|
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-19-008-220-001/223
(HATKYAL)
|
1819008000NRG24300120240601707
|
31/01/2024
|
CHANDRAMUNI MANIKA SONKAMBALE
|
1819008WL057549
|
CHANDRAMUNI MANIKA SONKAMBALE
|
00051
|
MAHB0000722
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240317061
|
|
SONKAMBLE CHANDRAMANI MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-205-001/283
(CHIKHALI)
|
1819008000NRG24310120240604935
|
31/01/2024
|
DNYNESHWAR KESHAV PAWLE
|
1819008WL057755
|
DNYNESHWAR KESHAV PAWLE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240317065
|
|
Mr. DNYANESWAR KESHAV PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-017-001/110
(LALWADI)
|
1819008000NRG24310120240604203
|
31/01/2024
|
YADAV BABARAO SHANKPALE
|
1819008WL057713
|
YADAV BABARAO SHANKPALE
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328857
|
|
YADAV BABARAO SHANKPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANDHAR
|
MH-19-008-017-001/113
(LALWADI)
|
1819008000NRG24310120240604207
|
31/01/2024
|
MINA RAMDAS BACHOTKAR
|
1819008WL057713
|
MINA RAMDAS BACHOTKAR
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328849
|
|
MRS MINAKSHI RAMDAS BACHOTIKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDHAR
|
MH-19-008-017-001/137
(LALWADI)
|
1819008000NRG24310120240604208
|
31/01/2024
|
GODAVARI RAJARAM BOMBALE
|
1819008WL057713
|
GODAVARI RAJARAM BOMBALE
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328856
|
|
GODAWRI RAJARAN BOMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
KANDHAR
|
MH-19-008-017-001/234
(LALWADI)
|
1819008000NRG24310120240604211
|
31/01/2024
|
SHESHERAO MAROTI BOMBALE
|
1819008WL057713
|
SHESHERAO MAROTI BOMBALE
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328910
|
|
SHESHRAO MAROTI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANDHAR
|
MH-19-008-017-001/252
(LALWADI)
|
1819008000NRG24310120240604213
|
31/01/2024
|
MINA MANNATH BACHOTKAR
|
1819008WL057713
|
MINA MANNATH BACHOTKAR
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328852
|
|
MRS MEENA MANMATH BACHOTIKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDHAR
|
MH-19-008-017-001/261
(LALWADI)
|
1819008000NRG24310120240604214
|
31/01/2024
|
GOVIND RAMRAO BARGALE
|
1819008WL057713
|
GOVIND RAMRAO BARGALE
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328855
|
|
GOVIND RAMRAO BARAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
KANDHAR
|
MH-19-008-017-001/57
(LALWADI)
|
1819008000NRG24310120240604217
|
31/01/2024
|
BALAJI MADHAV BACHOTKAR
|
1819008WL057713
|
BALAJI MADHAV BACHOTKAR
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328854
|
|
Balaji Madhav Bachotkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KANDHAR
|
MH-19-008-017-001/57
(LALWADI)
|
1819008000NRG24310120240604215
|
31/01/2024
|
MADHAV GOVIND BACHOTKAR
|
1819008WL057713
|
MADHAV GOVIND BACHOTKAR
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328851
|
|
MR MADHAV GOVINDRAO BACHOTIKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDHAR
|
MH-19-008-017-001/57
(LALWADI)
|
1819008000NRG24310120240604216
|
31/01/2024
|
SARSWATI MADHAV BACHOTKAR
|
1819008WL057713
|
SARSWATI MADHAV BACHOTKAR
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328853
|
|
MRS SARUBAI MADHAV BACHOTIKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDHAR
|
MH-19-008-062-001/850
(HANMANTWADI)
|
1819008000NRG24300120240602020
