHIDINSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
314
|
KANDHAR
|
MH-19-008-205-001/231
(CHIKHALI)
|
1819008000NRG24200320240806485
|
20/03/2024
|
SAVITRABAI SHIVAJI KADAM
|
1819008WL073180
|
SAVITRABAI SHIVAJI KADAM
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888544
|
|
Miss. SAVITRABAI SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
KANDHAR
|
MH-19-008-205-001/231
(CHIKHALI)
|
1819008000NRG24200320240806484
|
20/03/2024
|
SHIVAJI BHIVSEN KADAM
|
1819008WL073180
|
SHIVAJI BHIVSEN KADAM
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242888543
|
|
SHIVAJI BHIVASEN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
316
|
KANDHAR
|
MH-19-008-205-001/352
(CHIKHALI)
|
1819008000NRG24200320240806487
|
20/03/2024
|
MANGALBAI UDHAV PAKODE
|
1819008WL073180
|
MANGALBAI UDHAV PAKODE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242912659
|
|
MANGALBAI UDHAV PAKODE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517228
|
517228
|
|
|
|
|
|
|
|