|
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-19-008-051-001/212
(SIRSI(KD))
|
1819008051NRG24250120240584849
|
26/01/2024
|
Kailas Manikrao Kadam
|
1819008WL056313
|
Kailas Manikrao Kadam
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271609
|
|
Mr. Kailas Manikrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KANDHAR
|
MH-19-008-051-001/32
(SIRSI(KD))
|
1819008051NRG24250120240584852
|
26/01/2024
|
SANGITA DHANAJI KADAM
|
1819008WL056313
|
SANGITA DHANAJI KADAM
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271266
|
|
SANGITA DHANAJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-042-001/417
(PANBHOSHI)
|
1819008000NRG24260120240590013
|
26/01/2024
|
UMAKANT LAXMAN GHODKE
|
1819008WL056697
|
UMAKANT LAXMAN GHODKE
|
00048
|
BKID0000652
|
1619
|
1619
|
Processed
|
24/03/2024
|
|
A083240271341
|
|
GHODKE UMAJI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANDHAR
|
MH-19-008-042-001/417
(PANBHOSHI)
|
1819008000NRG24260120240590015
|
26/01/2024
|
VILAS VISHVANATH GHODKE
|
1819008WL056697
|
VILAS VISHVANATH GHODKE
|
00048
|
BKID0000652
|
1619
|
1619
|
Processed
|
24/03/2024
|
|
A083240271342
|
|
Mr. Vilas Lakshman Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-208-001/60
(DHAI KLAMBA)
|
1819008208NRG24260120240590547
|
26/01/2024
|
SUNANDA MALU WAGHMARE
|
1819008WL056739
|
SUNANDA MALU WAGHMARE
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271593
|
|
SHIVNADA MALU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-042-001/479
(PANBHOSHI)
|
1819008042NRG24260120240590174
|
26/01/2024
|
SHIVNANDA ANANDA BHOSHIKAR
|
1819008WL056710
|
SHIVNANDA ANANDA BHOSHIKAR
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
24/03/2024
|
|
A083240271578
|
|
SHIVNANDA ANAND BHOSIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANDHAR
|
MH-19-008-051-001/244
(SIRSI(KD))
|
1819008000NRG24250120240584593
|
26/01/2024
|
VIVEKANAND PRALHAD KADAM
|
1819008WL056298
|
VIVEKANAND PRALHAD KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271345
|
|
VIVEKANAND PRALHAD KADAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANDHAR
|
MH-19-008-051-001/300
(SIRSI(KD))
|
1819008051NRG24250120240584199
|
26/01/2024
|
PREMALABAI TEJERAO KADAM
|
1819008WL056266
|
PREMALABAI TEJERAO KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271214
|
|
KONDUBAI PREMLABAI TEJERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
KANDHAR
|
MH-19-008-052-001/2
(BOLKA)
|
1819008000NRG24250120240587448
|
26/01/2024
|
Dadarav Raghunath Mulke
|
1819008WL056493
|
Dadarav Raghunath Mulke
|
00114
|
UTIB0SNDCC1
|
1639
|
1639
|
Processed
|
24/03/2024
|
|
A083240271216
|
|
DADARAO RAGHUNATH MULAKE
|
IDBI BANK(607095)
|
|
10
|
KANDHAR
|
MH-19-008-052-001/258
(BOLKA)
|
1819008000NRG24250120240587450
|
26/01/2024
|
Narshing Ramkishan Nagame
|
1819008WL056493
|
Narshing Ramkishan Nagame
|
00114
|
UTIB0SNDCC1
|
1639
|
1639
|
Processed
|
24/03/2024
|
|
A083240271199
|
|
NARSING RAMKRISHAN NAGME
|
IDBI BANK(607095)
|
|
11
|
KANDHAR
|
MH-19-008-052-001/28
(BOLKA)
|
1819008000NRG24250120240587455
|
26/01/2024
|
JAYSHRI NARSING KAMBLE
|
1819008WL056493
|
JAYSHRI NARSING KAMBLE
|
00114
|
UTIB0SNDCC1
|
1639
|
1639
|
Processed
|
24/03/2024
|
|
A083240271585
|
|
JAYASHRI NARSING KAMBLE
|
IDBI BANK(607095)
|
|
12
|
KANDHAR
|
MH-19-008-052-001/28
(BOLKA)
|
1819008000NRG24250120240587454
|
26/01/2024
|
NARSIANG GOVIND KAMBLE
|
1819008WL056493
|
NARSIANG GOVIND KAMBLE
|
00114
|
UTIB0SNDCC1
|
1639
|
1639
|
Processed
|
24/03/2024
|
|
A083240271202
|
|
NARSING GOVIND KAMBLE& JAYASHRI NARSING
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
KANDHAR
|
MH-19-008-052-001/315
(BOLKA)
|
1819008000NRG24250120240587456
|
26/01/2024
|
Bhimrav Sangram Nalabale
|
1819008WL056493
|
Bhimrav Sangram Nalabale
|
00114
|
UTIB0SNDCC1
|
1639
|
1639
|
Processed
|
24/03/2024
|
|
A083240271572
|
|
BHIMRAO SANGRAM NALLABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
KANDHAR
|
MH-19-008-052-001/316
(BOLKA)
|
1819008000NRG24250120240587457
|
26/01/2024
|
Dilip Vynkat Nlabale
|
1819008WL056493
|
Dilip Vynkat Nlabale
|
00114
|
UTIB0SNDCC1
|
1639
|
1639
|
Processed
|
24/03/2024
|
|
A083240271217
|
|
DEELEP VENKATRAO NALABALE
|
IDBI BANK(607095)
|
|
15
|
KANDHAR
|
MH-19-008-052-001/318
(BOLKA)
|
1819008000NRG24250120240587458
|
26/01/2024
|
RAMRAO MADHAVRAO NALABALE
|
1819008WL056493
|
RAMRAO MADHAVRAO NALABALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271198
|
|
RAMRAO MADHAVRAO NALABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
KANDHAR
|
MH-19-008-052-001/318
(BOLKA)
|
1819008000NRG24250120240587459
|
26/01/2024
|
SHOBHA RAMRAO NALABALE
|
1819008WL056493
|
SHOBHA RAMRAO NALABALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271215
|
|
SHOBHABAI BHIMRAO NALLABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
KANDHAR
|
MH-19-008-052-001/319
(BOLKA)
|
1819008000NRG24250120240587460
|
26/01/2024
|
hanumant ramrao nabale
|
1819008WL056493
|
hanumant ramrao nabale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271200
|
|
HANMANT RAMRAO A. P. RAMRAO MADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
KANDHAR
|
MH-19-008-052-001/319
(BOLKA)
|
1819008000NRG24250120240587461
|
26/01/2024
|
janabai hanumant nabale
|
1819008WL056493
|
janabai hanumant nabale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271218
|
|
JANABAI HANMANT NALABALE
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-220-001/132
(HATKYAL)
|
1819008000NRG24240120240580282
|
26/01/2024
|
HANMANT SHRIPATI PAWAR
|
1819008WL055938
|
HANMANT SHRIPATI PAWAR
|
00114
|
UTIB0SNDCC1
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240271262
|
|
HANMANT SHRIPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDHAR
|
MH-19-008-220-001/132
(HATKYAL)
|
1819008000NRG24240120240580283
|
26/01/2024
|
UMA HANKANT PAWAR
|
1819008WL055938
|
UMA HANKANT PAWAR
|
00114
|
UTIB0SNDCC1
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240271229
|
|
UMABAI HANMANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANDHAR
|
MH-19-008-220-001/173
(HATKYAL)
|
1819008000NRG24240120240580286
|
26/01/2024
|
KANTIRAM DIGAMBAR PAWAR
|
1819008WL055938
|
KANTIRAM DIGAMBAR PAWAR
|
00114
|
UTIB0SNDCC1
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240271201
|
|
KANTHIRAM DIGAMBAR PAWAR
|
IDBI BANK(607095)
|
|
22
|
KANDHAR
|
MH-19-008-220-001/173
(HATKYAL)
|
1819008000NRG24240120240580287
|
26/01/2024
|
PUSHAPA KANTIRAM PAWAR
|
1819008WL055938
|
PUSHAPA KANTIRAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240271607
|
|
PAWAR PUSHKARANA KANTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANDHAR
|
MH-19-008-220-001/309
(HATKYAL)
|
1819008000NRG24240120240579902
|
26/01/2024
|
BALAJI BABURAO PAWAR
|
1819008WL055889
|
BALAJI BABURAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1633
|
1633
|
Processed
|
24/03/2024
|
|
A083240271505
|
|
BALAJI BABURAO PAWAR
|
IDBI BANK(607095)
|
|
24
|
KANDHAR
|
MH-19-008-220-001/360
(HATKYAL)
|
1819008000NRG24240120240579960
|
26/01/2024
|
OMKAR SHRIRAM PAWAR
|
1819008WL055898
|
OMKAR SHRIRAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271222
|
|
OMKAR SHRIRAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
KANDHAR
|
MH-19-008-220-001/58
(HATKYAL)
|
1819008000NRG24240120240579907
|
26/01/2024
|
BAPURAO PANDHARI PAWAR
|
1819008WL055889
|
BAPURAO PANDHARI PAWAR
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240271204
|
|
BAPURAO PANDHARINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-220-001/98
(HATKYAL)
|
1819008000NRG24240120240580291
|
26/01/2024
|
BHUJANG SHESHERAO ANKALGE
|
1819008WL055938
|
BHUJANG SHESHERAO ANKALGE
|
00114
|
UTIB0SNDCC1
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240271504
|
|
BHUJANG SHESHERAO AKANLGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
KANDHAR
|
MH-19-008-242-001/274
(TALYACHIWADI)
|
1819008000NRG24250120240584264
|
26/01/2024
|
GOVIND BANUDAS GARJE
|
1819008WL056273
|
GOVIND BANUDAS GARJE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271343
|
|
MR GOVIND BHANUDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36025
|
36025
|
|
|
|
|
|
|
|
|
28
|
KANDHAR
|
MH-19-008-042-001/479
(PANBHOSHI)
|
1819008042NRG24260120240590173
|
26/01/2024
|
ANANDA ISHWAR BHOSHIKAR
|
1819008WL056710
|
ANANDA ISHWAR BHOSHIKAR
|
00152
|
HDFC0001016
|
1627
|
1627
|
Processed
|
24/03/2024
|
|
A083240271237
|
|
Mr. Anandrao Ishwarrao Bhosikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KANDHAR
|
MH-19-008-099-001/486
(BAMNI PK)
|
1819008000NRG24260120240590266
|
26/01/2024
|
RAMDAS YADHAV KADAM
|
1819008WL056721
|
RAMDAS YADHAV KADAM
|
00152
|
HDFC0001016
|
1627
|
1627
|
Processed
|
24/03/2024
|
|
A083240271224
|
|
RAMDAS YADAV KADAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
30
|
KANDHAR
|
MH-19-008-016-001/370
(PANSHEVADI)
|
1819008000NRG24250120240584423
|
26/01/2024
|
DHANRAJ BALAJI MORE
|
1819008WL056287
|
DHANRAJ BALAJI MORE
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271211
|
|
DHANARAJ BALAJI MORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
KANDHAR
|
MH-19-008-016-001/894
(PANSHEVADI)
|
1819008000NRG24250120240584429
|
26/01/2024
|
SUREKHA UATTAM MORE
|
1819008WL056287
|
SUREKHA UATTAM MORE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271542
|
|
SUREKHA UTTAM MORE
|
IDBI BANK(607095)
|
|
32
|
KANDHAR
|
MH-19-008-016-001/894
(PANSHEVADI)
|
1819008000NRG24250120240584428
|
26/01/2024
|
UTAM BAPURAO MORE
|
1819008WL056287
|
UTAM BAPURAO MORE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271541
|
|
UTTAM BAPURAM MORE
|
IDBI BANK(607095)
|
|
33
|
KANDHAR
|
MH-19-008-052-001/124
(BOLKA)
|
1819008000NRG24250120240587626
|
26/01/2024
|
SANGITA SHRIRANG CHAVAN
|
1819008WL056499
|
SANGITA SHRIRANG CHAVAN
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271304
|
|
SANGITA SHRIRANG CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANDHAR
|
MH-19-008-052-001/124
(BOLKA)
|
1819008000NRG24250120240587625
|
26/01/2024
|
SHRIRANG SHIVAJI CHAOHAN
|
1819008WL056499
|
SHRIRANG SHIVAJI CHAOHAN
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271596
|
|
SHRIRANG SHIVAJI CHAVHAN
|
IDBI BANK(607095)
|
|
35
|
KANDHAR
|
MH-19-008-052-001/192
(BOLKA)
|
1819008000NRG24250120240587447
|
26/01/2024
|
TUKARAM MAROTI AKANGIRE
|
1819008WL056493
|
TUKARAM MAROTI AKANGIRE
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
24/03/2024
|
|
A083240271353
|
|
TUKARAM MAROTI ANKANAGIRE
|
IDBI BANK(607095)
|
|
36
|
KANDHAR
|
MH-19-008-052-001/2
(BOLKA)
|
1819008000NRG24250120240587449
|
26/01/2024
|
GOVIND DADARAO MULKE
|
1819008WL056493
|
GOVIND DADARAO MULKE
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
24/03/2024
|
|
A083240271354
|
|
GOVIND DADARAO MULAKE
|
IDBI BANK(607095)
|
|
37
|
KANDHAR
|
MH-19-008-052-001/277
(BOLKA)
|
1819008000NRG24250120240587452
|
26/01/2024
|
Asha Munjram Nalabale
|
1819008WL056493
|
Asha Munjram Nalabale
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
24/03/2024
|
|
A083240271350
|
|
ASHABAI MUNJARAM NALABALE
|
HDFC BANK LTD(607152)
|
|
38
|
KANDHAR
|
MH-19-008-052-001/277
(BOLKA)
|
1819008000NRG24250120240587451
|
26/01/2024
|
MUNJRAM NAGOBA NALABLE
|
1819008WL056493
|
MUNJRAM NAGOBA NALABLE
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
24/03/2024
|
|
A083240271594
|
|
MUNJRAM NAGOBA NALABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
KANDHAR
|
MH-19-008-052-001/277
(BOLKA)
|
1819008000NRG24250120240587453
|
26/01/2024
|
Shau Mujram Nalablle
|
1819008WL056493
|
Shau Mujram Nalablle
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
24/03/2024
|
|
A083240271540
|
|
Shau Mujram Nalablle
|
INDUSIND BANK(607189)
|
|
40
|
KANDHAR
|
MH-19-008-052-001/317
(BOLKA)
|
1819008000NRG24250120240587629
|
26/01/2024
|
PUJA RAJENDRA NALABALE
|
1819008WL056499
|
PUJA RAJENDRA NALABALE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271308
|
|
PUJA RAJENDRA NALABALE U G RAJENDRA PRA
|
IDBI BANK(607095)
|
|
41
|
KANDHAR
|
MH-19-008-052-001/341
(BOLKA)
|
1819008000NRG24250120240587462
|
26/01/2024
|
rahul sanjy kamble
|
1819008WL056493
|
rahul sanjy kamble
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271338
|
|
RAHUL SANJAY KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANDHAR
|
MH-19-008-052-001/348
(BOLKA)
|
1819008000NRG24250120240587630
|
26/01/2024
|
Bhgwan Ramesh Chwan
|
1819008WL056499
|
Bhgwan Ramesh Chwan
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271326
|
|
BHAGAVAN RAMESH CHAVAN
|
IDBI BANK(607095)
|
|
43
|
KANDHAR
|
MH-19-008-052-001/76
(BOLKA)
|
1819008000NRG24250120240587464
|
26/01/2024
|
Vankati Danoba Nalable
|
1819008WL056493
|
Vankati Danoba Nalable
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271305
|
|
VENKATI DYANOBA NALBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
KANDHAR
|
MH-19-008-064-001/122
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586727
|
26/01/2024
|
DAGDOBA KISHANRAO PANCHAL
|
1819008WL056446
|
DAGDOBA KISHANRAO PANCHAL
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271313
|
|
DAGDOBA KISHAN PANCHAL
|
IDBI BANK(607095)
|
|
45
|
KANDHAR
|
MH-19-008-064-001/122
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586728
|
26/01/2024
|
LAXMIBAI DAGDOBA PANCHAL
|
1819008WL056446
|
LAXMIBAI DAGDOBA PANCHAL
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271543
|
|
LAXMIBAI DAGDOBA PANCHAL
|
IDBI BANK(607095)
|
|
46
|
KANDHAR
|
MH-19-008-064-001/128
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586729
|
26/01/2024
|
SANGUBAI ANGAD JAYBHAY
|
1819008WL056446
|
SANGUBAI ANGAD JAYBHAY
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271322
|
|
SANGUBAI ANGAD JAYEBHAYE
|
IDBI BANK(607095)
|
|
47
|
KANDHAR
|
MH-19-008-064-001/129
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586730
|
26/01/2024
|
Baban Bapurao Muknar
|
1819008WL056446
|
Baban Bapurao Muknar
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271337
|
|
BABAN BAPURAO MUKANAR
|
IDBI BANK(607095)
|
|
48
|
KANDHAR
|
MH-19-008-064-001/144
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586732
|
26/01/2024
|
MADHAV PUNDALIK JAYBHAY
|
1819008WL056446
|
MADHAV PUNDALIK JAYBHAY
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271544
|
|
MADHAVRAO PUNDLIK JAIBHAYE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
KANDHAR
|
MH-19-008-064-001/144
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586733
|
26/01/2024
|
NARAYAN MADHAV JAYBHAY
|
1819008WL056446
|
NARAYAN MADHAV JAYBHAY
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271546
|
|
NARAYAN MADHAVRAO JAIBHAYE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
KANDHAR
|
MH-19-008-064-001/151
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586734
|
26/01/2024
|
Kamaji Bajirav Jaybhaye
|
1819008WL056446
|
Kamaji Bajirav Jaybhaye
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271355
|
|
KAMAJE BAJERAO JAYEBHAYE
|
IDBI BANK(607095)
|
|
51
|
KANDHAR
|
MH-19-008-064-001/164
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586736
|
26/01/2024
|
RATNAMALA DNYANOBA MUKNAR
|
1819008WL056446
|
RATNAMALA DNYANOBA MUKNAR
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271319
|
|
RATNMALA DAYNOBA MUKANAR
|
IDBI BANK(607095)
|
|
52
|
KANDHAR
|
MH-19-008-064-001/232
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586737
|
26/01/2024
|
NAMDEV VAIJENATH NAGRGOJE
|
1819008WL056446
|
NAMDEV VAIJENATH NAGRGOJE
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271309
|
|
NAMDEO VAIJANATH NAGARGOJE
|
IDBI BANK(607095)
|
|
53
|
KANDHAR
|
MH-19-008-064-001/232
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586738
|
26/01/2024
|
SANGITA NAMDEV NAGRGOJE
|
1819008WL056446
|
SANGITA NAMDEV NAGRGOJE
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271317
|
|
SANGUBAI NAMDEO NAGARGOJE
|
IDBI BANK(607095)
|
|
54
|
KANDHAR
|
MH-19-008-064-001/233
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586739
|
26/01/2024
|
BHAGIRTHBAI SAMBAJI NAGARGOJE
|
1819008WL056446
|
BHAGIRTHBAI SAMBAJI NAGARGOJE
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271332
|
|
MS BHAGIRATABAI SAMBHAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANDHAR
|
MH-19-008-064-001/233
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586740
|
26/01/2024
|
GOVIND SAMBAJI NAGARGOJE
|
1819008WL056446
|
GOVIND SAMBAJI NAGARGOJE
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271316
|
|
GOVIND SAMBHAJI NAGARGOJE
|
IDBI BANK(607095)
|
|
56
|
KANDHAR
|
MH-19-008-064-001/233
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586741
|
26/01/2024
|
Parvatibai Govind Nagrgoje
|
1819008WL056446
|
Parvatibai Govind Nagrgoje
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271315
|
|
PARVATI GOVIND NAGARGOJE
|
IDBI BANK(607095)
|
|
57
|
KANDHAR
|