|
31/01/2024
|
DIGAMBAR HANMANT PAWAR
|
1819008WL057563
|
DIGAMBAR HANMANT PAWAR
|
00114
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328872
|
|
DIGAMBAR HANUMANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANDHAR
|
MH-19-008-062-001/872
(HANMANTWADI)
|
1819008000NRG24300120240602023
|
31/01/2024
|
DATTA HANMANT PAWAR
|
1819008WL057563
|
DATTA HANMANT PAWAR
|
00114
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328871
|
|
DATTA HANMANT PAWAR
|
IDBI BANK(607095)
|
|
14
|
KANDHAR
|
MH-19-008-205-001/117
(CHIKHALI)
|
1819008000NRG24310120240605078
|
31/01/2024
|
VISHWANATH MAROTI SWAMI
|
1819008WL057772
|
VISHWANATH MAROTI SWAMI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328825
|
|
VISHVNATH MAROTIRAO SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANDHAR
|
MH-19-008-205-001/18
(CHIKHALI)
|
1819008000NRG24310120240604953
|
31/01/2024
|
MADHAV SHANKAR KAMBLE
|
1819008WL057759
|
MADHAV SHANKAR KAMBLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328912
|
|
MADHAV SHANKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-205-001/193
(CHIKHALI)
|
1819008000NRG24310120240604869
|
31/01/2024
|
BHARAT MAHAJAN KADAM
|
1819008WL057749
|
BHARAT MAHAJAN KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328834
|
|
BHARAT MAHAJAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
KANDHAR
|
MH-19-008-205-001/199
(CHIKHALI)
|
1819008000NRG24310120240604931
|
31/01/2024
|
SAHEB SHANKAR KADAM
|
1819008WL057755
|
SAHEB SHANKAR KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328828
|
|
SAHEB SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANDHAR
|
MH-19-008-205-001/203
(CHIKHALI)
|
1819008000NRG24310120240604873
|
31/01/2024
|
BAPURAO SAMBHA KADAM
|
1819008WL057749
|
BAPURAO SAMBHA KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328830
|
|
BAPURAO SAMBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANDHAR
|
MH-19-008-205-001/203
(CHIKHALI)
|
1819008000NRG24310120240604954
|
31/01/2024
|
GANGABAI BAPURAO KADAM
|
1819008WL057759
|
GANGABAI BAPURAO KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328829
|
|
GANGABAI BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDHAR
|
MH-19-008-205-001/288
(CHIKHALI)
|
1819008000NRG24310120240605003
|
31/01/2024
|
MAROTI VISHWAMBHAR PAWALE
|
1819008WL057762
|
MAROTI VISHWAMBHAR PAWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328892
|
|
MR MAROTIRAO VISHWAMBHAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANDHAR
|
MH-19-008-205-001/70
(CHIKHALI)
|
1819008000NRG24310120240605086
|
31/01/2024
|
CHANDBI SAYYAD ALI SAYYAD
|
1819008WL057772
|
CHANDBI SAYYAD ALI SAYYAD
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328826
|
|
CHANDBI SAYYADAALI SAYYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
KANDHAR
|
MH-19-008-205-001/713
(CHIKHALI)
|
1819008000NRG24310120240604962
|
31/01/2024
|
BALAJI NAMDEV PAWALE
|
1819008WL057759
|
BALAJI NAMDEV PAWALE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328897
|
|
MR BALAJI NAMDEV PAWALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANDHAR
|
MH-19-008-205-001/769
(CHIKHALI)
|
1819008000NRG24310120240604940
|
31/01/2024
|
SHOBHABAI VISHWAMBAR KADAM
|
1819008WL057755
|
SHOBHABAI VISHWAMBAR KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328883
|
|
KADAM SHOBHABAI VISHVAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDHAR
|
MH-19-008-205-001/96
