|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24060220240624599
|
08/02/2024
|
Devidas Jayshing jadhav
|
1819008WL059269
|
Devidas Jayshing jadhav
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055495
|
|
DEVIDASJAYSHINGAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
KANDHAR
|
MH-19-008-230-001/169
(MASALGA)
|
1819008000NRG24050220240621721
|
08/02/2024
|
SHOBHA DIGAMBAR WADJE
|
1819008WL059064
|
SHOBHA DIGAMBAR WADJE
|
00045
|
BARB0MUKHED
|
1024
|
1024
|
Processed
|
10/02/2024
|
|
0308055311
|
|
SHOBHA DIGAMBER WADJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-062-001/26
(HANMANTWADI)
|
1819008000NRG24050220240621377
|
08/02/2024
|
Moula Shadul Pathan
|
1819008WL059033
|
Moula Shadul Pathan
|
00048
|
BKID0000764
|
1639
|
1639
|
Processed
|
10/02/2024
|
|
0308055520
|
|
MAULA SHADUL PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1639
|
1639
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-220-001/223
(HATKYAL)
|
1819008000NRG24050220240622436
|
08/02/2024
|
CHANDRAMUNI MANIKA SONKAMBALE
|
1819008WL059097
|
CHANDRAMUNI MANIKA SONKAMBALE
|
00051
|
MAHB0000722
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0308055578
|
|
SONKAMBLE CHANDRAMANI MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-088-001/80
(BHOOKMARI)
|
1819008000NRG24080220240630956
|
08/02/2024
|
JAYSHRI RAJARAM KANGULE
|
1819008WL059740
|
JAYSHRI RAJARAM KANGULE
|
00051
|
MAHB0000906
|
819
|
819
|
Processed
|
10/02/2024
|
|
0308055387
|
|
Mrs. Jayshri Rajaram Kangule
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANDHAR
|
MH-19-008-208-001/296
(DHAI KLAMBA)
|
1819008000NRG24080220240630034
|
08/02/2024
|
MAROTI MADHAVRAO SHINDE
|
1819008WL059669
|
MAROTI MADHAVRAO SHINDE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055577
|
|
Mr. MAROTI MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANDHAR
|
MH-19-008-208-001/316
(DHAI KLAMBA)
|
1819008000NRG24080220240630035
|
08/02/2024
|
SHINDE SHOBHABAI ABARAO
|
1819008WL059669
|
SHINDE SHOBHABAI ABARAO
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055642
|
|
SHINDE BHAGARATA KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDHAR
|
MH-19-008-208-001/995
(DHAI KLAMBA)
|
1819008000NRG24080220240630071
|
08/02/2024
|
SHAKAR BHUJANG WARTALE
|
1819008WL059672
|
SHAKAR BHUJANG WARTALE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055393
|
|
Mr. SHANKAR BHUJANGA WARTALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24060220240624639
|
08/02/2024
|
GANGABAI MAROTI JADHAV
|
1819008WL059273
|
GANGABAI MAROTI JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055527
|
|
GANGABAIMAROTIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
KANDHAR
|
MH-19-008-022-001/66
(JAKAPUR)
|
1819008000NRG24060220240624605
|
08/02/2024
|
GANGADHAR RAMCHNDR JADHAV
|
1819008WL059269
|
GANGADHAR RAMCHNDR JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055526
|
|
GANGADHARCHANDARJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
KANDHAR
|
MH-19-008-022-001/66
(JAKAPUR)
|
1819008000NRG24060220240624606
|
08/02/2024
|
LAXMIBAI GANGADHAR JADHAV
|
1819008WL059269
|
LAXMIBAI GANGADHAR JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055524
|
|
LAXMIBAI GANGADHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANDHAR
|
MH-19-008-022-001/67
(JAKAPUR)
|
1819008000NRG24060220240624608
|
08/02/2024
|
RAMRAO RAJARAM PAWAR
|
1819008WL059269
|
RAMRAO RAJARAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055522
|
|
RAMRAORAJARAMPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
KANDHAR
|
MH-19-008-097-001/114
(SHELALI)
|
1819008000NRG24060220240625183
|
08/02/2024
|
SANTOSH MADHAV KENDRE
|
1819008WL059316
|
SANTOSH MADHAV KENDRE
|
00114
|
UTIB0SNDCC1
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055574
|
|
Mr. SANTOSH MADHAVRAO KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24050220240622381
|
08/02/2024
|
WAMAN SHESHERAO PAWAR
|
1819008WL059094
|
WAMAN SHESHERAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055572
|
|
PAWAR VAMAN SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANDHAR
|
MH-19-008-220-001/124
(HATKYAL)
|
1819008000NRG24050220240622471
|
08/02/2024
|
MADHAV PANDHARI PAWAR
|
1819008WL059099
|
MADHAV PANDHARI PAWAR
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0308055568
|
|
PAWAR MADHAV PANDHARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-220-001/124
(HATKYAL)
|
1819008000NRG24050220240622470
|
08/02/2024
|
RUKMIN PANDHARI PAWAR
|
1819008WL059099
|
RUKMIN PANDHARI PAWAR
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0308055569
|
|
RUKMINBAI PANDHARINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANDHAR
|
MH-19-008-220-001/42
(HATKYAL)
|
1819008000NRG24050220240622484
|
08/02/2024
|
TUKARAM PARSHURAM PAWAR
|
1819008WL059099
|
TUKARAM PARSHURAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
10/02/2024
|
|
0308055570
|
|
TUKARAM PARASHARAM PAVAR
|
IDBI BANK(607095)
|
|
18
|
KANDHAR
|
MH-19-008-246-001/341
(WAHAD)
|
1819008000NRG24020220240614706
|
08/02/2024
|
AMBADAS DIGAMBAR MUKNAR
|
1819008WL058468
|
AMBADAS DIGAMBAR MUKNAR
|
00114
|
UTIB0SNDCC1
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055564
|
|
AMBADAS DIGAMBAR MUKNAR
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-246-001/341
(WAHAD)
|
1819008000NRG24020220240614705
|
08/02/2024
|
CHGUBAI DIGAMBAR MUKNAR
|
1819008WL058468
|
CHGUBAI DIGAMBAR MUKNAR
|
00114
|
UTIB0SNDCC1
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055566
|
|
CHHABUBAI DIGAMBAR MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDHAR
|
MH-19-008-246-001/341
(WAHAD)
|
1819008000NRG24020220240614704
|
08/02/2024
|
DIGAMBAR TUKARAM MUKNAR
|
1819008WL058468
|
DIGAMBAR TUKARAM MUKNAR
|
00114
|
UTIB0SNDCC1
|
1622
|
1622
|
Processed
|
10/02/2024
|
|
0308055563
|
|
DIGAMBARTUKARAMMUKNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
KANDHAR
|
MH-19-008-246-001/341
(WAHAD)
|
1819008000NRG24020220240614707
|
08/02/2024
|
PRIYANKA AMBADAS MUKNAR
|
1819008WL058468
|
PRIYANKA AMBADAS MUKNAR
|
00114
|
UTIB0SNDCC1
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055573
|
|
PRIYANKA AMBADAS MUKNAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21155
|
21155
|
|
|
|
|
|
|
|
|
22
|
KANDHAR
|
MH-19-008-053-001/243
(SAVALESHWAR)
|
1819008000NRG24070220240627315
|
08/02/2024
|
Madhav Pandurang Kadam
|
1819008WL059459
|
Madhav Pandurang Kadam
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055506
|
|
MADHAVPANDURANGKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008000NRG24060220240625382
|
08/02/2024
|
NAGESH MAROTI PHULAVALE
|
1819008WL059330
|
NAGESH MAROTI PHULAVALE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055636
|
|
NAGORAV MAROTI FULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24080220240629921
|
08/02/2024
|
MADHAV ANANDA TELANGE
|
1819008WL059661
|
MADHAV ANANDA TELANGE
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055363
|
|
MADHAV ANANDA TELANG
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24050220240622383
|
08/02/2024
|
TANAJI WAMAN PAWAR
|
1819008WL059094
|
TANAJI WAMAN PAWAR
|
00152
|
HDFC0003877
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055552
|
|
TANAJI VAMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-220-001/218
(HATKYAL)
|
1819008000NRG24050220240622367
|
08/02/2024
|
PANDIT RAMRAO MUKNAR
|
1819008WL059093
|
PANDIT RAMRAO MUKNAR
|
00152
|
HDFC0003877
|
1611
|
1611
|
Processed
|
10/02/2024
|
|
0308055553
|
|
PANDITRAMRAOMUKNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
27
|
KANDHAR
|
MH-19-008-052-001/277
(BOLKA)
|
1819008000NRG24020220240614663
|
08/02/2024
|
Asha Munjram Nalabale
|
1819008WL058466
|
Asha Munjram Nalabale
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0308055303
|
|
ASHABAI MUNJARAM NALABALE
|
HDFC BANK LTD(607152)
|
|
28
|
KANDHAR
|
MH-19-008-052-001/277
(BOLKA)
|
1819008000NRG24020220240614664
|
08/02/2024
|
Shau Mujram Nalablle
|
1819008WL058466
|
Shau Mujram Nalablle
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0308055517
|
|
Shau Mujram Nalablle
|
INDUSIND BANK(607189)
|
|
29
|
KANDHAR
|
MH-19-008-061-001/137
(NANDANSHIVANI)
|
1819008000NRG24020220240615344
|
08/02/2024
|
ANUSAYABAI UTTAM KADAM
|
1819008WL058530
|
ANUSAYABAI UTTAM KADAM
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
10/02/2024
|
|
0308055509
|
|
ANUSAYA UTTAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-061-001/137
(NANDANSHIVANI)
|
1819008000NRG24020220240615343
|
08/02/2024
|
UTTAM DADARAO KADAM
|
1819008WL058530
|
UTTAM DADARAO KADAM
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
10/02/2024
|
|
0308055510
|
|
UTTAMDADARAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
KANDHAR
|
MH-19-008-061-001/76
(NANDANSHIVANI)
|
1819008000NRG24020220240615348
|
08/02/2024
|
MAROTI MANIKA KADAM
|
1819008WL058530
|
MAROTI MANIKA KADAM
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
10/02/2024
|
|
0308055512
|
|
MAROTI MANIKA KADAM
|
IDBI BANK(607095)
|
|
32
|
KANDHAR
|
MH-19-008-061-001/76
(NANDANSHIVANI)
|
1819008000NRG24020220240615349
|
08/02/2024
|
UAJWALABAI MAROTI KADAM
|
1819008WL058530
|
UAJWALABAI MAROTI KADAM
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
10/02/2024
|
|
0308055511
|
|
UJAWALABAI MAROTI KADAM
|
IDBI BANK(607095)
|
|
33
|
KANDHAR
|
MH-19-008-062-001/101
(HANMANTWADI)
|
1819008000NRG24050220240621343
|
08/02/2024
|
LIMBKAR MANGALABAI ANAND
|
1819008WL059031
|
LIMBKAR MANGALABAI ANAND
|
00165
|
IBKL0000590
|
1627
|
1627
|
Processed
|
10/02/2024
|
|
0308055468
|
|
LIMBKAR MANGALABAI ANAND
|
IDBI BANK(607095)
|
|
34
|
KANDHAR
|
MH-19-008-062-001/25
(HANMANTWADI)
|
1819008000NRG24050220240621376
|
08/02/2024
|
JAIBUNBI NANHU PATHAN
|
1819008WL059033
|
JAIBUNBI NANHU PATHAN
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
10/02/2024
|
|
0308055467
|
|
JAIBUNABAI NANHU PATHAN
|
IDBI BANK(607095)
|
|
35
|
KANDHAR
|
MH-19-008-062-001/25
(HANMANTWADI)
|
1819008000NRG24050220240621375
|
08/02/2024
|
NANHU KHAJA PATHAN
|
1819008WL059033
|
NANHU KHAJA PATHAN
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
10/02/2024
|
|
0308055466
|
|
NHNU KHAJA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANDHAR
|
MH-19-008-062-001/42
(HANMANTWADI)
|
1819008000NRG24050220240621350
|
08/02/2024
|
BHAGABAI GANPATI KADAM
|
1819008WL059031
|
BHAGABAI GANPATI KADAM
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
10/02/2024
|
|
0308055473
|
|
BHAGIRATABAI GANAPATI KADAM
|
IDBI BANK(607095)
|
|
37
|
KANDHAR
|
MH-19-008-062-001/42
(HANMANTWADI)
|
1819008000NRG24050220240621378
|
08/02/2024
|
GANPATI YADAV KADAM
|
1819008WL059033
|
GANPATI YADAV KADAM
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
10/02/2024
|
|
0308055474
|
|
GANPATIYADAVRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24050220240621382
|
08/02/2024
|
Ajijbi Sultan Bag
|
1819008WL059033
|
Ajijbi Sultan Bag
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
10/02/2024
|
|
0308055461
|
|
AJIJABI SULATAN BEG
|
IDBI BANK(607095)
|
|
39
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24050220240621383
|
08/02/2024
|
Jiyodian Sultan Beg
|
1819008WL059033
|
Jiyodian Sultan Beg
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
10/02/2024
|
|
0308055465
|
|
JAINODDIN SULTAN BEG
|
IDBI BANK(607095)
|
|
40
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24050220240621384
|
08/02/2024
|
MAINADDIN SULTAN BEG
|
1819008WL059033
|
MAINADDIN SULTAN BEG
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
10/02/2024
|
|
0308055463
|
|
MAINADDINSULTANBEG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24050220240621386
|
08/02/2024
|
NAJMUNBI MAINADDIN BEG
|
1819008WL059033
|
NAJMUNBI MAINADDIN BEG
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055462
|
|
NAJMUNBI MAINODIN BEG
|
IDBI BANK(607095)
|
|
42
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24050220240621381
|
08/02/2024
|
Sultan Aahmad Beg
|
1819008WL059033
|
Sultan Aahmad Beg
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
10/02/2024
|
|
0308055302
|
|
SULTANAHEMADBEG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24050220240621385
|
08/02/2024
|
Yashinbi Jainodan Bag
|
1819008WL059033
|
Yashinbi Jainodan Bag
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055464
|
|
YASINBI JAINODIN BEG
|
IDBI BANK(607095)
|
|
44
|
KANDHAR
|
MH-19-008-062-001/98
(HANMANTWADI)
|
1819008000NRG24050220240621390
|
08/02/2024
|
Balaji Pandurang Ganjare
|
1819008WL059033
|
Balaji Pandurang Ganjare
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055392
|
|
BALAJI PANDURANG GANJARE
|
IDBI BANK(607095)
|
|
45
|
KANDHAR
|
MH-19-008-219-001/166
(HASOOL)
|
1819008000NRG24060220240624495
|
08/02/2024
|
BAPURAO KISHANRAO DEVKATE
|
1819008WL059261
|
BAPURAO KISHANRAO DEVKATE
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055458
|
|
BAPURAO KISHAN DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24050220240622505
|
08/02/2024
|
KONDIBA SHAHAJIRAO PAWAR
|
1819008WL059101
|
KONDIBA SHAHAJIRAO PAWAR
|
00165
|
IBKL0000590
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0308055475
|
|
PAWAR KONDIBA SHAHAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24050220240622506
|
08/02/2024
|
LALITABAI KONDIBA PAWAR
|
1819008WL059101
|
LALITABAI KONDIBA PAWAR
|
00165
|
IBKL0000590
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0308055476
|
|
PAWAR LALITA KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24050220240622507
|
08/02/2024
|
SAMBHAJI KONDIBA PAWAR
|
1819008WL059101
|
SAMBHAJI KONDIBA PAWAR
|
00165
|
IBKL0000590
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0308055469
|
|
SAMBHAJI KONDIBA PAWAR
|
IDBI BANK(607095)
|
|
49
|
KANDHAR
|
MH-19-008-220-001/103
(HATKYAL)
|
1819008000NRG24050220240622508
|
08/02/2024
|
VITTAL KONDIAB PAWAR
|
1819008WL059101
|
VITTAL KONDIAB PAWAR
|
00165
|
IBKL0000590
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0308055470
|
|
VITTHAL KONDIBA PAWAR
|
IDBI BANK(607095)
|
|
50
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24050220240622384
|
08/02/2024
|
RAJASHRI SHIVAJI PAWAR
|
1819008WL059094
|
RAJASHRI SHIVAJI PAWAR
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055477
|
|
PAWAR RAJABAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24050220240622382
|
08/02/2024
|
SHIVAJI WAMAN PAWAR
|
1819008WL059094
|
SHIVAJI WAMAN PAWAR
|
00165
|
IBKL0000590
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055480
|
|
PAWAR SHIVAJI VAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24050220240622493
|
08/02/2024
|
ANGAD TUKARAM PAWAR
|
1819008WL059100
|
ANGAD TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1615
|
1615
|
Processed
|
10/02/2024
|
|
0308055518
|
|
ANGAD TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
53
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24050220240622491
|
08/02/2024
|
MAROTI TUKARAM PAWAR
|
1819008WL059100
|
MAROTI TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1615
|
1615
|
Processed
|
10/02/2024
|
|
0308055459
|
|
MAROTI TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24050220240622494
|
08/02/2024
|
PRANITA ANAGAD PAWAR
|
1819008WL059100
|
PRANITA ANAGAD PAWAR
|
00165
|
IBKL0000590
|
1615
|
1615
|
Processed
|
10/02/2024
|
|
0308055516
|
|
PRANITA ANGAD PAWAR
|
IDBI BANK(607095)
|
|
55
|
KANDHAR
|
MH-19-008-220-001/140
(HATKYAL)
|
1819008000NRG24050220240622496
|
08/02/2024
|
JANABAI SAMBHAJI PAWAR
|
1819008WL059100
|
JANABAI SAMBHAJI PAWAR
|
00165
|
IBKL0000590
|
1615
|
1615
|
Processed
|
10/02/2024
|
|
0308055515
|
|
JANABAI SAMBHAJI PAWAR
|
IDBI BANK(607095)
|
|
56
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24050220240622515
|
08/02/2024
|
MIRABAI RAMESHWAR PAWAR
|
1819008WL059101
|
MIRABAI RAMESHWAR PAWAR
|
00165
|
IBKL0000590
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0308055482
|
|
MIRABAI RAMESHWAR PAWAR
|
IDBI BANK(607095)
|
|
57
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24050220240622513
|
08/02/2024
|
NILUBAI VASANTRAO PAWAR
|
1819008WL059101
|
NILUBAI VASANTRAO PAWAR
|
00165
|
IBKL0000590
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0308055471
|
|
PAWAR NILUBAI VASANT
|
IDBI BANK(607095)
|
|
58
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24050220240622511
|
08/02/2024
|
RAMESHWAR VASANTRAO PAWAR
|
1819008WL059101
|
RAMESHWAR VASANTRAO PAWAR
|
00165
|
IBKL0000590
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0308055479
|
|
RAMESHWAR VASANTRAV PAWAR
|
IDBI BANK(607095)
|
|
59
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24050220240622512
|
08/02/2024
|
VASANT MADHAVRAO PAWAR
|
1819008WL059101
|
VASANT MADHAVRAO PAWAR
|
00165
|
IBKL0000590
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0308055639
|
|
PAWAR VASANT MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANDHAR
|
MH-19-008-220-001/218
(HATKYAL)
|
1819008000NRG24050220240622368
|
08/02/2024
|
Kalinda Pandit Muknar
|
1819008WL059093
|
Kalinda Pandit Muknar
|
00165
|
IBKL0000590
|
1611
|
1611
|
Processed
|
10/02/2024
|
|
0308055460
|
|
KALINDA PANDIT MUKANAR
|
IDBI BANK(607095)
|
|
61
|
KANDHAR
|
MH-19-008-220-001/223
(HATKYAL)
|
1819008000NRG24050220240622435
|
08/02/2024
|
DATTA MANIKA SONKAMBLE
|
1819008WL059097
|
DATTA MANIKA SONKAMBLE
|
00165
|
IBKL0000590
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0308055519
|
|
DATTA MANIKA SONKAMBALE
|
HDFC BANK LTD(607152)
|
|
62
|
KANDHAR
|
MH-19-008-220-001/23
(HATKYAL)
|
1819008000NRG24050220240622401
|
08/02/2024
|
VARSHA VILAS THOBATE
|
1819008WL059095
|
VARSHA VILAS THOBATE
|
00165
|
IBKL0000590
|
1550
|
1550
|
Processed
|
10/02/2024
|
|
0308055508
|
|
VARASHABAI VILAS LOHAKARE
|
IDBI BANK(607095)
|
|
63
|
KANDHAR
|
MH-19-008-220-001/23
(HATKYAL)
|
1819008000NRG24050220240622400
|
08/02/2024
|
VILAS NARSING THOBATE
|
1819008WL059095
|
VILAS NARSING THOBATE
|
00165
|
IBKL0000590
|
1550
|
1550
|
Processed
|
10/02/2024
|
|
0308055432
|
|
VILAS NARSING LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANDHAR
|
MH-19-008-220-001/65
(HATKYAL)
|
1819008000NRG24050220240622447
|
08/02/2024
|
NAMDEV MAROTI LOKARE
|
1819008WL059097
|
NAMDEV MAROTI LOKARE
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
10/02/2024
|
|
0308055514
|
|
NAMDEV MAROTI LOHKARE
|
IDBI BANK(607095)
|
|
65
|
KANDHAR
|
MH-19-008-220-001/77
(HATKYAL)
|
1819008000NRG24050220240622377
|
08/02/2024
|
SANJAY GOVIND SONKAMBE
|
1819008WL059093
|
SANJAY GOVIND SONKAMBE
|
00165
|
IBKL0000590
|
1610
|
1610
|
Processed
|
10/02/2024
|
|
0308055478
|
|
SANJAY GOVIND SONKAMBLE
|
IDBI BANK(607095)
|
|
66
|
KANDHAR
|
MH-19-008-220-001/77
(HATKYAL)
|
1819008000NRG24050220240622378
|
08/02/2024
|
SUKUMARBAI SANJAY SONKAMBLE
|
1819008WL059093
|
SUKUMARBAI SANJAY SONKAMBLE
|
00165
|
IBKL0000590
|
1610
|
1610
|
Processed
|
10/02/2024
|
|
0308055481
|
|
SUKAMAR SANJAY SONKAMBLE
|
IDBI BANK(607095)
|
|
67
|
KANDHAR
|
MH-19-008-246-001/151
(WAHAD)
|
1819008000NRG24020220240614711
|
08/02/2024
|
SANJIV KACHRU MUKNAR
|
1819008WL058469
|
SANJIV KACHRU MUKNAR
|
00165
|
IBKL0000590
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055472
|
|
SANJAY KACHRU MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANDHAR
|
MH-19-008-246-001/163
(WAHAD)
|
1819008000NRG24020220240614700
|
08/02/2024
|
VITHAL NAGNATH GUTTE
|
1819008WL058468
|
VITHAL NAGNATH GUTTE
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
10/02/2024
|
|
0308055513
|
|
VITTHAL NAGNATH GUTTE
|
BANK OF INDIA(508505)
|
|
69
|
KANDHAR
|
MH-19-008-250-001/49
(Guttewadi)
|
1819008000NRG24060220240624764
|
08/02/2024
|
CHAUTRABAI GUTATE
|
1819008WL059285
|
CHAUTRABAI GUTATE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055761
|
|
CHAUTRABAI GUTATE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69410
|
69410
|
|
|
|
|
|
|
|
|
70
|
KANDHAR
|
MH-19-008-011-001/111
(AOURALA)
|
1819008000NRG24080220240630963
|
08/02/2024
|
VANDANABAI BABAN PARADE
|
1819008WL059742
|
VANDANABAI BABAN PARADE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055667
|
|
Mrs. Vandanabai Baban Parde
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KANDHAR
|
MH-19-008-011-001/27
(AOURALA)
|
1819008000NRG24080220240630983
|
08/02/2024
|
BHAGRATHABAI NAMAJI KADAM
|
1819008WL059742
|
BHAGRATHABAI NAMAJI KADAM
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055666
|
|
Mrs. Bhairathbai Nanaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
KANDHAR
|
MH-19-008-027-001/121
(HALADA)
|
1819008000NRG24070220240627261
|
08/02/2024
|
ANUSAYA MOHAN TIGULAWAD
|
1819008WL059456
|
ANUSAYA MOHAN TIGULAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055675
|
|
MRS ANUSAYA MOHAN TIGULWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANDHAR
|
MH-19-008-027-001/155
(HALADA)
|
1819008000NRG24070220240627213
|
08/02/2024
|
BHAGABAI SHANKAR UTHAKULA
|
1819008WL059455
|
BHAGABAI SHANKAR UTHAKULA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055677
|
|
BHAGRATHBAI SHANKAR UTKULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24070220240627373
|
08/02/2024
|
NAMDEV ANANDA KADAM
|
1819008WL059462
|
NAMDEV ANANDA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055678
|
|
Mr. NAMDEV ANANDA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KANDHAR
|
MH-19-008-053-001/136
(SAVALESHWAR)
|
1819008000NRG24070220240627411
|
08/02/2024
|
ARVIND HANMANT KADAM
|
1819008WL059464
|
ARVIND HANMANT KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055669
|
|
MR ARVIND HANMANTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANDHAR
|
MH-19-008-053-001/155
(SAVALESHWAR)
|
1819008000NRG24070220240627289
|
08/02/2024
|
HANMANTA JALABA KADAM
|
1819008WL059458
|
HANMANTA JALABA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055671
|
|
Mr. HANMANT JALABA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KANDHAR
|
MH-19-008-053-001/178
(SAVALESHWAR)
|
1819008000NRG24070220240627306
|
08/02/2024
|
NAMDEV NIVRUTTI KADAM
|
1819008WL059459
|
NAMDEV NIVRUTTI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055672
|
|
NAMDEVNIVRATIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
KANDHAR
|
MH-19-008-053-001/72
(SAVALESHWAR)
|
1819008000NRG24070220240627385
|
08/02/2024
|
DIGAMBAR ARJUN KAMBALE
|
1819008WL059462
|
DIGAMBAR ARJUN KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055674
|
|
MR DIGAMBAR ARJUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANDHAR
|
MH-19-008-053-001/72
(SAVALESHWAR)
|
1819008000NRG24070220240627386
|
08/02/2024
|
LAKSHMI DIGAMBAR KAMBALE
|
1819008WL059462
|
LAKSHMI DIGAMBAR KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055665
|
|
LAKSHMI DIGAMBAR KAMBALE
|
ICICI BANK LTD(508534)
|
|
80
|
KANDHAR
|
MH-19-008-053-001/86
(SAVALESHWAR)
|
1819008000NRG24070220240627359
|
08/02/2024
|
CHABUBAI SOPAN KADAM
|
1819008WL059460
|
CHABUBAI SOPAN KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055668
|
|
Miss. Chabubai Sopan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
KANDHAR
|
MH-19-008-053-001/86
(SAVALESHWAR)
|
1819008000NRG24070220240627358
|
08/02/2024
|
SOPAN GANGARAM KADAM
|