MH-19-008-064-001/235
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586742
|
26/01/2024
|
PUNDLIK VAIJNATH NAGARGOJE
|
1819008WL056446
|
PUNDLIK VAIJNATH NAGARGOJE
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271333
|
|
NAGARGOJE PUNDALIK VAIJANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANDHAR
|
MH-19-008-064-001/36
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586743
|
26/01/2024
|
GANPATI LAXMAN PACHPURE
|
1819008WL056446
|
GANPATI LAXMAN PACHPURE
|
00165
|
IBKL0000590
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271325
|
|
GANPAT LAXMAN PACHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANDHAR
|
MH-19-008-064-001/375
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586744
|
26/01/2024
|
Vinod Sonba DHvle
|
1819008WL056446
|
Vinod Sonba DHvle
|
00165
|
IBKL0000590
|
1612
|
1612
|
Processed
|
24/03/2024
|
|
A083240271331
|
|
DHAWLE VINOD SONBA
|
IDBI BANK(607095)
|
|
60
|
KANDHAR
|
MH-19-008-064-001/384
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586745
|
26/01/2024
|
Prakesh Vijenath Nagrgoje
|
1819008WL056446
|
Prakesh Vijenath Nagrgoje
|
00165
|
IBKL0000590
|
1612
|
1612
|
Processed
|
24/03/2024
|
|
A083240271336
|
|
PRAKASH VAIJANATH NAGARGOJE
|
IDBI BANK(607095)
|
|
61
|
KANDHAR
|
MH-19-008-218-001/299
(HADOLI B.S)
|
1819008000NRG24240120240579343
|
26/01/2024
|
SURYAKANT MADHAV KENDRE
|
1819008WL055838
|
SURYAKANT MADHAV KENDRE
|
00165
|
IBKL0000590
|
1607
|
1607
|
Processed
|
24/03/2024
|
|
A083240271335
|
|
SURYAKANT MADHAV KENDRE
|
IDBI BANK(607095)
|
|
62
|
KANDHAR
|
MH-19-008-220-001/101
(HATKYAL)
|
1819008000NRG24240120240580276
|
26/01/2024
|
SUREKHA SHANKAR PAWAR
|
1819008WL055938
|
SUREKHA SHANKAR PAWAR
|
00165
|
IBKL0000590
|
1642
|
1642
|
Processed
|
24/03/2024
|
|
A083240271321
|
|
PAWAR SUREKHA SHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDHAR
|
MH-19-008-220-001/105
(HATKYAL)
|
1819008000NRG24240120240579893
|
26/01/2024
|
CHANDRKALA BABURAO PAWAR
|
1819008WL055889
|
CHANDRKALA BABURAO PAWAR
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
24/03/2024
|
|
A083240271323
|
|
CHANDRAKALA BABURAO PAWAR
|
IDBI BANK(607095)
|
|
64
|
KANDHAR
|
MH-19-008-220-001/106
(HATKYAL)
|
1819008000NRG24240120240579894
|
26/01/2024
|
SANGITA VYANKAT PAWAR
|
1819008WL055889
|
SANGITA VYANKAT PAWAR
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
24/03/2024
|
|
A083240271545
|
|
SANGITA VANKATRAO PAWAR
|
IDBI BANK(607095)
|
|
65
|
KANDHAR
|
MH-19-008-220-001/11
(HATKYAL)
|
1819008000NRG24240120240579895
|
26/01/2024
|
RAMA RAVSAHEB PAWAR
|
1819008WL055889
|
RAMA RAVSAHEB PAWAR
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
24/03/2024
|
|
A083240271303
|
|
RAM RAVASAHEBA PAVAR
|
IDBI BANK(607095)
|
|
66
|
KANDHAR
|
MH-19-008-220-001/110
(HATKYAL)
|
1819008000NRG24240120240579949
|
26/01/2024
|
GOPABAI SITARAM PAWAR
|
1819008WL055898
|
GOPABAI SITARAM PAWAR
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271307
|
|
GOPIKABAI SITARAM PAWAR
|
IDBI BANK(607095)
|
|
67
|
KANDHAR
|
MH-19-008-220-001/110
(HATKYAL)
|
1819008000NRG24240120240579950
|
26/01/2024
|
SHRIRAM SITARAM PAWAR
|
1819008WL055898
|
SHRIRAM SITARAM PAWAR
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271548
|
|
SHRIRAM SEETARAM PAWAR
|
IDBI BANK(607095)
|
|
68
|
KANDHAR
|
MH-19-008-220-001/114
(HATKYAL)
|
1819008000NRG24240120240580278
|
26/01/2024
|
JIJABAI SANGRAM PAWAR
|
1819008WL055938
|
JIJABAI SANGRAM PAWAR
|
00165
|
IBKL0000590
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240271310
|
|
JAJABAI SANGRAM PAWAR
|
IDBI BANK(607095)
|
|
69
|
KANDHAR
|
MH-19-008-220-001/114
(HATKYAL)
|
1819008000NRG24240120240580279
|
26/01/2024
|
RENUKA DHANAJI PAWAR
|
1819008WL055938
|
RENUKA DHANAJI PAWAR
|
00165
|
IBKL0000590
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240271320
|
|
RENUKA DHANAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANDHAR
|
MH-19-008-220-001/114
(HATKYAL)
|
1819008000NRG24240120240580277
|
26/01/2024
|
SANGRAM MAROTI PAWAR
|
1819008WL055938
|
SANGRAM MAROTI PAWAR
|
00165
|
IBKL0000590
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240271312
|
|
SANGRAM MARUTI PAWAR
|
IDBI BANK(607095)
|
|
71
|
KANDHAR
|
MH-19-008-220-001/142
(HATKYAL)
|
1819008000NRG24240120240579897
|
26/01/2024
|
FAKIR SAYADSAB SAYYED
|
1819008WL055889
|
FAKIR SAYADSAB SAYYED
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
24/03/2024
|
|
A083240271329
|
|
FAKIRSAB SAYYADSAB SAYYAD
|
IDBI BANK(607095)
|
|
72
|
KANDHAR
|
MH-19-008-220-001/142
(HATKYAL)
|
1819008000NRG24240120240579898
|
26/01/2024
|
LATIFABE FAKIR SAYAD
|
1819008WL055889
|
LATIFABE FAKIR SAYAD
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
24/03/2024
|
|
A083240271328
|
|
LATIFABI FAKIRSAB SAYYED
|
IDBI BANK(607095)
|
|
73
|
KANDHAR
|
MH-19-008-220-001/144
(HATKYAL)
|
1819008000NRG24240120240579899
|
26/01/2024
|
MOHDIN RASUL SAYYED
|
1819008WL055889
|
MOHDIN RASUL SAYYED
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
24/03/2024
|
|
A083240271352
|
|
MODDIN RASULSAB SAYYED
|
IDBI BANK(607095)
|
|
74
|
KANDHAR
|
MH-19-008-220-001/146
(HATKYAL)
|
1819008000NRG24240120240580284
|
26/01/2024
|
DNYNOBA DATTA PAWAR
|
1819008WL055938
|
DNYNOBA DATTA PAWAR
|
00165
|
IBKL0000590
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240271334
|
|
PAWAR DNYANOBA DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANDHAR
|
MH-19-008-220-001/15
(HATKYAL)
|
1819008000NRG24240120240579957
|
26/01/2024
|
KANCHAN NAMDEV PAWAR
|
1819008WL055898
|
KANCHAN NAMDEV PAWAR
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271318
|
|
KANCHAN NAMDEV PAWAR
|
IDBI BANK(607095)
|
|
76
|
KANDHAR
|
MH-19-008-220-001/152
(HATKYAL)
|
1819008000NRG24240120240579900
|
26/01/2024
|
PANDURANG NAMDEV SONKAMBLE
|
1819008WL055889
|
PANDURANG NAMDEV SONKAMBLE
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
24/03/2024
|
|
A083240271547
|
|
SONKAMBLE PANDURANG NAMDEV
|
IDBI BANK(607095)
|
|
77
|
KANDHAR
|
MH-19-008-220-001/263
(HATKYAL)
|
1819008000NRG24240120240579901
|
26/01/2024
|
GUNVANT ESHVAR MUKNAR
|
1819008WL055889
|
GUNVANT ESHVAR MUKNAR
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
24/03/2024
|
|
A083240271324
|
|
GUNVANT ESHVAR MUKANAR
|
IDBI BANK(607095)
|
|
78
|
KANDHAR
|
MH-19-008-220-001/350
(HATKYAL)
|
1819008000NRG24240120240579904
|
26/01/2024
|
SAYYED SHADUL FAKIRSAB
|
1819008WL055889
|
SAYYED SHADUL FAKIRSAB
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240271330
|
|
SHADUL FAKIRSAB SAYYAD
|
IDBI BANK(607095)
|
|
79
|
KANDHAR
|
MH-19-008-220-001/404
(HATKYAL)
|
1819008000NRG24240120240579906
|
26/01/2024
|
VAIBHAV VYANKATRAO PAWAR
|
1819008WL055889
|
VAIBHAV VYANKATRAO PAWAR
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240271339
|
|
VAIBHAV VYANKATIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANDHAR
|
MH-19-008-220-001/409
(HATKYAL)
|
1819008000NRG24240120240579870
|
26/01/2024
|
MADHAV RAMCHANDRA PAWAR
|
1819008WL055887
|
MADHAV RAMCHANDRA PAWAR
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
24/03/2024
|
|
A083240271327
|
|
MADHAV RAMCHANDRA PAWAR
|
IDBI BANK(607095)
|
|
81
|
KANDHAR
|
MH-19-008-220-001/46
(HATKYAL)
|
1819008000NRG24240120240579871
|
26/01/2024
|
BABAN MAROTI PAWAR
|
1819008WL055887
|
BABAN MAROTI PAWAR
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
24/03/2024
|
|
A083240271351
|
|
BABAN MAROTI PAWAR
|
IDBI BANK(607095)
|
|
82
|
KANDHAR
|
MH-19-008-220-001/58
(HATKYAL)
|
1819008000NRG24240120240579908
|
26/01/2024
|
PANDHARI BAPURAO PAWAR
|
1819008WL055889
|
PANDHARI BAPURAO PAWAR
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240271340
|
|
PAWAR PANDHRINATH BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANDHAR
|
MH-19-008-220-001/79
(HATKYAL)
|
1819008000NRG24240120240580290
|
26/01/2024
|
GURUNATH SHESHERAO ANKALGE
|
1819008WL055938
|
GURUNATH SHESHERAO ANKALGE
|
00165
|
IBKL0000590
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240271549
|
|
GURUNATH SHESHERAV ANKALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANDHAR
|
MH-19-008-220-001/9
(HATKYAL)
|
1819008000NRG24240120240579873
|
26/01/2024
|
RAJIV RAVSAHEB PAWAR
|
1819008WL055887
|
RAJIV RAVSAHEB PAWAR
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
24/03/2024
|
|
A083240271306
|
|
PAWAR RAJU RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANDHAR
|
MH-19-008-220-001/93
(HATKYAL)
|
1819008000NRG24240120240579962
|
26/01/2024
|
POOJA SANGRAM KALME
|
1819008WL055898
|
POOJA SANGRAM KALME
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271311
|
|
MRS POOJA SANGRAM KALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89516
|
89516
|
|
|
|
|
|
|
|
|
86
|
KANDHAR
|
MH-19-008-016-001/171
(PANSHEVADI)
|
1819008000NRG24250120240585672
|
26/01/2024
|
KESHAV LAKSHMAN PAWAR
|
1819008WL056364
|
KESHAV LAKSHMAN PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271555
|
|
MR KESHAV LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-016-001/314
(PANSHEVADI)
|
1819008000NRG24250120240585674
|
26/01/2024
|
GOVIND DATTA PAWAR
|
1819008WL056364
|
GOVIND DATTA PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271554
|
|
Mr. GOVIND DATTA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
KANDHAR
|
MH-19-008-016-001/35
(PANSHEVADI)
|
1819008000NRG24250120240585676
|
26/01/2024
|
GOPINATH LAKU PAWAR
|
1819008WL056364
|
GOPINATH LAKU PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271284
|
|
GOPINATH LAXMAN PAWAR
|
HDFC BANK LTD(607152)
|
|
89
|
KANDHAR
|
MH-19-008-042-001/305
(PANBHOSHI)
|
1819008000NRG24260120240590096
|
26/01/2024
|
RATNAMALA DNYANOBA BHOSIK
|
1819008WL056704
|
RATNAMALA DNYANOBA BHOSIK
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
24/03/2024
|
|
A083240271569
|
|
MS RATNAMALA DNYANOBA BHOSIKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANDHAR
|
MH-19-008-042-001/37
(PANBHOSHI)
|
1819008000NRG24260120240590010
|
26/01/2024
|
TANAJI MAROTI LUGARE
|
1819008WL056697
|
TANAJI MAROTI LUGARE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240271272
|
|
Mr. TANAJI MAROTI LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
KANDHAR
|
MH-19-008-042-001/417
(PANBHOSHI)
|
1819008000NRG24260120240590011
|
26/01/2024
|
LAKSHMAN UMAJI GHODAKE
|
1819008WL056697
|
LAKSHMAN UMAJI GHODAKE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240271564
|
|
GHODKE LAXMAN UMAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
KANDHAR
|
MH-19-008-051-001/127
(SIRSI(KD))
|
1819008000NRG24250120240584585
|
26/01/2024
|
LOKADU JALABA KADAM
|
1819008WL056298
|
LOKADU JALABA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271563
|
|
SHRI LOKADU JALABA KADAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANDHAR
|
MH-19-008-051-001/28
(SIRSI(KD))
|
1819008051NRG24250120240584851
|
26/01/2024
|
SUGREEV DASHRATH PARADE
|
1819008WL056313
|
SUGREEV DASHRATH PARADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271604
|
|
SHRI SUGRIV DASHARATH PARADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANDHAR
|
MH-19-008-051-001/99
(SIRSI(KD))
|
1819008000NRG24250120240584614
|
26/01/2024
|
USHABAI GANGADHAR PARADE
|
1819008WL056298
|
USHABAI GANGADHAR PARADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271562
|
|
Mrs. USHA GANGADHAR PARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
KANDHAR
|
MH-19-008-052-001/246
(BOLKA)
|
1819008000NRG24250120240587628
|
26/01/2024
|
PHULUBAI PRALHAD NALABALE
|
1819008WL056499
|
PHULUBAI PRALHAD NALABALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271605
|
|
NALABALE FULUBAI PRALHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANDHAR
|
MH-19-008-052-001/246
(BOLKA)
|
1819008000NRG24250120240587627
|
26/01/2024
|
SWATI RAJENDRA NALABALE
|
1819008WL056499
|
SWATI RAJENDRA NALABALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271279
|
|
SWARTA RAJENDR NALABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANDHAR
|
MH-19-008-052-001/76
(BOLKA)
|
1819008000NRG24250120240587463
|
26/01/2024
|
RAMKISHAN DNYANOBA NALAVA
|
1819008WL056493
|
RAMKISHAN DNYANOBA NALAVA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271567
|
|
RAMKISHAN DNYANOBA NALBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
98
|
KANDHAR
|
MH-19-008-052-001/88
(BOLKA)
|
1819008000NRG24250120240587465
|
26/01/2024
|
BABU BHAGWAT NALAVALE
|
1819008WL056493
|
BABU BHAGWAT NALAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271565
|
|
BABU BHAGAWAT NALLABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
KANDHAR
|
MH-19-008-057-001/106
(DHARMAPURI MAJRE)
|
1819008000NRG24260120240590305
|
26/01/2024
|
NIRMALA SANJAY INGALE
|
1819008WL056725
|
NIRMALA SANJAY INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271282
|
|
NIRMALA SANJAY INGALE
|
ICICI BANK LTD(508534)
|
|
100
|
KANDHAR
|
MH-19-008-057-001/106
(DHARMAPURI MAJRE)
|
1819008000NRG24260120240590303
|
26/01/2024
|
NIVRUTTI SHYAAMRAO INGALE
|
1819008WL056725
|
NIVRUTTI SHYAAMRAO INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271280
|
|
NIVRATI SHYAMROV INGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
KANDHAR
|
MH-19-008-057-001/106
(DHARMAPURI MAJRE)
|
1819008000NRG24260120240590304
|
26/01/2024
|
RUKMINBAI NIVRUTTI INGALE
|
1819008WL056725
|
RUKMINBAI NIVRUTTI INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271600
|
|
RUKMINBAI NIVRUTTI INGALE
|
ICICI BANK LTD(508534)
|
|
102
|
KANDHAR
|
MH-19-008-057-001/106
(DHARMAPURI MAJRE)
|
1819008000NRG24260120240590302
|
26/01/2024
|
SANJAY NIVRUTTI INGALE
|
1819008WL056725
|
SANJAY NIVRUTTI INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271281
|
|
SANJAY NIVRUTTI INGALE
|
ICICI BANK LTD(508534)
|
|
103
|
KANDHAR
|
MH-19-008-057-001/107
(DHARMAPURI MAJRE)
|
1819008000NRG24260120240590306
|
26/01/2024
|
MAROTI NIVRUTTI INGALE
|
1819008WL056725
|
MAROTI NIVRUTTI INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271601
|
|
MAROTI NIVRUTTI INGALE
|
ICICI BANK LTD(508534)
|
|
104
|
KANDHAR
|
MH-19-008-057-001/107
(DHARMAPURI MAJRE)
|
1819008000NRG24260120240590307
|
26/01/2024
|
SANGITA MAROTI INGALE
|
1819008WL056725
|
SANGITA MAROTI INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271558
|
|
SANGITA MAROTI INGALE
|
ICICI BANK LTD(508534)
|
|
105
|
KANDHAR
|
MH-19-008-057-001/108
(DHARMAPURI MAJRE)
|
1819008000NRG24260120240590308
|
26/01/2024
|
GOVIND NIVRUTTI INGALE
|
1819008WL056725
|
GOVIND NIVRUTTI INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271602
|
|
GOVIND NIVRUTTI INGALE
|
ICICI BANK LTD(508534)
|
|
106
|
KANDHAR
|
MH-19-008-064-001/164
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586735
|
26/01/2024
|
DNYANOBA SHESHRAO MUKATAR
|
1819008WL056446
|
DNYANOBA SHESHRAO MUKATAR
|
00168
|
ICIC0000538
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271283
|
|
DNYANOBA SHESHARAO MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANDHAR
|
MH-19-008-099-001/195
(BAMNI PK)
|
1819008000NRG24260120240590255
|
26/01/2024
|
SAHEBRRAO BALIRAM KADAM
|
1819008WL056721
|
SAHEBRRAO BALIRAM KADAM
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271560
|
|
SAHEBRAO BALI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
KANDHAR
|
MH-19-008-099-001/327
(BAMNI PK)
|
1819008000NRG24260120240590262
|
26/01/2024
|
GANGADHAR PANDURANG KADAM
|
1819008WL056721
|
GANGADHAR PANDURANG KADAM
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271559
|
|
GANGADHAR PANDURANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KANDHAR
|
MH-19-008-201-001/147
(BIJEWADI)
|
1819008000NRG24250120240585499
|
26/01/2024
|
VYANKATI DHARMAJI RATHOD
|
1819008WL056352
|
VYANKATI DHARMAJI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271274
|
|
MR VYANKATI DHARMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANDHAR
|
MH-19-008-201-001/22
(BIJEWADI)
|
1819008000NRG24250120240585402
|
26/01/2024
|
SANGITA KAILAS AADAMAPURE
|
1819008WL056348
|
SANGITA KAILAS AADAMAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271273
|
|
SANGITA KAILAS AADAMAPURE
|
ICICI BANK LTD(508534)
|
|
111
|
KANDHAR
|
MH-19-008-201-001/54
(BIJEWADI)
|
1819008000NRG24260120240589713
|
26/01/2024
|
MAROTI BALAJI DANGE
|
1819008WL056675
|
MAROTI BALAJI DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271276
|
|
MR MAROTI BALAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANDHAR
|
MH-19-008-201-001/66
(BIJEWADI)
|
1819008000NRG24250120240584842
|
26/01/2024
|
BALAJI GOVINDRAJ AADAMAPU
|
1819008WL056312
|
BALAJI GOVINDRAJ AADAMAPU
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271275
|
|
ADAMPURE BALAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
KANDHAR
|
MH-19-008-205-001/120
(CHIKHALI)
|
1819008009NRG24260120240589914
|
26/01/2024
|
MAROTI MADHAVRAO PAWALE
|
1819008WL056689
|