(CHIKHALI)
|
1819008000NRG24310120240604968
|
31/01/2024
|
LAXMIBAI SHRIRAM KADAM
|
1819008WL057759
|
LAXMIBAI SHRIRAM KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328911
|
|
Mrs. LAXMIBAI SHRIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KANDHAR
|
MH-19-008-205-001/96
(CHIKHALI)
|
1819008000NRG24310120240604967
|
31/01/2024
|
SHRIRAM NARSING KADAM
|
1819008WL057759
|
SHRIRAM NARSING KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328823
|
|
Mr. SHRIRAM NARSINGA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KANDHAR
|
MH-19-008-220-001/104
(HATKYAL)
|
1819008000NRG24300120240601831
|
31/01/2024
|
DHONDIBA SHESHERAO AKALGE
|
1819008WL057555
|
DHONDIBA SHESHERAO AKALGE
|
00114
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240317044
|
|
DHONDIBA SHESHARAO ANKALGE
|
IDBI BANK(607095)
|
|
27
|
KANDHAR
|
MH-19-008-220-001/122
(HATKYAL)
|
1819008000NRG24300120240601815
|
31/01/2024
|
MADHAV BHAURAO PAWAR
|
1819008WL057554
|
MADHAV BHAURAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240317056
|
|
MADHAV BHAURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDHAR
|
MH-19-008-220-001/132
(HATKYAL)
|
1819008000NRG24310120240604454
|
31/01/2024
|
HANMANT SHRIPATI PAWAR
|
1819008WL057722
|
HANMANT SHRIPATI PAWAR
|
00114
|
UTIB0SNDCC1
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240317033
|
|
HANMANT SHRIPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANDHAR
|
MH-19-008-220-001/132
(HATKYAL)
|
1819008000NRG24310120240604455
|
31/01/2024
|
UMA HANKANT PAWAR
|
1819008WL057722
|
UMA HANKANT PAWAR
|
00114
|
UTIB0SNDCC1
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240317053
|
|
UMABAI HANMANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-220-001/150
(HATKYAL)
|
1819008000NRG24300120240601824
|
31/01/2024
|
SAMBHAJI SHIRIPATI PAWAR
|
1819008WL057554
|
SAMBHAJI SHIRIPATI PAWAR
|
00114
|
UTIB0SNDCC1
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240317034
|
|
SAMBHAJI SHRIPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDHAR
|
MH-19-008-220-001/173
(HATKYAL)
|
1819008000NRG24310120240604458
|
31/01/2024
|
KANTIRAM DIGAMBAR PAWAR
|
1819008WL057722
|
KANTIRAM DIGAMBAR PAWAR
|
00114
|
UTIB0SNDCC1
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328848
|
|
KANTHIRAM DIGAMBAR PAWAR
|
IDBI BANK(607095)
|
|
32
|
KANDHAR
|
MH-19-008-220-001/173
(HATKYAL)
|
1819008000NRG24310120240604459
|
31/01/2024
|
PUSHAPA KANTIRAM PAWAR
|
1819008WL057722
|
PUSHAPA KANTIRAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240317048
|
|
PAWAR PUSHKARANA KANTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANDHAR
|
MH-19-008-220-001/183
(HATKYAL)
|
1819008000NRG24310120240604477
|
31/01/2024
|
ASHOK MADHAVRAO PAWAR
|
1819008WL057725
|
ASHOK MADHAVRAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240317036
|
|
ASHOK MADHAVRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANDHAR
|
MH-19-008-220-001/183
(HATKYAL)
|
1819008000NRG24310120240604478
|
31/01/2024
|
Gangabai Ashok Pawar
|
1819008WL057725
|
Gangabai Ashok Pawar
|
00114
|
UTIB0SNDCC1
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240317038
|
|
PAWAR GANGABAI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANDHAR
|
MH-19-008-220-001/267
(HATKYAL)
|
1819008000NRG24300120240601728
|
31/01/2024
|
MASHANAJI SHANKAR MUKNAR
|
1819008WL057550
|
MASHANAJI SHANKAR MUKNAR
|
00114