1819008WL059460
|
SOPAN GANGARAM KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055670
|
|
SOPANGANGARAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
KANDHAR
|
MH-19-008-053-001/9
(SAVALESHWAR)
|
1819008000NRG24070220240627330
|
08/02/2024
|
VITTHAL MAROTI KADAM
|
1819008WL059459
|
VITTHAL MAROTI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055664
|
|
MS VITTHAL MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-097-001/101
(SHELALI)
|
1819008000NRG24060220240625174
|
08/02/2024
|
VITTHAL MAROTRAO KENDRE
|
1819008WL059316
|
VITTHAL MAROTRAO KENDRE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055708
|
|
MR VITTHAL MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-097-001/11
(SHELALI)
|
1819008000NRG24060220240625179
|
08/02/2024
|
RENUKABAI SHYAM GATE
|
1819008WL059316
|
RENUKABAI SHYAM GATE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055711
|
|
RENUKA SHYAM GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANDHAR
|
MH-19-008-097-001/11
(SHELALI)
|
1819008000NRG24060220240625178
|
08/02/2024
|
SHYAM ARJUN GATE
|
1819008WL059316
|
SHYAM ARJUN GATE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055705
|
|
SHAM ARJUN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANDHAR
|
MH-19-008-097-001/166
(SHELALI)
|
1819008000NRG24060220240625189
|
08/02/2024
|
MANOHAR NIVRUTTI GITE
|
1819008WL059316
|
MANOHAR NIVRUTTI GITE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055704
|
|
Mr. Manohar Nivratti Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KANDHAR
|
MH-19-008-097-001/166
(SHELALI)
|
1819008000NRG24060220240625190
|
08/02/2024
|
SHESHABAI MANOHAR GITE
|
1819008WL059316
|
SHESHABAI MANOHAR GITE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055712
|
|
Mrs. SHESHABAI MANOHAR GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KANDHAR
|
MH-19-008-102-001/73
(USMANNAGAR)
|
1819008000NRG24070220240627445
|
08/02/2024
|
NARAYAN RAMCHANDRA HARALE
|
1819008WL059466
|
NARAYAN RAMCHANDRA HARALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055657
|
|
Mr. HARALE NARAYAN RAMCHANDRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008000NRG24060220240625379
|
08/02/2024
|
MAROTI DIGAMBAR PHULAVALE
|
1819008WL059330
|
MAROTI DIGAMBAR PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055680
|
|
MAROTI DIGAMBAR PHULAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008000NRG24060220240625380
|
08/02/2024
|
PRABHAKAR PHULAVALE
|
1819008WL059330
|
PRABHAKAR PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055684
|
|
PRABHAKAR MAROTI PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANDHAR
|
MH-19-008-206-001/234
(DATALA)
|
1819008000NRG24060220240625397
|
08/02/2024
|
JAISHREE SANJAY PHULAVALE
|
1819008WL059330
|
JAISHREE SANJAY PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055691
|
|
JAYASHRI SANJAY PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANDHAR
|
MH-19-008-206-001/234
(DATALA)
|
1819008000NRG24060220240625396
|
08/02/2024
|
SANJAY PHULAVALE
|
1819008WL059330
|
SANJAY PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055683
|
|
SANJAY MADHAVRAO PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANDHAR
|
MH-19-008-206-001/322
(DATALA)
|
1819008000NRG24060220240625410
|
08/02/2024
|
KAILAS JALBAJI SHINDE
|
1819008WL059330
|
KAILAS JALBAJI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055685
|
|
KAILAS JALABA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANDHAR
|
MH-19-008-206-001/332
(DATALA)
|
1819008000NRG24060220240625414
|
08/02/2024
|
SANDEEP SUDAM KASABE
|
1819008WL059330
|
SANDEEP SUDAM KASABE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055693
|
|
SANDIP SUDAM KASBE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KANDHAR
|
MH-19-008-206-001/345
(DATALA)
|
1819008000NRG24060220240625417
|
08/02/2024
|
RAMKISHAN BALAJI SHINDE
|
1819008WL059330
|
RAMKISHAN BALAJI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055681
|
|
MR RAMKISHAN BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANDHAR
|
MH-19-008-206-001/373
(DATALA)
|
1819008000NRG24060220240625362
|
08/02/2024
|
MEGHA UTTAM PHULAVANE
|
1819008WL059329
|
MEGHA UTTAM PHULAVANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055682
|
|
MEGHATAI UTTAMRAO PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANDHAR
|
MH-19-008-206-001/373
(DATALA)
|
1819008000NRG24060220240625361
|
08/02/2024
|
UTTAM MADHAVRAO PHULAVANE
|
1819008WL059329
|
UTTAM MADHAVRAO PHULAVANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055690
|
|
UTTAM MADHAVRAO PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANDHAR
|
MH-19-008-206-001/72
(DATALA)
|
1819008000NRG24060220240625369
|
08/02/2024
|
UJWALA BAJIRAO PHULABALE
|
1819008WL059329
|
UJWALA BAJIRAO PHULABALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055694
|
|
MRS UJWALA BAJIRAO PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008000NRG24080220240629836
|
08/02/2024
|
BAPURAO NAGORAO SHINDE
|
1819008WL059655
|
BAPURAO NAGORAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055687
|
|
BAPURAO NAGORAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
100
|
KANDHAR
|
MH-19-008-208-001/71
(DHAI KLAMBA)
|
1819008000NRG24080220240629946
|
08/02/2024
|
ANUSAYA BALAJI GANGATIRE
|
1819008WL059663
|
ANUSAYA BALAJI GANGATIRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055686
|
|
ANUSAYA BALAJI GANGATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANDHAR
|
MH-19-008-208-001/906
(DHAI KLAMBA)
|
1819008000NRG24080220240629938
|
08/02/2024
|
MAROTI BHUJANGA KAUSAL Y
|
1819008WL059662
|
MAROTI BHUJANGA KAUSAL Y
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055696
|
|
MAROTI BHUJANGA KOSHALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANDHAR
|
MH-19-008-208-001/987
(DHAI KLAMBA)
|
1819008000NRG24080220240629897
|
08/02/2024
|
PARUBAI VYANKATI INGOLE
|
1819008WL059659
|
PARUBAI VYANKATI INGOLE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055701
|
|
MRS PARUBAI VYANKATI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANDHAR
|
MH-19-008-208-001/987
(DHAI KLAMBA)
|
1819008000NRG24080220240630057
|
08/02/2024
|
VYANKATI SAMBHAJI INGOLE
|
1819008WL059671
|
VYANKATI SAMBHAJI INGOLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055697
|
|
VYANKATI SAMBHAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANDHAR
|
MH-19-008-209-001/311
(DHANORAKAUTA)
|
1819008000NRG24070220240627550
|
08/02/2024
|
ANITA RAWSAHEB JADHAV
|
1819008WL059471
|
ANITA RAWSAHEB JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055663
|
|
ANITA RAOSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANDHAR
|
MH-19-008-209-001/321
(DHANORAKAUTA)
|
1819008000NRG24070220240627552
|
08/02/2024
|
MADHAV SAMBHAJI JADHAV
|
1819008WL059471
|
MADHAV SAMBHAJI JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055673
|
|
MADDHAVSAMBHAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
KANDHAR
|
MH-19-008-210-001/443
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630579
|
08/02/2024
|
LAKSHMAN HANMANT KHANDARE
|
1819008WL059716
|
LAKSHMAN HANMANT KHANDARE
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
10/02/2024
|
|
0308055688
|
|
LAXMANHANMANTAKHANDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
KANDHAR
|
MH-19-008-210-001/443
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630580
|
08/02/2024
|
MUKTABAI KHANDARE
|
1819008WL059716
|
MUKTABAI KHANDARE
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
10/02/2024
|
|
0308055692
|
|
MUKTABAI LAKSHMAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANDHAR
|
MH-19-008-210-001/444
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630635
|
08/02/2024
|
INDUBAI JARIKOTE
|
1819008WL059720
|
INDUBAI JARIKOTE
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055698
|
|
INDUBAI SHIVMURTI JARIKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANDHAR
|
MH-19-008-210-001/444
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630634
|
08/02/2024
|
SHIVAMURTI JARIKOTE
|
1819008WL059720
|
SHIVAMURTI JARIKOTE
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055695
|
|
SHIVMURTI DEVRAO JARIKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANDHAR
|
MH-19-008-210-001/468
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630636
|
08/02/2024
|
SHRIRANG KHANDARE
|
1819008WL059720
|
SHRIRANG KHANDARE
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055700
|
|
SHRIRANG NIVRATI KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDHAR
|
MH-19-008-210-001/475
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630760
|
08/02/2024
|
BALAJI GANGARAM JALAKE
|
1819008WL059726
|
BALAJI GANGARAM JALAKE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
10/02/2024
|
|
0308055699
|
|
Mr. BALAJI GANGARAM JALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KANDHAR
|
MH-19-008-210-001/562
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630821
|
08/02/2024
|
VILAS BALAJI GANGOTRI
|
1819008WL059728
|
VILAS BALAJI GANGOTRI
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
10/02/2024
|
|
0308055689
|
|
VILAS BALAJI GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANDHAR
|
MH-19-008-219-001/119
(HASOOL)
|
1819008000NRG24070220240628381
|
08/02/2024
|
SANGEETA RAJKUMAR TIKATE
|
1819008WL059540
|
SANGEETA RAJKUMAR TIKATE
|
00168
|
ICIC0000538
|
1647
|
1647
|
Processed
|
10/02/2024
|
|
0308055649
|
|
SANGITA RAJKUMAR TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANDHAR
|
MH-19-008-219-001/143
(HASOOL)
|
1819008000NRG24060220240624492
|
08/02/2024
|
SARSWATI RAJKUMAR DEVAKAT
|
1819008WL059261
|
SARSWATI RAJKUMAR DEVAKAT
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055650
|
|
SARSWATI RAJKUMAR DEVKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANDHAR
|
MH-19-008-219-001/148
(HASOOL)
|
1819008000NRG24060220240624554
|
08/02/2024
|
MANGALABAI SHRIPATI BHORA
|
1819008WL059265
|
MANGALABAI SHRIPATI BHORA
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055661
|
|
BHORGIR MANGALBAI SHRIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANDHAR
|
MH-19-008-219-001/148
(HASOOL)
|
1819008000NRG24060220240624553
|
08/02/2024
|
SHRIPATI MOTIRAM BHORAGIR
|
1819008WL059265
|
SHRIPATI MOTIRAM BHORAGIR
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055662
|
|
BHORGIR SHRIPATI MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANDHAR
|
MH-19-008-219-001/175
(HASOOL)
|
1819008000NRG24060220240624500
|
08/02/2024
|
LAKSHMAN AMRATA DEWAKATE
|
1819008WL059261
|
LAKSHMAN AMRATA DEWAKATE
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055655
|
|
LAXIMAN AMRATA DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-219-001/175
(HASOOL)
|
1819008000NRG24060220240624499
|
08/02/2024
|
RANJANA VASANT DEWAKATE
|
1819008WL059261
|
RANJANA VASANT DEWAKATE
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055629
|
|
RANJANABAI VASANT DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-219-001/175
(HASOOL)
|
1819008000NRG24060220240624501
|
08/02/2024
|
REJA LAKSHMAN DEWAKATE
|
1819008WL059261
|
REJA LAKSHMAN DEWAKATE
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055654
|
|
GUNDABAI LAXMAN DEVAKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANDHAR
|
MH-19-008-219-001/175
(HASOOL)
|
1819008000NRG24060220240624498
|
08/02/2024
|
VASANT AMRATA DEWAKATE
|
1819008WL059261
|
VASANT AMRATA DEWAKATE
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055656
|
|
VASANT AMRATA DEVAKATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANDHAR
|
MH-19-008-219-001/187
(HASOOL)
|
1819008000NRG24060220240624503
|
08/02/2024
|
SHOBHABAI BALAJI BHORAGIR
|
1819008WL059261
|
SHOBHABAI BALAJI BHORAGIR
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055659
|
|
SHOBHA BALAJI BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANDHAR
|
MH-19-008-219-001/192
(HASOOL)
|
1819008000NRG24070220240628384
|
08/02/2024
|
RAHUL SAMBHAJI SURYAKAMBL
|
1819008WL059540
|
RAHUL SAMBHAJI SURYAKAMBL
|
00168
|
ICIC0000538
|
1647
|
1647
|
Processed
|
10/02/2024
|
|
0308055660
|
|
RAHUL SAMBHAJI SURYAKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANDHAR
|
MH-19-008-219-001/30
(HASOOL)
|
1819008000NRG24060220240624504
|
08/02/2024
|
RAMESH GANGADHAR YADAV
|
1819008WL059261
|
RAMESH GANGADHAR YADAV
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055630
|
|
RAMESH GANGADHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANDHAR
|
MH-19-008-219-001/30
(HASOOL)
|
1819008000NRG24060220240624505
|
08/02/2024
|
SHOBHA RAMESH DEVAKATTE
|
1819008WL059261
|
SHOBHA RAMESH DEVAKATTE
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055632
|
|
SHOBHA RAMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANDHAR
|
MH-19-008-219-001/52
(HASOOL)
|
1819008000NRG24060220240624572
|
08/02/2024
|
HULAJI BHIMRAO BHORAGIR
|
1819008WL059266
|
HULAJI BHIMRAO BHORAGIR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
10/02/2024
|
|
0308055652
|
|
HULAJI BHIMRAO BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24060220240624562
|
08/02/2024
|
GUNDABAI VIKRAM BHORAGIR
|
1819008WL059265
|
GUNDABAI VIKRAM BHORAGIR
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055651
|
|
GUNDABAI VIKRAM BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24060220240624574
|
08/02/2024
|
NAGORAO MAROTI BHORAGIR
|
1819008WL059266
|
NAGORAO MAROTI BHORAGIR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
10/02/2024
|
|
0308055631
|
|
BHORGIR NAGORAO MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24060220240624575
|
08/02/2024
|
SHALUBAI NAGORAO BHORAGIR
|
1819008WL059266
|
SHALUBAI NAGORAO BHORAGIR
|
00168
|
ICIC0000538
|
1614
|
1614
|
Processed
|
10/02/2024
|
|
0308055653
|
|
SHALUBAI NAGORAO BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANDHAR
|
MH-19-008-221-001/226
(KATKALAMB)
|
1819008000NRG24050220240621415
|
08/02/2024
|
CHOTU SYEDSAB SYED
|
1819008WL059035
|
CHOTU SYEDSAB SYED
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0308055658
|
|
Mr. CHOTU AND NAJIYA SAYYADSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
KANDHAR
|
MH-19-008-230-001/169
(MASALGA)
|
1819008000NRG24050220240621720
|
08/02/2024
|
ANJANBAI KISHAN VADAJE
|
1819008WL059064
|
ANJANBAI KISHAN VADAJE
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
10/02/2024
|
|
0308055709
|
|
ANJANBAI KISANRAO WA
|
BANK OF BARODA(606985)
|
|
131
|
KANDHAR
|
MH-19-008-230-001/169
(MASALGA)
|
1819008000NRG24050220240621719
|
08/02/2024
|
KISHAN GOVIND VADAJE
|
1819008WL059064
|
KISHAN GOVIND VADAJE
|
00168
|
ICIC0000538
|
1024
|
1024
|
Processed
|
10/02/2024
|
|
0308055703
|
|
KISHANGOVINDVADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
KANDHAR
|
MH-19-008-231-001/108
(MOIJA)
|
1819008000NRG24050220240622606
|
08/02/2024
|
VISHWANATH VAIJNATH KADAM
|
1819008WL059108
|
VISHWANATH VAIJNATH KADAM
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055707
|
|
VISHWANATHVAIJANATHKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
KANDHAR
|
MH-19-008-234-001/367
(NANDANWAN)
|
1819008000NRG24070220240628941
|
08/02/2024
|
BHAGIRATH ANANDA BHAGANAG
|
1819008WL059590
|
BHAGIRATH ANANDA BHAGANAG
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
10/02/2024
|
|
0308055676
|
|
BHAGIRATHANADABHAGANAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
134
|
KANDHAR
|
MH-19-008-240-001/590
(SHIRADHON)
|
1819008000NRG24060220240624690
|
08/02/2024
|
SAHERABI GULAM SHAIKH
|
1819008WL059277
|
SAHERABI GULAM SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055679
|
|
MRS SAHERABI GULAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANDHAR
|
MH-19-008-250-001/49
(Guttewadi)
|
1819008000NRG24060220240624735
|
08/02/2024
|
SURYAKANT GOVIND GUTATE
|
1819008WL059282
|
SURYAKANT GOVIND GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055702
|
|
SURYAKANT GOVIND GUTTE
|
IDBI BANK(607095)
|
|
136
|
KANDHAR
|
MH-19-008-250-001/88
(Guttewadi)
|
1819008000NRG24060220240624771
|
08/02/2024
|
PARSHURAM SAMBHAJI GUTATE
|
1819008WL059285
|
PARSHURAM SAMBHAJI GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055710
|
|
PARASRAMSAMBHAJIGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
KANDHAR
|
MH-19-008-250-001/88
(Guttewadi)
|
1819008000NRG24060220240624772
|
08/02/2024
|
SUMANBAI PARSHURAM GUTATE
|
1819008WL059285
|
SUMANBAI PARSHURAM GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055706
|
|
SUMLABAIPARASRAMGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107879
|
107879
|
|
|
|
|
|
|
|
|
138
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008000NRG24060220240625383
|
08/02/2024
|
laitabai
|
1819008WL059330
|
laitabai
|
00354
|
PUNB0133510
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055576
|
|
LALITA NAGORAO PHULVALE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
KANDHAR
|
MH-19-008-027-001/189
(HALADA)
|
1819008000NRG24070220240627111
|
08/02/2024
|
JAINUSAB RABBANISAB SHAIKH
|
1819008WL059452
|
JAINUSAB RABBANISAB SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055616
|
|
SHAIKH JAINUSAB RABBANISAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008000NRG24070220240627113
|
08/02/2024
|
SAILANI PASHA SHAIKH
|
1819008WL059452
|
SAILANI PASHA SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055582
|
|
MR SAILANI PASHAMIYAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANDHAR
|
MH-19-008-027-001/206
(HALADA)
|
1819008000NRG24070220240627166
|
08/02/2024
|
ANITA GAJANAN KONDAMANGAL
|
1819008WL059454
|
ANITA GAJANAN KONDAMANGAL
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055390
|
|
MS ANITA GAJANAN KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANDHAR
|
MH-19-008-027-001/206
(HALADA)
|
1819008000NRG24070220240627165
|
08/02/2024
|
GAJANAN VITHAL KONDAMANGLE
|
1819008WL059454
|
GAJANAN VITHAL KONDAMANGLE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055391
|
|
MR GAJANAN VITTHAL KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24070220240627184
|
08/02/2024
|
GUJABAI MARIBA GAIKWAD
|
1819008WL059454
|
GUJABAI MARIBA GAIKWAD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055581
|
|
GUJABAI MARIBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANDHAR
|
MH-19-008-027-001/488
(HALADA)
|
1819008000NRG24070220240627272
|
08/02/2024
|
DIGAMBAR KONDIBA BAILKE
|
1819008WL059456
|
DIGAMBAR KONDIBA BAILKE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055322
|
|
MR DIGAMBAR KONDIBA BAILKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANDHAR
|
MH-19-008-027-001/529
(HALADA)
|
1819008000NRG24070220240627093
|
08/02/2024
|
ANANDA DHANAJI RATHOD
|
1819008WL059451
|
ANANDA DHANAJI RATHOD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0308055608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008000NRG24070220240627237
|
08/02/2024
|
ARCHNA RAVSAHEB RATHOD
|
1819008WL059455
|
ARCHNA RAVSAHEB RATHOD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055609
|
|
ARCHANABAI RAOSAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANDHAR
|
MH-19-008-027-001/693
(HALADA)
|
1819008000NRG24070220240627274
|
08/02/2024
|
SHANTABAI MANIKRAO JADHAV
|
1819008WL059456
|
SHANTABAI MANIKRAO JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055621
|
|
SHANTABAI MANIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANDHAR
|
MH-19-008-205-001/376
(CHIKHALI)
|
1819008000NRG24080220240630076
|
08/02/2024
|
SHIVAJI BALAJI
|
1819008WL059673
|
SHIVAJI BALAJI
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055614
|
|
MR SHIVAJI BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KANDHAR
|
MH-19-008-245-001/109
(VARVAT)
|
1819008000NRG24070220240627584
|
08/02/2024
|
GANGADHAR VITHAL DEVDE
|
1819008WL059473
|
GANGADHAR VITHAL DEVDE
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055617
|
|
Gangadhar Vithal Devde
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
150
|
KANDHAR
|
MH-19-008-053-001/178
(SAVALESHWAR)
|
1819008000NRG24070220240627307
|
08/02/2024
|
CHABUBAU NAMDEV KADAM
|
1819008WL059459
|
CHABUBAU NAMDEV KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055613
|
|
MISS CHABUBAI NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KANDHAR
|
MH-19-008-053-001/179
(SAVALESHWAR)
|
1819008000NRG24070220240627308
|
08/02/2024
|
PANDURANG NIVRATI KADAM
|
1819008WL059459
|
PANDURANG NIVRATI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055225
|
|
MR PANDURANG NIVRUTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANDHAR
|
MH-19-008-053-001/34
(SAVALESHWAR)
|
1819008000NRG24070220240627347
|
08/02/2024
|
Bhivaa Sambhaji Kamble
|
1819008WL059460
|
Bhivaa Sambhaji Kamble
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055612
|
|
BHIWAJI SAMBHAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANDHAR
|
MH-19-008-053-001/463
(SAVALESHWAR)
|
1819008000NRG24070220240627417
|
08/02/2024
|
KASHIRAM BALAJI KADAM
|
1819008WL059464
|
KASHIRAM BALAJI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055615
|
|
KASHIRAM BALAJI KADAM
|
HDFC BANK LTD(607152)
|
|
154
|
KANDHAR
|
MH-19-008-053-001/463
(SAVALESHWAR)
|
1819008000NRG24070220240627418
|
08/02/2024
|
Rukminbai Kashiram Kadam
|
1819008WL059464
|
Rukminbai Kashiram Kadam
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055505
|
|
RUKMIN KASHIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANDHAR
|
MH-19-008-234-001/259
(NANDANWAN)
|
1819008000NRG24070220240628938
|
08/02/2024
|
MADHAV KASHINATH WAGHMARE
|
1819008WL059590
|
MADHAV KASHINATH WAGHMARE
|
00415
|
SBIN0005929
|
1566
|
1566
|
Processed
|
10/02/2024
|
|
0308055369
|
|
MR MADHAV KASHINATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
156
|
KANDHAR
|
MH-19-008-221-001/384
(KATKALAMB)
|
1819008000NRG24050220240621418
|
08/02/2024
|
SHALUBAI TORKAR
|
1819008WL059035
|
SHALUBAI TORKAR
|
00415
|
SBIN0009383
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0308055618
|
|
MRS SHALUBAI HARIBHAU TORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
157
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24060220240624638
|
08/02/2024
|
BHAGWAN MAROTI JADHAV
|
1819008WL059273
|
BHAGWAN MAROTI JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055597
|
|
SHRI BHAGAVAT MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
KANDHAR
|
MH-19-008-027-001/457
(HALADA)
|
1819008000NRG24070220240627270
|
08/02/2024
|
SAHEBRAO MRIBA MORE
|
1819008WL059456
|
SAHEBRAO MRIBA MORE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055329
|
|
MR SAHEBRAO MARIBA MORE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KANDHAR
|
MH-19-008-053-001/427
(SAVALESHWAR)
|
1819008000NRG24070220240627416
|
08/02/2024
|
Ravsaheb Vyanktrav Kadam
|
1819008WL059464
|
Ravsaheb Vyanktrav Kadam
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055633
|
|
RAVSAHEB VYANKATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KANDHAR
|
MH-19-008-062-001/26
(HANMANTWADI)
|
1819008000NRG24050220240621347
|
08/02/2024
|
Ayoub Nnu Pathan
|
1819008WL059031
|
Ayoub Nnu Pathan
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
10/02/2024
|
|
0308055362
|
|
PATHAN AYUB NANHUSAB
|
IDBI BANK(607095)
|
|
161
|
KANDHAR
|
MH-19-008-221-001/1311