MAROTI MADHAVRAO PAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271603
|
|
Maroti Madhavrao Pawale
|
IDFC BANK LIMITED(608117)
|
|
114
|
KANDHAR
|
MH-19-008-205-001/216
(CHIKHALI)
|
1819008009NRG24260120240589915
|
26/01/2024
|
HANMANT SAMBHAJI GAIKWAD
|
1819008WL056689
|
HANMANT SAMBHAJI GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271561
|
|
Mr. HANMANT SAMBHAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008208NRG24260120240590587
|
26/01/2024
|
BAPURAO NAGORAO SHINDE
|
1819008WL056741
|
BAPURAO NAGORAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271557
|
|
BAPURAO NAGORAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
116
|
KANDHAR
|
MH-19-008-208-001/977
(DHAI KLAMBA)
|
1819008208NRG24260120240590597
|
26/01/2024
|
MOHAN NAGORAO SHINDE
|
1819008WL056741
|
MOHAN NAGORAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271556
|
|
MR MOHAN NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANDHAR
|
MH-19-008-218-001/112
(HADOLI B.S)
|
1819008000NRG24240120240579332
|
26/01/2024
|
SAMBHAJI LIMBAJI KONDAMAN
|
1819008WL055838
|
SAMBHAJI LIMBAJI KONDAMAN
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
24/03/2024
|
|
A083240271606
|
|
Mr. Sambhaji Limbaji Kondamangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
KANDHAR
|
MH-19-008-218-001/67
(HADOLI B.S)
|
1819008000NRG24240120240579345
|
26/01/2024
|
JYOTIBAI RAMDAS MORE
|
1819008WL055838
|
JYOTIBAI RAMDAS MORE
|
00168
|
ICIC0000538
|
1607
|
1607
|
Processed
|
24/03/2024
|
|
A083240271568
|
|
JYOTIBAI RAMDAS MORE
|
ICICI BANK LTD(508534)
|
|
119
|
KANDHAR
|
MH-19-008-218-001/72
(HADOLI B.S)
|
1819008000NRG24240120240579406
|
26/01/2024
|
AMBADAS KISHAN BHAGANURE
|
1819008WL055841
|
AMBADAS KISHAN BHAGANURE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
24/03/2024
|
|
A083240271566
|
|
AMBADAS KISHAN BHAGNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANDHAR
|
MH-19-008-234-001/367
(NANDANWAN)
|
1819008000NRG24260120240590318
|
26/01/2024
|
BHAGIRATH ANANDA BHAGANAG
|
1819008WL056727
|
BHAGIRATH ANANDA BHAGANAG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271599
|
|
BHAGIRATH ANADA BHAGANAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
121
|
KANDHAR
|
MH-19-008-234-001/368
(NANDANWAN)
|
1819008000NRG24260120240590319
|
26/01/2024
|
GANGADHAR IRBA BHAGANAGAR
|
1819008WL056727
|
GANGADHAR IRBA BHAGANAGAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271597
|
|
GANGADHAR IRBA BHANAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
KANDHAR
|
MH-19-008-234-001/368
(NANDANWAN)
|
1819008000NRG24260120240590320
|
26/01/2024
|
MANAKARNA GANGADHAR BHAGA
|
1819008WL056727
|
MANAKARNA GANGADHAR BHAGA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271598
|
|
MANAKARAN GANGADHAR BHAGANAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
123
|
KANDHAR
|
MH-19-008-242-001/138
(TALYACHIWADI)
|
1819008000NRG24250120240584261
|
26/01/2024
|
PRALHAD GANPAT PAWAR
|
1819008WL056273
|
PRALHAD GANPAT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271571
|
|
PRALHAD GAMPU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANDHAR
|
MH-19-008-242-001/194
(TALYACHIWADI)
|
1819008000NRG24250120240584262
|
26/01/2024
|
PHOOLSINGH DEVRAO PAWAR
|
1819008WL056273
|
PHOOLSINGH DEVRAO PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271570
|
|
MR FULASING DEVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANDHAR
|
MH-19-008-242-001/23
(TALYACHIWADI)
|
1819008242NRG24250120240584718
|
26/01/2024
|
ACHYUTA EKNATH GARJE
|
1819008WL056304
|
ACHYUTA EKNATH GARJE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271278
|
|
MR ACHYUT EKNATHRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANDHAR
|
MH-19-008-242-001/23
(TALYACHIWADI)
|
1819008242NRG24250120240584716
|
26/01/2024
|
BALAJI EKNATH GARJE
|
1819008WL056304
|
BALAJI EKNATH GARJE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271277
|
|
MR BALAJI EKNATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67010
|
67010
|
|
|
|
|
|
|
|
|
127
|
KANDHAR
|
MH-19-008-051-001/134
(SIRSI(KD))
|
1819008000NRG24250120240584588
|
26/01/2024
|
DATTATRIYE BALASAHEB KADAM
|
1819008WL056298
|
DATTATRIYE BALASAHEB KADAM
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271247
|
|
DATTA BALASAHEB KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
KANDHAR
|
MH-19-008-051-001/134
(SIRSI(KD))
|
1819008000NRG24250120240584924
|
26/01/2024
|
PRABHAVTI DATTATRIYE KADAM
|
1819008WL056319
|
PRABHAVTI DATTATRIYE KADAM
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271253
|
|
MS PRABHAVATI DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANDHAR
|
MH-19-008-208-001/64
(DHAI KLAMBA)
|
1819008208NRG24260120240590592
|
26/01/2024
|
VIJAYS YADAV DUDHKAVDE
|
1819008WL056741
|
VIJAYS YADAV DUDHKAVDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271581
|
|
MR VIJAY YADAVRAO DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
130
|
KANDHAR
|
MH-19-008-051-001/161
(SIRSI(KD))
|
1819008051NRG24250120240584846
|
26/01/2024
|
PREMESHWAR AYANTH KADAM
|
1819008WL056313
|
PREMESHWAR AYANTH KADAM
|
00415
|
SBIN0004862
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271576
|
|
PARAMESHWAR AYANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
KANDHAR
|
MH-19-008-016-001/2212
(PANSHEVADI)
|
1819008000NRG24250120240584478
|
26/01/2024
|
PANCFULA HARI RATHOD
|
1819008WL056291
|
PANCFULA HARI RATHOD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271226
|
|
MRS PANCHFULA HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANDHAR
|
MH-19-008-016-001/670
(PANSHEVADI)
|
1819008000NRG24250120240584491
|
26/01/2024
|
.JAYSHRI SURYAKANT MORE
|
1819008WL056291
|
.JAYSHRI SURYAKANT MORE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271254
|
|
MRS JAYSHRI SURYAKANT MORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANDHAR
|
MH-19-008-042-001/496
(PANBHOSHI)
|
1819008000NRG24260120240590102
|
26/01/2024
|
VANMALA RAJU BHOSIKAR
|
1819008WL056704
|
VANMALA RAJU BHOSIKAR
|
00415
|
SBIN0005929
|
1636
|
1636
|
Processed
|
24/03/2024
|
|
A083240271252
|
|
MRS VANMALA RAJENDRA BHOSIKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANDHAR
|
MH-19-008-042-001/660
(PANBHOSHI)
|
1819008000NRG24260120240590082
|
26/01/2024
|
RAMESHWAR MADHAVRAO TELANG
|
1819008WL056701
|
RAMESHWAR MADHAVRAO TELANG
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240271508
|
|
MR RAMESHWAR MADHAVRAO TELANG
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANDHAR
|
MH-19-008-234-001/425
(NANDANWAN)
|
1819008000NRG24260120240590337
|
26/01/2024
|
Deubai Namdev Jadhav
|
1819008WL056727
|
Deubai Namdev Jadhav
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271267
|
|
MS DEVUBAI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANDHAR
|
MH-19-008-236-001/210
(NAWRANGPURA)
|
1819008000NRG24250120240587515
|
26/01/2024
|
MADHAV SAMBHAJI BAMNWAD
|
1819008WL056495
|
MADHAV SAMBHAJI BAMNWAD
|
00415
|
SBIN0005929
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240271261
|
|
MR MADHAV SAMBHAJI BAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANDHAR
|
MH-19-008-242-001/194
(TALYACHIWADI)
|
1819008000NRG24250120240584263
|
26/01/2024
|
PARMESWAR FULSING PAWAR
|
1819008WL056273
|
PARMESWAR FULSING PAWAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271243
|
|
MR PARMESHWAR PULASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANDHAR
|
MH-19-008-242-001/30
(TALYACHIWADI)
|
1819008242NRG24250120240584722
|
26/01/2024
|
BHASKAR GOVIND GUTTE
|
1819008WL056304
|
BHASKAR GOVIND GUTTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271259
|
|
BHASKAR GOVIND GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13078
|
13078
|
|
|
|
|
|
|
|
|
139
|
KANDHAR
|
MH-19-008-042-001/179
(PANBHOSHI)
|
1819008000NRG24260120240590079
|
26/01/2024
|
Sangita Surybhan Waghmare
|
1819008WL056701
|
Sangita Surybhan Waghmare
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271367
|
|
MS SANGITA SURYABHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANDHAR
|
MH-19-008-042-001/225
(PANBHOSHI)
|
1819008000NRG24260120240590094
|
26/01/2024
|
JYOTI PARMESHWAR GHODKE
|
1819008WL056704
|
JYOTI PARMESHWAR GHODKE
|
00415
|
SBIN0017520
|
1636
|
1636
|
Processed
|
24/03/2024
|
|
A083240271251
|
|
MS JYOTI PARMESHWAR GODKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KANDHAR
|
MH-19-008-042-001/305
(PANBHOSHI)
|
1819008000NRG24260120240590097
|
26/01/2024
|
HANMANT DNYNOBA BHOSIKAR
|
1819008WL056704
|
HANMANT DNYNOBA BHOSIKAR
|
00415
|
SBIN0017520
|
1636
|
1636
|
Processed
|
24/03/2024
|
|
A083240271500
|
|
MR HANMANT DNYANOBA BHOSIKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANDHAR
|
MH-19-008-042-001/477
(PANBHOSHI)
|
1819008042NRG24260120240590172
|
26/01/2024
|
SHIVDAS GANPATI NARANGALE
|
1819008WL056710
|
SHIVDAS GANPATI NARANGALE
|
00415
|
SBIN0017520
|
1627
|
1627
|
Processed
|
24/03/2024
|
|
A083240271235
|
|
MR SHIVDAS GANPATI NARANGALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANDHAR
|
MH-19-008-042-001/656
(PANBHOSHI)
|
1819008000NRG24260120240590107
|
26/01/2024
|
VAISJALI PRATAP JONDHALE
|
1819008WL056704
|
VAISJALI PRATAP JONDHALE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271250
|
|
MS VAISHAL PRATAP JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANDHAR
|
MH-19-008-042-001/659
(PANBHOSHI)
|
1819008042NRG24260120240590180
|
26/01/2024
|
GOVIND DEVRAO NAIKWAD
|
1819008WL056710
|
GOVIND DEVRAO NAIKWAD
|
00415
|
SBIN0017520
|
1627
|
1627
|
Processed
|
24/03/2024
|
|
A083240271236
|
|
GOVIND DEVRAO NAIKAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9802
|
9802
|
|
|
|
|
|
|
|
|
145
|
KANDHAR
|
MH-19-008-016-001/2211
(PANSHEVADI)
|
1819008000NRG24250120240584476
|
26/01/2024
|
JAYPAL HARCHANDRA RATHOD
|
1819008WL056291
|
JAYPAL HARCHANDRA RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271533
|
|
MR JAYPAL HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANDHAR
|
MH-19-008-016-001/287
(PANSHEVADI)
|
1819008000NRG24250120240584419
|
26/01/2024
|
GUNABAI MAROTI RATHOD
|
1819008WL056287
|
GUNABAI MAROTI RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271227
|
|
MRS GUNABAI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANDHAR
|
MH-19-008-016-001/363
(PANSHEVADI)
|
1819008000NRG24250120240584489
|
26/01/2024
|
TULSA BHUJANGA MORE
|
1819008WL056291
|
TULSA BHUJANGA MORE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271263
|
|
MRS TULSABAI BHUJANGRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KANDHAR
|
MH-19-008-042-001/179
(PANBHOSHI)
|
1819008000NRG24260120240590078
|
26/01/2024
|
SUREYBHAN PUNDLIK WAGHAMRE
|
1819008WL056701
|
SUREYBHAN PUNDLIK WAGHAMRE
|
00415
|
SBIN0020056
|
1631
|
1631
|
Processed
|
24/03/2024
|
|
A083240271592
|
|
MR SURYABHAN PUNDALIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KANDHAR
|
MH-19-008-042-001/496
(PANBHOSHI)
|
1819008000NRG24260120240590101
|
26/01/2024
|
SHIVAJI MADHAV BHOSIKAR
|
1819008WL056704
|
SHIVAJI MADHAV BHOSIKAR
|
00415
|
SBIN0020056
|
1636
|
1636
|
Processed
|
24/03/2024
|
|
A083240271249
|
|
MR SHIVAJIMAHDAVRO BHOSIKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANDHAR
|
MH-19-008-099-001/163
(BAMNI PK)
|
1819008000NRG24260120240590254
|
26/01/2024
|
REKHA DEVIDAS KADAM
|
1819008WL056721
|
REKHA DEVIDAS KADAM
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271234
|
|
MISS REKHA DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KANDHAR
|
MH-19-008-099-001/220
(BAMNI PK)
|
1819008000NRG24260120240590258
|
26/01/2024
|
VILAS NARAYAN SANGLE
|
1819008WL056721
|
VILAS NARAYAN SANGLE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271233
|
|
VILAS NARAYAN SANGLE
|
HDFC BANK LTD(607152)
|
|
152
|
KANDHAR
|
MH-19-008-201-001/105
(BIJEWADI)
|
1819008000NRG24250120240585538
|
26/01/2024
|
.SURYKANT ANANDA LUNGARE
|
1819008WL056355
|
.SURYKANT ANANDA LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271358
|
|
MR SURYAKANT ANANDA LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KANDHAR
|
MH-19-008-201-001/132
(BIJEWADI)
|
1819008000NRG24250120240585543
|
26/01/2024
|
ANITA MADHAV DANGE
|
1819008WL056355
|
ANITA MADHAV DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271590
|
|
MRS ANITA MADHAV DANGE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANDHAR
|
MH-19-008-201-001/132
(BIJEWADI)
|
1819008000NRG24250120240585542
|
26/01/2024
|
MADHAV KISHAN DANGE
|
1819008WL056355
|
MADHAV KISHAN DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271386
|
|
MADHAV KISHAN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANDHAR
|
MH-19-008-201-001/22
(BIJEWADI)
|
1819008000NRG24250120240585401
|
26/01/2024
|
KAILAS MAROTI AADAMAPURE
|
1819008WL056348
|
KAILAS MAROTI AADAMAPURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271360
|
|
KAILASH MAROTI ADAMAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KANDHAR
|
MH-19-008-201-001/24
(BIJEWADI)
|
1819008000NRG24250120240585549
|
26/01/2024
|
JYAOTI RAMESHWASR DANGE
|
1819008WL056355
|
JYAOTI RAMESHWASR DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271531
|
|
MRS JYOTI RAMESHWAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KANDHAR
|
MH-19-008-201-001/24
(BIJEWADI)
|
1819008000NRG24250120240585548
|
26/01/2024
|
RAMESHWAR MURHARI DANGE
|
1819008WL056355
|
RAMESHWAR MURHARI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271393
|
|
RAMESHWAR MURARI DADNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANDHAR
|
MH-19-008-201-001/260
(BIJEWADI)
|
1819008000NRG24250120240585403
|
26/01/2024
|
PALLAVI RAJU RATHOD
|
1819008WL056348
|
PALLAVI RAJU RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240271223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
KANDHAR
|
MH-19-008-201-001/66
(BIJEWADI)
|
1819008000NRG24250120240584843
|
26/01/2024
|
KAVITA BALAJI ADAMPURE
|
1819008WL056312
|
KAVITA BALAJI ADAMPURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271370
|
|
MRS KAVITA BALAJI ADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANDHAR
|
MH-19-008-201-001/79
(BIJEWADI)
|
1819008000NRG24250120240585551
|
26/01/2024
|
MANOHAR SAMBAJI LUNGARE
|
1819008WL056355
|
MANOHAR SAMBAJI LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271365
|
|
MANOHAR SAMBHAJI LUNGARE
|
HDFC BANK LTD(607152)
|
|
161
|
KANDHAR
|
MH-19-008-218-001/425
(HADOLI B.S)
|
1819008000NRG24240120240579403
|
26/01/2024
|
Maharudra Baburao Kendre
|
1819008WL055841
|
Maharudra Baburao Kendre
|
00415
|
SBIN0020056
|
1634
|
1634
|
Processed
|
24/03/2024
|
|
A083240271507
|
|
MAHARUDRA BABURAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANDHAR
|
MH-19-008-220-001/93
(HATKYAL)
|
1819008000NRG24240120240579961
|
26/01/2024
|
SANGRAM MACCHINDRA KALME
|
1819008WL055898
|
SANGRAM MACCHINDRA KALME
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271501
|
|
SANGRAM MACHCHHINDRA KALAME
|
IDBI BANK(607095)
|
|
163
|
KANDHAR
|
MH-19-008-236-001/104
(NAWRANGPURA)
|
1819008000NRG24250120240587503
|
26/01/2024
|
Kerba Pandurang Uagle
|
1819008WL056495
|
Kerba Pandurang Uagle
|
00415
|
SBIN0020056
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240271359
|
|
MR KERBA PANDURANG UGALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
KANDHAR
|
MH-19-008-236-001/130
(NAWRANGPURA)
|
1819008000NRG24250120240587504
|
26/01/2024
|
MOHAN SHIVRAM BAMNWAD
|
1819008WL056495
|
MOHAN SHIVRAM BAMNWAD
|
00415
|
SBIN0020056
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240271363
|
|
MR MOHAN SHIVRAM BAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANDHAR
|
MH-19-008-236-001/134
(NAWRANGPURA)
|
1819008000NRG24250120240587505
|
26/01/2024
|
DHURPTABAI SAMBAJI BAMNWAD
|
1819008WL056495
|
DHURPTABAI SAMBAJI BAMNWAD
|
00415
|
SBIN0020056
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240271378
|
|
DHURPTABAI SAMBAJI BAMNWAD
|
INDUSIND BANK(607189)
|
|
166
|
KANDHAR
|
MH-19-008-236-001/141
(NAWRANGPURA)
|
1819008000NRG24250120240587506
|
26/01/2024
|
SANGITA BHAGWAN UAGLE
|
1819008WL056495
|
SANGITA BHAGWAN UAGLE
|
00415
|
SBIN0020056
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240271591
|
|
MRS SANGITA BHAGWAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANDHAR
|
MH-19-008-236-001/148
(NAWRANGPURA)
|
1819008000NRG24250120240587507
|
26/01/2024
|
TANAJI VITTAL UGALE
|
1819008WL056495
|
TANAJI VITTAL UGALE
|
00415
|
SBIN0020056
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240271383
|
|
MR TANAJI VITTHAL UGALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANDHAR
|
MH-19-008-236-001/151
(NAWRANGPURA)
|
1819008000NRG24250120240587509
|
26/01/2024
|
BALAJI PARKESH BAMANWAD
|
1819008WL056495
|
BALAJI PARKESH BAMANWAD
|
00415
|
SBIN0020056
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240271373
|
|
MR BALAJI PRAKASH BAMANAVAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANDHAR