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240317047
|
|
MASNAJI SHANKAR MUKNAR
|
IDBI BANK(607095)
|
|
36
|
KANDHAR
|
MH-19-008-220-001/30
(HATKYAL)
|
1819008000NRG24300120240601709
|
31/01/2024
|
ANANDA NARAYAN PAWAR
|
1819008WL057549
|
ANANDA NARAYAN PAWAR
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240317049
|
|
ANANDA NARAYAN PAVAR
|
IDBI BANK(607095)
|
|
37
|
KANDHAR
|
MH-19-008-220-001/309
(HATKYAL)
|
1819008000NRG24300120240601614
|
31/01/2024
|
BALAJI BABURAO PAWAR
|
1819008WL057546
|
BALAJI BABURAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240317052
|
|
BALAJI BABURAO PAWAR
|
IDBI BANK(607095)
|
|
38
|
KANDHAR
|
MH-19-008-220-001/317
(HATKYAL)
|
1819008000NRG24310120240604504
|
31/01/2024
|
SADASHIV PUNDLIK PAWAR
|
1819008WL057728
|
SADASHIV PUNDLIK PAWAR
|
00114
|
UTIB0SNDCC1
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240317055
|
|
Mr. SADASHIV PUNDLIK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KANDHAR
|
MH-19-008-220-001/360
(HATKYAL)
|
1819008000NRG24300120240601753
|
31/01/2024
|
OMKAR SHRIRAM PAWAR
|
1819008WL057551
|
OMKAR SHRIRAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
A088240317042
|
|
OMKAR SHRIRAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
KANDHAR
|
MH-19-008-220-001/42
(HATKYAL)
|
1819008000NRG24310120240604508
|
31/01/2024
|
TUKARAM PARSHURAM PAWAR
|
1819008WL057728
|
TUKARAM PARSHURAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240317039
|
|
TUKARAM PARASHARAM PAVAR
|
IDBI BANK(607095)
|
|
41
|
KANDHAR
|
MH-19-008-220-001/58
(HATKYAL)
|
1819008000NRG24300120240601618
|
31/01/2024
|
BAPURAO PANDHARI PAWAR
|
1819008WL057546
|
BAPURAO PANDHARI PAWAR
|
00114
|
UTIB0SNDCC1
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240317031
|
|
BAPURAO PANDHARINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANDHAR
|
MH-19-008-220-001/68
(HATKYAL)
|
1819008000NRG24300120240601514
|
31/01/2024
|
RAGHUNATH SHESHERAO PAWAR
|
1819008WL057537
|
RAGHUNATH SHESHERAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328884
|
|
RAGHUNATH SHESHERAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANDHAR
|
MH-19-008-220-001/85
(HATKYAL)
|
1819008000NRG24300120240601516
|
31/01/2024
|
SANTOSH ASHOKRAO PAWAR
|
1819008WL057537
|
SANTOSH ASHOKRAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240317040
|
|
PAWAR SANTOSH ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANDHAR
|
MH-19-008-220-001/98
(HATKYAL)
|
1819008000NRG24310120240604464
|
31/01/2024
|
BHUJANG SHESHERAO ANKALGE
|
1819008WL057722
|
BHUJANG SHESHERAO ANKALGE
|
00114
|
UTIB0SNDCC1
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240317046
|
|
BHUJANG SHESHERAO AKANLGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
KANDHAR
|
MH-19-008-220-001/99
(HATKYAL)
|
1819008000NRG24300120240601720
|
31/01/2024
|
VYANKAT MADHAV GIRI
|
1819008WL057549
|
VYANKAT MADHAV GIRI
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240317035
|
|
GIRI VYANKAT MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANDHAR
|
MH-19-008-243-001/45
(UMARGA KHOJAN)
|
1819008000NRG24300120240599297
|
31/01/2024
|
VITHAL NARAYAN KENDRE
|
1819008WL057340
|
VITHAL NARAYAN KENDRE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317045
|
|
VITTAL NARAYAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71622
|
71622
|
|
|
|
|
|
|
|
|
47
|
KANDHAR
|
MH-19-008-015-001/530
(LATH (KH)
|
1819008000NRG24300120240602848