(KATKALAMB)
|
1819008000NRG24050220240621282
|
08/02/2024
|
Somnath Shivaji Baswade
|
1819008WL059028
|
Somnath Shivaji Baswade
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055403
|
|
MR SOMNATH SHIVAJI BASWADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KANDHAR
|
MH-19-008-242-001/10
(TALYACHIWADI)
|
1819008000NRG24070220240628708
|
08/02/2024
|
KONDIBA MAHAJAN SANGLE
|
1819008WL059577
|
KONDIBA MAHAJAN SANGLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055411
|
|
MR KONDIBA MAHAJAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KANDHAR
|
MH-19-008-242-001/10
(TALYACHIWADI)
|
1819008000NRG24070220240628709
|
08/02/2024
|
PRABHAVATI KONDIBA SANGLE
|
1819008WL059577
|
PRABHAVATI KONDIBA SANGLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055486
|
|
MRS PRABHAWATI KONDIBA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KANDHAR
|
MH-19-008-242-001/10
(TALYACHIWADI)
|
1819008000NRG24070220240628710
|
08/02/2024
|
RADHABAI SANJAY SANGLE
|
1819008WL059577
|
RADHABAI SANJAY SANGLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055487
|
|
MRS RADHA SANJAY SANGALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANDHAR
|
MH-19-008-242-001/344
(TALYACHIWADI)
|
1819008000NRG24070220240628712
|
08/02/2024
|
SHAHUBAI UTTAM KENDRE
|
1819008WL059577
|
SHAHUBAI UTTAM KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055455
|
|
MS SHAHUBAI UTTAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANDHAR
|
MH-19-008-242-001/59
(TALYACHIWADI)
|
1819008000NRG24070220240628684
|
08/02/2024
|
CHANDRKANT NARAYAN TAMBOLE
|
1819008WL059575
|
CHANDRKANT NARAYAN TAMBOLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055456
|
|
TAMBULE CHANDAKANT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
KANDHAR
|
MH-19-008-242-001/64
(TALYACHIWADI)
|
1819008242NRG24070220240628735
|
08/02/2024
|
DAIVSHALA BABURAO TAMBOLE
|
1819008WL059578
|
DAIVSHALA BABURAO TAMBOLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055647
|
|
MRS DAIVASHALA BABU TAMBULE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANDHAR
|
MH-19-008-242-001/64
(TALYACHIWADI)
|
1819008000NRG24070220240628689
|
08/02/2024
|
UTTAM VAMAN TAMBULE
|
1819008WL059575
|
UTTAM VAMAN TAMBULE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055485
|
|
MR UTTAM VAMAN TAMBULE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANDHAR
|
MH-19-008-242-001/76
(TALYACHIWADI)
|
1819008000NRG24070220240628701
|
08/02/2024
|
PANDURANG RESHMAJI GARJE
|
1819008WL059576
|
PANDURANG RESHMAJI GARJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055484
|
|
MR PANDURANG RESHMAJI GARJE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANDHAR
|
MH-19-008-242-001/76
(TALYACHIWADI)
|
1819008000NRG24070220240628702
|
08/02/2024
|
SHASHIKALA PANDURANG GARJE
|
1819008WL059576
|
SHASHIKALA PANDURANG GARJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055488
|
|
MRS SHASHIKALA PANDURANG GARJE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KANDHAR
|
MH-19-008-242-001/90
(TALYACHIWADI)
|
1819008000NRG24070220240628693
|
08/02/2024
|
PARMESHWAR RAMRAO MANGNALE
|
1819008WL059575
|
PARMESHWAR RAMRAO MANGNALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055489
|
|
PARMESHWAR RAMRAO MANGNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANDHAR
|
MH-19-008-242-001/90
(TALYACHIWADI)
|
1819008242NRG24070220240628737
|
08/02/2024
|
SANGITA PARMESHWAR MANGNALE
|
1819008WL059578
|
SANGITA PARMESHWAR MANGNALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055648
|
|
MRS SANGITA PARMESHWAR MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANDHAR
|
MH-19-008-242-001/97
(TALYACHIWADI)
|
1819008000NRG24070220240628694
|
08/02/2024
|
BALAJI GANGADHAR TAMBOLE
|
1819008WL059575
|
BALAJI GANGADHAR TAMBOLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055483
|
|
MR BALAJI GANGADHAR TAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KANDHAR
|
MH-19-008-242-001/97
(TALYACHIWADI)
|
1819008000NRG24070220240628696
|
08/02/2024
|
LAXMIBAI BALAJI TAMBOLE
|
1819008WL059575
|
LAXMIBAI BALAJI TAMBOLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055599
|
|
LAXMIBAI BALAJI TAMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANDHAR
|
MH-19-008-242-001/97
(TALYACHIWADI)
|
1819008000NRG24070220240628695
|
08/02/2024
|
SANTOSH GANGADHAR TAMBOLE
|
1819008WL059575
|
SANTOSH GANGADHAR TAMBOLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055457
|
|
MR SANTOSH GANGADHAR TAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KANDHAR
|
MH-19-008-249-001/1012
(AMBULGA)
|
1819008000NRG24080220240630874
|
08/02/2024
|
VITTHAL VYANKATI SHRIMANGALE
|
1819008WL059734
|
VITTHAL VYANKATI SHRIMANGALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055611
|
|
MR VITTHAL VYANKATI SHRIMANGALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KANDHAR
|
MH-19-008-249-001/425
(AMBULGA)
|
1819008000NRG24080220240630944
|
08/02/2024
|
JYOTIRAO RAMESH GAVHANE
|
1819008WL059739
|
JYOTIRAO RAMESH GAVHANE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055622
|
|
MR JYOTIRAO RAMESH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANDHAR
|
MH-19-008-249-001/430
(AMBULGA)
|
1819008000NRG24080220240630880
|
08/02/2024
|
MANGALBAI MADHUKAR TELANG
|
1819008WL059734
|
MANGALBAI MADHUKAR TELANG
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055619
|
|
MRS MANGALBAI MADHUKAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANDHAR
|
MH-19-008-249-001/430
(AMBULGA)
|
1819008000NRG24080220240630881
|
08/02/2024
|
SUNIL MADHUKAR TELANG
|
1819008WL059734
|
SUNIL MADHUKAR TELANG
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055349
|
|
SUNIL MADHUKAR TELANG
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
180
|
KANDHAR
|
MH-19-008-249-001/830
(AMBULGA)
|
1819008000NRG24080220240630917
|
08/02/2024
|
BALAJI SUDHAKAR MUSALE
|
1819008WL059737
|
BALAJI SUDHAKAR MUSALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055623
|
|
MR BALAJI SUDHAKAR MUSALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
KANDHAR
|
MH-19-008-249-001/886
(AMBULGA)
|
1819008000NRG24080220240630885
|
08/02/2024
|
KISHAN BAPURAO WADJE
|
1819008WL059734
|
KISHAN BAPURAO WADJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055350
|
|
MR KISHAN BAPURAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANDHAR
|
MH-19-008-249-001/886
(AMBULGA)
|
1819008000NRG24080220240630886
|
08/02/2024
|
NAGNATH BABPURAO WADJE
|
1819008WL059734
|
NAGNATH BABPURAO WADJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055344
|
|
MR NAGNATH BAPURAO VADJE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANDHAR
|
MH-19-008-249-001/935
(AMBULGA)
|
1819008000NRG24080220240630887
|
08/02/2024
|
MAROTI VIINKATI SHRIMANGALE
|
1819008WL059734
|
MAROTI VIINKATI SHRIMANGALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055610
|
|
MR MAROTI VYANKATI SHRIMANGALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KANDHAR
|
MH-19-008-249-003/79
(AMBULGA)
|
1819008000NRG24080220240630953
|
08/02/2024
|
MANIKA VANKATI DEVKAMBLE
|
1819008WL059739
|
MANIKA VANKATI DEVKAMBLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055755
|
|
Mr. MANIK VENKATI DEOKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45853
|
45853
|
|
|
|
|
|
|
|
|
185
|
KANDHAR
|
MH-19-008-221-001/7
(KATKALAMB)
|
1819008000NRG24050220240621402
|
08/02/2024
|
MUSTHKHIM AHAMAD SAYAD
|
1819008WL059034
|
MUSTHKHIM AHAMAD SAYAD
|
00415
|
SBIN0020058
|
1629
|
1629
|
Processed
|
10/02/2024
|
|
0308055215
|
|
MR MUSTKHIM AHMADSAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
186
|
KANDHAR
|
MH-19-008-027-001/13
(HALADA)
|
1819008000NRG24070220240627155
|
08/02/2024
|
ANUSAYA GOVIND DULAWAD
|
1819008WL059454
|
ANUSAYA GOVIND DULAWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055226
|
|
ANUSAYA GOVIND DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KANDHAR
|
MH-19-008-027-001/13
(HALADA)
|
1819008000NRG24070220240627154
|
08/02/2024
|
GOVIND DATTA DULAWAD
|
1819008WL059454
|
GOVIND DATTA DULAWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055227
|
|
MR GOVIND DATTA DULAWAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24070220240627163
|
08/02/2024
|
PARWEJ MAHEMUD SHEIKH
|
1819008WL059454
|
PARWEJ MAHEMUD SHEIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055624
|
|
Mr. PARVEJ MAHEMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008000NRG24070220240627122
|
08/02/2024
|
BABU SULEMAN SHAIKH
|
1819008WL059453
|
BABU SULEMAN SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055637
|
|
MR BABU SULEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KANDHAR
|
MH-19-008-027-001/457
(HALADA)
|
1819008000NRG24070220240627269
|
08/02/2024
|
Chautrabai Mariba More
|
1819008WL059456
|
Chautrabai Mariba More
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055330
|
|
MRS CHAUTRABAI MARIBA MORE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANDHAR
|
MH-19-008-027-001/488
(HALADA)
|
1819008000NRG24070220240627271
|
08/02/2024
|
KONDIBA DASHRATH BAILKE
|
1819008WL059456
|
KONDIBA DASHRATH BAILKE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055323
|
|
KONDIBADASHRATHABALIKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
KANDHAR
|
MH-19-008-027-001/501
(HALADA)
|
1819008000NRG24070220240627228
|
08/02/2024
|
Ramdas Lalu More
|
1819008WL059455
|
Ramdas Lalu More
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055223
|
|
MR RAMDAS LALU MORE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KANDHAR
|
MH-19-008-027-001/574
(HALADA)
|
1819008000NRG24070220240627098
|
08/02/2024
|
UAJWALA JIVAN PAWAR
|
1819008WL059451
|
UAJWALA JIVAN PAWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055353
|
|
UJWALABAI JIVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24070220240627195
|
08/02/2024
|
SANDESH HANMANT HALDEKAR
|
1819008WL059454
|
SANDESH HANMANT HALDEKAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055171
|
|
MR SANDESH HANMANTRAO HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANDHAR
|
MH-19-008-027-001/657
(HALADA)
|
1819008000NRG24070220240627286
|
08/02/2024
|
DATTA MAROTI WASURE
|
1819008WL059457
|
DATTA MAROTI WASURE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055443
|
|
DATMAROTIWASURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
196
|
KANDHAR
|
MH-19-008-027-001/657
(HALADA)
|
1819008000NRG24070220240627287
|
08/02/2024
|
DIGAMBAR MAROTI WASURE
|
1819008WL059457
|
DIGAMBAR MAROTI WASURE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055352
|
|
DIGAMBARMAROTIWASURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
197
|
KANDHAR
|
MH-19-008-027-001/693
(HALADA)
|
1819008000NRG24070220240627273
|
08/02/2024
|
ANANDRAO MANIKRAO JADHAV
|
1819008WL059456
|
ANANDRAO MANIKRAO JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055605
|
|
ANANDARAOMANIKRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
198
|
KANDHAR
|
MH-19-008-027-001/699
(HALADA)
|
1819008000NRG24070220240627245
|
08/02/2024
|
JIJABAI LAXMAN MANJELWAD
|
1819008WL059455
|
JIJABAI LAXMAN MANJELWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055336
|
|
MRS JIJABAI LAXMAN MANJALWAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
KANDHAR
|
MH-19-008-027-001/699
(HALADA)
|
1819008000NRG24070220240627244
|
08/02/2024
|
LAXMAN BABARAO MANJELWAD
|
1819008WL059455
|
LAXMAN BABARAO MANJELWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055587
|
|
MR LAXMAN BABARAO MANJALVAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANDHAR
|
MH-19-008-086-001/58
(GUNDA)
|
1819008000NRG24060220240625616
|
08/02/2024
|
HARI BHAURAO SHINDE
|
1819008WL059345
|
HARI BHAURAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055367
|
|
HARIBHAURAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
201
|
KANDHAR
|
MH-19-008-095-001/78
(LADKA)
|
1819008000NRG24070220240627629
|
08/02/2024
|
JAYSHRI BALAJI DHONDGE
|
1819008WL059476
|
JAYSHRI BALAJI DHONDGE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055592
|
|
JAYSHRIBALAJIDHONDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
202
|
KANDHAR
|
MH-19-008-206-001/47
(DATALA)
|
1819008000NRG24060220240625429
|
08/02/2024
|
SHESHERAO MASAJI PAWAR
|
1819008WL059330
|
SHESHERAO MASAJI PAWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055318
|
|
SHESHRAO MASAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
KANDHAR
|
MH-19-008-206-001/491
(DATALA)
|
1819008000NRG24060220240625365
|
08/02/2024
|
Sima Madhav Fulwale
|
1819008WL059329
|
Sima Madhav Fulwale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055551
|
|
SIMA MADHAV PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KANDHAR
|
MH-19-008-206-001/549
(DATALA)
|
1819008000NRG24060220240625366
|
08/02/2024
|
Anuradha Munjaji Trke
|
1819008WL059329
|
Anuradha Munjaji Trke
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055591
|
|
Mrs. Anuradha Munjaji Tarke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KANDHAR
|
MH-19-008-208-001/1039
(DHAI KLAMBA)
|
1819008000NRG24080220240629925
|
08/02/2024
|
MANIKA BABARAO SHINDE
|
1819008WL059662
|
MANIKA BABARAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055326
|
|
Mr. MANIKA BABARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KANDHAR
|
MH-19-008-208-001/1060
(DHAI KLAMBA)
|
1819008000NRG24080220240629999
|
08/02/2024
|
SULOCHNABAI DIGAMBAR GOTLEWAD
|
1819008WL059667
|
SULOCHNABAI DIGAMBAR GOTLEWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055275
|
|
MRS SULOCHANA DIGAMBAR GOTLEWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KANDHAR
|
MH-19-008-208-001/1065
(DHAI KLAMBA)
|
1819008000NRG24080220240629875
|
08/02/2024
|
DATTTA BALAJI SHINDE
|
1819008WL059658
|
DATTTA BALAJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055771
|
|
SHRI DATTA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KANDHAR
|
MH-19-008-208-001/1065
(DHAI KLAMBA)
|
1819008000NRG24080220240629877
|
08/02/2024
|
Rnagubai Balaji Shinde
|
1819008WL059658
|
Rnagubai Balaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055640
|
|
RANGUBAIBALAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
209
|
KANDHAR
|
MH-19-008-208-001/1065
(DHAI KLAMBA)
|
1819008000NRG24080220240629876
|
08/02/2024
|
Sarika Datta Shinde
|
1819008WL059658
|
Sarika Datta Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055641
|
|
MS AWANTIKA DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KANDHAR
|
MH-19-008-208-001/1073
(DHAI KLAMBA)
|
1819008000NRG24080220240629908
|
08/02/2024
|
ANANDA SHIVRAM SHINDE
|
1819008WL059661
|
ANANDA SHIVRAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055491
|
|
MR ANANDA SHIVRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KANDHAR
|
MH-19-008-208-001/1169
(DHAI KLAMBA)
|
1819008000NRG24080220240630001
|
08/02/2024
|
GANGABAI BALAJI PUTEWAR
|
1819008WL059667
|
GANGABAI BALAJI PUTEWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055276
|
|
GANGABAI BALAJI PUTHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KANDHAR
|
MH-19-008-208-001/190
(DHAI KLAMBA)
|
1819008000NRG24080220240630030
|
08/02/2024
|
Bapuji Digambar Kadam
|
1819008WL059669
|
Bapuji Digambar Kadam
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055626
|
|
BAPUJI DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KANDHAR
|
MH-19-008-208-001/190
(DHAI KLAMBA)
|
1819008000NRG24080220240630031
|
08/02/2024
|
Kalpana Bapuji Kadam
|
1819008WL059669
|
Kalpana Bapuji Kadam
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055450
|
|
MRS KALPANA BAPUJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANDHAR
|
MH-19-008-208-001/193
(DHAI KLAMBA)
|
1819008000NRG24080220240629945
|
08/02/2024
|
MAINABAI ROHIDAS SHINDE
|
1819008WL059663
|
MAINABAI ROHIDAS SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055395
|
|
MRS MAINABAI ROHIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KANDHAR
|
MH-19-008-208-001/249
(DHAI KLAMBA)
|
1819008000NRG24080220240630006
|
08/02/2024
|
DASHRATH VITHAL PUHEWAR
|
1819008WL059667
|
DASHRATH VITHAL PUHEWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055445
|
|
PUTTEWAR DASHARAT VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KANDHAR
|
MH-19-008-208-001/249
(DHAI KLAMBA)
|
1819008000NRG24080220240630007
|
08/02/2024
|
RANJANABAI VITHAL PUHEWAR
|
1819008WL059667
|
RANJANABAI VITHAL PUHEWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055497
|
|
MRS RANJANA DASHRATH PUTTEWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KANDHAR
|
MH-19-008-208-001/254
(DHAI KLAMBA)
|
1819008000NRG24080220240630022
|
08/02/2024
|
PRABHAKAR MAROTI GANGATIRE
|
1819008WL059668
|
PRABHAKAR MAROTI GANGATIRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055328
|
|
PRABHAKAR MAROTI GANGATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KANDHAR
|
MH-19-008-208-001/254
(DHAI KLAMBA)
|
1819008000NRG24080220240630023
|
08/02/2024
|
SAKHUBAI PRABHAKAR GANGATIRE
|
1819008WL059668
|
SAKHUBAI PRABHAKAR GANGATIRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055327
|
|
MRS SAKHUBAI PRABHAKAR GANGATIRE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KANDHAR
|
MH-19-008-208-001/285
(DHAI KLAMBA)
|
1819008000NRG24080220240630033
|
08/02/2024
|
ANJNABAI MANHOAR SHINDE
|
1819008WL059669
|
ANJNABAI MANHOAR SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055627
|
|
MR ANJNABAI MANHOAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KANDHAR
|
MH-19-008-208-001/285
(DHAI KLAMBA)
|
1819008000NRG24080220240630032
|
08/02/2024
|
MANOHAR MADHAVRAO SHINDE
|
1819008WL059669
|
MANOHAR MADHAVRAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055219
|
|
Mr. MANOHAR MADHAVRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
KANDHAR
|
MH-19-008-208-001/316
(DHAI KLAMBA)
|
1819008000NRG24080220240630037
|
08/02/2024
|
KASHIRAM AMBARAO SHINDE
|
1819008WL059669
|
KASHIRAM AMBARAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055765
|
|
MR KASHIRAM ABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KANDHAR
|
MH-19-008-208-001/316
(DHAI KLAMBA)
|
1819008000NRG24080220240630036
|
08/02/2024
|
RAJARAM ABARAO SHINDE
|
1819008WL059669
|
RAJARAM ABARAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055643
|
|
RAJARAM ABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008000NRG24080220240629834
|
08/02/2024
|
DATTARAM NAGORAO SHINDE
|
1819008WL059655
|
DATTARAM NAGORAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055187
|
|
SHINDE DATTA NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008000NRG24080220240629835
|
08/02/2024
|
PARYAGBAI DATTARAM SHINDE
|
1819008WL059655
|
PARYAGBAI DATTARAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055644
|
|
MRS PRAYAGBAI DATTARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008000NRG24080220240629837
|
08/02/2024
|
SARJABAI BAPURAO SHINDE
|
1819008WL059655
|
SARJABAI BAPURAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055446
|
|
MRS SARJABAI BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KANDHAR
|
MH-19-008-208-001/344
(DHAI KLAMBA)
|
1819008000NRG24080220240629935
|
08/02/2024
|
DAIVSHALA RAM SHINDE
|
1819008WL059662
|
DAIVSHALA RAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055620
|
|
MRS DAVESHALA RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANDHAR
|
MH-19-008-208-001/6
(DHAI KLAMBA)
|
1819008000NRG24080220240629889
|
08/02/2024
|
BIMRAO SHETIBA DUDHAKAWADE
|
1819008WL059659
|
BIMRAO SHETIBA DUDHAKAWADE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055364
|
|
MR BHIMRAO SHETIBA DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KANDHAR
|
MH-19-008-208-001/68
(DHAI KLAMBA)
|
1819008000NRG24080220240629890
|
08/02/2024
|
MADHAV SARJERAO DUDHAKAWADE
|
1819008WL059659
|
MADHAV SARJERAO DUDHAKAWADE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055229
|
|
MR MADHAV SARJERAO DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KANDHAR
|
MH-19-008-208-001/68
(DHAI KLAMBA)
|
1819008000NRG24080220240629850
|
08/02/2024
|
SARJERAO SHETIBA DUDHAKAWADE
|
1819008WL059656
|
SARJERAO SHETIBA DUDHAKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055224
|
|
MR SARJERAO SHETIBA DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KANDHAR
|
MH-19-008-208-001/69
(DHAI KLAMBA)
|
1819008000NRG24080220240629995
|
08/02/2024
|
ANUSAYA UTTAM DUDHAKAWADE
|
1819008WL059666
|
ANUSAYA UTTAM DUDHAKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055313
|
|
MS ANUSAYABAI UTTAM DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KANDHAR
|
MH-19-008-208-001/81
(DHAI KLAMBA)
|
1819008000NRG24080220240629947
|
08/02/2024
|
GEJAN GANPATI SHINDE
|
1819008WL059663
|
GEJAN GANPATI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055394
|
|
MR JAGAN GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANDHAR
|
MH-19-008-208-001/81
(DHAI KLAMBA)
|
1819008000NRG24080220240630067
|
08/02/2024
|
Pdminbai jegan shind
|
1819008WL059672
|
Pdminbai jegan shind
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055447
|
|
PADMINBAI JAGAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24080220240629920
|
08/02/2024
|
ANANDA GANGARAM TELANGE
|
1819008WL059661
|
ANANDA GANGARAM TELANGE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055625
|
|
ANANDAGANGARAMKUMBHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
234
|
KANDHAR
|
MH-19-008-208-001/829
(DHAI KLAMBA)
|
1819008000NRG24080220240629922
|
08/02/2024
|
RANJANA MADHAV TELANGE
|
1819008WL059661
|
RANJANA MADHAV TELANGE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055361
|
|
MR RANJANA MADHAV TELANG
|
STATE BANK OF INDIA(508548)
|
|
235
|
KANDHAR
|
MH-19-008-208-001/874
(DHAI KLAMBA)
|
1819008000NRG24080220240630011
|
08/02/2024
|
SAVITA BHIMRAO PUTEWAD
|
1819008WL059667
|
SAVITA BHIMRAO PUTEWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055444
|
|
SAVITA BHIMRAO PUTTEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KANDHAR
|
MH-19-008-208-001/889
(DHAI KLAMBA)
|
1819008000NRG24080220240629894
|
08/02/2024
|
KANHOPATRA RAJU SHINDE
|
1819008WL059659
|
KANHOPATRA RAJU SHINDE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055448
|
|
MRS KANHOPATRA RAJU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KANDHAR
|
MH-19-008-208-001/984
(DHAI KLAMBA)
|
1819008000NRG24080220240629948
|
08/02/2024
|
NARAYAN GANGARAM SHINDE
|
1819008WL059663
|
NARAYAN GANGARAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055410
|
|
MR NARAYAN GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KANDHAR
|
MH-19-008-208-001/984
(DHAI KLAMBA)
|
1819008000NRG24080220240629949
|
08/02/2024
|
PARVATI NARAYAN SHINDE
|
1819008WL059663
|
PARVATI NARAYAN SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055351
|
|
MRS PARVATIBAI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
KANDHAR
|
MH-19-008-240-001/590
(SHIRADHON)
|
1819008000NRG24060220240624691
|
08/02/2024
|
AKABAR GULAM SHEIKH
|
1819008WL059277
|
AKABAR GULAM SHEIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055305
|
|
SHAIKH AKABAR GULAB
|
UNION BANK OF INDIA(508500)
|
|
240
|
KANDHAR
|
MH-19-008-240-001/591
(SHIRADHON)
|
1819008000NRG24060220240624692