|
MH-19-008-236-001/17
(NAWRANGPURA)
|
1819008000NRG24250120240587512
|
26/01/2024
|
NAGIN NANDKISHOR BAMANAWAD
|
1819008WL056495
|
NAGIN NANDKISHOR BAMANAWAD
|
00415
|
SBIN0020056
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240271264
|
|
NAGIN NADKISHOR BAMANAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANDHAR
|
MH-19-008-236-001/176
(NAWRANGPURA)
|
1819008000NRG24250120240587513
|
26/01/2024
|
MANGESH BALAJI UGLE
|
1819008WL056495
|
MANGESH BALAJI UGLE
|
00415
|
SBIN0020056
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240271374
|
|
MR MANGESH BALAJIRAO UGALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KANDHAR
|
MH-19-008-236-001/176
(NAWRANGPURA)
|
1819008000NRG24250120240587514
|
26/01/2024
|
NIKITA MANGESH UGLE
|
1819008WL056495
|
NIKITA MANGESH UGLE
|
00415
|
SBIN0020056
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240271532
|
|
MRS NIKITA MANGESH UGALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KANDHAR
|
MH-19-008-236-001/213
(NAWRANGPURA)
|
1819008000NRG24250120240587516
|
26/01/2024
|
MIRA RAMESH WANLWAD
|
1819008WL056495
|
MIRA RAMESH WANLWAD
|
00415
|
SBIN0020056
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240271369
|
|
MRS MEERA DIGAMBAR BAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANDHAR
|
MH-19-008-236-001/264
(NAWRANGPURA)
|
1819008000NRG24250120240587519
|
26/01/2024
|
LAXMIBAI BALAJI BAMANWAD
|
1819008WL056495
|
LAXMIBAI BALAJI BAMANWAD
|
00415
|
SBIN0020056
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240271379
|
|
MRS LAXMIBAI BALAJI BAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
KANDHAR
|
MH-19-008-236-001/275
(NAWRANGPURA)
|
1819008000NRG24250120240587521
|
26/01/2024
|
SAKUBAI NAMDEV BAMANWAD
|
1819008WL056495
|
SAKUBAI NAMDEV BAMANWAD
|
00415
|
SBIN0020056
|
1350
|
1350
|
Processed
|
24/03/2024
|
|
A083240271392
|
|
MRS SAKUBAI NAMDEV BAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
KANDHAR
|
MH-19-008-236-001/279
(NAWRANGPURA)
|
1819008000NRG24250120240587522
|
26/01/2024
|
KHAKU MADHAV DUBUKWAD
|
1819008WL056495
|
KHAKU MADHAV DUBUKWAD
|
00415
|
SBIN0020056
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240271384
|
|
MR KHAKU MADHAV DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
KANDHAR
|
MH-19-008-236-001/32
(NAWRANGPURA)
|
1819008000NRG24250120240587523
|
26/01/2024
|
Ashok Shripati Punde
|
1819008WL056495
|
Ashok Shripati Punde
|
00415
|
SBIN0020056
|
1590
|
1590
|
Processed
|
24/03/2024
|
|
A083240271385
|
|
MR ASHOK SHRIPATI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KANDHAR
|
MH-19-008-236-001/32
(NAWRANGPURA)
|
1819008000NRG24250120240587524
|
26/01/2024
|
SHILA ASHOK MUNDE
|
1819008WL056495
|
SHILA ASHOK MUNDE
|
00415
|
SBIN0020056
|
1590
|
1590
|
Processed
|
24/03/2024
|
|
A083240271381
|
|
MRS SHILA ASHOK MUNDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANDHAR
|
MH-19-008-236-001/33
(NAWRANGPURA)
|
1819008000NRG24250120240587525
|
26/01/2024
|
BABU PACHIRAM BAMANWAD
|
1819008WL056495
|
BABU PACHIRAM BAMANWAD
|
00415
|
SBIN0020056
|
1590
|
1590
|
Processed
|
24/03/2024
|
|
A083240271534
|
|
MR BABU POCHIRAM BAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANDHAR
|
MH-19-008-236-001/42
(NAWRANGPURA)
|
1819008000NRG24250120240587526
|
26/01/2024
|
KAILASH GUDAPPA DUBUKWAD
|
1819008WL056495
|
KAILASH GUDAPPA DUBUKWAD
|
00415
|
SBIN0020056
|
1325
|
1325
|
Processed
|
24/03/2024
|
|
A083240271220
|
|
MR DUBUKWAD KAILAS GUDAPPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANDHAR
|
MH-19-008-236-001/42
(NAWRANGPURA)
|
1819008000NRG24250120240587527
|
26/01/2024
|
PRAYAGBAI KAILASH DUBUKWAD
|
1819008WL056495
|
PRAYAGBAI KAILASH DUBUKWAD
|
00415
|
SBIN0020056
|
1325
|
1325
|
Processed
|
24/03/2024
|
|
A083240271388
|
|
MRS PRAYAGBAI KAILAS DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
KANDHAR
|
MH-19-008-236-001/75
(NAWRANGPURA)
|
1819008000NRG24250120240587528
|
26/01/2024
|
Godavari Shivaji Ugle
|
1819008WL056495
|
Godavari Shivaji Ugle
|
00415
|
SBIN0020056
|
1325
|
1325
|
Processed
|
24/03/2024
|
|
A083240271377
|
|
Mrs. Godavari Shivaji Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KANDHAR
|
MH-19-008-236-001/76
(NAWRANGPURA)
|
1819008000NRG24250120240587529
|
26/01/2024
|
BALAJI DHONDIBA UGALE
|
1819008WL056495
|
BALAJI DHONDIBA UGALE
|
00415
|
SBIN0020056
|
1590
|
1590
|
Processed
|
24/03/2024
|
|
A083240271375
|
|
MR BALAJI DHONDIBA UGALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANDHAR
|
MH-19-008-236-001/76
(NAWRANGPURA)
|
1819008000NRG24250120240587530
|
26/01/2024
|
Prbhavati Balaji Ugale
|
1819008WL056495
|
Prbhavati Balaji Ugale
|
00415
|
SBIN0020056
|
1590
|
1590
|
Processed
|
24/03/2024
|
|
A083240271376
|
|
MRS PRBHAVATI BALAJI UGLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KANDHAR
|
MH-19-008-236-001/92
(NAWRANGPURA)
|
1819008000NRG24250120240587532
|
26/01/2024
|
TUKARAM KISHAN WAGHMNARE
|
1819008WL056495
|
TUKARAM KISHAN WAGHMNARE
|
00415
|
SBIN0020056
|
1325
|
1325
|
Processed
|
24/03/2024
|
|
A083240271219
|
|
MR TUKARAM KISHANRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANDHAR
|
MH-19-008-242-001/137
(TALYACHIWADI)
|
1819008242NRG24250120240584710
|
26/01/2024
|
SHESHERAO DEVRAO PAWAR
|
1819008WL056304
|
SHESHERAO DEVRAO PAWAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271409
|
|
MR SHESHERAO DEVALA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANDHAR
|
MH-19-008-242-001/15
(TALYACHIWADI)
|
1819008242NRG24250120240584713
|
26/01/2024
|
ASHOK RUKMAJI GOOTAMWAD
|
1819008WL056304
|
ASHOK RUKMAJI GOOTAMWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271361
|
|
MR ASHOK RUKMAJI GOTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANDHAR
|
MH-19-008-242-001/2
(TALYACHIWADI)
|
1819008242NRG24250120240584714
|
26/01/2024
|
MUKTABAI PRABHAKAR WAGHMARE
|
1819008WL056304
|
MUKTABAI PRABHAKAR WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271245
|
|
MRS MUKTABAI PRABHAKAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANDHAR
|
MH-19-008-242-001/23
(TALYACHIWADI)
|
1819008242NRG24250120240584717
|
26/01/2024
|
MANISHA BALAJI GARJE
|
1819008WL056304
|
MANISHA BALAJI GARJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271390
|
|
MISS MANISHA BALAJI GARJE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANDHAR
|
MH-19-008-242-001/277
(TALYACHIWADI)
|
1819008242NRG24250120240584720
|
26/01/2024
|
MADHAV MAROTI KENDRE
|
1819008WL056304
|
MADHAV MAROTI KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271387
|
|
MR MADHAV MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KANDHAR
|
MH-19-008-242-001/29
(TALYACHIWADI)
|
1819008242NRG24250120240584721
|
26/01/2024
|
SUBHASH NARYAN GUTTE
|
1819008WL056304
|
SUBHASH NARYAN GUTTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271368
|
|
MR SUBHASH NARAYAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANDHAR
|
MH-19-008-242-001/292
(TALYACHIWADI)
|
1819008000NRG24250120240584265
|
26/01/2024
|
CHANDHAR GANPATI RATHOD
|
1819008WL056273
|
CHANDHAR GANPATI RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271357
|
|
CHANDER GANPATI RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
KANDHAR
|
MH-19-008-242-001/292
(TALYACHIWADI)
|
1819008000NRG24250120240584266
|
26/01/2024
|
JIJABAI CHANDAR RATHOD
|
1819008WL056273
|
JIJABAI CHANDAR RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271244
|
|
MS JIJABAI CHANDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
KANDHAR
|
MH-19-008-242-001/3
(TALYACHIWADI)
|
1819008000NRG24250120240584267
|
26/01/2024
|
NAGNATH JANARDHAN TAMBOLI
|
1819008WL056273
|
NAGNATH JANARDHAN TAMBOLI
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271410
|
|
NAGNATH JANARDHAN TAMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANDHAR
|
MH-19-008-242-001/342
(TALYACHIWADI)
|
1819008000NRG24250120240584268
|
26/01/2024
|
ANAND LAXMAN RATHOD
|
1819008WL056273
|
ANAND LAXMAN RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271371
|
|
MR ANAND LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANDHAR
|
MH-19-008-242-001/343
(TALYACHIWADI)
|
1819008242NRG24250120240584723
|
26/01/2024
|
VITTHAL MAROTI KENDRE
|
1819008WL056304
|
VITTHAL MAROTI KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271391
|
|
MR VITTHAL MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANDHAR
|
MH-19-008-242-001/354
(TALYACHIWADI)
|
1819008000NRG24250120240584270
|
26/01/2024
|
Maroti Khushal Tambule
|
1819008WL056273
|
Maroti Khushal Tambule
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271380
|
|
MAROTI KHUSHAL TAMBULE
|
IDBI BANK(607095)
|
|
197
|
KANDHAR
|
MH-19-008-242-001/49
(TALYACHIWADI)
|
1819008242NRG24250120240584725
|
26/01/2024
|
MADHAV KERBA SANGALE
|
1819008WL056304
|
MADHAV KERBA SANGALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271366
|
|
Mr. Madhav Kerba Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KANDHAR
|
MH-19-008-242-001/69
(TALYACHIWADI)
|
1819008242NRG24250120240584727
|
26/01/2024
|
MANISHA VITHAL KENDRE
|
1819008WL056304
|
MANISHA VITHAL KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271389
|
|
MS MANISHA VITTAL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KANDHAR
|
MH-19-008-242-001/73
(TALYACHIWADI)
|
1819008000NRG24250120240584273
|
26/01/2024
|
ANUSAYA SANJAY GARJE
|
1819008WL056273
|
ANUSAYA SANJAY GARJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271382
|
|
MRS ANUSAYA SANJAY GARJE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANDHAR
|
MH-19-008-242-001/85
(TALYACHIWADI)
|
1819008000NRG24250120240584274
|
26/01/2024
|
SHIVAJI BHUJANGA MANGALE
|
1819008WL056273
|
SHIVAJI BHUJANGA MANGALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271362
|
|
MR SHIWAJI BHUJANGA MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
KANDHAR
|
MH-19-008-242-001/94
(TALYACHIWADI)
|
1819008000NRG24250120240584275
|
26/01/2024
|
KHUSHAL SANGRAM TAMBOLE
|
1819008WL056273
|
KHUSHAL SANGRAM TAMBOLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271372
|
|
MR KHUSHAL SANGRAM TAMBULE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KANDHAR
|
MH-19-008-242-001/98
(TALYACHIWADI)
|
1819008242NRG24250120240584728
|
26/01/2024
|
SOPAN NAMDEV NAGARGOJE
|
1819008WL056304
|
SOPAN NAMDEV NAGARGOJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271408
|
|
MR SOPAN NAMDEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANDHAR
|
MH-19-008-249-001/978
(AMBULGA)
|
1819008000NRG24260120240590311
|
26/01/2024
|
Surekha Shivraj Pandewad
|
1819008WL056726
|
Surekha Shivraj Pandewad
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271414
|
|
MRS SUREKHA SHIVRAJ PANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93253
|
93253
|
|
|
|
|
|
|
|
|
204
|
KANDHAR
|
MH-19-008-051-001/113
(SIRSI(KD))
|
1819008000NRG24250120240584920
|
26/01/2024
|
BALAJI MAROTI KADAM
|
1819008WL056319
|
BALAJI MAROTI KADAM
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271364
|
|
Mr. BALAJI MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
KANDHAR
|
MH-19-008-051-001/34
(SIRSI(KD))
|
1819008051NRG24250120240584853
|
26/01/2024
|
SUDHAKAR VITHAL KADAM
|
1819008WL056313
|
SUDHAKAR VITHAL KADAM
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271580
|
|
SHRI SUDHAKAR VITTHAL KADAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
KANDHAR
|
MH-19-008-051-001/35
(SIRSI(KD))
|
1819008051NRG24250120240584855
|
26/01/2024
|
SHAMSUNDAR JEJERAO KADAM
|
1819008WL056313
|
SHAMSUNDAR JEJERAO KADAM
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271260
|
|
Mr. SHAYAMSUNDAR TEJERAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
207
|
KANDHAR
|
MH-19-008-051-001/301
(SIRSI(KD))
|
1819008000NRG24250120240584599
|
26/01/2024
|
Dnyneshwar Laxman Kadam
|
1819008WL056298
|
Dnyneshwar Laxman Kadam
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271265
|
|
DNYSHWAR LAXMAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
208
|
KANDHAR
|
MH-19-008-208-001/1026
(DHAI KLAMBA)
|
1819008208NRG24260120240590564
|
26/01/2024
|
Annada Bapurav Fulvale
|
1819008WL056741
|
Annada Bapurav Fulvale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271397
|
|
ANANDA BAPURAO PHULAVALE
|
UNION BANK OF INDIA(508500)
|
|
209
|
KANDHAR
|
MH-19-008-208-001/1026
(DHAI KLAMBA)
|
1819008208NRG24260120240590565
|
26/01/2024
|
Tarabai Anadada Fulvale
|
1819008WL056741
|
Tarabai Anadada Fulvale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271394
|
|
MRS TARABAI ANANDA FULWALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KANDHAR
|
MH-19-008-208-001/1046
(DHAI KLAMBA)
|
1819008208NRG24260120240590534
|
26/01/2024
|
KASHINATH ANANDA DHUDKAWDE
|
1819008WL056739
|
KASHINATH ANANDA DHUDKAWDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271228
|
|
KASHINATH ANANDA DUDHAKVA
|
ICICI BANK LTD(508534)
|
|
211
|
KANDHAR
|
MH-19-008-208-001/1125
(DHAI KLAMBA)
|
1819008208NRG24260120240590537
|
26/01/2024
|
Tirupati Uttam Shinde
|
1819008WL056739
|
Tirupati Uttam Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271242
|
|
MR TIRUPATI UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANDHAR
|
MH-19-008-208-001/1236
(DHAI KLAMBA)
|
1819008208NRG24260120240590567
|
26/01/2024
|
Manikrav Vyankatrav Shinde
|
1819008WL056741
|
Manikrav Vyankatrav Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271511
|
|
Mr. MANIKA VYANKATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
KANDHAR
|
MH-19-008-208-001/1306
(DHAI KLAMBA)
|
1819008208NRG24260120240590569
|
26/01/2024
|
Sumanbai Madhvrao Shinde
|
1819008WL056741
|
Sumanbai Madhvrao Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271395
|
|
MRS SUMANBAI MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANDHAR
|
MH-19-008-208-001/1308
(DHAI KLAMBA)
|
1819008208NRG24260120240590571
|
26/01/2024
|
Santosh Vitthal Padalavad
|
1819008WL056741
|
Santosh Vitthal Padalavad
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271411
|
|
MR SANTOSH VITTHAL PADALAVAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
KANDHAR
|
MH-19-008-208-001/1309
(DHAI KLAMBA)
|
1819008208NRG24260120240590572
|
26/01/2024
|
Kashimata Angatrao Shinde
|
1819008WL056741
|
Kashimata Angatrao Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271403
|
|
KASHIMANTA ANGATHRAO SHINDE
|
ICICI BANK LTD(508534)
|
|
216
|
KANDHAR
|
MH-19-008-208-001/1324
(DHAI KLAMBA)
|
1819008208NRG24260120240590574
|
26/01/2024
|
Parvin Kondiba Gortkar
|
1819008WL056741
|
Parvin Kondiba Gortkar
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271608
|
|
PRAVIN KONDIBA GORATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KANDHAR
|
MH-19-008-208-001/1324
(DHAI KLAMBA)
|
1819008208NRG24260120240590575
|
26/01/2024
|
Sachin Kondiba Gortkar
|
1819008WL056741
|
Sachin Kondiba Gortkar
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271515
|
|
MR SACHIN KONDIBA GORATAKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANDHAR
|
MH-19-008-208-001/1325
(DHAI KLAMBA)
|
1819008208NRG24260120240590576
|
26/01/2024
|
Aniota Maroti Shinde
|
1819008WL056741
|
Aniota Maroti Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271512
|
|
MS ANITA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KANDHAR
|
MH-19-008-208-001/152
(DHAI KLAMBA)
|
1819008208NRG24260120240590579
|
26/01/2024
|
UTTAM KASHIRAM SHINDE
|
1819008WL056741
|
UTTAM KASHIRAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271407
|
|
MR UTTAM KASHIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KANDHAR
|
MH-19-008-208-001/175
(DHAI KLAMBA)
|
1819008208NRG24260120240590539
|
26/01/2024
|
Jnardhan Ramji Shinde
|
1819008WL056739
|
Jnardhan Ramji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271405
|
|
JANARDHAN RAMJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KANDHAR
|
MH-19-008-208-001/175
(DHAI KLAMBA)
|
1819008208NRG24260120240590540
|
26/01/2024
|
Kautika Janardhan Shinde
|
1819008WL056739
|
Kautika Janardhan Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271404
|
|
MRS KAUTIKABAI JANARDHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
KANDHAR
|
MH-19-008-208-001/320
(DHAI KLAMBA)
|
1819008208NRG24260120240590585
|
26/01/2024
|
DATTARAM NAGORAO SHINDE
|
1819008WL056741
|
DATTARAM NAGORAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271213
|
|
SHINDE DATTA NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KANDHAR
|
MH-19-008-208-001/33
(DHAI KLAMBA)
|
1819008208NRG24260120240590543
|
26/01/2024
|
RAJU MARIBA JONDHLE
|
1819008WL056739
|
RAJU MARIBA JONDHLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271406
|
|
MR RAJIV MARIBA JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KANDHAR
|
MH-19-008-208-001/35
(DHAI KLAMBA)
|
1819008208NRG24260120240590544
|
26/01/2024
|