|
31/01/2024
|
ANKUSH PRABHAKAR GAVARE
|
1819008WL057617
|
ANKUSH PRABHAKAR GAVARE
|
00152
|
HDFC0001016
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240317091
|
|
ANKOSH PRABHAKAR GAVARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
48
|
KANDHAR
|
MH-19-008-205-001/269
(CHIKHALI)
|
1819008000NRG24310120240605085
|
31/01/2024
|
MAROTI RAMJI BACHIWAD
|
1819008WL057772
|
MAROTI RAMJI BACHIWAD
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317090
|
|
MAROTI RAMJI BACHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
KANDHAR
|
MH-19-008-220-001/218
(HATKYAL)
|
1819008000NRG24300120240601838
|
31/01/2024
|
PANDIT RAMRAO MUKNAR
|
1819008WL057555
|
PANDIT RAMRAO MUKNAR
|
00152
|
HDFC0003877
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240317093
|
|
PANDIT RAMRAO MUKNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
KANDHAR
|
MH-19-008-220-001/362
(HATKYAL)
|
1819008000NRG24300120240601509
|
31/01/2024
|
DAYANAND BABURAO DINDE
|
1819008WL057537
|
DAYANAND BABURAO DINDE
|
00152
|
HDFC0003877
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240317092
|
|
DAYANAND BABU DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3269
|
3269
|
|
|
|
|
|
|
|
|
51
|
KANDHAR
|
MH-19-008-021-001/190
(DAITHANA)
|
1819008000NRG24300120240602502
|
31/01/2024
|
BALIRAM GOVIND ANKADE
|
1819008WL057596
|
BALIRAM GOVIND ANKADE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317174
|
|
BALIRAM GOVIND ANAKADE
|
IDBI BANK(607095)
|
|
52
|
KANDHAR
|
MH-19-008-021-001/264
(DAITHANA)
|
1819008000NRG24300120240602505
|
31/01/2024
|
KIRANKUMAR LAXMAN CHONDE
|
1819008WL057596
|
KIRANKUMAR LAXMAN CHONDE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328869
|
|
KIRANKUMAR LAXMAN CHONDE
|
IDBI BANK(607095)
|
|
53
|
KANDHAR
|
MH-19-008-021-001/315
(DAITHANA)
|
1819008000NRG24300120240602471
|
31/01/2024
|
SIDHESHWAR ARJUN CHONDE
|
1819008WL057593
|
SIDHESHWAR ARJUN CHONDE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328909
|
|
SHIDHESHWAR ARJUN CHONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KANDHAR
|
MH-19-008-021-001/4
(DAITHANA)
|
1819008000NRG24300120240602510
|
31/01/2024
|
KASHIRAM SOPAN CHONDE
|
1819008WL057596
|
KASHIRAM SOPAN CHONDE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328561
|
|
KASHIRAM SOPAN CHONDE
|
IDBI BANK(607095)
|
|
55
|
KANDHAR
|
MH-19-008-021-001/59
(DAITHANA)
|
1819008000NRG24300120240602472
|
31/01/2024
|
DAGDU RAMRAO KENDRE
|
1819008WL057593
|
DAGDU RAMRAO KENDRE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328560
|
|
MR DAGADU RAMARAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-021-001/72
(DAITHANA)
|
1819008000NRG24300120240602473
|
31/01/2024
|
PANDIT RAMRAO KENDRE
|
1819008WL057593
|
PANDIT RAMRAO KENDRE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328509
|
|
PANDIT RAMRAO KENDRE
|
IDBI BANK(607095)
|
|
57
|
KANDHAR
|
MH-19-008-062-001/13
(HANMANTWADI)
|
1819008000NRG24300120240602012
|
31/01/2024
|
Imam Mansur Pathan
|
1819008WL057563
|
Imam Mansur Pathan
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328512
|
|
IMAM MANASUR PATHAN
|
IDBI BANK(607095)
|
|
58
|
KANDHAR
|
MH-19-008-062-001/15
(HANMANTWADI)
|
1819008000NRG24300120240602013
|
31/01/2024
|
MUSTAFA NAWAB PATHAN
|
1819008WL057563
|
MUSTAFA NAWAB PATHAN
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328860
|
|
MUSTAFA NAVASAB PATHAN
|
IDBI BANK(607095)
|
|
59