|
08/02/2024
|
MOBIN MIYASAB SHAIKH
|
1819008WL059277
|
MOBIN MIYASAB SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055373
|
|
MR MOBIN MIYASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
241
|
KANDHAR
|
MH-19-008-240-001/591
(SHIRADHON)
|
1819008000NRG24060220240624693
|
08/02/2024
|
RESHAMA MOBIN SHEIKH
|
1819008WL059277
|
RESHAMA MOBIN SHEIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055374
|
|
MRS RESHMA MOBIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
242
|
KANDHAR
|
MH-19-008-097-001/195
(SHELALI)
|
1819008000NRG24060220240625195
|
08/02/2024
|
Shaubai Khanderao Gutte
|
1819008WL059316
|
Shaubai Khanderao Gutte
|
00415
|
SBIN0022031
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055404
|
|
MRS SHAHUBAI KHANDU GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
243
|
KANDHAR
|
MH-19-008-250-001/88
(Guttewadi)
|
1819008000NRG24060220240624773
|
08/02/2024
|
SANTOSH PARSURAM GUTTE
|
1819008WL059285
|
SANTOSH PARSURAM GUTTE
|
00462
|
UCBA0000090
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055628
|
|
SANTOSH PARASRAM GUTTE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
244
|
KANDHAR
|
MH-19-008-206-001/392
(DATALA)
|
1819008000NRG24060220240625421
|
08/02/2024
|
BALWANT LAXAMN SHINDE
|
1819008WL059330
|
BALWANT LAXAMN SHINDE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055580
|
|
BALVANT LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KANDHAR
|
MH-19-008-206-001/436
(DATALA)
|
1819008000NRG24060220240625427
|
08/02/2024
|
SHIVAJI GANPATI PHULWALE
|
1819008WL059330
|
SHIVAJI GANPATI PHULWALE
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055579
|
|
SHIVAJIGANESHFULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
246
|
KANDHAR
|
MH-19-008-205-001/786
(CHIKHALI)
|
1819008000NRG24080220240630152
|
08/02/2024
|
ASHVINI DHANJAYE KADAM
|
1819008WL059677
|
ASHVINI DHANJAYE KADAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055521
|
|
Ashvini Dhananjay Kadam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
247
|
KANDHAR
|
MH-19-008-027-001/1000
(HALADA)
|
1819008000NRG24070220240627129
|
08/02/2024
|
Anuradha Ganpat Pawar
|
1819008WL059454
|
Anuradha Ganpat Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055149
|
|
MRS ANURADHA GANPAT ERANDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANDHAR
|
MH-19-008-027-001/1007
(HALADA)
|
1819008000NRG24070220240627131
|
08/02/2024
|
Bhageyshri Rangnath Ramrupe
|
1819008WL059454
|
Bhageyshri Rangnath Ramrupe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055713
|
|
BHAGYASHRI RANGNATH RAMRUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KANDHAR
|
MH-19-008-027-001/1007
(HALADA)
|
1819008000NRG24070220240627130
|
08/02/2024
|
Rangnath Udhav Ramrupe
|
1819008WL059454
|
Rangnath Udhav Ramrupe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055143
|
|
RANGNATH UDDHAV RAMRUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24070220240627164
|
08/02/2024
|
Asefa Mehraj Shaikh
|
1819008WL059454
|
Asefa Mehraj Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055740
|
|
SHAIKH ASEFA MEHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KANDHAR
|
MH-19-008-027-001/277
(HALADA)
|
1819008000NRG24070220240627172
|
08/02/2024
|
Chandu Dhondu Yerande
|
1819008WL059454
|
Chandu Dhondu Yerande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055736
|
|
CHANDU DHONDIBA EARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KANDHAR
|
MH-19-008-027-001/278
(HALADA)
|
1819008000NRG24070220240627216
|
08/02/2024
|
BABU VYANKA KAPSE
|
1819008WL059455
|
BABU VYANKA KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055719
|
|
Mr. Babu Venka Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
KANDHAR
|
MH-19-008-027-001/346
(HALADA)
|
1819008000NRG24070220240627285
|
08/02/2024
|
Pryagbai Ravan Vasure
|
1819008WL059457
|
Pryagbai Ravan Vasure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055714
|
|
MRS PRAYAGBAI RAVAN WASURE
|
STATE BANK OF INDIA(508548)
|
|
254
|
KANDHAR
|
MH-19-008-027-001/557
(HALADA)
|
1819008000NRG24070220240627233
|
08/02/2024
|
GANGABAI NAMDEV PAWAR
|
1819008WL059455
|
GANGABAI NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055141
|
|
GANGABAI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANDHAR
|
MH-19-008-027-001/573
(HALADA)
|
1819008000NRG24070220240627096
|
08/02/2024
|
LALITA VIJAY PAWAR
|
1819008WL059451
|
LALITA VIJAY PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055139
|
|
LALITA VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KANDHAR
|
MH-19-008-027-001/573
(HALADA)
|
1819008000NRG24070220240627095
|
08/02/2024
|
VIJAY SHAMU PAWAR
|
1819008WL059451
|
VIJAY SHAMU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055189
|
|
VIJAY SHAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KANDHAR
|
MH-19-008-027-001/575
(HALADA)
|
1819008000NRG24070220240627100
|
08/02/2024
|
ANITA BABARAO PAWAR
|
1819008WL059451
|
ANITA BABARAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055749
|
|
ANITA BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KANDHAR
|
MH-19-008-027-001/575
(HALADA)
|
1819008000NRG24070220240627099
|
08/02/2024
|
BABARAO SHYAMU PAWAR
|
1819008WL059451
|
BABARAO SHYAMU PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055163
|
|
BABURAO SHAMU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008000NRG24070220240627238
|
08/02/2024
|
Digambar Govind Rathod
|
1819008WL059455
|
Digambar Govind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055718
|
|
DIGAMBAR GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008000NRG24070220240627236
|
08/02/2024
|
RAVSAHEB GOVIND RATHOD
|
1819008WL059455
|
RAVSAHEB GOVIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055140
|
|
RAVSAHEB GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008000NRG24070220240627239
|
08/02/2024
|
Sonu Digambar Rathod
|
1819008WL059455
|
Sonu Digambar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055429
|
|
SONABAI DIGAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KANDHAR
|
MH-19-008-027-001/783
(HALADA)
|
1819008000NRG24070220240627198
|
08/02/2024
|
Sanjay Govind Ylmitwad
|
1819008WL059454
|
Sanjay Govind Ylmitwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055144
|
|
SANJAY GOVIND YALMITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KANDHAR
|
MH-19-008-027-001/783
(HALADA)
|
1819008000NRG24070220240627199
|
08/02/2024
|
Shivnanda Sanjay Yalmitwad
|
1819008WL059454
|
Shivnanda Sanjay Yalmitwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055145
|
|
SHIVNANDA SANJAY YALMITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008000NRG24070220240627249
|
08/02/2024
|
Kalpnabai Madhav Jadhav
|
1819008WL059455
|
Kalpnabai Madhav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055732
|
|
KALPNABAI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KANDHAR
|
MH-19-008-027-001/839
(HALADA)
|
1819008000NRG24070220240627255
|
08/02/2024
|
Lxmibai Rama Bhabale
|
1819008WL059455
|
Lxmibai Rama Bhabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055146
|
|
LAXMIBAI RAMA BABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KANDHAR
|
MH-19-008-027-001/839
(HALADA)
|
1819008000NRG24070220240627254
|
08/02/2024
|
Rama Baba Bhabhle
|
1819008WL059455
|
Rama Baba Bhabhle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055148
|
|
RAMA BABA BABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KANDHAR
|
MH-19-008-027-001/998
(HALADA)
|
1819008000NRG24070220240627257
|
08/02/2024
|
Anjana Gangadhar Erande
|
1819008WL059455
|
Anjana Gangadhar Erande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055147
|
|
ANJANA GANGADHAR ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KANDHAR
|
MH-19-008-027-001/999
(HALADA)
|
1819008000NRG24070220240627258
|
08/02/2024
|
Nagesh Piraji Tandale
|
1819008WL059455
|
Nagesh Piraji Tandale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055737
|
|
NAGESH PIRAJI TANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KANDHAR
|
MH-19-008-027-001/999
(HALADA)
|
1819008000NRG24070220240627259
|
08/02/2024
|
Sonbai Nagesh Tandale
|
1819008WL059455
|
Sonbai Nagesh Tandale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055735
|
|
SONUBAI NAGESH TANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KANDHAR
|
MH-19-008-053-001/112
(SAVALESHWAR)
|
1819008000NRG24070220240627301
|
08/02/2024
|
Shesherao Raghunath Kadam
|
1819008WL059459
|
Shesherao Raghunath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055717
|
|
SHESHERAO RAGHUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24070220240627389
|
08/02/2024
|
SHIVAJI JALBA KADAM
|
1819008WL059463
|
SHIVAJI JALBA KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055428
|
|
SHIVAJI JALBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KANDHAR
|
MH-19-008-053-001/427
(SAVALESHWAR)
|
1819008000NRG24070220240627415
|
08/02/2024
|
Laxmibai Vyanktrav Kadam
|
1819008WL059464
|
Laxmibai Vyanktrav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055162
|
|
LAKSHMIBAI VYANKATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KANDHAR
|
MH-19-008-095-001/19
(LADKA)
|
1819008000NRG24070220240627601
|
08/02/2024
|
Firoj Srvar Pathan
|
1819008WL059474
|
Firoj Srvar Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055151
|
|
FEROJ SARVAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KANDHAR
|
MH-19-008-095-001/80
(LADKA)
|
1819008000NRG24070220240627633
|
08/02/2024
|
Dnyaneshwar Panduran shinde
|
1819008WL059476
|
Dnyaneshwar Panduran shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055420
|
|
DNYANESHWAR PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANDHAR
|
MH-19-008-095-001/80
(LADKA)
|
1819008000NRG24070220240627632
|
08/02/2024
|
Girjabai Pandurang shinde
|
1819008WL059476
|
Girjabai Pandurang shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055421
|
|
GIRAJABAI PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANDHAR
|
MH-19-008-095-001/80
(LADKA)
|
1819008000NRG24070220240627631
|
08/02/2024
|
Pandurang Maroti Shinde
|
1819008WL059476
|
Pandurang Maroti Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055423
|
|
PANDURANG MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KANDHAR
|
MH-19-008-095-001/80
(LADKA)
|
1819008000NRG24070220240627634
|
08/02/2024
|
Rameshwar Pandurang Shinde
|
1819008WL059476
|
Rameshwar Pandurang Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055422
|
|
RAMESHWAR PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANDHAR
|
MH-19-008-097-001/101
(SHELALI)
|
1819008000NRG24060220240625176
|
08/02/2024
|
Maroti Vitthal Kendre
|
1819008WL059316
|
Maroti Vitthal Kendre
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055720
|
|
MAROTI VITTHAL KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KANDHAR
|
MH-19-008-097-001/11
(SHELALI)
|
1819008000NRG24060220240625180
|
08/02/2024
|
KIshor Shayam Gitte
|
1819008WL059316
|
KIshor Shayam Gitte
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055729
|
|
KISHOR SHYAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008000NRG24060220240625381
|
08/02/2024
|
Renuka Prbhakar Fulwale
|
1819008WL059330
|
Renuka Prbhakar Fulwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055727
|
|
RENUKA PRABHAKAR FHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KANDHAR
|
MH-19-008-206-001/253
(DATALA)
|
1819008000NRG24060220240625403
|
08/02/2024
|
SUREKHA RAVSAHEB SHINDE
|
1819008WL059330
|
SUREKHA RAVSAHEB SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055739
|
|
MRS SUREKHA RAOSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
KANDHAR
|
MH-19-008-206-001/280
(DATALA)
|
1819008000NRG24060220240625405
|
08/02/2024
|
Shivaji Mhajan Fulvale
|
1819008WL059330
|
Shivaji Mhajan Fulvale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055730
|
|
SHIVAJI MAHAJAN PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANDHAR
|
MH-19-008-206-001/280
(DATALA)
|
1819008000NRG24060220240625406
|
08/02/2024
|
Somitra Shivaji Fulvale
|
1819008WL059330
|
Somitra Shivaji Fulvale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055728
|
|
PHULAWALE SUMITRABAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANDHAR
|
MH-19-008-206-001/392
(DATALA)
|
1819008000NRG24060220240625423
|
08/02/2024
|
ROHIT GUNVANT SHINDE
|
1819008WL059330
|
ROHIT GUNVANT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055715
|
|
ROHINI GUNVANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KANDHAR
|
MH-19-008-206-001/491
(DATALA)
|
1819008000NRG24060220240625364
|
08/02/2024
|
Madhav Namdev Fulwale
|
1819008WL059329
|
Madhav Namdev Fulwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055738
|
|
Mr. Phulvale Madhav Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
KANDHAR
|
MH-19-008-208-001/1239
(DHAI KLAMBA)
|
1819008000NRG24080220240630002
|
08/02/2024
|
Bhimashakar Ramji Puttewar
|
1819008WL059667
|
Bhimashakar Ramji Puttewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055156
|
|
BHIMASHANKAR RAMJI PUTTEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KANDHAR
|
MH-19-008-208-001/1239
(DHAI KLAMBA)
|
1819008000NRG24080220240630003
|
08/02/2024
|
Dipali Bhimashankar Putwar
|
1819008WL059667
|
Dipali Bhimashankar Putwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055155
|
|
DEEPALI BHIMASHANKAR PUTTHEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
KANDHAR
|
MH-19-008-208-001/193
(DHAI KLAMBA)
|
1819008000NRG24080220240629944
|
08/02/2024
|
ROHIDAS GANPAT SHINDE
|
1819008WL059663
|
ROHIDAS GANPAT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055731
|
|
ROHIDAS GANPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KANDHAR
|
MH-19-008-208-001/30
(DHAI KLAMBA)
|
1819008000NRG24080220240629977
|
08/02/2024
|
Mohan Digambar Wanne
|
1819008WL059665
|
Mohan Digambar Wanne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055418
|
|
MOHAN DIGAMBAR VANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KANDHAR
|
MH-19-008-208-001/30
(DHAI KLAMBA)
|
1819008000NRG24080220240629978
|
08/02/2024
|
VAndana Mohan Wanne
|
1819008WL059665
|
VAndana Mohan Wanne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055419
|
|
VANDANA MOHAN VANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANDHAR
|
MH-19-008-208-001/719
(DHAI KLAMBA)
|
1819008000NRG24080220240629891
|
08/02/2024
|
BALVANT DIGAMBAR SHINDE
|
1819008WL059659
|
BALVANT DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055723
|
|
BALWANT DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANDHAR
|
MH-19-008-208-001/719
(DHAI KLAMBA)
|
1819008000NRG24080220240629892
|
08/02/2024
|
PARVATI BALVANT SHINDE
|
1819008WL059659
|
PARVATI BALVANT SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055726
|
|
PARVATI BALWANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KANDHAR
|
MH-19-008-208-001/950
(DHAI KLAMBA)
|
1819008000NRG24080220240629896
|
08/02/2024
|
DEUBAI SAHEBARAV SHINDE
|
1819008WL059659
|
DEUBAI SAHEBARAV SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055725
|
|
DEUBAI SAHEBARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KANDHAR
|
MH-19-008-208-001/950
(DHAI KLAMBA)
|
1819008000NRG24080220240629895
|
08/02/2024
|
SAHEBARAV SHANAKR SHINDE
|
1819008WL059659
|
SAHEBARAV SHANAKR SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055724
|
|
SAHEBRAO SHANKARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KANDHAR
|
MH-19-008-209-001/706
(DHANORAKAUTA)
|
1819008000NRG24070220240627570
|
08/02/2024
|
Bhagvatgita Hridas Jadhav
|
1819008WL059471
|
Bhagvatgita Hridas Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055158
|
|
BHAGVATGITA HARIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KANDHAR
|
MH-19-008-209-001/706
(DHANORAKAUTA)
|
1819008000NRG24070220240627571
|
08/02/2024
|
Hridas Madhavrav Jadhav
|
1819008WL059471
|
Hridas Madhavrav Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055157
|
|
Mr. Haridas Madhavrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
KANDHAR
|
MH-19-008-209-001/707
(DHANORAKAUTA)
|
1819008000NRG24070220240627572
|
08/02/2024
|
Jyoti Sanjay Jadhav
|
1819008WL059471
|
Jyoti Sanjay Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055159
|
|
JYOTI SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KANDHAR
|
MH-19-008-210-001/363
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630630
|
08/02/2024
|
Shivmala Manmath Gujare
|
1819008WL059720
|
Shivmala Manmath Gujare
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0308055416
|
|
SHIVMALA MANMATH GUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KANDHAR
|
MH-19-008-210-001/592
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630582
|
08/02/2024
|
ATTMARAM RAMRAO GUJRE
|
1819008WL059716
|
ATTMARAM RAMRAO GUJRE
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
10/02/2024
|
|
0308055417
|
|
ATMARAM RAMARAO GUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANDHAR
|
MH-19-008-210-001/592
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630583
|
08/02/2024
|
Ujwala Atmaram Gujare
|
1819008WL059716
|
Ujwala Atmaram Gujare
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
10/02/2024
|
|
0308055415
|
|
UJWALA ATMARAM GUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KANDHAR
|
MH-19-008-210-001/672
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630825
|
08/02/2024
|
Arun Vittal Gangotri
|
1819008WL059728
|
Arun Vittal Gangotri
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
10/02/2024
|
|
0308055142
|
|
ARUN VITHTHAL GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KANDHAR
|
MH-19-008-210-001/710
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630937
|
08/02/2024
|
Babitabai Dagdoba Munde
|
1819008WL059738
|
Babitabai Dagdoba Munde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055431
|
|
BABITABAI DAGADOBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KANDHAR
|
MH-19-008-210-001/911
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630642
|
08/02/2024
|
Gajanan Bali Sategave
|
1819008WL059720
|
Gajanan Bali Sategave
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055150
|
|
GAJANAN BALI SATEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KANDHAR
|
MH-19-008-210-001/911
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630643
|
08/02/2024
|
Pratibha Gajanan Sategave
|
1819008WL059720
|
Pratibha Gajanan Sategave
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055414
|
|
PRATIBHA GAJANAN SATEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KANDHAR
|
MH-19-008-219-001/115
(HASOOL)
|
1819008000NRG24070220240628380
|
08/02/2024
|
RAJABAI BALAJI TIKATE
|
1819008WL059540
|
RAJABAI BALAJI TIKATE
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
10/02/2024
|
|
0308055741
|
|
RAJUBAI BALAJI TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KANDHAR
|
MH-19-008-219-001/157
(HASOOL)
|
1819008000NRG24060220240624494
|
08/02/2024
|
Rajabai Ram Bhorgir
|
1819008WL059261
|
Rajabai Ram Bhorgir
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055425
|
|
RAJYABAI RAM BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KANDHAR
|
MH-19-008-219-001/157
(HASOOL)
|
1819008000NRG24060220240624493
|
08/02/2024
|
Ram Amrta Bhorgir
|
1819008WL059261
|
Ram Amrta Bhorgir
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055427
|
|
RAM AMRITA BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KANDHAR
|
MH-19-008-219-001/166
(HASOOL)
|
1819008000NRG24060220240624496
|
08/02/2024
|
Sarubai Bapurav Devkatte
|
1819008WL059261
|
Sarubai Bapurav Devkatte
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055424
|
|
SARUBAI BAPURAV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KANDHAR
|
MH-19-008-219-001/187
(HASOOL)
|
1819008000NRG24060220240624502
|
08/02/2024
|
Balaji Nagorav Bhorgir
|
1819008WL059261
|
Balaji Nagorav Bhorgir
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055426
|
|
BALAJI NAGORAO BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KANDHAR
|
MH-19-008-219-001/192
(HASOOL)
|
1819008000NRG24070220240628385
|
08/02/2024
|
Sarika Rahul Kambale
|
1819008WL059540
|
Sarika Rahul Kambale
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
10/02/2024
|
|
0308055743
|
|
SARIKA RAHUL SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KANDHAR
|
MH-19-008-219-001/231
(HASOOL)
|
1819008000NRG24060220240624570
|
08/02/2024
|
Dnynoba Datta Yaydav
|
1819008WL059266
|
Dnynoba Datta Yaydav
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
10/02/2024
|
|
0308055746
|
|
DNYANOBA DATTA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KANDHAR
|
MH-19-008-219-001/231
(HASOOL)
|
1819008000NRG24060220240624571
|
08/02/2024
|
Ujvla Dnyanoba Yadav
|
1819008WL059266
|
Ujvla Dnyanoba Yadav
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
10/02/2024
|
|
0308055747
|
|
UJVALA DNYANOBA YADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KANDHAR
|
MH-19-008-219-001/268
(HASOOL)
|
1819008000NRG24060220240624559
|
08/02/2024
|
Jayshri Stish Pole
|
1819008WL059265
|
Jayshri Stish Pole
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055753
|
|
JAYSHRI SATISH POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KANDHAR
|
MH-19-008-219-001/268
(HASOOL)
|
1819008000NRG24060220240624558
|
08/02/2024
|
Satish Balaji Pole
|
1819008WL059265
|
Satish Balaji Pole
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055751
|
|
SATISH BALAJI POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANDHAR
|
MH-19-008-219-001/52
(HASOOL)
|
1819008000NRG24060220240624573
|
08/02/2024
|
Nandabai Hulaji Bhorgir
|
1819008WL059266
|
Nandabai Hulaji Bhorgir
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
10/02/2024
|
|
0308055744
|
|
BHORGIR NANDABAI HULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24060220240624560
|
08/02/2024
|
Pandurang Vikram Bhorgir
|
1819008WL059265
|
Pandurang Vikram Bhorgir
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055750
|
|
PANDURANG VIKRAM BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24060220240624561
|
08/02/2024
|
Rukminbai Pandurang Bhorgir
|
1819008WL059265
|
Rukminbai Pandurang Bhorgir
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055752
|
|
BHORGIR RUKMIN PADURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KANDHAR
|
MH-19-008-219-001/591
(HASOOL)
|
1819008000NRG24060220240624563
|
08/02/2024
|
Abhang Shripati Bhorgir
|
1819008WL059265
|
Abhang Shripati Bhorgir
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055754
|
|
ABHANG SHRIPATI BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KANDHAR
|
MH-19-008-219-001/591
(HASOOL)
|
1819008000NRG24060220240624564
|
08/02/2024
|
Priti Abhang Bhorgir
|
1819008WL059265
|
Priti Abhang Bhorgir
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055154
|
|
PRITI ABHANG BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANDHAR
|
MH-19-008-219-001/592
(HASOOL)
|
1819008000NRG24060220240624566
|
08/02/2024
|
Jayshri Madhav Bhorgir
|
1819008WL059265
|
Jayshri Madhav Bhorgir
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
10/02/2024
|
|
0308055153
|
|