Rajabai Bhimrav Jondhale
|
1819008WL056739
|
Rajabai Bhimrav Jondhale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271513
|
|
MS RAJABAI BHIVAJI JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KANDHAR
|
MH-19-008-208-001/411
(DHAI KLAMBA)
|
1819008208NRG24260120240590589
|
26/01/2024
|
Vyanktesh Balvant Shinde
|
1819008WL056741
|
Vyanktesh Balvant Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271514
|
|
SHINDE VENKATESH BALWANT
|
UNION BANK OF INDIA(508500)
|
|
226
|
KANDHAR
|
MH-19-008-208-001/55
(DHAI KLAMBA)
|
1819008208NRG24260120240590590
|
26/01/2024
|
Gyanoba Mhadu Waghmare
|
1819008WL056741
|
Gyanoba Mhadu Waghmare
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271398
|
|
MR GYANOBA MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANDHAR
|
MH-19-008-208-001/57
(DHAI KLAMBA)
|
1819008208NRG24260120240590546
|
26/01/2024
|
KASHIBAI VISHMWAMBAR WAGHMARE
|
1819008WL056739
|
KASHIBAI VISHMWAMBAR WAGHMARE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271510
|
|
MRS KASHIBAI VISHWAMBAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KANDHAR
|
MH-19-008-208-001/57
(DHAI KLAMBA)
|
1819008208NRG24260120240590545
|
26/01/2024
|
VISHWAMBAR MADHU WAGHMRE
|
1819008WL056739
|
VISHWAMBAR MADHU WAGHMRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271509
|
|
MR VISHWAMBHAR MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KANDHAR
|
MH-19-008-208-001/633
(DHAI KLAMBA)
|
1819008208NRG24260120240590591
|
26/01/2024
|
BHAGIRATHBAI PANDIT FULAVALE
|
1819008WL056741
|
BHAGIRATHBAI PANDIT FULAVALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271396
|
|
MRS BHAGIRATHBAI PANDIT FULAVALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KANDHAR
|
MH-19-008-208-001/81
(DHAI KLAMBA)
|
1819008208NRG24260120240590594
|
26/01/2024
|
GEJAN GANPATI SHINDE
|
1819008WL056741
|
GEJAN GANPATI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271402
|
|
MR JAGAN GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KANDHAR
|
MH-19-008-208-001/840
(DHAI KLAMBA)
|
1819008208NRG24260120240590552
|
26/01/2024
|
SAHEBRAO VIHSWAMBAR WAGHMARE
|
1819008WL056739
|
SAHEBRAO VIHSWAMBAR WAGHMARE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271413
|
|
MR SAHEBRAO VISHWAMBAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANDHAR
|
MH-19-008-208-001/961
(DHAI KLAMBA)
|
1819008208NRG24260120240590596
|
26/01/2024
|
Dattram Madhavrav Shinde
|
1819008WL056741
|
Dattram Madhavrav Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271400
|
|
MR DATTARAM MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KANDHAR
|
MH-19-008-208-001/961
(DHAI KLAMBA)
|
1819008208NRG24260120240590595
|
26/01/2024
|
Mhanada Dattram Shinde
|
1819008WL056741
|
Mhanada Dattram Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271399
|
|
MAHANADA DATTRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KANDHAR
|
MH-19-008-208-001/984
(DHAI KLAMBA)
|
1819008208NRG24260120240590599
|
26/01/2024
|
NARAYAN GANGARAM SHINDE
|
1819008WL056741
|
NARAYAN GANGARAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271401
|
|
MR NARAYAN GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
235
|
KANDHAR
|
MH-19-008-016-001/1010
(PANSHEVADI)
|
1819008000NRG24250120240585671
|
26/01/2024
|
NILKANTH CHATRAPATI ANDORE
|
1819008WL056364
|
NILKANTH CHATRAPATI ANDORE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271221
|
|
NILKANTH CHATRAPATI ANDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KANDHAR
|
MH-19-008-016-001/993
(PANSHEVADI)
|
1819008000NRG24250120240584431
|
26/01/2024
|
SWATI BRHAMAJI MORE
|
1819008WL056287
|
SWATI BRHAMAJI MORE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271241
|
|
MRS SWATI BRAMHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KANDHAR
|
MH-19-008-201-001/78
(BIJEWADI)
|
1819008000NRG24250120240585550
|
26/01/2024
|
REKHA MANOHAR LUNGARE
|
1819008WL056355
|
REKHA MANOHAR LUNGARE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271412
|
|
MRS REKHABAI MANOHAR LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
KANDHAR
|
MH-19-008-218-001/228
(HADOLI B.S)
|
1819008000NRG24240120240579341
|
26/01/2024
|
BHARAT SHESHERAO KENDRE
|
1819008WL055838
|
BHARAT SHESHERAO KENDRE
|
00415
|
SBIN0022031
|
1607
|
1607
|
Processed
|
24/03/2024
|
|
A083240271231
|
|
KENDRE BHARAT SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KANDHAR
|
MH-19-008-218-001/228
(HADOLI B.S)
|
1819008000NRG24240120240579342
|
26/01/2024
|
SANGITA BHARAT KENDRE
|
1819008WL055838
|
SANGITA BHARAT KENDRE
|
00415
|
SBIN0022031
|
1607
|
1607
|
Processed
|
24/03/2024
|
|
A083240271230
|
|
Mr. KENDRE SANGITA BHARAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
KANDHAR
|
MH-19-008-236-001/264
(NAWRANGPURA)
|
1819008000NRG24250120240587520
|
26/01/2024
|
GANESH BALAJI BANMANVAD
|
1819008WL056495
|
GANESH BALAJI BANMANVAD
|
00415
|
SBIN0022031
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240271502
|
|
MR GANESH BALAJI BAMANVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9748
|
9748
|
|
|
|
|
|
|
|
|
241
|
KANDHAR
|
MH-19-008-042-001/496
(PANBHOSHI)
|
1819008000NRG24260120240590100
|
26/01/2024
|
RAJU MADHAV BHOSIKAR
|
1819008WL056704
|
RAJU MADHAV BHOSIKAR
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
24/03/2024
|
|
A083240271552
|
|
RAJENDRA MADHAVRAO BHOSIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KANDHAR
|
MH-19-008-064-001/140
(HIPPARGA (SHAHA))
|
1819008000NRG24250120240586731
|
26/01/2024
|
Shobhabai Sonba Dhvle
|
1819008WL056446
|
Shobhabai Sonba Dhvle
|
00691
|
IPOS0000001
|
1613
|
1613
|
Processed
|
24/03/2024
|
|
A083240271291
|
|
SHOBHABAI SONBA DHAWALE
|
IDBI BANK(607095)
|
|
243
|
KANDHAR
|
MH-19-008-208-001/1091
(DHAI KLAMBA)
|
1819008208NRG24260120240590566
|
26/01/2024
|
Prbhakar Datta Shinde
|
1819008WL056741
|
Prbhakar Datta Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271292
|
|
PRABHAKAR DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KANDHAR
|
MH-19-008-208-001/1236
(DHAI KLAMBA)
|
1819008208NRG24260120240590568
|
26/01/2024
|
Padminbai Manikrrav Shinde
|
1819008WL056741
|
Padminbai Manikrrav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271296
|
|
PADMINBAI MANIKRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KANDHAR
|
MH-19-008-208-001/1307
(DHAI KLAMBA)
|
1819008208NRG24260120240590570
|
26/01/2024
|
Nikita Dattram Shinde
|
1819008WL056741
|
Nikita Dattram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271293
|
|
NIKITA DATTRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KANDHAR
|
MH-19-008-208-001/1323
(DHAI KLAMBA)
|
1819008208NRG24260120240590573
|
26/01/2024
|
Maroti Dhondiba Shinde
|
1819008WL056741
|
Maroti Dhondiba Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271288
|
|
MAROTI DHONDIBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KANDHAR
|
MH-19-008-208-001/1326
(DHAI KLAMBA)
|
1819008208NRG24260120240590577
|
26/01/2024
|
Godavari Dashrath Gangatire
|
1819008WL056741
|
Godavari Dashrath Gangatire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271287
|
|
GODAVARI DASHARAT GANGATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KANDHAR
|
MH-19-008-208-001/1328
(DHAI KLAMBA)
|
1819008208NRG24260120240590578
|
26/01/2024
|
Prvin Suresh Shinde
|
1819008WL056741
|
Prvin Suresh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271285
|
|
SHINDE PRAVIN SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KANDHAR
|
MH-19-008-208-001/152
(DHAI KLAMBA)
|
1819008208NRG24260120240590580
|
26/01/2024
|
Shobhabai Kashiram Shinde
|
1819008WL056741
|
Shobhabai Kashiram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271286
|
|
Mr. SHOBHABAI UTTAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
KANDHAR
|
MH-19-008-208-001/977
(DHAI KLAMBA)
|
1819008208NRG24260120240590598
|
26/01/2024
|
Minabai Mohan Shinde
|
1819008WL056741
|
Minabai Mohan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271294
|
|
MAINABAI MOHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KANDHAR
|
MH-19-008-220-001/128
(HATKYAL)
|
1819008000NRG24240120240580280
|
26/01/2024
|
SANJAY DIGAMBAR PAWAR
|
1819008WL055938
|
SANJAY DIGAMBAR PAWAR
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240271297
|
|
SANJAY DIGAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KANDHAR
|
MH-19-008-220-001/130
(HATKYAL)
|
1819008000NRG24240120240580281
|
26/01/2024
|
VIMALBAI TRIMBAK PAWAR
|
1819008WL055938
|
VIMALBAI TRIMBAK PAWAR
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240271298
|
|
VIMAL TRYAMBAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KANDHAR
|
MH-19-008-220-001/150
(HATKYAL)
|
1819008000NRG24240120240579869
|
26/01/2024
|
PARVATI SAMBHAJI PAWAR
|
1819008WL055887
|
PARVATI SAMBHAJI PAWAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
24/03/2024
|
|
A083240271301
|
|
PARVATI SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANDHAR
|
MH-19-008-220-001/171
(HATKYAL)
|
1819008000NRG24240120240580285
|
26/01/2024
|
KESHAV KISHANRAO MORE
|
1819008WL055938
|
KESHAV KISHANRAO MORE
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240271302
|
|
MORE KESHAV KISHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANDHAR
|
MH-19-008-220-001/230
(HATKYAL)
|
1819008000NRG24240120240580288
|
26/01/2024
|
RAMDAS ANANDA KADAM
|
1819008WL055938
|
RAMDAS ANANDA KADAM
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240271299
|
|
RAMDAS ANANDA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KANDHAR
|
MH-19-008-220-001/230
(HATKYAL)
|
1819008000NRG24240120240580289
|
26/01/2024
|
SAKHUBAI RAMDAS KADAM
|
1819008WL055938
|
SAKHUBAI RAMDAS KADAM
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
24/03/2024
|
|
A083240271551
|
|
SAKHUBAI RAMDAS KADAM
|
IDBI BANK(607095)
|
|
257
|
KANDHAR
|
MH-19-008-220-001/310
(HATKYAL)
|
1819008000NRG24240120240579903
|
26/01/2024
|
SARIKA GANPATI PAWAR
|
1819008WL055889
|
SARIKA GANPATI PAWAR
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
24/03/2024
|
|
A083240271553
|
|
SARIKA GANPAT PAWAR
|
IDBI BANK(607095)
|
|
258
|
KANDHAR
|
MH-19-008-220-001/350
(HATKYAL)
|
1819008000NRG24240120240579905
|
26/01/2024
|
SAYYED SAJIDA SHADUL
|
1819008WL055889
|
SAYYED SAJIDA SHADUL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/03/2024
|
|
A083240271290
|
|
MRS SAJIDA PIRPASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
259
|
KANDHAR
|
MH-19-008-220-001/46
(HATKYAL)
|
1819008000NRG24240120240579872
|
26/01/2024
|
SANGITA BABAN PAWAR
|
1819008WL055887
|
SANGITA BABAN PAWAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
24/03/2024
|
|
A083240271300
|
|
SANGITABAI BABAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANDHAR
|
MH-19-008-242-001/354
(TALYACHIWADI)
|
1819008000NRG24250120240584271
|
26/01/2024
|
Bhageyshri Maroti Tambule
|
1819008WL056273
|
Bhageyshri Maroti Tambule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271289
|
|
BHAGYASHRI MAROTI TAMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KANDHAR
|
MH-19-008-242-001/56
(TALYACHIWADI)
|
1819008000NRG24250120240584272
|
26/01/2024
|
ANKUSH SAMBHAJI KENDRE
|
1819008WL056273
|
ANKUSH SAMBHAJI KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271550
|
|
ANKUSH SAMBHAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KANDHAR
|
MH-19-008-249-001/1184
(AMBULGA)
|
1819008000NRG24260120240590309
|
26/01/2024
|
BALAJI NAMDEV KENDRE
|
1819008WL056726
|
BALAJI NAMDEV KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271295
|
|
BALAJI NAMDEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35985
|
35985
|
|
|
|
|
|
|
|
|
263
|
KANDHAR
|
MH-19-008-042-001/719
(PANBHOSHI)
|
1819008000NRG24260120240590016
|
26/01/2024
|
ROHIDAS DIGAMBAR GHODGE
|
1819008WL056697
|
ROHIDAS DIGAMBAR GHODGE
|
00741
|
UTIB0SNDCC1
|
1619
|
1619
|
Processed
|
24/03/2024
|
|
A083240271499
|
|
ROHIDAS DIGAMBAR GHODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
264
|
KANDHAR
|
MH-19-008-099-001/197
(BAMNI PK)
|
1819008000NRG24260120240590257
|
26/01/2024
|
SANTOSH ATAM KADAM
|
1819008WL056721
|
SANTOSH ATAM KADAM
|
00741
|
UTIB0SNDCC1
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271344
|
|
SANTOSH ATTAMRAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
265
|
KANDHAR
|
MH-19-008-205-001/27
(CHIKHALI)
|
1819008009NRG24260120240589917
|
26/01/2024
|
Vyankati Govind Kadam
|
1819008WL056689
|
Vyankati Govind Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271196
|
|
VENKATI GOVINDA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
266
|
KANDHAR
|
MH-19-008-220-001/129
(HATKYAL)
|
1819008000NRG24240120240579896
|
26/01/2024
|
PRADEEP PRABHAKAR PAWAR
|
1819008WL055889
|
PRADEEP PRABHAKAR PAWAR
|
00741
|
UTIB0SNDCC1
|
1633
|
1633
|
Processed
|
24/03/2024
|
|
A083240271197
|
|
PRADEEPKUMAR PRABHAKAR PAWAR
|
IDBI BANK(607095)
|
|
267
|
KANDHAR
|
MH-19-008-220-001/15
(HATKYAL)
|
1819008000NRG24240120240579956
|
26/01/2024
|
Namdev Dhondiba Pawar
|
1819008WL055898
|
Namdev Dhondiba Pawar
|
00741
|
UTIB0SNDCC1
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271203
|
|
PAWAR NAMDEV DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KANDHAR
|
MH-19-008-220-001/207
(HATKYAL)
|
1819008000NRG24240120240579958
|
26/01/2024
|
TUKARAM SITARAM PAWAR
|
1819008WL055898
|
TUKARAM SITARAM PAWAR
|
00741
|
UTIB0SNDCC1
|
1628
|
1628
|
Rejected
|
23/03/2024
|
|
A083240271212
|
Participant not mapped to the product
|
|
|
|
269
|
KANDHAR
|
MH-19-008-220-001/269
(HATKYAL)
|
1819008000NRG24240120240579959
|
26/01/2024
|
ISHWAR BALIRAM PAWAR
|
1819008WL055898
|
ISHWAR BALIRAM PAWAR
|
00741
|
UTIB0SNDCC1
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271503
|
|
VISHVAMBHAR BALIRAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
270
|
KANDHAR
|
MH-19-008-236-001/232
(NAWRANGPURA)
|
1819008000NRG24250120240587518
|
26/01/2024
|
Anusayabai Vilas Bamanwad
|
1819008WL056495
|
Anusayabai Vilas Bamanwad
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240271537
|
|
ANUSAYA VILAS BAMANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KANDHAR
|
MH-19-008-236-001/232
(NAWRANGPURA)
|
1819008000NRG24250120240587517
|
26/01/2024
|
Vilas Ananda Bamanwad
|
1819008WL056495
|
Vilas Ananda Bamanwad
|
00741
|
UTIB0SNDCC1
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240271538
|
|
MR VIKAS ANANDA BAMANWAD
|
STATE BANK OF INDIA(508548)
|
|
272
|
KANDHAR
|
MH-19-008-236-001/9
(NAWRANGPURA)
|
1819008000NRG24250120240587531
|
26/01/2024
|
NAGORAO MAROTI DUBUKWAD
|
1819008WL056495
|
NAGORAO MAROTI DUBUKWAD
|
00741
|
UTIB0SNDCC1
|
1325
|
1325
|
Processed
|
24/03/2024
|
|
A083240271539
|
|
MR NAGORAV MAROTI DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15967
|
15967
|
|
|
|
|
|
|
|
|
273
|
KANDHAR
|
MH-19-008-016-001/396
(PANSHEVADI)
|
1819008000NRG24250120240585681
|
26/01/2024
|
LAXMAN MAROTI NARASANAVAD
|
1819008WL056364
|
LAXMAN MAROTI NARASANAVAD
|
1143
|
MAHB0000255
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271356
|
|
MR LAXMAN MAROTI NARASANAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
274
|
KANDHAR
|
MH-19-008-099-001/160
(BAMNI PK)
|
1819008000NRG24260120240590253
|
26/01/2024
|
RAVSAHEB DATTARAM KADAM
|
1819008WL056721
|
RAVSAHEB DATTARAM KADAM
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271611
|
|
RAOSAHEB DATTA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
275
|
KANDHAR
|
MH-19-008-099-001/196
(BAMNI PK)
|
1819008000NRG24260120240590256
|
26/01/2024
|
UTTAM MANIKA KADAM
|
1819008WL056721
|
UTTAM MANIKA KADAM
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271610
|
|
MR UTTAM MANIKA KADAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
KANDHAR
|
MH-19-008-099-001/220
(BAMNI PK)
|
1819008000NRG24260120240590259
|
26/01/2024
|
SHOBHA VILAS SANGALE
|
1819008WL056721
|
SHOBHA VILAS SANGALE
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271519
|
|
MRS SHOBHA VILAS SANGLE
|
STATE BANK OF INDIA(508548)
|
|
277
|
KANDHAR
|
MH-19-008-099-001/311
(BAMNI PK)
|
1819008000NRG24260120240590261
|
26/01/2024
|
BABU MADHAVRAO KADAM
|
1819008WL056721
|
BABU MADHAVRAO KADAM
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271225
|
|
KADAM BABU MADHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
KANDHAR
|
MH-19-008-099-001/311
(BAMNI PK)
|
1819008000NRG24260120240590260
|
26/01/2024
|
MADHAV RAGHUNATH KADAM
|
1819008WL056721
|
MADHAV RAGHUNATH KADAM
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271453
|
|
MADHAV RAGHUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KANDHAR
|
MH-19-008-099-001/400
(BAMNI PK)
|
1819008000NRG24260120240590263
|
26/01/2024
|
SHANKAR PARSARAM KADAM
|
1819008WL056721
|
SHANKAR PARSARAM KADAM
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271523
|
|
MR SHANKAR PARSURAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