|
KANDHAR
|
MH-19-008-062-001/3
(HANMANTWADI)
|
1819008000NRG24300120240602017
|
31/01/2024
|
ANURUBI BASHIR BEG
|
1819008WL057563
|
ANURUBI BASHIR BEG
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328822
|
|
ANWARBI BASIR BEG
|
IDBI BANK(607095)
|
|
60
|
KANDHAR
|
MH-19-008-062-001/3
(HANMANTWADI)
|
1819008000NRG24300120240602016
|
31/01/2024
|
BASHIR MAHABUB BEG
|
1819008WL057563
|
BASHIR MAHABUB BEG
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328508
|
|
BASHIR MEHBOOB BEG
|
IDBI BANK(607095)
|
|
61
|
KANDHAR
|
MH-19-008-062-001/859
(HANMANTWADI)
|
1819008000NRG24300120240602021
|
31/01/2024
|
Magdum Salim Beg
|
1819008WL057563
|
Magdum Salim Beg
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328877
|
|
MAGADUM SALIM BEG
|
IDBI BANK(607095)
|
|
62
|
KANDHAR
|
MH-19-008-220-001/1
(HATKYAL)
|
1819008000NRG24310120240604471
|
31/01/2024
|
BHUJANG NARAYANRAO PAWAR
|
1819008WL057725
|
BHUJANG NARAYANRAO PAWAR
|
00165
|
IBKL0000590
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240328513
|
|
Mr. PAWAR BHUJANG NARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
63
|
KANDHAR
|
MH-19-008-220-001/1
(HATKYAL)
|
1819008000NRG24310120240604472
|
31/01/2024
|
PREMALA BHUJING PAWAR
|
1819008WL057725
|
PREMALA BHUJING PAWAR
|
00165
|
IBKL0000590
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240328727
|
|
PREMAKALA BHUJANGARAV PAVAR
|
IDBI BANK(607095)
|
|
64
|
KANDHAR
|
MH-19-008-220-001/1
(HATKYAL)
|
1819008000NRG24310120240604473
|
31/01/2024
|
RAMDAS BHUJANG PAWAR
|
1819008WL057725
|
RAMDAS BHUJANG PAWAR
|
00165
|
IBKL0000590
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240328907
|
|
RAMDAS BHUJANG PAWAR
|
IDBI BANK(607095)
|
|
65
|
KANDHAR
|
MH-19-008-220-001/101
(HATKYAL)
|
1819008000NRG24310120240604447
|
31/01/2024
|
SUREKHA SHANKAR PAWAR
|
1819008WL057722
|
SUREKHA SHANKAR PAWAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328899
|
|
PAWAR SUREKHA SHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANDHAR
|
MH-19-008-220-001/105
(HATKYAL)
|
1819008000NRG24300120240601603
|
31/01/2024
|
CHANDRKALA BABURAO PAWAR
|
1819008WL057546
|
CHANDRKALA BABURAO PAWAR
|
00165
|
IBKL0000590
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
A088240328880
|
|
CHANDRAKALA BABURAO PAWAR
|
IDBI BANK(607095)
|
|
67
|
KANDHAR
|
MH-19-008-220-001/105
(HATKYAL)
|
1819008000NRG24300120240601604
|
31/01/2024
|
GANPAT BABURAO PAWAR
|
1819008WL057546
|
GANPAT BABURAO PAWAR
|
00165
|
IBKL0000590
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
A088240328916
|
|
GANAPAT BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANDHAR
|
MH-19-008-220-001/106
(HATKYAL)
|
1819008000NRG24300120240601605
|
31/01/2024
|
SANGITA VYANKAT PAWAR
|
1819008WL057546
|
SANGITA VYANKAT PAWAR
|
00165
|
IBKL0000590
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240328833
|
|
SANGITA VANKATRAO PAWAR
|
IDBI BANK(607095)
|
|
69
|
KANDHAR
|
MH-19-008-220-001/11
(HATKYAL)
|
1819008000NRG24300120240601606
|
31/01/2024
|
RAMA RAVSAHEB PAWAR
|
1819008WL057546
|
RAMA RAVSAHEB PAWAR
|
00165
|
IBKL0000590
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240328711
|
|
RAM RAVASAHEBA PAVAR
|
IDBI BANK(607095)
|
|
70
|
KANDHAR
|
MH-19-008-220-001/11
(HATKYAL)
|
1819008000NRG24310120240604474
|
31/01/2024
|
SHOBHABAI RAMA PWAR
|
1819008WL057725
|
SHOBHABAI RAMA PWAR
|
00165
|
IBKL0000590