JAYSHRI MADHAV BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KANDHAR
|
MH-19-008-219-001/592
(HASOOL)
|
1819008000NRG24060220240624565
|
08/02/2024
|
Madhav Shripati Bhorgir
|
1819008WL059265
|
Madhav Shripati Bhorgir
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
10/02/2024
|
|
0308055152
|
|
MADHAV SHRIPATI BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KANDHAR
|
MH-19-008-219-001/594
(HASOOL)
|
1819008000NRG24070220240628388
|
08/02/2024
|
Amrpali Vitthal Surykambale
|
1819008WL059540
|
Amrpali Vitthal Surykambale
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
10/02/2024
|
|
0308055742
|
|
AMRAPALI VITTHAL SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KANDHAR
|
MH-19-008-219-001/64
(HASOOL)
|
1819008000NRG24060220240624577
|
08/02/2024
|
Bandu Puandaji Bhorgir
|
1819008WL059266
|
Bandu Puandaji Bhorgir
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
10/02/2024
|
|
0308055745
|
|
BANDU PUNDAJI BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KANDHAR
|
MH-19-008-219-001/64
(HASOOL)
|
1819008000NRG24060220240624578
|
08/02/2024
|
Dhondubai Puandaji Bhorgir
|
1819008WL059266
|
Dhondubai Puandaji Bhorgir
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
10/02/2024
|
|
0308055748
|
|
DHONDUBAI BANDU BHORAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KANDHAR
|
MH-19-008-220-001/102
(HATKYAL)
|
1819008000NRG24050220240622469
|
08/02/2024
|
GENDABAI SURYABHAN PAWAR
|
1819008WL059099
|
GENDABAI SURYABHAN PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0308055721
|
|
GENDABAI SURESH PAWAR
|
IDBI BANK(607095)
|
|
326
|
KANDHAR
|
MH-19-008-220-001/102
(HATKYAL)
|
1819008000NRG24050220240622468
|
08/02/2024
|
SURYABHAN NIVRATI PAWAR
|
1819008WL059099
|
SURYABHAN NIVRATI PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0308055722
|
|
SURESH NIVRUTI PAWAR
|
IDBI BANK(607095)
|
|
327
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24050220240622385
|
08/02/2024
|
DWARKA TANAJI PAWAR
|
1819008WL059094
|
DWARKA TANAJI PAWAR
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
10/02/2024
|
|
0308055716
|
|
DAVARKA TANAJI PAWAR
|
IDBI BANK(607095)
|
|
328
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24050220240622492
|
08/02/2024
|
SHOBHABAI MAROTI PAWAR
|
1819008WL059100
|
SHOBHABAI MAROTI PAWAR
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
10/02/2024
|
|
0308055430
|
|
SHAMA MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KANDHAR
|
MH-19-008-249-001/940
(AMBULGA)
|
1819008000NRG24080220240630948
|
08/02/2024
|
MAROTI GOVIND GAVHANE
|
1819008WL059739
|
MAROTI GOVIND GAVHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055160
|
|
MAROTI GOVIND GAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KANDHAR
|
MH-19-008-249-001/940
(AMBULGA)
|
1819008000NRG24080220240630949
|
08/02/2024
|
sakhutai maroti gavhane
|
1819008WL059739
|
sakhutai maroti gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055161
|
|
SAKHUTAI MAROTI GHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134123
|
134123
|
|
|
|
|
|
|
|
|
331
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24060220240624603
|
08/02/2024
|
Ashvini Datta Jadhav
|
1819008WL059269
|
Ashvini Datta Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055523
|
|
ASHWINI DATTA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24060220240624604
|
08/02/2024
|
Kusumbai Devdas Jadhav
|
1819008WL059269
|
Kusumbai Devdas Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055528
|
|
KUSUMBAI DEVIDASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24060220240624650
|
08/02/2024
|
Shankar Vitthal Warkde
|
1819008WL059273
|
Shankar Vitthal Warkde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055529
|
|
SHANKAR VITTHAL JADH
|
BANK OF BARODA(606985)
|
|
334
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24060220240624648
|
08/02/2024
|
Vitthal Jyshing Warkde
|
1819008WL059273
|
Vitthal Jyshing Warkde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055525
|
|
VITTHALJAYSINGAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
335
|
KANDHAR
|
MH-19-008-027-001/144
(HALADA)
|
1819008000NRG24070220240627109
|
08/02/2024
|
Balaji Dashrath Libewad
|
1819008WL059452
|
Balaji Dashrath Libewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055531
|
|
BALAJI DASHRATHA LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KANDHAR
|
MH-19-008-027-001/144
(HALADA)
|
1819008000NRG24070220240627110
|
08/02/2024
|
Satyshila Balaji Libewad
|
1819008WL059452
|
Satyshila Balaji Libewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055561
|
|
SATYASHILA BALAJI LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KANDHAR
|
MH-19-008-027-001/346
(HALADA)
|
1819008000NRG24070220240627284
|
08/02/2024
|
RAVAN LIMBAJI WSURE
|
1819008WL059457
|
RAVAN LIMBAJI WSURE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055532
|
|
MR RAVAN LIMBAJI WASURE
|
STATE BANK OF INDIA(508548)
|
|
338
|
KANDHAR
|
MH-19-008-027-001/968
(HALADA)
|
1819008000NRG24070220240627128
|
08/02/2024
|
Sangita Shhajirav Shinde
|
1819008WL059453
|
Sangita Shhajirav Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055558
|
|
SANGITA SHAHAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KANDHAR
|
MH-19-008-027-001/968
(HALADA)
|
1819008000NRG24070220240627127
|
08/02/2024
|
Shhajirav Bajirav Shinde
|
1819008WL059453
|
Shhajirav Bajirav Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055559
|
|
SHAHAJI BAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KANDHAR
|
MH-19-008-205-001/320
(CHIKHALI)
|
1819008000NRG24080220240630131
|
08/02/2024
|
Vimalbai Govind More
|
1819008WL059676
|
Vimalbai Govind More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055530
|
|
VIMALBAI GOVIND MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KANDHAR
|
MH-19-008-205-001/781
(CHIKHALI)
|
1819008000NRG24080220240630269
|
08/02/2024
|
Vitthal Madhav Pawale
|
1819008WL059684
|
Vitthal Madhav Pawale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055560
|
|
VITTHALMADHAVPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
342
|
KANDHAR
|
MH-19-008-220-001/124
(HATKYAL)
|
1819008000NRG24050220240622472
|
08/02/2024
|
SAKUBAI MADHAV PAWAR
|
1819008WL059099
|
SAKUBAI MADHAV PAWAR
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0308055562
|
|
SHAKUNTALA MADHAV PAWAR
|
IDBI BANK(607095)
|
|
343
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24050220240622514
|
08/02/2024
|
PANDURANG VASANTRAO PAWAR
|
1819008WL059101
|
PANDURANG VASANTRAO PAWAR
|
00741
|
UTIB0SNDCC1
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0308055571
|
|
PANDURANG VASANTRAO PAWAR
|
IDBI BANK(607095)
|
|
344
|
KANDHAR
|
MH-19-008-220-001/15
(HATKYAL)
|
1819008000NRG24050220240622516
|
08/02/2024
|
Namdev Dhondiba Pawar
|
1819008WL059101
|
Namdev Dhondiba Pawar
|
00741
|
UTIB0SNDCC1
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0308055567
|
|
PAWAR NAMDEV DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KANDHAR
|
MH-19-008-246-001/163
(WAHAD)
|
1819008000NRG24020220240614698
|
08/02/2024
|
NAGNATH MOKINDA GUTTE
|
1819008WL058468
|
NAGNATH MOKINDA GUTTE
|
00741
|
UTIB0SNDCC1
|
1622
|
1622
|
Processed
|
10/02/2024
|
|
0308055565
|
|
NAGNATH MOKIDA GUTTE
|
IDBI BANK(607095)
|
|
346
|
KANDHAR
|
MH-19-008-249-001/430
(AMBULGA)
|
1819008000NRG24080220240630879
|
08/02/2024
|
MADHUKAR KISHAN TELANG
|
1819008WL059734
|
MADHUKAR KISHAN TELANG
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055575
|
|
MADHAUKARKISHANTELANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26126
|
26126
|
|
|
|
|
|
|
|
|
347
|
KANDHAR
|
MH-19-008-011-001/111
(AOURALA)
|
1819008000NRG24080220240630964
|
08/02/2024
|
SANTOSH BABN PARDE
|
1819008WL059742
|
SANTOSH BABN PARDE
|
1143
|
MAHG0004107
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055334
|
|
Mr. SANTOSH BABAN PARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
KANDHAR
|
MH-19-008-011-001/131
(AOURALA)
|
1819008000NRG24080220240630971
|
08/02/2024
|
TIRUPATI VISHWAMBAR PAVLE
|
1819008WL059742
|
TIRUPATI VISHWAMBAR PAVLE
|
1143
|
MAHG0004107
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055758
|
|
Mr. TIRUPATI VISHWAMBER PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
KANDHAR
|
MH-19-008-011-001/16
(AOURALA)
|
1819008000NRG24080220240630977
|
08/02/2024
|
KADAM DATTA MAHAJAN
|
1819008WL059742
|
KADAM DATTA MAHAJAN
|
1143
|
MAHG0004107
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055214
|
|
DATTA MAHAJAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KANDHAR
|
MH-19-008-011-001/27
(AOURALA)
|
1819008000NRG24080220240630984
|
08/02/2024
|
BHASKAR NANAJI KADAM
|
1819008WL059742
|
BHASKAR NANAJI KADAM
|
1143
|
MAHG0004107
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055172
|
|
Mr. BHASKER NANAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24060220240624602
|
08/02/2024
|
Archna Mnohar Jadhav
|
1819008WL059269
|
Archna Mnohar Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055646
|
|
ARCHANA MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24060220240624600
|
08/02/2024
|
Datta Devidas Jadhav
|
1819008WL059269
|
Datta Devidas Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055296
|
|
Mr. DATTA DEVIDASH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
KANDHAR
|
MH-19-008-022-001/22
(JAKAPUR)
|
1819008000NRG24060220240624601
|
08/02/2024
|
Manohar Devidas Jadhav
|
1819008WL059269
|
Manohar Devidas Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055264
|
|
MANOHAR DEVIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KANDHAR
|
MH-19-008-022-001/67
(JAKAPUR)
|
1819008000NRG24060220240624609
|
08/02/2024
|
Pandharinath Ramrao Pawar
|
1819008WL059269
|
Pandharinath Ramrao Pawar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055496
|
|
Mr. PANDHARI RAMRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
KANDHAR
|
MH-19-008-027-001/1003
(HALADA)
|
1819008000NRG24070220240627104
|
08/02/2024
|
Mahesh Balaji limbewad
|
1819008WL059452
|
Mahesh Balaji limbewad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055360
|
|
MAHESH BALAJI LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KANDHAR
|
MH-19-008-027-001/121
(HALADA)
|
1819008000NRG24070220240627260
|
08/02/2024
|
MOHAN MANIKA TIGULWAD
|
1819008WL059456
|
MOHAN MANIKA TIGULWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055638
|
|
MOHAN MANIKA TIGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KANDHAR
|
MH-19-008-027-001/155
(HALADA)
|
1819008000NRG24070220240627212
|
08/02/2024
|
RADHABAI RAMDAS UTKULWAD
|
1819008WL059455
|
RADHABAI RAMDAS UTKULWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055228
|
|
RADHABAI RAMDAS UTKULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24070220240627158
|
08/02/2024
|
INDARBAI NAGORAO PAILWAD
|
1819008WL059454
|
INDARBAI NAGORAO PAILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055366
|
|
Mrs. INDARBAI NAGORAO PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24070220240627160
|
08/02/2024
|
MANISHA NAGORAO PAILWAD
|
1819008WL059454
|
MANISHA NAGORAO PAILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055253
|
|
Ms. MANISHA NAGORAO PAHILAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24070220240627157
|
08/02/2024
|
NAGORAO MAROT PAILWAD
|
1819008WL059454
|
NAGORAO MAROT PAILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055252
|
|
Mr. NAGORAO MAROTI PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008000NRG24070220240627159
|
08/02/2024
|
SAINATH NAGORAO PELWAD
|
1819008WL059454
|
SAINATH NAGORAO PELWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055249
|
|
Mr. SAINATH NAGORAO PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24070220240627162
|
08/02/2024
|
MEHRAJ MAHEMUB SHEIKH
|
1819008WL059454
|
MEHRAJ MAHEMUB SHEIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055269
|
|
Mr. MEHARAJ MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008000NRG24070220240627161
|
08/02/2024
|
SABIBA MAHEMUB SHEIKH
|
1819008WL059454
|
SABIBA MAHEMUB SHEIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055389
|
|
SABIYA MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008000NRG24070220240627123
|
08/02/2024
|
MUSTAFA PASHAMIYA SHAIKH
|
1819008WL059453
|
MUSTAFA PASHAMIYA SHAIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055604
|
|
MUSTAFA PASHAMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008000NRG24070220240627112
|
08/02/2024
|
PASHAMIYA SULEMAN SHAIKH
|
1819008WL059452
|
PASHAMIYA SULEMAN SHAIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055603
|
|
PASHASULEMANKHANSHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
366
|
KANDHAR
|
MH-19-008-027-001/211
(HALADA)
|
1819008000NRG24070220240627167
|
08/02/2024
|
MAROTI VANKATI THRDE
|
1819008WL059454
|
MAROTI VANKATI THRDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055376
|
|
Mr. MAROTI VYANKU EARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
KANDHAR
|
MH-19-008-027-001/211
(HALADA)
|
1819008000NRG24070220240627168
|
08/02/2024
|
Shantabai Maroti Yearande
|
1819008WL059454
|
Shantabai Maroti Yearande
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055397
|
|
SHANTABAI MAROTI ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KANDHAR
|
MH-19-008-027-001/211
(HALADA)
|
1819008000NRG24070220240627169
|
08/02/2024
|
SURVNA VILAS YEARNADE
|
1819008WL059454
|
SURVNA VILAS YEARNADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055263
|
|
MRS SURVNA VILAS ERANDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
KANDHAR
|
MH-19-008-027-001/238
(HALADA)
|
1819008000NRG24070220240627171
|
08/02/2024
|
Narsabai Ramkishan Mandawad
|
1819008WL059454
|
Narsabai Ramkishan Mandawad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055325
|
|
Narsabai Ramkishan Mandawad
|
INDUSIND BANK(607189)
|
|
370
|
KANDHAR
|
MH-19-008-027-001/238
(HALADA)
|
1819008000NRG24070220240627170
|
08/02/2024
|
RAMKISHAN DIGAMBAR MANDAWAD
|
1819008WL059454
|
RAMKISHAN DIGAMBAR MANDAWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055375
|
|
RAMKISHAN DIGAMBAR MANDAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008000NRG24070220240627214
|
08/02/2024
|
BALU SHIVAJI YERNDE
|
1819008WL059455
|
BALU SHIVAJI YERNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055242
|
|
Balu Shivaji Erande
|
IDFC BANK LIMITED(608117)
|
|
372
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008000NRG24070220240627215
|
08/02/2024
|
CHANDRKALA BALU YERNDE
|
1819008WL059455
|
CHANDRKALA BALU YERNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055243
|
|
CHANDRKALA BALU ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24070220240627174
|
08/02/2024
|
GANGABAI SHANKAR GAIKWAD
|
1819008WL059454
|
GANGABAI SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055204
|
|
GANGABAI SHANKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24070220240627176
|
08/02/2024
|
KIRAN NAGORAO GAIKWAD
|
1819008WL059454
|
KIRAN NAGORAO GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055205
|
|
Mr. KIRAN NAGORAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24070220240627175
|
08/02/2024
|
NAGORAO SHANKAR GAIKWAD
|
1819008WL059454
|
NAGORAO SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055239
|
|
NAGORAO SHANKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24070220240627173
|
08/02/2024
|
SHANKAR RAMA GAIKWAD
|
1819008WL059454
|
SHANKAR RAMA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055210
|
|
Mr. Shankar Rama Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008000NRG24070220240627177
|
08/02/2024
|
SUREKHA KIRAN GAIKWAD
|
1819008WL059454
|
SUREKHA KIRAN GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055240
|
|
Ms. SUREKHA KIRAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
KANDHAR
|
MH-19-008-027-001/351
(HALADA)
|
1819008000NRG24070220240627178
|
08/02/2024
|
KHANDU JALABA MIREWAD
|
1819008WL059454
|
KHANDU JALABA MIREWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055255
|
|
KHANDU JALBA MIREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KANDHAR
|
MH-19-008-027-001/351
(HALADA)
|
1819008000NRG24070220240627179
|
08/02/2024
|
RADHABAI KHANDU MIREWAD
|
1819008WL059454
|
RADHABAI KHANDU MIREWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055256
|
|
RADHABAIKHANDUMIREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
380
|
KANDHAR
|
MH-19-008-027-001/377
(HALADA)
|
1819008000NRG24070220240627182
|
08/02/2024
|
BANDU BABA GAIKWAD
|
1819008WL059454
|
BANDU BABA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055273
|
|
MR BANDU BABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
381
|
KANDHAR
|
MH-19-008-027-001/377
(HALADA)
|
1819008000NRG24070220240627181
|
08/02/2024
|
RENUKA UATTAM GAIKWAD
|
1819008WL059454
|
RENUKA UATTAM GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055248
|
|
Ms. RENUKABAI UTTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
KANDHAR
|
MH-19-008-027-001/377
(HALADA)
|
1819008000NRG24070220240627180
|
08/02/2024
|
Uttam Baba Gaikwad
|
1819008WL059454
|
Uttam Baba Gaikwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055247
|
|
MR UTTAM BABA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
383
|
KANDHAR
|
MH-19-008-027-001/39
(HALADA)
|
1819008000NRG24070220240627219
|
08/02/2024
|
ASHABAI BABU DULAWAD
|
1819008WL059455
|
ASHABAI BABU DULAWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055338
|
|
ASHA BABU DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KANDHAR
|
MH-19-008-027-001/39
(HALADA)
|
1819008000NRG24070220240627218
|
08/02/2024
|
BABU GANGARAM DULAWAD
|
1819008WL059455
|
BABU GANGARAM DULAWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055173
|
|
BABU GANGARAM DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24070220240627221
|
08/02/2024
|
CHANDRKANT MUKINDA GAIKWAD
|
1819008WL059455
|
CHANDRKANT MUKINDA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055380
|
|
CHANDRAKANT MUKINDA HALDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24070220240627223
|
08/02/2024
|
DHANSHRI CHANDRKANT GAIKWAD
|
1819008WL059455
|
DHANSHRI CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055241
|
|
Ms. DHANSHRI CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24070220240627220
|
08/02/2024
|
JIJABAI MUKINDA GAIKWAD
|
1819008WL059455
|
JIJABAI MUKINDA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055379
|
|
Mr. JIJABAI MUKINDRAO HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008000NRG24070220240627222
|
08/02/2024
|
SANGITA CHANDRKANT GAIKWAD
|
1819008WL059455
|
SANGITA CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055377
|
|
Mrs. SANGEETA CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
KANDHAR
|
MH-19-008-027-001/407
(HALADA)
|
1819008000NRG24070220240627224
|
08/02/2024
|
SARFRAJ HAMID PATHAN
|
1819008WL059455
|
SARFRAJ HAMID PATHAN
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055381
|
|
PATHAN SARFRAJKHAN HAMIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KANDHAR
|
MH-19-008-027-001/407
(HALADA)
|
1819008000NRG24070220240627225
|
08/02/2024
|
TASLIM SARFRAJ PATHAN
|
1819008WL059455
|
TASLIM SARFRAJ PATHAN
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055284
|
|
MS TASLIM SARFARAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24070220240627185
|
08/02/2024
|
GOVIND MARIBA GAIKWAD
|
1819008WL059454
|
GOVIND MARIBA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055251
|
|
GOVIND MARIBA GAIKWAD
|
BANK OF INDIA(508505)
|
|
392
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24070220240627186
|
08/02/2024
|
JYOTI GOVIND GAIKWAD
|
1819008WL059454
|
JYOTI GOVIND GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055246
|
|
Ms. JYOTI GOVIND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24070220240627183
|
08/02/2024
|
MARIBA MUNJAJI GAIKWAD
|
1819008WL059454
|
MARIBA MUNJAJI GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055365
|
|
MARIBA MUNJAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008000NRG24070220240627226
|
08/02/2024
|
RAJU MARIBA GAIKWAD
|
1819008WL059455
|
RAJU MARIBA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055250
|
|
Mr. RAJU MARIBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
KANDHAR
|
MH-19-008-027-001/443
(HALADA)
|
1819008000NRG24070220240627187
|
08/02/2024
|
GOVIND GANPATI SURSHETWAD
|
1819008WL059454
|
GOVIND GANPATI SURSHETWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055304
|
|
Mr. GOVIND GANPATI SURSHETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
KANDHAR
|
MH-19-008-027-001/443
(HALADA)
|
1819008000NRG24070220240627188
|
08/02/2024
|
SANGITA GOVIND SURSHETWAD
|
1819008WL059454
|
SANGITA GOVIND SURSHETWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055237
|
|
Mrs. SANGITA GOVIND SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
KANDHAR
|
MH-19-008-027-001/443
(HALADA)
|
1819008000NRG24070220240627189
|
08/02/2024
|
SHAKUNTLA GOVIND SURSHETWAD
|
1819008WL059454
|
SHAKUNTLA GOVIND SURSHETWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055293
|
|
Miss. SHAKUNTALA GOVIND SURSHETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
KANDHAR
|
MH-19-008-027-001/574
(HALADA)
|
1819008000NRG24070220240627097
|
08/02/2024
|
JIVAN SHAMU PAWAR
|
1819008WL059451
|
JIVAN SHAMU PAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055220
|
|
JIVAN SHAMU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KANDHAR
|
MH-19-008-027-001/605
(HALADA)
|
1819008000NRG24070220240627192
|
08/02/2024
|
CHANDRKLABAI VISHWANATH GAIKWAD
|
1819008WL059454
|
CHANDRKLABAI VISHWANATH GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055213
|
|
CHANDRKLABAI VISHWANATH GAIKWAD
|
INDUSIND BANK(607189)
|
|
400
|
KANDHAR
|
MH-19-008-027-001/605
(HALADA)
|
1819008000NRG24070220240627191
|
08/02/2024
|
VISHWANATH SHANKAR GAIKWAD
|
1819008WL059454
|
VISHWANATH SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055212
|
|
Mr. Vishwanath Shankar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
KANDHAR
|
MH-19-008-027-001/606
(HALADA)
|
1819008000NRG24070220240627242
|
08/02/2024
|
Puja Sanju Gaikwad
|
1819008WL059455
|
Puja Sanju Gaikwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055244
|
|
Ms. PUJA SANJAY GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
KANDHAR
|
MH-19-008-027-001/606
(HALADA)
|
1819008000NRG24070220240627240
|
08/02/2024
|
Renuka Raju Gaikwad
|
1819008WL059455
|
Renuka Raju Gaikwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055245
|
|
Ms. RENUKABAI RAJU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
KANDHAR
|
MH-19-008-027-001/606
(HALADA)
|
1819008000NRG24070220240627241
|
08/02/2024
|
Sanju Mariba Gaikwad
|
1819008WL059455
|
Sanju Mariba Gaikwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055254
|
|
SANJAY MARIBA GAIKWAD
|
BANK OF INDIA(508505)
|
|
404
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24070220240627196
|
08/02/2024
|
RUPALI SANDESH HALDEKAR
|
1819008WL059454
|
RUPALI SANDESH HALDEKAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055175
|
|