KANDHAR
|
MH-19-008-099-001/443
(BAMNI PK)
|
1819008000NRG24260120240590264
|
26/01/2024
|
PANDHRI NARAYAN KADAM
|
1819008WL056721
|
PANDHRI NARAYAN KADAM
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271207
|
|
PANDHARINATH NARAYAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
281
|
KANDHAR
|
MH-19-008-099-001/48
(BAMNI PK)
|
1819008000NRG24260120240590265
|
26/01/2024
|
DATTRAM MAROTI KADAM
|
1819008WL056721
|
DATTRAM MAROTI KADAM
|
1143
|
MAHG0004107
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271206
|
|
DATTATRYA MAROTI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
282
|
KANDHAR
|
MH-19-008-099-001/486
(BAMNI PK)
|
1819008000NRG24260120240590267
|
26/01/2024
|
VARSHA RAMDAS KADAM
|
1819008WL056721
|
VARSHA RAMDAS KADAM
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
24/03/2024
|
|
A083240271470
|
|
VARSHA RAMDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANDHAR
|
MH-19-008-099-001/50
(BAMNI PK)
|
1819008000NRG24260120240590268
|
26/01/2024
|
Waghji Pandurang Kadam
|
1819008WL056721
|
Waghji Pandurang Kadam
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
24/03/2024
|
|
A083240271574
|
|
WAGHAJI PANDURANG KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANDHAR
|
MH-19-008-205-001/217
(CHIKHALI)
|
1819008009NRG24260120240589916
|
26/01/2024
|
SHIVRAJ SAMBHAJI GAIKWAD
|
1819008WL056689
|
SHIVRAJ SAMBHAJI GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271434
|
|
SHIVRAJ SAMBHAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KANDHAR
|
MH-19-008-205-001/3
(CHIKHALI)
|
1819008009NRG24260120240589918
|
26/01/2024
|
RAGHOJI SHANKARRAO KAMBAL
|
1819008WL056689
|
RAGHOJI SHANKARRAO KAMBAL
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271433
|
|
Mr. RAGHOJI SHANKAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
KANDHAR
|
MH-19-008-205-001/32
(CHIKHALI)
|
1819008009NRG24260120240589919
|
26/01/2024
|
BALAJI ANANDA KADAM
|
1819008WL056689
|
BALAJI ANANDA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271588
|
|
BALAJI ANANDA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KANDHAR
|
MH-19-008-205-001/324
(CHIKHALI)
|
1819008009NRG24260120240589922
|
26/01/2024
|
Tanaji Sarjerav Kadam
|
1819008WL056689
|
Tanaji Sarjerav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271529
|
|
Mr. TANAJI SARJERAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
KANDHAR
|
MH-19-008-205-001/388
(CHIKHALI)
|
1819008009NRG24260120240589923
|
26/01/2024
|
MADHAV HANMANT SHINDE
|
1819008WL056689
|
MADHAV HANMANT SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271579
|
|
Mr. Madhav Hanmantrao Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
KANDHAR
|
MH-19-008-208-001/1125
(DHAI KLAMBA)
|
1819008208NRG24260120240590538
|
26/01/2024
|
Kahopatra Tirupati shinde
|
1819008WL056739
|
Kahopatra Tirupati shinde
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271473
|
|
KANUPATRA TIRUPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KANDHAR
|
MH-19-008-208-001/244
(DHAI KLAMBA)
|
1819008208NRG24260120240590583
|
26/01/2024
|
GANGABAI ANANDA GANGATIRE
|
1819008WL056741
|
GANGABAI ANANDA GANGATIRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271454
|
|
Mrs. GANGABAI ANANDA GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
KANDHAR
|
MH-19-008-208-001/286
(DHAI KLAMBA)
|
1819008208NRG24260120240590584
|
26/01/2024
|
GANGABAI GANESH SHINDE
|
1819008WL056741
|
GANGABAI GANESH SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271467
|
|
MS GANGABAI GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
KANDHAR
|
MH-19-008-208-001/70
(DHAI KLAMBA)
|
1819008208NRG24260120240590550
|
26/01/2024
|
CHANDARBAI MARIBA JONDHALE
|
1819008WL056739
|
CHANDARBAI MARIBA JONDHALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271426
|
|
CHANDARBAI MARIBA JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KANDHAR
|
MH-19-008-234-001/250
(NANDANWAN)
|
1819008000NRG24260120240590313
|
26/01/2024
|
ANITA RAGHUNATH WAGHMARE
|
1819008WL056727
|
ANITA RAGHUNATH WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271421
|
|
Mrs. ANITABAI RAGHUNATH WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
KANDHAR
|
MH-19-008-234-001/250
(NANDANWAN)
|
1819008000NRG24260120240590312
|
26/01/2024
|
RAGHUNATH CHANDU WAGHMARE
|
1819008WL056727
|
RAGHUNATH CHANDU WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271205
|
|
RAGHUNANTH CHANDU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
KANDHAR
|
MH-19-008-234-001/259
(NANDANWAN)
|
1819008000NRG24260120240590314
|
26/01/2024
|
LALITA KASHINATH WAGHMARE
|
1819008WL056727
|
LALITA KASHINATH WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271437
|
|
Lalita Kashinath Waghmare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
KANDHAR
|
MH-19-008-234-001/277
(NANDANWAN)
|
1819008000NRG24260120240590316
|
26/01/2024
|
Namdev Vyankati Jadhav
|
1819008WL056727
|
Namdev Vyankati Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271498
|
|
MR NAMDEV VYANKATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
KANDHAR
|
MH-19-008-234-001/279
(NANDANWAN)
|
1819008000NRG24260120240590317
|
26/01/2024
|
Namdev Eknath Jadhav
|
1819008WL056727
|
Namdev Eknath Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271497
|
|
NAMDEV EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KANDHAR
|
MH-19-008-234-001/409
(NANDANWAN)
|
1819008000NRG24260120240590321
|
26/01/2024
|
Sunita Akash Shinde
|
1819008WL056727
|
Sunita Akash Shinde
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271486
|
|
Mrs. SUNITA AKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
KANDHAR
|
MH-19-008-234-001/411
(NANDANWAN)
|
1819008000NRG24260120240590322
|
26/01/2024
|
Swati Tukaram Jadhav
|
1819008WL056727
|
Swati Tukaram Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271174
|
|
Mr. Swati Tukaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
KANDHAR
|
MH-19-008-234-001/416
(NANDANWAN)
|
1819008000NRG24260120240590323
|
26/01/2024
|
Champati Kishanrav Jadhav
|
1819008WL056727
|
Champati Kishanrav Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271494
|
|
CAMPATI KISHAN JADHAU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
301
|
KANDHAR
|
MH-19-008-234-001/416
(NANDANWAN)
|
1819008000NRG24260120240590324
|
26/01/2024
|
Usha Champati Jadhav
|
1819008WL056727
|
Usha Champati Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271482
|
|
Mrs. USHA CHAMPATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
KANDHAR
|
MH-19-008-234-001/417
(NANDANWAN)
|
1819008000NRG24260120240590325
|
26/01/2024
|
Namdev Madhavrav Lale
|
1819008WL056727
|
Namdev Madhavrav Lale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271530
|
|
NAMDEV MADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
303
|
KANDHAR
|
MH-19-008-234-001/417
(NANDANWAN)
|
1819008000NRG24260120240590326
|
26/01/2024
|
Sunita Namdev Lale
|
1819008WL056727
|
Sunita Namdev Lale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271431
|
|
SUNITA NAMDEV LALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
304
|
KANDHAR
|
MH-19-008-234-001/418
(NANDANWAN)
|
1819008000NRG24260120240590327
|
26/01/2024
|
Babu Kishan Jadhav
|
1819008WL056727
|
Babu Kishan Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271270
|
|
BABU KISHAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
305
|
KANDHAR
|
MH-19-008-234-001/418
(NANDANWAN)
|
1819008000NRG24260120240590328
|
26/01/2024
|
Mhananda Babu Jadhav
|
1819008WL056727
|
Mhananda Babu Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271271
|
|
MHANANDA BABURAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
306
|
KANDHAR
|
MH-19-008-234-001/419
(NANDANWAN)
|
1819008000NRG24260120240590330
|
26/01/2024
|
Janabai Pandurang Jadhav
|
1819008WL056727
|
Janabai Pandurang Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271193
|
|
Mr. Jadhav Janabai Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
KANDHAR
|
MH-19-008-234-001/419
(NANDANWAN)
|
1819008000NRG24260120240590329
|
26/01/2024
|
Pandurang Vyankati Jadhav
|
1819008WL056727
|
Pandurang Vyankati Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271495
|
|
PANDURANG VENKATI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
308
|
KANDHAR
|
MH-19-008-234-001/420
(NANDANWAN)
|
1819008000NRG24260120240590331
|
26/01/2024
|
Vitthal Madhav Lale
|
1819008WL056727
|
Vitthal Madhav Lale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271268
|
|
VITHAL MADHAVRAO LALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
309
|
KANDHAR
|
MH-19-008-234-001/421
(NANDANWAN)
|
1819008000NRG24260120240590332
|
26/01/2024
|
Vialas Vishvnath Jadhav
|
1819008WL056727
|
Vialas Vishvnath Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271493
|
|
VILAS VISHWANATH JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
310
|
KANDHAR
|
MH-19-008-234-001/422
(NANDANWAN)
|
1819008000NRG24260120240590333
|
26/01/2024
|
Harichandr Bhagwanrav Jadahav
|
1819008WL056727
|
Harichandr Bhagwanrav Jadahav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271492
|
|
HARICHANDRA BHAGWAN JADHAV
|
HDFC BANK LTD(607152)
|
|
311
|
KANDHAR
|
MH-19-008-234-001/422
(NANDANWAN)
|
1819008000NRG24260120240590334
|
26/01/2024
|
Shila Harichand Jashav
|
1819008WL056727
|
Shila Harichand Jashav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271487
|
|
Mrs. SHILA HARISHACHADRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
KANDHAR
|
MH-19-008-234-001/424
(NANDANWAN)
|
1819008000NRG24260120240590335
|
26/01/2024
|
Raju Kishan Jadhav
|
1819008WL056727
|
Raju Kishan Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271456
|
|
Mr. RAJU KISHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
KANDHAR
|
MH-19-008-234-001/425
(NANDANWAN)
|
1819008000NRG24260120240590336
|
26/01/2024
|
Namdev Kishan Jadhav
|
1819008WL056727
|
Namdev Kishan Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271496
|
|
NAMDEV KISHAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65418
|
65418
|
|
|
|
|
|
|
|
|
314
|
KANDHAR
|
MH-19-008-067-001/309
(HARBAL)
|
1819008000NRG24240120240577992
|
26/01/2024
|
BALAJI MAROTI KAGNE
|
1819008WL055753
|
BALAJI MAROTI KAGNE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271612
|
|
BALAJI MAROTI KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANDHAR
|
MH-19-008-067-001/309
(HARBAL)
|
1819008000NRG24240120240577993
|
26/01/2024
|
MINABAI BALAJI KAGNE
|
1819008WL055753
|
MINABAI BALAJI KAGNE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271463
|
|
MEENA BALAJI KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KANDHAR
|
MH-19-008-218-001/106
(HADOLI B.S)
|
1819008000NRG24240120240579331
|
26/01/2024
|
DHODIRAM BAPURAO KENDRE
|
1819008WL055838
|
DHODIRAM BAPURAO KENDRE
|
1143
|
MAHG0004113
|
1608
|
1608
|
Processed
|
24/03/2024
|
|
A083240271459
|
|
DHONDIRAM BAPURAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANDHAR
|
MH-19-008-218-001/112
(HADOLI B.S)
|
1819008000NRG24240120240579333
|
26/01/2024
|
SANGITA SAMBHAJI KONDAMANGALE
|
1819008WL055838
|
SANGITA SAMBHAJI KONDAMANGALE
|
1143
|
MAHG0004113
|
1608
|
1608
|
Processed
|
24/03/2024
|
|
A083240271460
|
|
Ms. SANGITA SAMBHAJI KONDAMANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
KANDHAR
|
MH-19-008-218-001/112
(HADOLI B.S)
|
1819008000NRG24240120240579334
|
26/01/2024
|
SHANKAR LIMBAJI KONDAMANGLE
|
1819008WL055838
|
SHANKAR LIMBAJI KONDAMANGLE
|
1143
|
MAHG0004113
|
1608
|
1608
|
Processed
|
24/03/2024
|
|
A083240271475
|
|
SHANKAR LIMBAJI KONDAMANGLE
|
IDBI BANK(607095)
|
|
319
|
KANDHAR
|
MH-19-008-218-001/112
(HADOLI B.S)
|
1819008000NRG24240120240579335
|
26/01/2024
|
VANMALA SHANKAR KONDAMANGALE
|
1819008WL055838
|
VANMALA SHANKAR KONDAMANGALE
|
1143
|
MAHG0004113
|
1608
|
1608
|
Processed
|
24/03/2024
|
|
A083240271465
|
|
Ms. VANMALA SHANKAR KONDAMANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
KANDHAR
|
MH-19-008-218-001/121
(HADOLI B.S)
|
1819008000NRG24240120240579336
|
26/01/2024
|
INDRABAI BHAGWAN KENDRE
|
1819008WL055838
|
INDRABAI BHAGWAN KENDRE
|
1143
|
MAHG0004113
|
1608
|
1608
|
Processed
|
24/03/2024
|
|
A083240271232
|
|
INDARBAI BHAGAVAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KANDHAR
|
MH-19-008-218-001/175
(HADOLI B.S)
|
1819008000NRG24240120240579400
|
26/01/2024
|
BHAGWAT MANIKA KENDRE
|
1819008WL055841
|
BHAGWAT MANIKA KENDRE
|
1143
|
MAHG0004113
|
1635
|
1635
|
Processed
|
24/03/2024
|
|
A083240271186
|
|
BHAGAWAT MANIKRAO KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
322
|
KANDHAR
|
MH-19-008-218-001/212
(HADOLI B.S)
|
1819008000NRG24240120240579337
|
26/01/2024
|
KUSUMBAI GYANOBA KENDRAE
|
1819008WL055838
|
KUSUMBAI GYANOBA KENDRAE
|
1143
|
MAHG0004113
|
1608
|
1608
|
Processed
|
24/03/2024
|
|
A083240271575
|
|
KENDRE KUSUMABAI GYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KANDHAR
|
MH-19-008-218-001/219
(HADOLI B.S)
|
1819008000NRG24240120240579338
|
26/01/2024
|
ASHA RAMESHWAR KENDRE
|
1819008WL055838
|
ASHA RAMESHWAR KENDRE
|
1143
|
MAHG0004113
|
1608
|
1608
|
Processed
|
24/03/2024
|
|
A083240271179
|
|
MS ASHABAI RAMESHWAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
324
|
KANDHAR
|
MH-19-008-218-001/299
(HADOLI B.S)
|
1819008000NRG24240120240579344
|
26/01/2024
|
REKHA SURYAKANT KENDRE
|
1819008WL055838
|
REKHA SURYAKANT KENDRE
|
1143
|
MAHG0004113
|
1607
|
1607
|
Processed
|
24/03/2024
|
|
A083240271476
|
|
Miss. DHAKNE REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
KANDHAR
|
MH-19-008-218-001/407
(HADOLI B.S)
|
1819008000NRG24240120240579401
|
26/01/2024
|
Laxmibai Balaji Kendre
|
1819008WL055841
|
Laxmibai Balaji Kendre
|
1143
|
MAHG0004113
|
1635
|
1635
|
Processed
|
24/03/2024
|
|
A083240271466
|
|
Ms. LAXMIBAI BALAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
KANDHAR
|
MH-19-008-218-001/415
(HADOLI B.S)
|
1819008000NRG24240120240579402
|
26/01/2024
|
Ram Pandith Taksale
|
1819008WL055841
|
Ram Pandith Taksale
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
24/03/2024
|
|
A083240271185
|
|
MR RAM PANDIT TAKSALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
KANDHAR
|
MH-19-008-218-001/427
(HADOLI B.S)
|
1819008000NRG24240120240579405
|
26/01/2024
|
Bhageshri Gopalkrshna Antwar
|
1819008WL055841
|
Bhageshri Gopalkrshna Antwar
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
24/03/2024
|
|
A083240271181
|
|
Miss. Bhagyshri Gopalkrishan Anantwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
KANDHAR
|
MH-19-008-218-001/427
(HADOLI B.S)
|
1819008000NRG24240120240579404
|
26/01/2024
|
Gopalkrushna Balaji Antwar
|
1819008WL055841
|
Gopalkrushna Balaji Antwar
|
1143
|
MAHG0004113
|
1634
|
1634
|
Rejected
|
23/03/2024
|
|
A083240271455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
329
|
KANDHAR
|
MH-19-008-218-001/72
(HADOLI B.S)
|
1819008000NRG24240120240579409
|
26/01/2024
|
Anjanbai Shivhar Bhgnure
|
1819008WL055841
|
Anjanbai Shivhar Bhgnure
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
24/03/2024
|
|
A083240271178
|
|
Miss. Anjana Shivram Bhaganure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
KANDHAR
|
MH-19-008-218-001/72
(HADOLI B.S)
|
1819008000NRG24240120240579407
|
26/01/2024
|
Pravitibai Ambadas Bhagnure
|
1819008WL055841
|
Pravitibai Ambadas Bhagnure
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
24/03/2024
|
|
A083240271471
|
|
PARVATI AMBADAS BHAGNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KANDHAR
|
MH-19-008-218-001/72
(HADOLI B.S)
|
1819008000NRG24240120240579408
|
26/01/2024
|
SHIVRAM AMBADAS BHAGNURE
|
1819008WL055841
|
SHIVRAM AMBADAS BHAGNURE
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
24/03/2024
|
|
A083240271490
|
|
SHIVRAM AMBADAS BHAGNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KANDHAR
|
MH-19-008-218-001/78
(HADOLI B.S)
|
1819008000NRG24240120240579410
|
26/01/2024
|
Pandit Kishan Taksale
|
1819008WL055841
|
Pandit Kishan Taksale
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
24/03/2024
|
|
A083240271314
|
|
PANDIT KISHAN TAKSALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30847
|
30847
|
|
|
|
|
|
|
|
|
333
|
KANDHAR
|
MH-19-008-016-001/1020
(PANSHEVADI)
|
1819008000NRG24250120240584474
|
26/01/2024
|
RAMKISHAN MADHAV MORE
|
1819008WL056291
|
RAMKISHAN MADHAV MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271527
|
|
RAMKISHAN MADHAV MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
334
|
KANDHAR
|
MH-19-008-016-001/170
(PANSHEVADI)
|
1819008000NRG24250120240584475
|
26/01/2024
|
.HARUBAI SAMBAJI MORE
|
1819008WL056291
|
.HARUBAI SAMBAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271589
|
|
HARIBAI SAMBHAJI MORE
|
ICICI BANK LTD(508534)
|
|
335
|
KANDHAR
|
MH-19-008-016-001/207
(PANSHEVADI)
|
1819008000NRG24250120240585673