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240328903
|
|
SHOBHA RAMA PAWAR
|
IDBI BANK(607095)
|
|
71
|
KANDHAR
|
MH-19-008-220-001/110
(HATKYAL)
|
1819008000NRG24300120240601742
|
31/01/2024
|
GOPABAI SITARAM PAWAR
|
1819008WL057551
|
GOPABAI SITARAM PAWAR
|
00165
|
IBKL0000590
|
1612
|
1612
|
Processed
|
28/03/2024
|
|
A088240328679
|
|
GOPIKABAI SITARAM PAWAR
|
IDBI BANK(607095)
|
|
72
|
KANDHAR
|
MH-19-008-220-001/110
(HATKYAL)
|
1819008000NRG24300120240601743
|
31/01/2024
|
SHRIRAM SITARAM PAWAR
|
1819008WL057551
|
SHRIRAM SITARAM PAWAR
|
00165
|
IBKL0000590
|
1612
|
1612
|
Processed
|
28/03/2024
|
|
A088240328564
|
|
SHRIRAM SEETARAM PAWAR
|
IDBI BANK(607095)
|
|
73
|
KANDHAR
|
MH-19-008-220-001/112
(HATKYAL)
|
1819008000NRG24300120240601813
|
31/01/2024
|
RAMCHANDRA VYANKATI PAWAR
|
1819008WL057554
|
RAMCHANDRA VYANKATI PAWAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328918
|
|
RAMCHANDRA VANKAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANDHAR
|
MH-19-008-220-001/113
(HATKYAL)
|
1819008000NRG24310120240604475
|
31/01/2024
|
SHANKAR GOVIND PAWAR
|
1819008WL057725
|
SHANKAR GOVIND PAWAR
|
00165
|
IBKL0000590
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240328863
|
|
SHANKAR GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANDHAR
|
MH-19-008-220-001/114
(HATKYAL)
|
1819008000NRG24310120240604449
|
31/01/2024
|
JIJABAI SANGRAM PAWAR
|
1819008WL057722
|
JIJABAI SANGRAM PAWAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328715
|
|
JAJABAI SANGRAM PAWAR
|
IDBI BANK(607095)
|
|
76
|
KANDHAR
|
MH-19-008-220-001/114
(HATKYAL)
|
1819008000NRG24310120240604450
|
31/01/2024
|
RENUKA DHANAJI PAWAR
|
1819008WL057722
|
RENUKA DHANAJI PAWAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328859
|
|
RENUKA DHANAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANDHAR
|
MH-19-008-220-001/114
(HATKYAL)
|
1819008000NRG24310120240604448
|
31/01/2024
|
SANGRAM MAROTI PAWAR
|
1819008WL057722
|
SANGRAM MAROTI PAWAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328835
|
|
SANGRAM MARUTI PAWAR
|
IDBI BANK(607095)
|
|
78
|
KANDHAR
|
MH-19-008-220-001/116
(HATKYAL)
|
1819008000NRG24300120240601498
|
31/01/2024
|
PRABHAKAR GANPATI PAWAR
|
1819008WL057537
|
PRABHAKAR GANPATI PAWAR
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328827
|
|
PRABHAKAR GANPATI PWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANDHAR
|
MH-19-008-220-001/122
(HATKYAL)
|
1819008000NRG24300120240601816
|
31/01/2024
|
ANITA MADHAV PAWAR
|
1819008WL057554
|
ANITA MADHAV PAWAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328837
|
|
ANITA MADHAV PAWAR
|
IDBI BANK(607095)
|
|
80
|
KANDHAR
|
MH-19-008-220-001/123
(HATKYAL)
|
1819008000NRG24300120240601832
|
31/01/2024
|
PRATIBA MADHAVRAO SASANE
|
1819008WL057555
|
PRATIBA MADHAVRAO SASANE
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328584
|
|
MRS PRATIBHA VIJAY SASANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANDHAR
|
MH-19-008-220-001/126
(HATKYAL)
|
1819008000NRG24310120240604497
|
31/01/2024
|
HUJURSAB RASULSAB SAYAD
|
1819008WL057728
|
HUJURSAB RASULSAB SAYAD
|
00165
|
IBKL0000590
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
A088240328843
|
|
HUJURASAB RASULASAB SAYYAD
|
IDBI BANK(607095)
|
|
82
|
KANDHAR
|
MH-19-008-220-001/127
(HATKYAL)
|
1819008000NRG24310120240604498
|
31/01/2024
|
SUFIYA CHANDSAB SAYYED
|
1819008WL057728
|
SUFIYA CHANDSAB SAYYED