Mr. Rupali Sandesh Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24070220240627193
|
08/02/2024
|
SACHIN GANPAT GAIKWAD
|
1819008WL059454
|
SACHIN GANPAT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055378
|
|
SACHINGANPATRAOHALEDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
406
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008000NRG24070220240627194
|
08/02/2024
|
SONALI SACHIN GAIKWAD
|
1819008WL059454
|
SONALI SACHIN GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055211
|
|
Miss. Sonali Sachin Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008000NRG24070220240627248
|
08/02/2024
|
Madha Jalba Jadhav
|
1819008WL059455
|
Madha Jalba Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055733
|
|
MADHAV JALBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KANDHAR
|
MH-19-008-027-001/834
(HALADA)
|
1819008000NRG24070220240627253
|
08/02/2024
|
Ganpat Ullpa Yerande
|
1819008WL059455
|
Ganpat Ullpa Yerande
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055734
|
|
GANPAT YALLAPPA ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KANDHAR
|
MH-19-008-053-001/10
(SAVALESHWAR)
|
1819008000NRG24070220240627387
|
08/02/2024
|
Shushilabai Maroti Kadam
|
1819008WL059463
|
Shushilabai Maroti Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055543
|
|
Mr. Sushilabai Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
KANDHAR
|
MH-19-008-053-001/105
(SAVALESHWAR)
|
1819008000NRG24070220240627361
|
08/02/2024
|
Parvati Ranjit Kadam
|
1819008WL059461
|
Parvati Ranjit Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055585
|
|
MS PARVATI RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
KANDHAR
|
MH-19-008-053-001/121
(SAVALESHWAR)
|
1819008000NRG24070220240627363
|
08/02/2024
|
KASHIBAI SHIVAJI WAGHMARE
|
1819008WL059461
|
KASHIBAI SHIVAJI WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055538
|
|
MR KASHIBAI SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
412
|
KANDHAR
|
MH-19-008-053-001/121
(SAVALESHWAR)
|
1819008000NRG24070220240627362
|
08/02/2024
|
SHIVAJI NAGORAO WAGHMARE
|
1819008WL059461
|
SHIVAJI NAGORAO WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055536
|
|
SHIVAJINAGORAOWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
413
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24070220240627390
|
08/02/2024
|
Bharathbai Shivaji Kadam
|
1819008WL059463
|
Bharathbai Shivaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055494
|
|
Mr. Bharatbai Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24070220240627409
|
08/02/2024
|
SANJIV SHIVAJI KADAM
|
1819008WL059464
|
SANJIV SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055368
|
|
SANJAY SHIVAJI KADAM
|
HDFC BANK LTD(607152)
|
|
415
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24070220240627374
|
08/02/2024
|
Suman Namdev Kadam
|
1819008WL059462
|
Suman Namdev Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055542
|
|
Suman Namdev Kadam
|
INDUSIND BANK(607189)
|
|
416
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24070220240627375
|
08/02/2024
|
Tukaram Ananda Kadam
|
1819008WL059462
|
Tukaram Ananda Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055539
|
|
TUKARAM ANANDA KADAM
|
HDFC BANK LTD(607152)
|
|
417
|
KANDHAR
|
MH-19-008-053-001/132
(SAVALESHWAR)
|
1819008000NRG24070220240627364
|
08/02/2024
|
GODAWARI BHAGWAN KURUNDE
|
1819008WL059461
|
GODAWARI BHAGWAN KURUNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055537
|
|
GODAVARIBAI BHAGWAN KURUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KANDHAR
|
MH-19-008-053-001/136
(SAVALESHWAR)
|
1819008000NRG24070220240627410
|
08/02/2024
|
Hanmant Govind Kadam
|
1819008WL059464
|
Hanmant Govind Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055535
|
|
HANMANTGOVINDRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
419
|
KANDHAR
|
MH-19-008-053-001/164
(SAVALESHWAR)
|
1819008000NRG24070220240627291
|
08/02/2024
|
Archana Prkash Kadam
|
1819008WL059458
|
Archana Prkash Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055545
|
|
MS ARCHANA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
KANDHAR
|
MH-19-008-053-001/164
(SAVALESHWAR)
|
1819008000NRG24070220240627290
|
08/02/2024
|
PARKASH ANANDA KADAM
|
1819008WL059458
|
PARKASH ANANDA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055200
|
|
Mr. Prakash Ananda Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
KANDHAR
|
MH-19-008-053-001/179
(SAVALESHWAR)
|
1819008000NRG24070220240627309
|
08/02/2024
|
SUREKHA PANDURANG KADAM
|
1819008WL059459
|
SUREKHA PANDURANG KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055439
|
|
Mr. Surekha Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
KANDHAR
|
MH-19-008-053-001/184
(SAVALESHWAR)
|
1819008000NRG24070220240627311
|
08/02/2024
|
BALAJI VITTHAL KADAM
|
1819008WL059459
|
BALAJI VITTHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055437
|
|
Mr. BALAJI VITHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
KANDHAR
|
MH-19-008-053-001/184
(SAVALESHWAR)
|
1819008000NRG24070220240627312
|
08/02/2024
|
LAXMIBAI BALAJI KADAM
|
1819008WL059459
|
LAXMIBAI BALAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055438
|
|
LAXMIBAI BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KANDHAR
|
MH-19-008-053-001/227
(SAVALESHWAR)
|
1819008000NRG24070220240627397
|
08/02/2024
|
NAMDEV MAROTI KADAM
|
1819008WL059463
|
NAMDEV MAROTI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055492
|
|
NAMDEV MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KANDHAR
|
MH-19-008-053-001/227
(SAVALESHWAR)
|
1819008000NRG24070220240627380
|
08/02/2024
|
RAMDAS LOKDU KADAM
|
1819008WL059462
|
RAMDAS LOKDU KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055208
|
|
Mr. RAMDAS ROKDU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
KANDHAR
|
MH-19-008-053-001/227
(SAVALESHWAR)
|
1819008000NRG24070220240627398
|
08/02/2024
|
Sumanbai Namdev Kadam
|
1819008WL059463
|
Sumanbai Namdev Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055493
|
|
Mrs. SUMANBAI NAMDEV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
KANDHAR
|
MH-19-008-053-001/252
(SAVALESHWAR)
|
1819008000NRG24070220240627346
|
08/02/2024
|
GODAWARI MAINAJI KADAM
|
1819008WL059460
|
GODAWARI MAINAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055544
|
|
Mr. Godavaribai Mainaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
KANDHAR
|
MH-19-008-053-001/252
(SAVALESHWAR)
|
1819008000NRG24070220240627345
|
08/02/2024
|
Minabai Parsram Kadam
|
1819008WL059460
|
Minabai Parsram Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055547
|
|
MAINAJIPARSHRAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
429
|
KANDHAR
|
MH-19-008-053-001/421
(SAVALESHWAR)
|
1819008000NRG24070220240627368
|
08/02/2024
|
GOPAL KISHAN KADAM
|
1819008WL059461
|
GOPAL KISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055507
|
|
GOPAL KISHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KANDHAR
|
MH-19-008-053-001/427
(SAVALESHWAR)
|
1819008000NRG24070220240627414
|
08/02/2024
|
Vyankatrav Ganpatrav Kadam
|
1819008WL059464
|
Vyankatrav Ganpatrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055584
|
|
VYANKATRAOGANPATRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
431
|
KANDHAR
|
MH-19-008-053-001/434
(SAVALESHWAR)
|
1819008000NRG24070220240627295
|
08/02/2024
|
CHANDRASHEKHAR RAMKISHAN KADAM
|
1819008WL059458
|
CHANDRASHEKHAR RAMKISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055533
|
|
Mr. KADAM CHANDRASHEKAR RAMKISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
KANDHAR
|
MH-19-008-053-001/434
(SAVALESHWAR)
|
1819008000NRG24070220240627296
|
08/02/2024
|
Chitrkla Chandrsekhar Kadam
|
1819008WL059458
|
Chitrkla Chandrsekhar Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055540
|
|
CHITRKALABAICHANDRASHAKARKAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
433
|
KANDHAR
|
MH-19-008-053-001/495
(SAVALESHWAR)
|
1819008000NRG24070220240627323
|
08/02/2024
|
Maroti Ganpati Kadam
|
1819008WL059459
|
Maroti Ganpati Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055259
|
|
Mr. MAROTI GANPATI KADHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
KANDHAR
|
MH-19-008-053-001/495
(SAVALESHWAR)
|
1819008000NRG24070220240627324
|
08/02/2024
|
Surekha Maroti Kadam
|
1819008WL059459
|
Surekha Maroti Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055598
|
|
Miss. Surekha Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
KANDHAR
|
MH-19-008-053-001/503
(SAVALESHWAR)
|
1819008000NRG24070220240627369
|
08/02/2024
|
Balalika Govind Kadam
|
1819008WL059461
|
Balalika Govind Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055541
|
|
MISS BALIKA GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
KANDHAR
|
MH-19-008-053-001/503
(SAVALESHWAR)
|
1819008000NRG24070220240627370
|
08/02/2024
|
Govind Shesherav Kadam
|
1819008WL059461
|
Govind Shesherav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055546
|
|
MR GOVIND SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
KANDHAR
|
MH-19-008-053-001/88
(SAVALESHWAR)
|
1819008000NRG24070220240627406
|
08/02/2024
|
LALITA LOKANDU KADAM
|
1819008WL059463
|
LALITA LOKANDU KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055534
|
|
LALITALOKDOJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
438
|
KANDHAR
|
MH-19-008-053-001/88
(SAVALESHWAR)
|
1819008000NRG24070220240627405
|
08/02/2024
|
LOKANDU RAMAJI KADAM
|
1819008WL059463
|
LOKANDU RAMAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055258
|
|
Mr. ROKDU RAMJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
KANDHAR
|
MH-19-008-053-001/9
(SAVALESHWAR)
|
1819008000NRG24070220240627407
|
08/02/2024
|
NIRMALA VITHAL KADAM
|
1819008WL059463
|
NIRMALA VITHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055207
|
|
Mr. NIRMALA VITTHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
KANDHAR
|
MH-19-008-086-001/6
(GUNDA)
|
1819008000NRG24060220240625617
|
08/02/2024
|
CHOTRABAI SHESHARAO KALE
|
1819008WL059345
|
CHOTRABAI SHESHARAO KALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055230
|
|
Mrs. CHAUTRABAI SHESERAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
KANDHAR
|
MH-19-008-088-001/67
(BHOOKMARI)
|
1819008000NRG24080220240630955
|
08/02/2024
|
NANDABAI ASHOK HUNDEKAR
|
1819008WL059740
|
NANDABAI ASHOK HUNDEKAR
|
1143
|
MAHG0004107
|
273
|
273
|
Processed
|
10/02/2024
|
|
0308055271
|
|
MRS NANDANA ASHOK HUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
KANDHAR
|
MH-19-008-095-001/78
(LADKA)
|
1819008000NRG24070220240627630
|
08/02/2024
|
KERABAI BABARAO DHONDGE
|
1819008WL059476
|
KERABAI BABARAO DHONDGE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055196
|
|
KERABAIBABARAODHONDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
443
|
KANDHAR
|
MH-19-008-102-001/256
(USMANNAGAR)
|
1819008000NRG24070220240627443
|
08/02/2024
|
Shivkant Sambhaji Gore
|
1819008WL059466
|
Shivkant Sambhaji Gore
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055441
|
|
SHIVKANTASAMBAJIGORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
444
|
KANDHAR
|
MH-19-008-205-001/114
(CHIKHALI)
|
1819008000NRG24080220240630211
|
08/02/2024
|
SULTANABI JAVED SAYAD
|
1819008WL059681
|
SULTANABI JAVED SAYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055266
|
|
Mrs. SULTANBI JAVED SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
KANDHAR
|
MH-19-008-205-001/180
(CHIKHALI)
|
1819008000NRG24080220240630258
|
08/02/2024
|
SHITAL SURESH PAWLE
|
1819008WL059684
|
SHITAL SURESH PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055222
|
|
MR SHITAL SURESH PAWALE
|
STATE BANK OF INDIA(508548)
|
|
446
|
KANDHAR
|
MH-19-008-205-001/196
(CHIKHALI)
|
1819008000NRG24080220240630263
|
08/02/2024
|
Alkabai Pandurang Kangare
|
1819008WL059684
|
Alkabai Pandurang Kangare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055588
|
|
Mrs. ALKA and PRANITA MADHAUKAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
KANDHAR
|
MH-19-008-205-001/196
(CHIKHALI)
|
1819008000NRG24080220240630264
|
08/02/2024
|
Gogdari Pandurang Kangare
|
1819008WL059684
|
Gogdari Pandurang Kangare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055586
|
|
Mrs. GODAVARI PANDURANG KANGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
KANDHAR
|
MH-19-008-205-001/196
(CHIKHALI)
|
1819008000NRG24080220240630262
|
08/02/2024
|
Madhukar Pandurang Kangate
|
1819008WL059684
|
Madhukar Pandurang Kangate
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055409
|
|
MADHUKARPANDURANGNARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
449
|
KANDHAR
|
MH-19-008-205-001/213
(CHIKHALI)
|
1819008000NRG24080220240630143
|
08/02/2024
|
USHABAI VITTAL PAWLE
|
1819008WL059677
|
USHABAI VITTAL PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055590
|
|
Mrs. Usha Vitthal Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
KANDHAR
|
MH-19-008-205-001/252
(CHIKHALI)
|
1819008000NRG24080220240630144
|
08/02/2024
|
DHONDIBA KERABA PAWALE
|
1819008WL059677
|
DHONDIBA KERABA PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055221
|
|
Mr. DHONDIBA KERBA PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
KANDHAR
|
MH-19-008-205-001/252
(CHIKHALI)
|
1819008000NRG24080220240630145
|
08/02/2024
|
PUSHPA DHONDIBA PAWALE
|
1819008WL059677
|
PUSHPA DHONDIBA PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055406
|
|
PUSHPA DHONDIBA PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
KANDHAR
|
MH-19-008-205-001/320
(CHIKHALI)
|
1819008000NRG24080220240630132
|
08/02/2024
|
Aanjali Madhav More
|
1819008WL059676
|
Aanjali Madhav More
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055185
|
|
ANJALI MADHAV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KANDHAR
|
MH-19-008-205-001/376
(CHIKHALI)
|
1819008000NRG24080220240630077
|
08/02/2024
|
Namdev Ramji Kadam
|
1819008WL059673
|
Namdev Ramji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055405
|
|
NAMDEV RAMJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KANDHAR
|
MH-19-008-205-001/736
(CHIKHALI)
|
1819008000NRG24080220240630148
|
08/02/2024
|
SARJABAI DADARAO KADAM
|
1819008WL059677
|
SARJABAI DADARAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055199
|
|
SHARDABAIDADARAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
455
|
KANDHAR
|
MH-19-008-205-001/781
(CHIKHALI)
|
1819008000NRG24080220240630270
|
08/02/2024
|
Miratai Vitthal Pavle
|
1819008WL059684
|
Miratai Vitthal Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055436
|
|
Miss. Miratai Vitthalrao Pawle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
KANDHAR
|
MH-19-008-205-001/786
(CHIKHALI)
|
1819008000NRG24080220240630151
|
08/02/2024
|
DHANJAYE BHIMRAO KADAM
|
1819008WL059677
|
DHANJAYE BHIMRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055583
|
|
DHANANJAY BHIMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KANDHAR
|
MH-19-008-205-001/817
(CHIKHALI)
|
1819008000NRG24080220240630154
|
08/02/2024
|
ANTAKALABAI SHIVAJI KADAM
|
1819008WL059677
|
ANTAKALABAI SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055589
|
|
ANTAKALABAISHIVAJIKADAMS
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
458
|
KANDHAR
|
MH-19-008-205-001/817
(CHIKHALI)
|
1819008000NRG24080220240630153
|
08/02/2024
|
SHIVAJI VITTHAL KADAM
|
1819008WL059677
|
SHIVAJI VITTHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055262
|
|
SHIVAJIVITHALRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
459
|
KANDHAR
|
MH-19-008-205-001/923
(CHIKHALI)
|
1819008000NRG24080220240630220
|
08/02/2024
|
Padminbai Saheb Pawale
|
1819008WL059681
|
Padminbai Saheb Pawale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055435
|
|
Mrs. Padminbai Saheb Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
KANDHAR
|
MH-19-008-205-001/923
(CHIKHALI)
|
1819008000NRG24080220240630219
|
08/02/2024
|
SahebMadhavrav Pawale
|
1819008WL059681
|
SahebMadhavrav Pawale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055192
|
|
SAHEBRAOMADHAVRAOPAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
461
|
KANDHAR
|
MH-19-008-205-001/932
(CHIKHALI)
|
1819008000NRG24080220240630224
|
08/02/2024
|
Savita Shivaji More
|
1819008WL059681
|
Savita Shivaji More
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055257
|
|
SAVITA SHIVAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KANDHAR
|
MH-19-008-208-001/1060
(DHAI KLAMBA)
|
1819008000NRG24080220240629998
|
08/02/2024
|
DIGAMBAR DHONDIBA GONTLEWAR
|
1819008WL059667
|
DIGAMBAR DHONDIBA GONTLEWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055279
|
|
DIGAMBAR DHONDIBA GONTLEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KANDHAR
|
MH-19-008-208-001/1169
(DHAI KLAMBA)
|
1819008000NRG24080220240630000
|
08/02/2024
|
BALAJI GANPATI PUTEWAR
|
1819008WL059667
|
BALAJI GANPATI PUTEWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055277
|
|
Mr. BALAJI GANAPATI PUTTEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
KANDHAR
|
MH-19-008-208-001/526
(DHAI KLAMBA)
|
1819008000NRG24080220240629821
|
08/02/2024
|
DADARAO SHANKAR SHINDE
|
1819008WL059654
|
DADARAO SHANKAR SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055235
|
|
Mr. Dadarao Shankar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
KANDHAR
|
MH-19-008-208-001/69
(DHAI KLAMBA)
|
1819008000NRG24080220240630041
|
08/02/2024
|
BALAJI UTTAM DHUDHKAWADE
|
1819008WL059670
|
BALAJI UTTAM DHUDHKAWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055238
|
|
Mr. Balaji Uattamrao Dudhkavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
KANDHAR
|
MH-19-008-208-001/847
(DHAI KLAMBA)
|
1819008000NRG24080220240629893
|
08/02/2024
|
RANI SHRIHARI SHINDE
|
1819008WL059659
|
RANI SHRIHARI SHINDE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055300
|
|
Mrs. Rani Shrihari Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
KANDHAR
|
MH-19-008-208-001/874
(DHAI KLAMBA)
|
1819008000NRG24080220240630010
|
08/02/2024
|
BHIMRAO PANDURANG PUTEWAD
|
1819008WL059667
|
BHIMRAO PANDURANG PUTEWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055278
|
|
MR BHIMRAO PANDURANG PUTTEWAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
KANDHAR
|
MH-19-008-208-001/995
(DHAI KLAMBA)
|
1819008000NRG24080220240630072
|
08/02/2024
|
MAINABAI SHANKAR VARTALE
|
1819008WL059672
|
MAINABAI SHANKAR VARTALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055191
|
|
MS MAINABAI SHANKAR VARTALE
|
STATE BANK OF INDIA(508548)
|
|
469
|
KANDHAR
|
MH-19-008-209-001/160
(DHANORAKAUTA)
|
1819008000NRG24070220240627536
|
08/02/2024
|
datta kishan shelgave
|
1819008WL059471
|
datta kishan shelgave
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055166
|
|
Mr. DATTA KISHAN SHELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
KANDHAR
|
MH-19-008-209-001/311
(DHANORAKAUTA)
|
1819008000NRG24070220240627549
|
08/02/2024
|
RAOSAHEB GANGADHAR JADHAV
|
1819008WL059471
|
RAOSAHEB GANGADHAR JADHAV
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055270
|
|
MR RAOSAHEB GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
471
|
KANDHAR
|
MH-19-008-209-001/321
(DHANORAKAUTA)
|
1819008000NRG24070220240627551
|
08/02/2024
|
Baliram Hanmant Jadhav
|
1819008WL059471
|
Baliram Hanmant Jadhav
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055209
|
|
Mr. BALIRAM HANMANTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
KANDHAR
|
MH-19-008-209-001/353
(DHANORAKAUTA)
|
1819008000NRG24070220240627553
|
08/02/2024
|
Maroti Kodiba Gavhane
|
1819008WL059471
|
Maroti Kodiba Gavhane
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055169
|
|
GAVHANE MAROTI KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KANDHAR
|
MH-19-008-209-001/353
(DHANORAKAUTA)
|
1819008000NRG24070220240627554
|
08/02/2024
|
Mira Maroti Gavhane
|
1819008WL059471
|
Mira Maroti Gavhane
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055170
|
|
Mrs. Mira Maroti Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
KANDHAR
|
MH-19-008-209-001/47
(DHANORAKAUTA)
|
1819008000NRG24070220240627556
|
08/02/2024
|
Kasumbai Madhukar Jadhav
|
1819008WL059471
|
Kasumbai Madhukar Jadhav
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055315
|
|
Miss. Kusumbai Madhukar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
KANDHAR
|
MH-19-008-209-001/47
(DHANORAKAUTA)
|
1819008000NRG24070220240627555
|
08/02/2024
|
Madhukar Nagorav Jahdav
|
1819008WL059471
|
Madhukar Nagorav Jahdav
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055316
|
|
Mr. Jadhav Madhukar Nagorao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
KANDHAR
|
MH-19-008-209-001/654
(DHANORAKAUTA)
|
1819008000NRG24070220240627561
|
08/02/2024
|
Gangadhar Dagdu Jadhav
|
1819008WL059471
|
Gangadhar Dagdu Jadhav
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055165
|
|
Mr. GANGADHAR DAGUDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
KANDHAR
|
MH-19-008-209-001/654
(DHANORAKAUTA)
|
1819008000NRG24070220240627562
|
08/02/2024
|
Rekha Gangadhar Jadhav
|
1819008WL059471
|
Rekha Gangadhar Jadhav
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055168
|
|
Mrs. REKHA GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
KANDHAR
|
MH-19-008-209-001/687
(DHANORAKAUTA)
|
1819008000NRG24070220240627582
|
08/02/2024
|
Anil Lingoji Jadhav
|
1819008WL059472
|
Anil Lingoji Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055314
|
|
Mr. Anil Lingoji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
KANDHAR
|
MH-19-008-209-001/687
(DHANORAKAUTA)
|
1819008000NRG24070220240627583
|
08/02/2024
|
Gajanan Lingoji Jadhav
|
1819008WL059472
|
Gajanan Lingoji Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055317
|
|
Mr. Gajanan Lingoji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
KANDHAR
|
MH-19-008-210-001/677
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630764
|
08/02/2024
|
Anita Vijnath Gujare
|
1819008WL059726
|
Anita Vijnath Gujare
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
10/02/2024
|
|
0308055184
|
|
ANITA VAIJANATH GUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
KANDHAR
|
MH-19-008-221-001/1010
(KATKALAMB)
|
1819008000NRG24050220240621280
|
08/02/2024
|
BGHYSHREE JANARDHAN KUTHARE
|
1819008WL059028
|
BGHYSHREE JANARDHAN KUTHARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055265
|
|
Mrs. BHAGYASHRI JANARDHAN KUTHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
KANDHAR
|
MH-19-008-221-001/1010
(KATKALAMB)
|
1819008000NRG24050220240621279
|
08/02/2024
|
JANARDHAN VENKATRAO KUTHARE
|
1819008WL059028
|
JANARDHAN VENKATRAO KUTHARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055186
|
|
MR JANARDHAN VENKATRAO KUTHARE
|
STATE BANK OF INDIA(508548)
|
|
483
|
KANDHAR
|
MH-19-008-221-001/300
(KATKALAMB)
|
1819008000NRG24050220240621393
|
08/02/2024
|
ANANDA SHRAVAN CHAVRE
|
1819008WL059034
|
ANANDA SHRAVAN CHAVRE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
10/02/2024
|
|
0308055760
|
|
Mr. ANANDA AND HARSHVARDHAN SHARWAN CHAW
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