|
26/01/2024
|
GUNANJI PANDURANG MORE
|
1819008WL056364
|
GUNANJI PANDURANG MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271430
|
|
MR GUNAJI PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
336
|
KANDHAR
|
MH-19-008-016-001/2212
(PANSHEVADI)
|
1819008000NRG24250120240584477
|
26/01/2024
|
HARICHANDRA SITARAM RATHOD
|
1819008WL056291
|
HARICHANDRA SITARAM RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271451
|
|
Mr. Harichandra Sitaram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
KANDHAR
|
MH-19-008-016-001/222
(PANSHEVADI)
|
1819008000NRG24250120240584417
|
26/01/2024
|
NARAYAN JALBA MORE
|
1819008WL056287
|
NARAYAN JALBA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271258
|
|
NARAYAN JANBA MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
338
|
KANDHAR
|
MH-19-008-016-001/223
(PANSHEVADI)
|
1819008000NRG24250120240584479
|
26/01/2024
|
GANPATI JALBA MORE
|
1819008WL056291
|
GANPATI JALBA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271468
|
|
Mr. GANPATI JANBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
KANDHAR
|
MH-19-008-016-001/224
(PANSHEVADI)
|
1819008000NRG24250120240584418
|
26/01/2024
|
TANAJI JALBA MORE
|
1819008WL056287
|
TANAJI JALBA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271256
|
|
TANAJI JANBA MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
340
|
KANDHAR
|
MH-19-008-016-001/231
(PANSHEVADI)
|
1819008000NRG24250120240584480
|
26/01/2024
|
SAMBAJI BABURAO MORE
|
1819008WL056291
|
SAMBAJI BABURAO MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271518
|
|
Mr. SAMBHAJI BAPURAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
KANDHAR
|
MH-19-008-016-001/276
(PANSHEVADI)
|
1819008000NRG24250120240584486
|
26/01/2024
|
MADHUKAR SITARAM RATHOD
|
1819008WL056291
|
MADHUKAR SITARAM RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271257
|
|
MADHUKAR SITARAM RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
342
|
KANDHAR
|
MH-19-008-016-001/302
(PANSHEVADI)
|
1819008000NRG24250120240584420
|
26/01/2024
|
BHAGWAN KHIJBA RATHOD
|
1819008WL056287
|
BHAGWAN KHIJBA RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271522
|
|
MR BHAGVAN KHUBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
343
|
KANDHAR
|
MH-19-008-016-001/330
(PANSHEVADI)
|
1819008000NRG24250120240585675
|
26/01/2024
|
.DYANOBA BALAJI MORE
|
1819008WL056364
|
.DYANOBA BALAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271416
|
|
Mr. Dnyanoba Balaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
KANDHAR
|
MH-19-008-016-001/357
(PANSHEVADI)
|
1819008000NRG24250120240584488
|
26/01/2024
|
RAMRAO DATTATRIYA MORE
|
1819008WL056291
|
RAMRAO DATTATRIYA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271506
|
|
RAMRAO DATTRYA MORE
|
BANK OF INDIA(508505)
|
|
345
|
KANDHAR
|
MH-19-008-016-001/359
(PANSHEVADI)
|
1819008000NRG24250120240584421
|
26/01/2024
|
Krishna Nagorao More
|
1819008WL056287
|
Krishna Nagorao More
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271190
|
|
Mr. Krishna Nagorao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
KANDHAR
|
MH-19-008-016-001/359
(PANSHEVADI)
|
1819008000NRG24250120240584422
|
26/01/2024
|
Ranjana Krishna More
|
1819008WL056287
|
Ranjana Krishna More
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271192
|
|
Mr. Ranjana Krushna More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
KANDHAR
|
MH-19-008-016-001/37
(PANSHEVADI)
|
1819008000NRG24250120240585677
|
26/01/2024
|
MUKTABAI SHANKAR PAWAR
|
1819008WL056364
|
MUKTABAI SHANKAR PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271491
|
|
MRS MUKTABAI SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
KANDHAR
|
MH-19-008-016-001/370
(PANSHEVADI)
|
1819008000NRG24250120240584424
|
26/01/2024
|
MANGAL DHANRAJ MORE
|
1819008WL056287
|
MANGAL DHANRAJ MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271183
|
|
MANGAL DHANRAJ MORE
|
HDFC BANK LTD(607152)
|
|
349
|
KANDHAR
|
MH-19-008-016-001/38
(PANSHEVADI)
|
1819008000NRG24250120240585678
|
26/01/2024
|
ANKOSH SHANKAR PAWAR
|
1819008WL056364
|
ANKOSH SHANKAR PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271191
|
|
Mr. ANKUSH SHANKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
KANDHAR
|
MH-19-008-016-001/40
(PANSHEVADI)
|
1819008000NRG24250120240585682
|
26/01/2024
|
JIJABAI PUNDLIK CHAVAN
|
1819008WL056364
|
JIJABAI PUNDLIK CHAVAN
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271474
|
|
Mrs. Jijabai Pundlik Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
KANDHAR
|
MH-19-008-016-001/48
(PANSHEVADI)
|
1819008000NRG24250120240585684
|
26/01/2024
|
BEBUBAI SAHEBRAO JADHAV
|
1819008WL056364
|
BEBUBAI SAHEBRAO JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271439
|
|
Ms. BEBUBAI SAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
KANDHAR
|
MH-19-008-016-001/48
(PANSHEVADI)
|
1819008000NRG24250120240585683
|
26/01/2024
|
SAHEBRAO BHIMRAO JADHAV
|
1819008WL056364
|
SAHEBRAO BHIMRAO JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271587
|
|
MR SAHEBRAO BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
353
|
KANDHAR
|
MH-19-008-016-001/499
(PANSHEVADI)
|
1819008000NRG24250120240584425
|
26/01/2024
|
NAMDEV GANPATI RATHOD
|
1819008WL056287
|
NAMDEV GANPATI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271255
|
|
NAMDEV GANPATI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
KANDHAR
|
MH-19-008-016-001/512
(PANSHEVADI)
|
1819008000NRG24250120240584426
|
26/01/2024
|
SUDHAKAR SHIVRAM PAWAR
|
1819008WL056287
|
SUDHAKAR SHIVRAM PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271521
|
|
Mr. SUDHAKAR SHIVRAM PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
KANDHAR
|
MH-19-008-016-001/610
(PANSHEVADI)
|
1819008000NRG24250120240585685
|
26/01/2024
|
OMPRAKASH RAMA ANDHORE
|
1819008WL056364
|
OMPRAKASH RAMA ANDHORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271535
|
|
OMPRAKASH RAMA ANDHORE
|
IDBI BANK(607095)
|
|
356
|
KANDHAR
|
MH-19-008-016-001/670
(PANSHEVADI)
|
1819008000NRG24250120240584490
|
26/01/2024
|
SURYKANT BALAJI MORE
|
1819008WL056291
|
SURYKANT BALAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271240
|
|
SURYAKANT BALAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
KANDHAR
|
MH-19-008-016-001/777
(PANSHEVADI)
|
1819008000NRG24250120240584427
|
26/01/2024
|
VIMAL SANTOSH JADHAV
|
1819008WL056287
|
VIMAL SANTOSH JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271180
|
|
Miss. Vimal Santosh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
KANDHAR
|
MH-19-008-016-001/907
(PANSHEVADI)
|
1819008000NRG24250120240585687
|
26/01/2024
|
SACHIN BHASKAR MORE
|
1819008WL056364
|
SACHIN BHASKAR MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271480
|
|
Mr. Sachin Bhaskar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
KANDHAR
|
MH-19-008-016-001/913
(PANSHEVADI)
|
1819008000NRG24250120240584492
|
26/01/2024
|
PIRSAB RASUL SHAIKH
|
1819008WL056291
|
PIRSAB RASUL SHAIKH
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271440
|
|
Mr. PIRSAB RASUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
KANDHAR
|
MH-19-008-016-001/936
(PANSHEVADI)
|
1819008000NRG24250120240584430
|
26/01/2024
|
NARSING NAGORAO MORE
|
1819008WL056287
|
NARSING NAGORAO MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271528
|
|
NARSING NAGORAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
KANDHAR
|
MH-19-008-042-001/163
(PANBHOSHI)
|
1819008000NRG24260120240590072
|
26/01/2024
|
BHANUDAS NIWRUTI WAGHMARE
|
1819008WL056701
|
BHANUDAS NIWRUTI WAGHMARE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
24/03/2024
|
|
A083240271208
|
|
MR BHUNUDAS NIVRATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
KANDHAR
|
MH-19-008-042-001/163
(PANBHOSHI)
|
1819008000NRG24260120240590073
|
26/01/2024
|
SARJABAI BHANUDAS WAGHMARE
|
1819008WL056701
|
SARJABAI BHANUDAS WAGHMARE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
24/03/2024
|
|
A083240271443
|
|
Mrs. Sarjabai Bhanudas Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
KANDHAR
|
MH-19-008-042-001/163
(PANBHOSHI)
|
1819008000NRG24260120240590074
|
26/01/2024
|
VILAS NIVRATI WAGHMARE
|
1819008WL056701
|
VILAS NIVRATI WAGHMARE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
24/03/2024
|
|
A083240271444
|
|
Mr. VILAS NIVRATTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
KANDHAR
|
MH-19-008-042-001/173
(PANBHOSHI)
|
1819008000NRG24260120240590077
|
26/01/2024
|
ANANDA SAMBHA WAGHAMRE
|
1819008WL056701
|
ANANDA SAMBHA WAGHAMRE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
24/03/2024
|
|
A083240271445
|
|
Mr. ANANDA SAMBHA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
KANDHAR
|
MH-19-008-042-001/173
(PANBHOSHI)
|
1819008000NRG24260120240590075
|
26/01/2024
|
SAMBHA NARAYAN WAGHAMRE
|
1819008WL056701
|
SAMBHA NARAYAN WAGHAMRE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
24/03/2024
|
|
A083240271427
|
|
Mr. SAMBHAJI NARAYAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
KANDHAR
|
MH-19-008-042-001/173
(PANBHOSHI)
|
1819008000NRG24260120240590076
|
26/01/2024
|
VITABAI SAMBAJI WAGMARE
|
1819008WL056701
|
VITABAI SAMBAJI WAGMARE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
24/03/2024
|
|
A083240271428
|
|
VITABAI SAMBAJI WAGMARE
|
INDUSIND BANK(607189)
|
|
367
|
KANDHAR
|
MH-19-008-042-001/229
(PANBHOSHI)
|
1819008000NRG24260120240590009
|
26/01/2024
|
GOVIND SADASHIV GHODGE
|
1819008WL056697
|
GOVIND SADASHIV GHODGE
|
1143
|
MAHG0004121
|
1620
|
1620
|
Processed
|
24/03/2024
|
|
A083240271464
|
|
GHODKE GOVIND SHIVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KANDHAR
|
MH-19-008-042-001/267
(PANBHOSHI)
|
1819008042NRG24260120240590169
|
26/01/2024
|
LAXMIBAI SHIVLINGAPPA SWAMI
|
1819008WL056710
|
LAXMIBAI SHIVLINGAPPA SWAMI
|
1143
|
MAHG0004121
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271239
|
|
LAXMIBAI SHIVAPPA SWOMI
|
ICICI BANK LTD(508534)
|
|
369
|
KANDHAR
|
MH-19-008-042-001/274
(PANBHOSHI)
|
1819008000NRG24260120240590080
|
26/01/2024
|
NARAYAN MUNJAJI KAMBLE
|
1819008WL056701
|
NARAYAN MUNJAJI KAMBLE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
24/03/2024
|
|
A083240271450
|
|
Mr. NARAYAN MUNJAJI KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
KANDHAR
|
MH-19-008-042-001/285
(PANBHOSHI)
|
1819008042NRG24260120240590170
|
26/01/2024
|
MURLIDHAR SADHU BHOSIKAR
|
1819008WL056710
|
MURLIDHAR SADHU BHOSIKAR
|
1143
|
MAHG0004121
|
1628
|
1628
|
Processed
|
24/03/2024
|
|
A083240271613
|
|
Mr. MURLIDHAR SADHU BHOSIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
KANDHAR
|
MH-19-008-042-001/305
(PANBHOSHI)
|
1819008000NRG24260120240590095
|
26/01/2024
|
DNYANOBA NIVRUTTI BHOSIKA
|
1819008WL056704
|
DNYANOBA NIVRUTTI BHOSIKA
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/03/2024
|
|
A083240271583
|
|
Mr. DNYANOBA NIVRATI BHOSIKAR LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
KANDHAR
|
MH-19-008-042-001/40
(PANBHOSHI)
|
1819008042NRG24260120240590171
|
26/01/2024
|
MADHABAI UATTAM DOM
|
1819008WL056710
|
MADHABAI UATTAM DOM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271462
|
|
Mrs. MAHADABAI UATTAM DOM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
KANDHAR
|
MH-19-008-042-001/417
(PANBHOSHI)
|
1819008000NRG24260120240590012
|
26/01/2024
|
KUSUMBAI LAXMAN GHODKE
|
1819008WL056697
|
KUSUMBAI LAXMAN GHODKE
|
1143
|
MAHG0004121
|
1619
|
1619
|
Processed
|
24/03/2024
|
|
A083240271209
|
|
KUSUMTAI LAXMANRAO GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
KANDHAR
|
MH-19-008-042-001/417
(PANBHOSHI)
|
1819008000NRG24260120240590014
|
26/01/2024
|
LATABAI UMAKANT GHODKE
|
1819008WL056697
|
LATABAI UMAKANT GHODKE
|
1143
|
MAHG0004121
|
1619
|
1619
|
Processed
|
24/03/2024
|
|
A083240271175
|
|
Mrs. Lata Umakant Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
KANDHAR
|
MH-19-008-042-001/496
(PANBHOSHI)
|
1819008000NRG24260120240590103
|
26/01/2024
|
MINABAI SHIVAJI BHOSIKAR
|
1819008WL056704
|
MINABAI SHIVAJI BHOSIKAR
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/03/2024
|
|
A083240271488
|
|
Mrs. MINAKSHI SHIVAJI BHOSIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
KANDHAR
|
MH-19-008-042-001/498
(PANBHOSHI)
|
1819008042NRG24260120240590175
|
26/01/2024
|
MADHAV NAGORAO NAIKWADE
|
1819008WL056710
|
MADHAV NAGORAO NAIKWADE
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
24/03/2024
|
|
A083240271441
|
|
MADHAV NAGORAO NAIKVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KANDHAR
|
MH-19-008-042-001/499
(PANBHOSHI)
|
1819008000NRG24260120240590104
|
26/01/2024
|
MALKARJUN ISHWAR NAIKWADE
|
1819008WL056704
|
MALKARJUN ISHWAR NAIKWADE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/03/2024
|
|
A083240271210
|
|
MALIKARJUN ISHWAR NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KANDHAR
|
MH-19-008-042-001/500
(PANBHOSHI)
|
1819008042NRG24260120240590176
|
26/01/2024
|
MANGESH VANKOBA NAEKWADE
|
1819008WL056710
|
MANGESH VANKOBA NAEKWADE
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
24/03/2024
|
|
A083240271452
|
|
MANGESH VYANKOBA NIKEWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KANDHAR
|
MH-19-008-042-001/506
(PANBHOSHI)
|
1819008000NRG24260120240590081
|
26/01/2024
|
BALU DIGAMBAR GHODKE
|
1819008WL056701
|
BALU DIGAMBAR GHODKE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
24/03/2024
|
|
A083240271438
|
|
BALU DIGAMBER GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KANDHAR
|
MH-19-008-042-001/536
(PANBHOSHI)
|
1819008042NRG24260120240590177
|
26/01/2024
|
BHANUDAS DIGAMBAR NAIKWADE
|
1819008WL056710
|
BHANUDAS DIGAMBAR NAIKWADE
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
24/03/2024
|
|
A083240271525
|
|
Mr. Bhanudas Digambar Naikwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
KANDHAR
|
MH-19-008-042-001/562
(PANBHOSHI)
|
1819008000NRG24260120240590105
|
26/01/2024
|
KHANDOJI DATTA BHOSIKAR
|
1819008WL056704
|
KHANDOJI DATTA BHOSIKAR
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/03/2024
|
|
A083240271448
|
|
Mr. KHANDOJI DATTA BHOSIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
KANDHAR
|
MH-19-008-042-001/562
(PANBHOSHI)
|
1819008000NRG24260120240590106
|
26/01/2024
|
WARSHARANEE KHANDOJI BHOSIKAR
|
1819008WL056704
|
WARSHARANEE KHANDOJI BHOSIKAR
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
24/03/2024
|
|
A083240271447
|
|
Ms. Varsharani Khandoji Bhosikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
KANDHAR
|
MH-19-008-042-001/599
(PANBHOSHI)
|
1819008042NRG24260120240590178
|
26/01/2024
|
KASHINATH SAMBHAJI JONDHALE
|
1819008WL056710
|
KASHINATH SAMBHAJI JONDHALE
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
24/03/2024
|
|
A083240271449
|
|
Mr. KASHINATH SAMBHAJI JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
KANDHAR
|
MH-19-008-042-001/6
(PANBHOSHI)
|
1819008042NRG24260120240590179
|
26/01/2024
|
NAMDEV GANU DOM
|
1819008WL056710
|
NAMDEV GANU DOM
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
24/03/2024
|
|
A083240271526
|
|
NAMDEV GANESH DOM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
KANDHAR
|
MH-19-008-042-001/719
(PANBHOSHI)
|
1819008000NRG24260120240590017
|
26/01/2024
|
SUREKHA ROHIDAS GHODKE
|
1819008WL056697
|
SUREKHA ROHIDAS GHODKE
|
1143
|
MAHG0004121
|
1619
|
1619
|
Processed
|
24/03/2024
|
|
A083240271446
|
|
Ms. SUREKH ROHIDAS GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
KANDHAR
|
MH-19-008-042-001/721
(PANBHOSHI)
|
1819008000NRG24260120240590108
|
26/01/2024
|
MANOHAR BALIRAM BHOSIKAR
|
1819008WL056704
|
MANOHAR BALIRAM BHOSIKAR
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
24/03/2024
|
|
A083240271442
|
|
MR MANOHAR BALIRAM BHOSIKAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
KANDHAR
|
MH-19-008-042-001/730
(PANBHOSHI)
|
1819008042NRG24260120240590181
|
26/01/2024
|
SHIVANAND MANIK BHOSIKAR
|
1819008WL056710
|
SHIVANAND MANIK BHOSIKAR
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
24/03/2024
|
|
A083240271238
|
|
Mr. SHIVANAND MANIKRAO BHOSIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KANDHAR
|
MH-19-008-042-001/741
(PANBHOSHI)
|
1819008000NRG24260120240590019
|
26/01/2024
|
REKHABAI TRIMBAK GHODKE
|
1819008WL056697
|
REKHABAI TRIMBAK GHODKE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271429
|
|
Mrs. REKHA TRIMBAK GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
KANDHAR
|
MH-19-008-042-001/741
(PANBHOSHI)
|
1819008000NRG24260120240590018
|
26/01/2024
|
TRIMBAK RAMKISHAN GHODKE
|
1819008WL056697
|
TRIMBAK RAMKISHAN GHODKE
|
1143
|
MAHG0004121
|
1619
|
1619
|
Processed
|
24/03/2024
|
|
A083240271184
|
|
GHODKE TRYAMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KANDHAR
|
MH-19-008-067-001/313