KANDHAR
|
MH-19-008-221-001/300
(KATKALAMB)
|
1819008000NRG24050220240621394
|
08/02/2024
|
KAVITA ANANDA CHAVRE
|
1819008WL059034
|
KAVITA ANANDA CHAVRE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
10/02/2024
|
|
0308055764
|
|
Mr. KAVITA ANANDA CHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
KANDHAR
|
MH-19-008-221-001/302
(KATKALAMB)
|
1819008000NRG24050220240621283
|
08/02/2024
|
SHOBHA SHIVAJI BASWADE
|
1819008WL059028
|
SHOBHA SHIVAJI BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055236
|
|
MISS SHOBHA SHIVAJI BASWADE
|
STATE BANK OF INDIA(508548)
|
|
486
|
KANDHAR
|
MH-19-008-221-001/32
(KATKALAMB)
|
1819008000NRG24050220240621416
|
08/02/2024
|
BHAUSAHEB VIKRAM WAKORE
|
1819008WL059035
|
BHAUSAHEB VIKRAM WAKORE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0308055408
|
|
Mr. BHAUSAHEB VIKRAM WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
KANDHAR
|
MH-19-008-221-001/32
(KATKALAMB)
|
1819008000NRG24050220240621417
|
08/02/2024
|
INDUBAI BHAUSAHEB WAKORE
|
1819008WL059035
|
INDUBAI BHAUSAHEB WAKORE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0308055382
|
|
Mrs. INDUBAI BHAUSAHEB WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
KANDHAR
|
MH-19-008-221-001/353
(KATKALAMB)
|
1819008000NRG24050220240621285
|
08/02/2024
|
PADMINBAI SANJAY TELANG
|
1819008WL059028
|
PADMINBAI SANJAY TELANG
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055201
|
|
Mr. PADMINBAI SANJAY TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
KANDHAR
|
MH-19-008-221-001/353
(KATKALAMB)
|
1819008000NRG24050220240621284
|
08/02/2024
|
SANJAY BALAJI TELANG
|
1819008WL059028
|
SANJAY BALAJI TELANG
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055178
|
|
Mr. SANJAY BALAJI TELANG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
KANDHAR
|
MH-19-008-221-001/368
(KATKALAMB)
|
1819008000NRG24050220240621395
|
08/02/2024
|
BALAJI GOPIRAO BSVADE
|
1819008WL059034
|
BALAJI GOPIRAO BSVADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
10/02/2024
|
|
0308055759
|
|
Mr. BALAJI GOPIRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
KANDHAR
|
MH-19-008-221-001/384
(KATKALAMB)
|
1819008000NRG24050220240621286
|
08/02/2024
|
HARIBHAU SAMBHAJI TORKAR
|
1819008WL059028
|
HARIBHAU SAMBHAJI TORKAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055337
|
|
MR TORKAR HARIBHAU SAMBHAJI
|
STATE BANK OF INDIA(508548)
|
|
492
|
KANDHAR
|
MH-19-008-221-001/419
(KATKALAMB)
|
1819008000NRG24050220240621397
|
08/02/2024
|
BALIRAM SAMBAJI WAKORE
|
1819008WL059034
|
BALIRAM SAMBAJI WAKORE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
10/02/2024
|
|
0308055180
|
|
GIRJABAISAMBHAJIWAKORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
493
|
KANDHAR
|
MH-19-008-221-001/419
(KATKALAMB)
|
1819008000NRG24050220240621396
|
08/02/2024
|
GIRJABAI SAMBAJI WAKORE
|
1819008WL059034
|
GIRJABAI SAMBAJI WAKORE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
10/02/2024
|
|
0308055181
|
|
Mrs. GIRAJABAI SAMBHAJI WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
KANDHAR
|
MH-19-008-221-001/537
(KATKALAMB)
|
1819008000NRG24050220240621398
|
08/02/2024
|
MATHURABAI RAMKISHAN BASVADE
|
1819008WL059034
|
MATHURABAI RAMKISHAN BASVADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
10/02/2024
|
|
0308055202
|
|
Mr. MATHURABAI KISHAN BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
KANDHAR
|
MH-19-008-221-001/537
(KATKALAMB)
|
1819008000NRG24050220240621399
|
08/02/2024
|
NAVNATH KISHAN BASWADE
|
1819008WL059034
|
NAVNATH KISHAN BASWADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
10/02/2024
|
|
0308055335
|
|
Mr. NAVNATH KISHANRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
KANDHAR
|
MH-19-008-221-001/802
(KATKALAMB)
|
1819008000NRG24050220240621373
|
08/02/2024
|
ARUNABAI RAM PAWAR
|
1819008WL059032
|
ARUNABAI RAM PAWAR
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
10/02/2024
|
|
0308055399
|
|
Mrs. Arunabai Ram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
KANDHAR
|
MH-19-008-221-001/802
(KATKALAMB)
|
1819008000NRG24050220240621372
|
08/02/2024
|
RAM KONDIBA PAWAR
|
1819008WL059032
|
RAM KONDIBA PAWAR
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
10/02/2024
|
|
0308055384
|
|
RAMKONDIBAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
498
|
KANDHAR
|
MH-19-008-221-001/861
(KATKALAMB)
|
1819008000NRG24050220240621404
|
08/02/2024
|
BHIVAJI DIGAMBAR BASWDE
|
1819008WL059034
|
BHIVAJI DIGAMBAR BASWDE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
10/02/2024
|
|
0308055182
|
|
Mr. BHIWAJI DIGAMBER BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
KANDHAR
|
MH-19-008-221-001/861
(KATKALAMB)
|
1819008000NRG24050220240621405
|
08/02/2024
|
KALPANA BHIWAJI BASWDE
|
1819008WL059034
|
KALPANA BHIWAJI BASWDE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
10/02/2024
|
|
0308055272
|
|
Mrs. KALPANA BHIVAJI BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
KANDHAR
|
MH-19-008-221-001/921
(KATKALAMB)
|
1819008000NRG24050220240621407
|
08/02/2024
|
ANJANABAI BABARAO WAKORE
|
1819008WL059034
|
ANJANABAI BABARAO WAKORE
|
1143
|
MAHG0004107
|
1609
|
1609
|
Processed
|
10/02/2024
|
|
0308055292
|
|
Miss. SHIVSHAKTI ANJANA BABARAO WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
KANDHAR
|
MH-19-008-221-001/921
(KATKALAMB)
|
1819008000NRG24050220240621406
|
08/02/2024
|
BABARAO SAMBAJI WAKORE
|
1819008WL059034
|
BABARAO SAMBAJI WAKORE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
10/02/2024
|
|
0308055198
|
|
BABARAOSAMBHAJIWAKORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
502
|
KANDHAR
|
MH-19-008-234-001/132
(NANDANWAN)
|
1819008000NRG24050220240621788
|
08/02/2024
|
SHANKAR MAINAJI BALAPURE
|
1819008WL059069
|
SHANKAR MAINAJI BALAPURE
|
1143
|
MAHG0004107
|
1413
|
1413
|
Processed
|
10/02/2024
|
|
0308055383
|
|
BALAPURE SHANKAR MAINAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
KANDHAR
|
MH-19-008-234-001/162
(NANDANWAN)
|
1819008000NRG24050220240621666
|
08/02/2024
|
Kusumbai Ramrav Humbad
|
1819008WL059055
|
Kusumbai Ramrav Humbad
|
1143
|
MAHG0004107
|
1572
|
1572
|
Processed
|
10/02/2024
|
|
0308055398
|
|
MS KUSUMBAI RAMRAO HUMBAD
|
STATE BANK OF INDIA(508548)
|
|
504
|
KANDHAR
|
MH-19-008-234-001/162
(NANDANWAN)
|
1819008000NRG24050220240621665
|
08/02/2024
|
Ramrav Hulaji Humbad
|
1819008WL059055
|
Ramrav Hulaji Humbad
|
1143
|
MAHG0004107
|
1572
|
1572
|
Processed
|
10/02/2024
|
|
0308055396
|
|
RAMRAOHULAJIHUMBAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
505
|
KANDHAR
|
MH-19-008-234-001/250
(NANDANWAN)
|
1819008000NRG24070220240628936
|
08/02/2024
|
ANITA RAGHUNATH WAGHMARE
|
1819008WL059590
|
ANITA RAGHUNATH WAGHMARE
|
1143
|
MAHG0004107
|
1566
|
1566
|
Processed
|
10/02/2024
|
|
0308055231
|
|
Mrs. ANITABAI RAGHUNATH WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
KANDHAR
|
MH-19-008-234-001/250
(NANDANWAN)
|
1819008000NRG24070220240628935
|
08/02/2024
|
RAGHUNATH CHANDU WAGHMARE
|
1819008WL059590
|
RAGHUNATH CHANDU WAGHMARE
|
1143
|
MAHG0004107
|
1566
|
1566
|
Processed
|
10/02/2024
|
|
0308055232
|
|
RAGHUNANTH CHANDU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
KANDHAR
|
MH-19-008-234-001/259
(NANDANWAN)
|
1819008000NRG24070220240628937
|
08/02/2024
|
LALITA KASHINATH WAGHMARE
|
1819008WL059590
|
LALITA KASHINATH WAGHMARE
|
1143
|
MAHG0004107
|
1566
|
1566
|
Processed
|
10/02/2024
|
|
0308055645
|
|
Lalita Kashinath Waghmare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
508
|
KANDHAR
|
MH-19-008-234-001/324
(NANDANWAN)
|
1819008000NRG24050220240621582
|
08/02/2024
|
Dhondiba Khandu Khandaje
|
1819008WL059046
|
Dhondiba Khandu Khandaje
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
10/02/2024
|
|
0308055402
|
|
DHONDIBAKHANDUKHANDAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260097
|
260097
|
|
|
|
|
|
|
|
|
509
|
KANDHAR
|
MH-19-008-021-001/23
(DAITHANA)
|
1819008000NRG24050220240622695
|
08/02/2024
|
SAKHUBAI SAMBAJI ANKADE
|
1819008WL059117
|
SAKHUBAI SAMBAJI ANKADE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055763
|
|
Ms. SAKHUBAI SAMBHAJI ANKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
KANDHAR
|
MH-19-008-210-001/168
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630625
|
08/02/2024
|
BHAMABAI BABURAO GLANDE
|
1819008WL059720
|
BHAMABAI BABURAO GLANDE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0308055306
|
|
BHAMABAI BABURAO GALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KANDHAR
|
MH-19-008-210-001/193
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630593
|
08/02/2024
|
Pandurang Narayan Shinde
|
1819008WL059718
|
Pandurang Narayan Shinde
|
1143
|
MAHG0004113
|
1639
|
1639
|
Processed
|
10/02/2024
|
|
0308055345
|
|
Mr. PANDURANG NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
KANDHAR
|
MH-19-008-210-001/193
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630594
|
08/02/2024
|
Sonba Pandurang Shinde
|
1819008WL059718
|
Sonba Pandurang Shinde
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055596
|
|
Mr. SONBA PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
KANDHAR
|
MH-19-008-210-001/209
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630814
|
08/02/2024
|
JYOTI SANTOSH RATHOD
|
1819008WL059728
|
JYOTI SANTOSH RATHOD
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
10/02/2024
|
|
0308055769
|
|
Ms. JYOTI SANTOSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
KANDHAR
|
MH-19-008-210-001/209
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630813
|
08/02/2024
|
PARUBAI VANKATI RATHOD
|
1819008WL059728
|
PARUBAI VANKATI RATHOD
|
1143
|
MAHG0004113
|
1629
|
1629
|
Processed
|
10/02/2024
|
|
0308055770
|
|
Ms. PARVATIBAI VYANKATI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
KANDHAR
|
MH-19-008-210-001/284
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630597
|
08/02/2024
|
ANJANBAI VIKRAM SHINDE
|
1819008WL059718
|
ANJANBAI VIKRAM SHINDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055498
|
|
Ms. ANJANABAI VIKRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
KANDHAR
|
MH-19-008-210-001/284
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630598
|
08/02/2024
|
VILAS VIKRAM SHINDE
|
1819008WL059718
|
VILAS VIKRAM SHINDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055499
|
|
VILAS VIKRAM SHINDE
|
INDUSIND BANK(607189)
|
|
517
|
KANDHAR
|
MH-19-008-210-001/35
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630627
|
08/02/2024
|
DHONDUBAI SHIVAJI JADHAV
|
1819008WL059720
|
DHONDUBAI SHIVAJI JADHAV
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0308055503
|
|
JADHAV DHONDUBAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KANDHAR
|
MH-19-008-210-001/35
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630626
|
08/02/2024
|
SHIVAJI KISHAN JADHAV
|
1819008WL059720
|
SHIVAJI KISHAN JADHAV
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0308055354
|
|
Mr. SHIVAJI KISHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
KANDHAR
|
MH-19-008-210-001/363
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630628
|
08/02/2024
|
MANMATH LAXMAN GUJRE
|
1819008WL059720
|
MANMATH LAXMAN GUJRE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0308055762
|
|
MANMATH LAKSHMAN GUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
KANDHAR
|
MH-19-008-210-001/363
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630629
|
08/02/2024
|
RAJABAI LAXMAN GUJRE
|
1819008WL059720
|
RAJABAI LAXMAN GUJRE
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0308055766
|
|
RAJABAI LAKSHMAN GUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KANDHAR
|
MH-19-008-210-001/413
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630575
|
08/02/2024
|
BHAGWAT MAROTI NAVANDE
|
1819008WL059716
|
BHAGWAT MAROTI NAVANDE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
10/02/2024
|
|
0308055307
|
|
Mr. BHAGWAT MAROTI NAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KANDHAR
|
MH-19-008-210-001/413
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630576
|
08/02/2024
|
SANGITA BHAGWAT NAVANDE
|
1819008WL059716
|
SANGITA BHAGWAT NAVANDE
|
1143
|
MAHG0004113
|
1631
|
1631
|
Processed
|
10/02/2024
|
|
0308055309
|
|
Ms. SANGITA BHAGVAT NAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
KANDHAR
|
MH-19-008-210-001/419
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630631
|
08/02/2024
|
GANESH KALYAPPA SWAMI
|
1819008WL059720
|
GANESH KALYAPPA SWAMI
|
1143
|
MAHG0004113
|
1625
|
1625
|
Processed
|
10/02/2024
|
|
0308055768
|
|
GANESH KALHAPPA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KANDHAR
|
MH-19-008-210-001/419
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630632
|
08/02/2024
|
VIJAYLTABAI GANESH SWAMI
|
1819008WL059720
|
VIJAYLTABAI GANESH SWAMI
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055767
|
|
VIJAYLATA GANESH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KANDHAR
|
MH-19-008-210-001/468
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630637
|
08/02/2024
|
SHAKUNTLABAI SHRIRANG KHANDRE
|
1819008WL059720
|
SHAKUNTLABAI SHRIRANG KHANDRE
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055504
|
|
SHAKUNTALA SHRIRANG KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KANDHAR
|
MH-19-008-210-001/475
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630761
|
08/02/2024
|
LAXMIBAI BALAJI JALKE
|
1819008WL059726
|
LAXMIBAI BALAJI JALKE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
10/02/2024
|
|
0308055308
|
|
Ms. LAXMIBAI BALAJI JALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
KANDHAR
|
MH-19-008-210-001/478
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630581
|
08/02/2024
|
SHIVLING VISHVANTH MUGAVE
|
1819008WL059716
|
SHIVLING VISHVANTH MUGAVE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
10/02/2024
|
|
0308055310
|
|
SHIVLING VISHWANATH MUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KANDHAR
|
MH-19-008-210-001/562
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630823
|
08/02/2024
|
JAYSHRI VILAS GANGOTRI
|
1819008WL059728
|
JAYSHRI VILAS GANGOTRI
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
10/02/2024
|
|
0308055502
|
|
JAYSHRI VILAS GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KANDHAR
|
MH-19-008-210-001/562
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630822
|
08/02/2024
|
KERBA BALAJI GANGOTRI
|
1819008WL059728
|
KERBA BALAJI GANGOTRI
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
10/02/2024
|
|
0308055501
|
|
KERBA BALAJI GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KANDHAR
|
MH-19-008-210-001/658
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630639
|
08/02/2024
|
Anisa Faroj Bagwan
|
1819008WL059720
|
Anisa Faroj Bagwan
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055356
|
|
Ms. ANISA & JAMIR FEROJ BAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
KANDHAR
|
MH-19-008-210-001/658
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630638
|
08/02/2024
|
Faroj Gulam Bagvan
|
1819008WL059720
|
Faroj Gulam Bagvan
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055167
|
|
Mr. FEROJ GULAM BAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
KANDHAR
|
MH-19-008-210-001/672
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630824
|
08/02/2024
|
Vitthal Ramrav Gangotri
|
1819008WL059728
|
Vitthal Ramrav Gangotri
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
10/02/2024
|
|
0308055164
|
|
VITTHAL RAMRAO GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KANDHAR
|
MH-19-008-210-001/677
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630765
|
08/02/2024
|
Vaijnath Govind Gujare
|
1819008WL059726
|
Vaijnath Govind Gujare
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
10/02/2024
|
|
0308055183
|
|
VAIJANATH GOVIND GUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KANDHAR
|
MH-19-008-210-001/681
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630640
|
08/02/2024
|
SOMESHWAR LAXMAN GUJRE
|
1819008WL059720
|
SOMESHWAR LAXMAN GUJRE
|
1143
|
MAHG0004113
|
1624
|
1624
|
Processed
|
10/02/2024
|
|
0308055195
|
|
SOMESHWAR LAXMAN GUJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KANDHAR
|
MH-19-008-210-001/710
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630938
|
08/02/2024
|
DAGDOBA MUNDE
|
1819008WL059738
|
DAGDOBA MUNDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055346
|
|
Mr. MUNDE DAGDOBA MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
KANDHAR
|
MH-19-008-210-001/885
(DIGRAS(BUDRUK))
|
1819008000NRG24080220240630592
|
08/02/2024
|
Arun Pandit Bhure
|
1819008WL059717
|
Arun Pandit Bhure
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055347
|
|
ARUN PANDITRAO BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KANDHAR
|
MH-19-008-218-001/226
(HADOLI B.S)
|
1819008000NRG24080220240630532
|
08/02/2024
|
BALAJI MAROTI MUNDE
|
1819008WL059710
|
BALAJI MAROTI MUNDE
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0308055203
|
|
MR BALAJI MAROTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
538
|
KANDHAR
|
MH-19-008-218-001/226
(HADOLI B.S)
|
1819008000NRG24080220240630533
|
08/02/2024
|
SANDHYA BALAJI MUNDE
|
1819008WL059710
|
SANDHYA BALAJI MUNDE
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
10/02/2024
|
|
0308055290
|
|
MS SANADHYATAI BALAJI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
539
|
KANDHAR
|
MH-19-008-250-001/15
(Guttewadi)
|
1819008000NRG24060220240624730
|
08/02/2024
|
Gutte Budhaji Madhavrav
|
1819008WL059282
|
Gutte Budhaji Madhavrav
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055401
|
|
BUDHAJIMADHAVRAOGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
540
|
KANDHAR
|
MH-19-008-250-001/49
(Guttewadi)
|
1819008000NRG24060220240624736
|
08/02/2024
|
NARSING SURYKANT GUTTE
|
1819008WL059282
|
NARSING SURYKANT GUTTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055593
|
|
NARASING SURYAKANT GUTTE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52171
|
52171
|
|
|
|
|
|
|
|
|
541
|
KANDHAR
|
MH-19-008-053-001/134
(SAVALESHWAR)
|
1819008000NRG24070220240627336
|
08/02/2024
|
DAYNESHWAR NAGORAO KADAM
|
1819008WL059460
|
DAYNESHWAR NAGORAO KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055434
|
|
Mr. DNYANESHWAR NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
KANDHAR
|
MH-19-008-053-001/134
(SAVALESHWAR)
|
1819008000NRG24070220240627335
|
08/02/2024
|
SANTOSH NAGORAO KADAM
|
1819008WL059460
|
SANTOSH NAGORAO KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055433
|
|
SANTOSH NAGORAO KADAM
|
HDFC BANK LTD(607152)
|
|
543
|
KANDHAR
|
MH-19-008-057-001/363
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625244
|
08/02/2024
|
PANDHARE CHANDRAKALA SHYAMRAO
|
1819008WL059318
|
PANDHARE CHANDRAKALA SHYAMRAO
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055601
|
|
Mr. PANDHARE CHANDRAKALA SHYAMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
KANDHAR
|
MH-19-008-057-001/363
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625243
|
08/02/2024
|
SHAMRAO VYANKATI PANMDHARE
|
1819008WL059318
|
SHAMRAO VYANKATI PANMDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055600
|
|
MR SHAMARAV VYANKATI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
545
|
KANDHAR
|
MH-19-008-057-001/363
(DHARMAPURI MAJRE)
|
1819008000NRG24060220240625242
|
08/02/2024
|
VYANKATI SHAMRAO PANDHARE
|
1819008WL059318
|
VYANKATI SHAMRAO PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055602
|
|
PANDHRE VYANKATI SHYAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
KANDHAR
|
MH-19-008-097-001/101
(SHELALI)
|
1819008000NRG24060220240625175
|
08/02/2024
|
Madhav Vittal Kendre
|
1819008WL059316
|
Madhav Vittal Kendre
|
1143
|
MAHG0004121
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055400
|
|
MR MADHAV VITTHAL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
547
|
KANDHAR
|
MH-19-008-097-001/165
(SHELALI)
|
1819008000NRG24060220240625187
|
08/02/2024
|
DATTA NAGORAO GITE
|
1819008WL059316
|
DATTA NAGORAO GITE
|
1143
|
MAHG0004121
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055385
|
|
MR DATTA NAGU GITE
|
STATE BANK OF INDIA(508548)
|
|
548
|
KANDHAR
|
MH-19-008-097-001/165
(SHELALI)
|
1819008000NRG24060220240625188
|
08/02/2024
|
MIRABAI DATTA GITE
|
1819008WL059316
|
MIRABAI DATTA GITE
|
1143
|
MAHG0004121
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055386
|
|
Ms. MIRABAI DATTA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
KANDHAR
|
MH-19-008-097-001/195
(SHELALI)
|
1819008000NRG24060220240625194
|
08/02/2024
|
Khanderao madhavrao Gutte
|
1819008WL059316
|
Khanderao madhavrao Gutte
|
1143
|
MAHG0004121
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055407
|
|
KHANDU MAHADU GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KANDHAR
|
MH-19-008-097-001/195
(SHELALI)
|
1819008000NRG24060220240625196
|
08/02/2024
|
KIRAN RAMDAS GUTTE
|
1819008WL059316
|
KIRAN RAMDAS GUTTE
|
1143
|
MAHG0004121
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055773
|
|
Mr. KIRAN RAMDAS GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
KANDHAR
|
MH-19-008-097-001/325
(SHELALI)
|
1819008000NRG24060220240625205
|
08/02/2024
|
AMBIKA DASHRATH KENDRE
|
1819008WL059316
|
AMBIKA DASHRATH KENDRE
|
1143
|
MAHG0004121
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055333
|
|
Miss. Kendre Ambika Dashrath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
KANDHAR
|
MH-19-008-097-001/325
(SHELALI)
|
1819008000NRG24060220240625204
|
08/02/2024
|
DASHRATH VITHALRAO KENDRE
|
1819008WL059316
|
DASHRATH VITHALRAO KENDRE
|
1143
|
MAHG0004121
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055332
|
|
MR DASHARATH VITHTHALARAV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
553
|
KANDHAR
|
MH-19-008-242-001/76
(TALYACHIWADI)
|
1819008000NRG24070220240628703
|
08/02/2024
|
SAMBHAJI PANDURANG GARJR
|
1819008WL059576
|
SAMBHAJI PANDURANG GARJR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055490
|
|
Mr. Sambhaji Pandurang Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
KANDHAR
|
MH-19-008-249-001/425
(AMBULGA)
|
1819008000NRG24080220240630945
|
08/02/2024
|
Suvidha Votirao Gavhane
|
1819008WL059739
|
Suvidha Votirao Gavhane
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055289
|
|
SUVIDHA JYOTIRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KANDHAR
|
MH-19-008-249-001/830
(AMBULGA)
|
1819008000NRG24080220240630916
|
08/02/2024
|
SUDHAKAR PUNDLIK MUSALE
|
1819008WL059737
|
SUDHAKAR PUNDLIK MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055206
|
|
SUDHAKAR PUNDALIK MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24080220240630904
|
08/02/2024
|
BALAJI VITHAL MUSALE
|
1819008WL059736
|
BALAJI VITHAL MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055358
|
|
BALAJIVITTHALMUSALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
557
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24080220240630905
|
08/02/2024
|
DEVIDAS BALAJI MUSALE
|
1819008WL059736
|
DEVIDAS BALAJI MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055340
|
|
DEVIDAS BALAJI MUSALE
|
BANK OF INDIA(508505)
|
|
558
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24080220240630906
|
08/02/2024
|
UJWALA BALAJI MUSALE
|
1819008WL059736
|
UJWALA BALAJI MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055359
|
|
Ms. UJAWALABAI BALAJI MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
KANDHAR
|
MH-19-008-249-001/853
(AMBULGA)
|
1819008000NRG24080220240630920
|
08/02/2024
|
GODAVARI BHAGWAN MUNDE
|
1819008WL059737
|
GODAVARI BHAGWAN MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055357
|
|
Mr. BHAGAWAN KHANDU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
KANDHAR
|
MH-19-008-249-001/853
(AMBULGA)
|
1819008000NRG24080220240630918
|
08/02/2024
|
SANGRAM BHAGWAN MUSALE
|
1819008WL059737
|
SANGRAM BHAGWAN MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055301
|
|
MUNDE SANGARAM BHAGAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KANDHAR
|
MH-19-008-249-001/853
(AMBULGA)
|
1819008000NRG24080220240630919
|
08/02/2024
|
SATWA BHAGWAN MUNDE
|
1819008WL059737
|
SATWA BHAGWAN MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055595
|
|
Mr. Satavaji Bhagvan Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
KANDHAR
|
MH-19-008-249-001/886
(AMBULGA)
|
1819008000NRG24080220240630947
|
08/02/2024
|
PANDHARINATH BABURAO WADJE
|
1819008WL059739
|
PANDHARINATH BABURAO WADJE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055348
|
|
Mr. PANDARINATH BAPURAO WADAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
KANDHAR
|
MH-19-008-249-003/217
(AMBULGA)
|
1819008000NRG24080220240630951
|
08/02/2024
|
LAXMI MADHUKAR GAVHANE
|
1819008WL059739
|
LAXMI MADHUKAR GAVHANE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055299
|
|
LAXMIBAI MADHUKAR GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KANDHAR
|
MH-19-008-249-003/217
(AMBULGA)
|
1819008000NRG24080220240630950
|
08/02/2024
|
MADHUKAR RAJARAM GAVHANE
|
1819008WL059739
|
MADHUKAR RAJARAM GAVHANE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055294
|
|
MADHUKARRAJARAMGAVHANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
565
|
KANDHAR
|
MH-19-008-249-003/79
(AMBULGA)
|
1819008000NRG24080220240630954
|
08/02/2024
|
PARVATI MANIK DEVKAMBLE
|
1819008WL059739
|
PARVATI MANIK DEVKAMBLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055267
|
|
Mrs. PARVATIBAI MANIK DEVKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
KANDHAR
|
MH-19-008-249-003/941
(AMBULGA)
|
1819008000NRG24080220240630910
|
08/02/2024
|
RUKMINBAI VISVANATH GITE
|
1819008WL059736
|
RUKMINBAI VISVANATH GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055339
|
|
RUKMINVISHVANATHGITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
567
|
KANDHAR
|
MH-19-008-249-003/952
(AMBULGA)
|
1819008000NRG24080220240630911
|
08/02/2024
|
KASHINATH VITTHAL MUSALE
|
1819008WL059736
|
KASHINATH VITTHAL MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055355
|
|
Mr. KASHINATH VITTHAL MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43974
|
43974
|
|
|
|
|
|
|
|
|
568
|
KANDHAR
|
MH-19-008-010-001/163
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24050220240622577
|
08/02/2024
|
SHAIKH GAUSAUDIN
|
1819008WL059106
|
SHAIKH GAUSAUDIN
|
1143
|
MAHG0004138
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0308055388
|
|
Miss. Gousiyabi Gousodin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24070220240627440
|
08/02/2024
|
MAHANANDA SHANKAR GORE
|
1819008WL059466
|
MAHANANDA SHANKAR GORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055312
|
|
Mrs. MAHANANDA SHANKAR GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24070220240627441
|
08/02/2024
|
SAMBAJI NARBA GORE
|
1819008WL059466
|
SAMBAJI NARBA GORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055234
|
|
SAMBHAJI NARBA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
KANDHAR
|
MH-19-008-102-001/73
(USMANNAGAR)
|
1819008000NRG24070220240627446
|
08/02/2024
|
RUKMINBAI NARAYAN HARALE
|
1819008WL059466
|
RUKMINBAI NARAYAN HARALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055757
|
|
Mrs. RUKMINBAI NARAYAN HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
KANDHAR
|
MH-19-008-102-001/73
(USMANNAGAR)
|
1819008000NRG24070220240627447
|
08/02/2024
|
SANJAY NARAYAN HARALE
|
1819008WL059466
|
SANJAY NARAYAN HARALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055756
|
|
MR SANJAY NARAYAN HARALE
|
STATE BANK OF INDIA(508548)
|
|
573
|
KANDHAR
|
MH-19-008-102-001/73
(USMANNAGAR)
|
1819008000NRG24070220240627448
|
08/02/2024
|
SUNITA SANJAY HARALE
|
1819008WL059466
|
SUNITA SANJAY HARALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055233
|
|
Mrs. SUNITA SANJAY HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24070220240627502
|
08/02/2024
|
GOVIND VISHVAMBHAR KALAM
|
1819008WL059468
|
GOVIND VISHVAMBHAR KALAM
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055174
|
|
Mr. GAOVIND VISHWAMBER KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24070220240627503
|
08/02/2024
|
JAYOTI GOVIND KALAM
|
1819008WL059468
|
JAYOTI GOVIND KALAM
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055176
|
|
Mrs. Jyoti Govind Kalam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24070220240627501
|
08/02/2024
|
Kusum Visvambar Kalam
|
1819008WL059468
|
Kusum Visvambar Kalam
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055442
|
|
KALAMKUSUMVISHWAMDHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
577
|
KANDHAR
|
MH-19-008-102-001/944
(USMANNAGAR)
|
1819008000NRG24070220240627500
|
08/02/2024
|
Vishvnath Baliram Kalam
|
1819008WL059468
|
Vishvnath Baliram Kalam
|
1143
|
MAHG0004138
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0308055440
|
|
VISHVBHARBALIRAMKALAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
578
|
KANDHAR
|
MH-19-008-206-001/130
(DATALA)
|
1819008000NRG24060220240625377
|
08/02/2024
|
ANANDA DASRATH PHULWALE
|
1819008WL059330
|
ANANDA DASRATH PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055343
|
|
ANANDA DASHRATH PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
KANDHAR
|
MH-19-008-206-001/130
(DATALA)
|
1819008000NRG24060220240625376
|
08/02/2024
|
MAINA DHASHRATH FULWALE
|
1819008WL059330
|
MAINA DHASHRATH FULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055341
|
|
MAINABAI DASHRATH PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
KANDHAR
|
MH-19-008-206-001/130
(DATALA)
|
1819008000NRG24060220240625378
|
08/02/2024
|
RUKMINBAI ANANDA PHULWALE
|
1819008WL059330
|
RUKMINBAI ANANDA PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055286
|
|
RUKMINIBAI ANANDA PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008000NRG24060220240625353
|
08/02/2024
|
shivdas maroti fulvale
|
1819008WL059329
|
shivdas maroti fulvale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055772
|
|
SHIVDAS MAROTI PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KANDHAR
|
MH-19-008-206-001/187
(DATALA)
|
1819008000NRG24060220240625390
|
08/02/2024
|
ANUSAYA KESHAV SHINDE
|
1819008WL059330
|
ANUSAYA KESHAV SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055452
|
|
ANUSAYABAIURFGIRJABAIKESHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
583
|
KANDHAR
|
MH-19-008-206-001/187
(DATALA)
|
1819008000NRG24060220240625389
|
08/02/2024
|
KESHAV MADHAV SHINDE
|
1819008WL059330
|
KESHAV MADHAV SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055451
|
|
KESHAV MADHAVRAO SHINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
KANDHAR
|
MH-19-008-206-001/187
(DATALA)
|
1819008000NRG24060220240625391
|
08/02/2024
|
SAINATH KESHAV SHINDE
|
1819008WL059330
|
SAINATH KESHAV SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055453
|
|
SAINATHKESHAVSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
585
|
KANDHAR
|
MH-19-008-206-001/19
(DATALA)
|
1819008000NRG24060220240625393
|
08/02/2024
|
SARSWATI VIJAY PHULWALE
|
1819008WL059330
|
SARSWATI VIJAY PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055280
|
|
SARSVATI VIJAY PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
KANDHAR
|
MH-19-008-206-001/19
(DATALA)
|
1819008000NRG24060220240625392
|
08/02/2024
|
VIJAY SHANKAR PHULWALE
|
1819008WL059330
|
VIJAY SHANKAR PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055190
|
|
VIAJY SHANKAR PHULWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
KANDHAR
|
MH-19-008-206-001/195
(DATALA)
|
1819008000NRG24060220240625394
|
08/02/2024
|
Ushabai Suresh Bodemwad
|
1819008WL059330
|
Ushabai Suresh Bodemwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055454
|
|
USHA SURESH BODAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
KANDHAR
|
MH-19-008-206-001/238
(DATALA)
|
1819008000NRG24060220240625399
|
08/02/2024
|
MADHUKAR BABARAO PHULWALE
|
1819008WL059330
|
MADHUKAR BABARAO PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055288
|
|
MADHUKAR BABARAO PHULAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
KANDHAR
|
MH-19-008-206-001/238
(DATALA)
|
1819008000NRG24060220240625400
|
08/02/2024
|
MAHANANDA SUDHAKAR PHULWALE
|
1819008WL059330
|
MAHANANDA SUDHAKAR PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055260
|
|
MRS MAHANANDA SUDHAKAR PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
590
|
KANDHAR
|
MH-19-008-206-001/238
(DATALA)
|
1819008000NRG24060220240625398
|
08/02/2024
|
SUDHAKAR BABARAO PHULWALE
|
1819008WL059330
|
SUDHAKAR BABARAO PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055372
|
|
SUDHAKARBABARAOFULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
591
|
KANDHAR
|
MH-19-008-206-001/238
(DATALA)
|
1819008000NRG24060220240625401
|
08/02/2024
|
YOGESHI MADHUKAR FULWAR
|
1819008WL059330
|
YOGESHI MADHUKAR FULWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055261
|
|
MRS YOGESHWARI MADHUKAR PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
592
|
KANDHAR
|
MH-19-008-206-001/25
(DATALA)
|
1819008000NRG24060220240625355
|
08/02/2024
|
HANMANT NAGA PHULWALE
|
1819008WL059329
|
HANMANT NAGA PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055281
|
|
HANMANT NAGORAO PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
KANDHAR
|
MH-19-008-206-001/25
(DATALA)
|
1819008000NRG24060220240625356
|
08/02/2024
|
SUNITA HANMANT PHULWALE
|
1819008WL059329
|
SUNITA HANMANT PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055283
|
|
SUNITA HANMANT PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
KANDHAR
|
MH-19-008-206-001/31
(DATALA)
|
1819008000NRG24060220240625408
|
08/02/2024
|
BALAJI MANIKA CHAKRADHAR
|
1819008WL059330
|
BALAJI MANIKA CHAKRADHAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055321
|
|
MR BALAJI MANIKA CHAKRADHAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
KANDHAR
|
MH-19-008-206-001/31
(DATALA)
|
1819008000NRG24060220240625409
|
08/02/2024
|
NIRMALA BALAJI CHAKRADHAR
|
1819008WL059330
|
NIRMALA BALAJI CHAKRADHAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055449
|
|
NIRMALABAIBALAJICHAKRADHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
596
|
KANDHAR
|
MH-19-008-206-001/322
(DATALA)
|
1819008000NRG24060220240625411
|
08/02/2024
|
RENUKA KAILAS SHINDE
|
1819008WL059330
|
RENUKA KAILAS SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055282
|
|
RENUKABAI KAILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
KANDHAR
|
MH-19-008-206-001/332
(DATALA)
|
1819008000NRG24060220240625415
|
08/02/2024
|
ARUNA BHIMRAO KASABE
|
1819008WL059330
|
ARUNA BHIMRAO KASABE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055295
|
|
Mrs. Aruna Bhimrao Kasabe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
KANDHAR
|
MH-19-008-206-001/332
(DATALA)
|
1819008000NRG24060220240625416
|
08/02/2024
|
POOJA SHASHARAO KASBE
|
1819008WL059330
|
POOJA SHASHARAO KASBE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055594
|
|
Mr. Poojabai Sheshrao Kasbe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
KANDHAR
|
MH-19-008-206-001/332
(DATALA)
|
1819008000NRG24060220240625413
|
08/02/2024
|
Shesherao Sudam Kasbe
|
1819008WL059330
|
Shesherao Sudam Kasbe
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055370
|
|
Mr. SHESHERAO SUDAM KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
KANDHAR
|
MH-19-008-206-001/345
(DATALA)
|
1819008000NRG24060220240625418
|
08/02/2024
|
SHILA RAMKISHAN SHINDE
|
1819008WL059330
|
SHILA RAMKISHAN SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055285
|
|
Mrs. SHILA RAMKISHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
KANDHAR
|
MH-19-008-206-001/370
(DATALA)
|
1819008000NRG24060220240625357
|
08/02/2024
|
BALAJI SAKHARAM MORE
|
1819008WL059329
|
BALAJI SAKHARAM MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055554
|
|
BALAJISAKHARAMMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
602
|
KANDHAR
|
MH-19-008-206-001/370
(DATALA)
|
1819008000NRG24060220240625358
|
08/02/2024
|
JIJABAI BALAJI MORE
|
1819008WL059329
|
JIJABAI BALAJI MORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055555
|
|
Mrs. JIJABAI BALAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
KANDHAR
|
MH-19-008-206-001/392
(DATALA)
|
1819008000NRG24060220240625422
|
08/02/2024
|
GUNVANT LAXMAN SHINDE
|
1819008WL059330
|
GUNVANT LAXMAN SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055287
|
|
Mr. GUNVANT LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
KANDHAR
|
MH-19-008-206-001/392
(DATALA)
|
1819008000NRG24060220240625424
|
08/02/2024
|
SHITAL BALVANT SHINDE
|
1819008WL059330
|
SHITAL BALVANT SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055297
|
|
SHITAL BALWANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
KANDHAR
|
MH-19-008-206-001/436
(DATALA)
|
1819008000NRG24060220240625426
|
08/02/2024
|
HARINAM GANESH PHULWALE
|
1819008WL059330
|
HARINAM GANESH PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055371
|
|
HARINAM GANESH PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
KANDHAR
|
MH-19-008-206-001/47
(DATALA)
|
1819008000NRG24060220240625430
|
08/02/2024
|
JALUBAI SHESHERAO PAWAR
|
1819008WL059330
|
JALUBAI SHESHERAO PAWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055319
|
|
JALUBAI SHESHARAV PAVAR
|
UNION BANK OF INDIA(508500)
|
|
607
|
KANDHAR
|
MH-19-008-206-001/48
(DATALA)
|
1819008000NRG24060220240625432
|
08/02/2024
|
RADHABAI SHYAMRAO PAWAR
|
1819008WL059330
|
RADHABAI SHYAMRAO PAWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055320
|
|
Mrs. Radha Shyam Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
KANDHAR
|
MH-19-008-206-001/72
(DATALA)
|
1819008000NRG24060220240625368
|
08/02/2024
|
bajirav
|
1819008WL059329
|
bajirav
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055342
|
|
BAJIRAO LAXMAN FULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008000NRG24080220240629887
|
08/02/2024
|
BALAJI MANIKA KADAM
|
1819008WL059659
|
BALAJI MANIKA KADAM
|
1143
|
MAHG0004138
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055218
|
|
Mr. Balaji Manika Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
KANDHAR
|
MH-19-008-208-001/1034
(DHAI KLAMBA)
|
1819008000NRG24080220240629888
|
08/02/2024
|
SUREKHA BALAJI KADAM
|
1819008WL059659
|
SUREKHA BALAJI KADAM
|
1143
|
MAHG0004138
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055217
|
|
Mrs. SUREKHA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
611
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24060220240624641
|
08/02/2024
|
SULCHNA BAGWAT JADHAV
|
1819008WL059273
|
SULCHNA BAGWAT JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055550
|
|
Mr. Shulochana Bhagawat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
KANDHAR
|
MH-19-008-022-001/120
(JAKAPUR)
|
1819008000NRG24060220240624640
|
08/02/2024
|
Vishnukanta Vasant Jadhav
|
1819008WL059273
|
Vishnukanta Vasant Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055607
|
|
Mr. Vishnukanta Vasant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
KANDHAR
|
MH-19-008-022-001/66
(JAKAPUR)
|
1819008000NRG24060220240624607
|
08/02/2024
|
REKHA DNYNESHWAR JADAHV
|
1819008WL059269
|
REKHA DNYNESHWAR JADAHV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055291
|
|
Miss. RAKHABAI DNYANESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
KANDHAR
|
MH-19-008-022-001/67
(JAKAPUR)
|
1819008000NRG24060220240624610
|
08/02/2024
|
MAHANDA PANDHIRNATH PAWAR
|
1819008WL059269
|
MAHANDA PANDHIRNATH PAWAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055500
|
|
PAWAR MAHANANDA PANDHARINATH
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
615
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24060220240624651
|
08/02/2024
|
Archana Shankar Jadhar
|
1819008WL059273
|
Archana Shankar Jadhar
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055549
|
|
Mr. Archana Shankar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
KANDHAR
|
MH-19-008-022-001/74
(JAKAPUR)
|
1819008000NRG24060220240624649
|
08/02/2024
|
Chautrabai Vitthal Warkad
|
1819008WL059273
|
Chautrabai Vitthal Warkad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055548
|
|
Mr. Chautrabai Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24060220240625214
|
08/02/2024
|
HARICHANDRA MADHAVRAO PAWALE
|
1819008WL059317
|
HARICHANDRA MADHAVRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055324
|
|
Mr. Harichandra Madhavrao Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24060220240625212
|
08/02/2024
|
MADHAV GANGARAM PAWALE
|
1819008WL059317
|
MADHAV GANGARAM PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055331
|
|
Mr. MADHAVRAO GANGARAM PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24060220240625213
|
08/02/2024
|
NILAVATIBAI MADHAVRAO PAWALE
|
1819008WL059317
|
NILAVATIBAI MADHAVRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055177
|
|
NILAVATIBAIMADHAVPAWLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
620
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24060220240625216
|
08/02/2024
|
SUBHASH MADHAVRAO PAWALE
|
1819008WL059317
|
SUBHASH MADHAVRAO PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055268
|
|
Mr. SUBHASH MADHAVRAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
KANDHAR
|
MH-19-008-215-001/140
(GONAR)
|
1819008000NRG24060220240625215
|
08/02/2024
|
VANDANA HARICHANDRA PAWALE
|
1819008WL059317
|
VANDANA HARICHANDRA PAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055298
|
|
VANDANABAIHARICHANDRAPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
622
|
KANDHAR
|
MH-19-008-215-001/421
(GONAR)
|
1819008000NRG24060220240625221
|
08/02/2024
|
BALAJI MANIKA SHIRSE
|
1819008WL059317
|
BALAJI MANIKA SHIRSE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055413
|
|
SHIRSE BALAJI MANIKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
KANDHAR
|
MH-19-008-215-001/421
(GONAR)
|
1819008000NRG24060220240625222
|
08/02/2024
|
MANIKA GANPAT SHIRSE
|
1819008WL059317
|
MANIKA GANPAT SHIRSE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055606
|
|
MANIKAGANPATISIRSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
624
|
KANDHAR
|
MH-19-008-215-001/421
(GONAR)
|
1819008000NRG24060220240625223
|
08/02/2024
|
PARUBAI MANIKA SIRSE
|
1819008WL059317
|
PARUBAI MANIKA SIRSE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055412
|
|
PRAVATIBAIMANIKARAOSHIRSE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
625
|
KANDHAR
|
MH-19-008-245-001/12
(VARVAT)
|
1819008000NRG24070220240627585
|
08/02/2024
|
NARSHING NAGORAO NILEWAD
|
1819008WL059473
|
NARSHING NAGORAO NILEWAD
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055556
|
|
Mr. NILEWAD NARSING NAGOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
KANDHAR
|
MH-19-008-245-001/12
(VARVAT)
|
1819008000NRG24070220240627586
|
08/02/2024
|
PREMALA NARSING NILEWAD
|
1819008WL059473
|
PREMALA NARSING NILEWAD
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055193
|
|
Mrs. PREMALA NARSING NILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
KANDHAR
|
MH-19-008-245-001/132
(VARVAT)
|
1819008000NRG24070220240627587
|
08/02/2024
|
Ravsaheb Balaji Vdaje
|
1819008WL059473
|
Ravsaheb Balaji Vdaje
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055188
|
|
SHRI RAVSAHEB BALAJI WADAJE
|
STATE BANK OF INDIA(508548)
|
|
628
|
KANDHAR
|
MH-19-008-245-001/16
(VARVAT)
|
1819008000NRG24070220240627588
|
08/02/2024
|
JAYPARKESH SUDHAKAR ASTURE
|
1819008WL059473
|
JAYPARKESH SUDHAKAR ASTURE
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055557
|
|
Mr. Jayprakash Sudhakar Ashture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
KANDHAR
|
MH-19-008-245-001/41
(VARVAT)
|
1819008000NRG24070220240627590
|
08/02/2024
|
PADMAKAR GANESH ASTURE
|
1819008WL059473
|
PADMAKAR GANESH ASTURE
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055216
|
|
Mr. Padmakar Ganesh Ashture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
KANDHAR
|
MH-19-008-245-001/413
(VARVAT)
|
1819008000NRG24070220240627591
|
08/02/2024
|
SHAYAM SHIVRAM GIRI
|
1819008WL059473
|
SHAYAM SHIVRAM GIRI
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055274
|
|
Mr. Sham Shivram Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
KANDHAR
|
MH-19-008-245-001/419
(VARVAT)
|
1819008000NRG24070220240627592
|
08/02/2024
|
VIJYA JAYPRAKASH ASHTURE
|
1819008WL059473
|
VIJYA JAYPRAKASH ASHTURE
|
1143
|
MAHG0004141
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0308055197
|
|
Mrs. VIJAYA JAYPRAKASH ASHTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
632
|
KANDHAR
|
MH-19-008-097-001/114
(SHELALI)
|
1819008000NRG24060220240625181
|
08/02/2024
|
Rajiv Madhav Kendre
|
1819008WL059316
|
Rajiv Madhav Kendre
|
1143
|
MAHG0004162
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055194
|
|
RAJU MADHAVRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
KANDHAR
|
MH-19-008-097-001/114
(SHELALI)
|
1819008000NRG24060220240625182
|
08/02/2024
|
Renuka Raju Kendre
|
1819008WL059316
|
Renuka Raju Kendre
|
1143
|
MAHG0004162
|
1602
|
1602
|
Processed
|
10/02/2024
|
|
0308055774
|
|
MRS RENUKA RAJU KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
634
|
KANDHAR
|
MH-19-008-010-001/163
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24050220240622576
|
08/02/2024
|
SHAIKH GOUSODIN RAJAKSAB
|
1819008WL059106
|
SHAIKH GOUSODIN RAJAKSAB
|
431601
|
|
1350
|
1350
|
Processed
|
10/02/2024
|
|
0308055179
|
|
Mr. GOUSODDIN RAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
KANDHAR
|
MH-19-008-206-001/253
(DATALA)
|
1819008000NRG24060220240625402
|
08/02/2024
|
RAVSAHEB BALAJI SHINDE
|
1819008WL059330
|
RAVSAHEB BALAJI SHINDE
|
431601
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055635
|
|
RAOSAHEBBALAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
636
|
KANDHAR
|
MH-19-008-206-001/48
(DATALA)
|
1819008000NRG24060220240625431
|
08/02/2024
|
SHYAMRAO SHESHERAO PAWAR
|
1819008WL059330
|
SHYAMRAO SHESHERAO PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0308055634
|
|
SHYAM SHESHRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1017351
|
1017351
|
|
|
|
|
|
|
|