(HARBAL)
|
1819008000NRG24240120240577995
|
26/01/2024
|
JAYSHRI RAMESHWAR GHUGE
|
1819008WL055753
|
JAYSHRI RAMESHWAR GHUGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271584
|
|
Mrs. JAYSHRI RAMESHWAR GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
KANDHAR
|
MH-19-008-067-001/313
(HARBAL)
|
1819008000NRG24240120240577994
|
26/01/2024
|
RAMESHWAR SHIVAJI GHUGE
|
1819008WL055753
|
RAMESHWAR SHIVAJI GHUGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271582
|
|
Mr. RAMESHWAR SHIVAJI GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
KANDHAR
|
MH-19-008-099-001/50
(BAMNI PK)
|
1819008000NRG24260120240590269
|
26/01/2024
|
Vidhyabai Waghji Kadam
|
1819008WL056721
|
Vidhyabai Waghji Kadam
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271435
|
|
VIDHYABAI VAGHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KANDHAR
|
MH-19-008-242-001/21
(TALYACHIWADI)
|
1819008242NRG24250120240584715
|
26/01/2024
|
sambhaji dyanoba garje
|
1819008WL056304
|
sambhaji dyanoba garje
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271573
|
|
MR DNYANOBAGARJE SAMBHAJI
|
STATE BANK OF INDIA(508548)
|
|
394
|
KANDHAR
|
MH-19-008-242-001/24
(TALYACHIWADI)
|
1819008242NRG24250120240584719
|
26/01/2024
|
SHAHUJI RAMRAO GARJE
|
1819008WL056304
|
SHAHUJI RAMRAO GARJE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271246
|
|
MR SHAHUJI RAMRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
395
|
KANDHAR
|
MH-19-008-242-001/41
(TALYACHIWADI)
|
1819008242NRG24250120240584724
|
26/01/2024
|
SHILATAI BABURAO KENDRE
|
1819008WL056304
|
SHILATAI BABURAO KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271517
|
|
SHILATAI BABURAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KANDHAR
|
MH-19-008-242-001/49
(TALYACHIWADI)
|
1819008242NRG24250120240584726
|
26/01/2024
|
VIMALBAI MADHAV SANGALE
|
1819008WL056304
|
VIMALBAI MADHAV SANGALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271419
|
|
MRS VIMAL MADHAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
397
|
KANDHAR
|
MH-19-008-249-001/978
(AMBULGA)
|
1819008000NRG24260120240590310
|
26/01/2024
|
Shivaraj Govind Pandewad
|
1819008WL056726
|
Shivaraj Govind Pandewad
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271189
|
|
Mr. Shivraj Govind Pandevad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106223
|
106223
|
|
|
|
|
|
|
|
|
398
|
KANDHAR
|
MH-19-008-051-001/102
(SIRSI(KD))
|
1819008000NRG24250120240584584
|
26/01/2024
|
DIGAMBAR JALBA KADAM
|
1819008WL056298
|
DIGAMBAR JALBA KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271348
|
|
DIGAMBAR JALABA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
399
|
KANDHAR
|
MH-19-008-051-001/11
(SIRSI(KD))
|
1819008000NRG24250120240584916
|
26/01/2024
|
KESHAV GOVIND NAVGHARE
|
1819008WL056319
|
KESHAV GOVIND NAVGHARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271418
|
|
KESHAV GOVINDRAO NAVGHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
400
|
KANDHAR
|
MH-19-008-051-001/111
(SIRSI(KD))
|
1819008000NRG24250120240584917
|
26/01/2024
|
PANDURANG GOVIND KADAM
|
1819008WL056319
|
PANDURANG GOVIND KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271425
|
|
Mr. PANDURANG GOVINDRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
KANDHAR
|
MH-19-008-051-001/114
(SIRSI(KD))
|
1819008051NRG24250120240584185
|
26/01/2024
|
Prhald Baburav Kadam
|
1819008WL056266
|
Prhald Baburav Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271176
|
|
PRALHAD BAPURAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
402
|
KANDHAR
|
MH-19-008-051-001/116
(SIRSI(KD))
|
1819008051NRG24250120240584186
|
26/01/2024
|
DASHARATH SAMBHAJI KADAM
|
1819008WL056266
|
DASHARATH SAMBHAJI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271577
|
|
Mr. DASRATH SAMBHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
KANDHAR
|
MH-19-008-051-001/116
(SIRSI(KD))
|
1819008051NRG24250120240584187
|
26/01/2024
|
SAMBHAJI DASHARATH KADAM
|
1819008WL056266
|
SAMBHAJI DASHARATH KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271169
|
|
SHRI SAMBHAJI DASHRATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
KANDHAR
|
MH-19-008-051-001/118
(SIRSI(KD))
|
1819008051NRG24250120240584188
|
26/01/2024
|
Ramesh Hari Kadam
|
1819008WL056266
|
Ramesh Hari Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271188
|
|
RAMESH HARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KANDHAR
|
MH-19-008-051-001/119
(SIRSI(KD))
|
1819008051NRG24250120240584189
|
26/01/2024
|
Lxmibai Hari Kadam
|
1819008WL056266
|
Lxmibai Hari Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271171
|
|
Miss. Lakshmibai Hari Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
KANDHAR
|
MH-19-008-051-001/122
(SIRSI(KD))
|
1819008000NRG24250120240584921
|
26/01/2024
|
RAMA GOVIND NAVGHARE
|
1819008WL056319
|
RAMA GOVIND NAVGHARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271423
|
|
MR RAMA GOVINDA NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
407
|
KANDHAR
|
MH-19-008-051-001/135
(SIRSI(KD))
|
1819008051NRG24250120240584844
|
26/01/2024
|
SANJAY KISHAN KADAM
|
1819008WL056313
|
SANJAY KISHAN KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271173
|
|
Mr. Sanjay Kishan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
KANDHAR
|
MH-19-008-051-001/137
(SIRSI(KD))
|
1819008051NRG24250120240584190
|
26/01/2024
|
DILIP KISHAN KADAM
|
1819008WL056266
|
DILIP KISHAN KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271524
|
|
Mr. Dilip Kishanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
KANDHAR
|
MH-19-008-051-001/148
(SIRSI(KD))
|
1819008051NRG24250120240584845
|
26/01/2024
|
LAXMIBAI SUBHASH KADAM
|
1819008WL056313
|
LAXMIBAI SUBHASH KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271461
|
|
Ms. LAXMIBAI SUBHASH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
KANDHAR
|
MH-19-008-051-001/176
(SIRSI(KD))
|
1819008000NRG24250120240584925
|
26/01/2024
|
JIVAN DHONDIBA KADAM
|
1819008WL056319
|
JIVAN DHONDIBA KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271458
|
|
JIVAN DHONDIBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
411
|
KANDHAR
|
MH-19-008-051-001/177
(SIRSI(KD))
|
1819008051NRG24250120240584847
|
26/01/2024
|
KEVALBAI ROHIDAS KADAM
|
1819008WL056313
|
KEVALBAI ROHIDAS KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271595
|
|
KEWALABAI ROHIDAS KADAM
|
ICICI BANK LTD(508534)
|
|
412
|
KANDHAR
|
MH-19-008-051-001/178
(SIRSI(KD))
|
1819008051NRG24250120240584848
|
26/01/2024
|
NYANESHVAR HANMANT KADAM
|
1819008WL056313
|
NYANESHVAR HANMANT KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271417
|
|
DNYANESHWAR HANMANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KANDHAR
|
MH-19-008-051-001/185
(SIRSI(KD))
|
1819008051NRG24250120240584191
|
26/01/2024
|
maroti digambar shinde
|
1819008WL056266
|
maroti digambar shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271187
|
|
MR MAROTI DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
414
|
KANDHAR
|
MH-19-008-051-001/185
(SIRSI(KD))
|
1819008051NRG24250120240584192
|
26/01/2024
|
vandana maroti shinde
|
1819008WL056266
|
vandana maroti shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271520
|
|
Ms. VANDABAI MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
KANDHAR
|
MH-19-008-051-001/2078
(SIRSI(KD))
|
1819008000NRG24250120240584928
|
26/01/2024
|
RAHUL ANANDRAO PARDE
|
1819008WL056319
|
RAHUL ANANDRAO PARDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271485
|
|
RAHUL ANANDRAO PARDE
|
UNION BANK OF INDIA(508500)
|
|
416
|
KANDHAR
|
MH-19-008-051-001/2079
(SIRSI(KD))
|
1819008000NRG24250120240584929
|
26/01/2024
|
JANBAI DYANESHWAR SHINDE
|
1819008WL056319
|
JANBAI DYANESHWAR SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271483
|
|
JANABAI DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KANDHAR
|
MH-19-008-051-001/211
(SIRSI(KD))
|
1819008051NRG24250120240584193
|
26/01/2024
|
GIRMAJI TULSHIRAM KADAM
|
1819008WL056266
|
GIRMAJI TULSHIRAM KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271472
|
|
SHRI GIRMAJI TULSHIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
KANDHAR
|
MH-19-008-051-001/215
(SIRSI(KD))
|
1819008051NRG24250120240584850
|
26/01/2024
|
Chandrkant Prbhakar Kadam
|
1819008WL056313
|
Chandrkant Prbhakar Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271349
|
|
CHANDRASHEKAR PRABHA
|
BANK OF BARODA(606985)
|
|
419
|
KANDHAR
|
MH-19-008-051-001/219
(SIRSI(KD))
|
1819008051NRG24250120240584194
|
26/01/2024
|
GOVIND TRIPATI KADAM
|
1819008WL056266
|
GOVIND TRIPATI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271536
|
|
TIRUPATI GOVIND KADAM
|
ICICI BANK LTD(508534)
|
|
420
|
KANDHAR
|
MH-19-008-051-001/222
(SIRSI(KD))
|
1819008000NRG24250120240584589
|
26/01/2024
|
PARMESHVAR MAROTI KADAM
|
1819008WL056298
|
PARMESHVAR MAROTI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271170
|
|
Mr. Parmeshwar Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
KANDHAR
|
MH-19-008-051-001/229
(SIRSI(KD))
|
1819008000NRG24250120240584592
|
26/01/2024
|
YOGESH BALAJI KADAM
|
1819008WL056298
|
YOGESH BALAJI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271586
|
|
SHRI YOGESH BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
KANDHAR
|
MH-19-008-051-001/24
(SIRSI(KD))
|
1819008000NRG24250120240584932
|
26/01/2024
|
PADMINBAI ANANDA PARDE
|
1819008WL056319
|
PADMINBAI ANANDA PARDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271420
|
|
PADMINBAI ANANDA PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KANDHAR
|
MH-19-008-051-001/25
(SIRSI(KD))
|
1819008000NRG24250120240584598
|
26/01/2024
|
Shantabai Surekant Kadam
|
1819008WL056298
|
Shantabai Surekant Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271432
|
|
SHANTABAI SURYAKANT KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
424
|
KANDHAR
|
MH-19-008-051-001/25
(SIRSI(KD))
|
1819008000NRG24250120240584597
|
26/01/2024
|
SHIVRAJ SURYKANT KADAM
|
1819008WL056298
|
SHIVRAJ SURYKANT KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271347
|
|
SHIVRAJ SURYAKANT KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
425
|
KANDHAR
|
MH-19-008-051-001/265
(SIRSI(KD))
|
1819008051NRG24250120240584195
|
26/01/2024
|
SUSUBAI TIRUPATI KADAM
|
1819008WL056266
|
SUSUBAI TIRUPATI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271457
|
|
Mrs. SUSHILABAI TRAPITI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
KANDHAR
|
MH-19-008-051-001/268
(SIRSI(KD))
|
1819008051NRG24250120240584196
|
26/01/2024
|
SUMITRA KAILAS SHINDE
|
1819008WL056266
|
SUMITRA KAILAS SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271477
|
|
Mrs. SUMITRA KAILAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
KANDHAR
|
MH-19-008-051-001/269
(SIRSI(KD))
|
1819008051NRG24250120240584197
|
26/01/2024
|
KAMALBAI GOVINDRAO SHINDE
|
1819008WL056266
|
KAMALBAI GOVINDRAO SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271484
|
|
Mrs. KAMALBAI GOVINDRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
KANDHAR
|
MH-19-008-051-001/274
(SIRSI(KD))
|
1819008051NRG24250120240584198
|
26/01/2024
|
LOKDESHWAR NANASAHEB KADAM
|
1819008WL056266
|
LOKDESHWAR NANASAHEB KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271479
|
|
Mr. LOKDESHWAR NANASAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
KANDHAR
|
MH-19-008-051-001/288
(SIRSI(KD))
|
1819008000NRG24250120240584933
|
26/01/2024
|
gangasagar parsewar navghare
|
1819008WL056319
|
gangasagar parsewar navghare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271469
|
|
gangasagar parsewar navghare
|
INDUSIND BANK(607189)
|
|
430
|
KANDHAR
|
MH-19-008-051-001/296
(SIRSI(KD))
|
1819008000NRG24250120240584936
|
26/01/2024
|
NITIN RAMA NAVGHARE
|
1819008WL056319
|
NITIN RAMA NAVGHARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271182
|
|
MR NITIN RAMA NAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
431
|
KANDHAR
|
MH-19-008-051-001/31
(SIRSI(KD))
|
1819008000NRG24250120240584602
|
26/01/2024
|
TRIPATI JAYSING KADAM
|
1819008WL056298
|
TRIPATI JAYSING KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271422
|
|
TIRUPATI JAYSING KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KANDHAR
|
MH-19-008-051-001/310
(SIRSI(KD))
|
1819008000NRG24250120240584603
|
26/01/2024
|
DYANESHVAR VISHVAMBHAR KADAM
|
1819008WL056298
|
DYANESHVAR VISHVAMBHAR KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271481
|
|
Mr. DNYANESHWAR VISHWAMBHAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
KANDHAR
|
MH-19-008-051-001/311
(SIRSI(KD))
|
1819008000NRG24250120240584608
|
26/01/2024
|
Shaubai Tukaram Kadam
|
1819008WL056298
|
Shaubai Tukaram Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271172
|
|
Miss. Shahubai Tukaram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
KANDHAR
|
MH-19-008-051-001/311
(SIRSI(KD))
|
1819008000NRG24250120240584607
|
26/01/2024
|
Tukaram Baburao Kadam
|
1819008WL056298
|
Tukaram Baburao Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271168
|
|
Mr. Tukaram Baburao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
KANDHAR
|
MH-19-008-051-001/325
(SIRSI(KD))
|
1819008000NRG24250120240584937
|
26/01/2024
|
raju vishmbar kadam
|
1819008WL056319
|
raju vishmbar kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271415
|
|
Mr. KADAM RAJU VISHWAMBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
KANDHAR
|
MH-19-008-051-001/340
(SIRSI(KD))
|
1819008051NRG24250120240584854
|
26/01/2024
|
Pandurang Uttamrav Kadam
|
1819008WL056313
|
Pandurang Uttamrav Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271177
|
|
Mr. Pandurang Uttamrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
KANDHAR
|
MH-19-008-051-001/61
(SIRSI(KD))
|
1819008051NRG24250120240584200
|
26/01/2024
|
hanumant balaji kadam
|
1819008WL056266
|
hanumant balaji kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271489
|
|
SHRI HANMANT BALASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
KANDHAR
|
MH-19-008-051-001/76
(SIRSI(KD))
|
1819008000NRG24250120240584939
|
26/01/2024
|
CHITRABAI SHRIPATI KADAM
|
1819008WL056319
|
CHITRABAI SHRIPATI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271516
|
|
Mr. Chitrakala Shripati Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
KANDHAR
|
MH-19-008-051-001/79
(SIRSI(KD))
|
1819008000NRG24250120240584609
|
26/01/2024
|
RAMRAO BABURAO KADAM
|
1819008WL056298
|
RAMRAO BABURAO KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271248
|
|
RAMRAO BABURAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
440
|
KANDHAR
|
MH-19-008-051-001/82
(SIRSI(KD))
|
1819008000NRG24250120240584612
|
26/01/2024
|
BALAJI NAGORAO KADAM
|
1819008WL056298
|
BALAJI NAGORAO KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271346
|
|
Mr. BALAJI NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
KANDHAR
|
MH-19-008-051-001/85
(SIRSI(KD))
|
1819008051NRG24250120240584856
|
26/01/2024
|
KALAVATIBAI UTTAM KADAM
|
1819008WL056313
|
KALAVATIBAI UTTAM KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271478
|
|
Miss. KALAVANTIBAI UTTAAMARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
KANDHAR
|
MH-19-008-051-001/94
(SIRSI(KD))
|
1819008051NRG24250120240584857
|
26/01/2024
|
KAOSABAI GANPATI KADAM
|
1819008WL056313
|
KAOSABAI GANPATI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271436
|
|
Mrs. KAUNSHLYA GANPATI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
KANDHAR
|
MH-19-008-051-001/99
(SIRSI(KD))
|
1819008000NRG24250120240584613
|
26/01/2024
|
GANGADHAR RAGHOBA PARDE
|
1819008WL056298
|
GANGADHAR RAGHOBA PARDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271424
|
|
Mr. GANGADHAR RAGHOBA PARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
444
|
KANDHAR
|
MH-19-008-234-001/510
(NANDANWAN)
|
1819008000NRG24260120240590338
|
26/01/2024
|
Balaji Shrihari Jadhav
|
1819008WL056727
|
Balaji Shrihari Jadhav
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240271269
|
|
BALAJI SHRIHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
445
|
KANDHAR
|
MH-19-008-042-001/462
(PANBHOSHI)
|
1819008000NRG24260120240590098
|
26/01/2024
|
BALAJI UAMAJI GHODKE
|
1819008WL056704
|
BALAJI UAMAJI GHODKE
|
400001
|
|
1636
|
1636
|
Processed
|
24/03/2024
|
|
A083240271194
|
|
BALAJI UMAJI GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
KANDHAR
|
MH-19-008-042-001/462
(PANBHOSHI)
|
1819008000NRG24260120240590099
|
26/01/2024
|
SHANKAR BALAJI GHODKE
|
1819008WL056704
|
SHANKAR BALAJI GHODKE
|
400001
|
|
1636
|
1636
|
Processed
|
24/03/2024
|
|
A083240271195
|
|
SHANKAR BALAJI GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3272
|
3272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
725142
|
725142
|
|
|
|
|
|
|
|