|
00165
|
IBKL0000590
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
A088240328840
|
|
SUFIYA CHANDSAB SAYYED
|
IDBI BANK(607095)
|
|
83
|
KANDHAR
|
MH-19-008-220-001/140
(HATKYAL)
|
1819008000NRG24300120240601822
|
31/01/2024
|
JANABAI SAMBHAJI PAWAR
|
1819008WL057554
|
JANABAI SAMBHAJI PAWAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328887
|
|
JANABAI SAMBHAJI PAWAR
|
IDBI BANK(607095)
|
|
84
|
KANDHAR
|
MH-19-008-220-001/140
(HATKYAL)
|
1819008000NRG24300120240601821
|
31/01/2024
|
SAMBAJI TUKARAM PAWAR
|
1819008WL057554
|
SAMBAJI TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328463
|
|
SAMBHAJI TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
85
|
KANDHAR
|
MH-19-008-220-001/142
(HATKYAL)
|
1819008000NRG24300120240601608
|
31/01/2024
|
FAKIR SAYADSAB SAYYED
|
1819008WL057546
|
FAKIR SAYADSAB SAYYED
|
00165
|
IBKL0000590
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240328845
|
|
FAKIRSAB SAYYADSAB SAYYAD
|
IDBI BANK(607095)
|
|
86
|
KANDHAR
|
MH-19-008-220-001/142
(HATKYAL)
|
1819008000NRG24300120240601609
|
31/01/2024
|
LATIFABE FAKIR SAYAD
|
1819008WL057546
|
LATIFABE FAKIR SAYAD
|
00165
|
IBKL0000590
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240328844
|
|
LATIFABI FAKIRSAB SAYYED
|
IDBI BANK(607095)
|
|
87
|
KANDHAR
|
MH-19-008-220-001/144
(HATKYAL)
|
1819008000NRG24300120240601610
|
31/01/2024
|
MOHDIN RASUL SAYYED
|
1819008WL057546
|
MOHDIN RASUL SAYYED
|
00165
|
IBKL0000590
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240328507
|
|
MODDIN RASULSAB SAYYED
|
IDBI BANK(607095)
|
|
88
|
KANDHAR
|
MH-19-008-220-001/144
(HATKYAL)
|
1819008000NRG24300120240601611
|
31/01/2024
|
TAHERABI MOHDIN SAYYED
|
1819008WL057546
|
TAHERABI MOHDIN SAYYED
|
00165
|
IBKL0000590
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240328850
|
|
TAHERABI MOHADIN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDHAR
|
MH-19-008-220-001/146
(HATKYAL)
|
1819008000NRG24310120240604456
|
31/01/2024
|
DNYNOBA DATTA PAWAR
|
1819008WL057722
|
DNYNOBA DATTA PAWAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328865
|
|
PAWAR DNYANOBA DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANDHAR
|
MH-19-008-220-001/147
(HATKYAL)
|
1819008000NRG24300120240601823
|
31/01/2024
|
VISHNUKANT BALAJI PAWAR
|
1819008WL057554
|
VISHNUKANT BALAJI PAWAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328591
|
|
VISHNUKANTAI BALAJI PAWER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANDHAR
|
MH-19-008-220-001/15
(HATKYAL)
|
1819008000NRG24300120240601750
|
31/01/2024
|
KANCHAN NAMDEV PAWAR
|
1819008WL057551
|
KANCHAN NAMDEV PAWAR
|
00165
|
IBKL0000590
|
1612
|
1612
|
Processed
|
28/03/2024
|
|
A088240328861
|
|
KANCHAN NAMDEV PAWAR
|
IDBI BANK(607095)
|
|
92
|
KANDHAR
|
MH-19-008-220-001/152
(HATKYAL)
|
1819008000NRG24300120240601612
|
31/01/2024
|
PANDURANG NAMDEV SONKAMBLE
|
1819008WL057546
|
PANDURANG NAMDEV SONKAMBLE
|
00165
|
IBKL0000590
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240328574
|
|
SONKAMBLE PANDURANG NAMDEV
|
IDBI BANK(607095)
|
|
93
|
KANDHAR
|
MH-19-008-220-001/158
(HATKYAL)
|
1819008000NRG24300120240601833
|
31/01/2024
|
NURJAHA AMIR BAIG
|
1819008WL057555
|
NURJAHA AMIR BAIG
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328886
|
|
NUEAJHA AMIR BEG
|
IDBI BANK(607095)
|
|
94
|
KANDHAR
|
MH-19-008-220-001/158
(HATKYAL)
|
1819008000NRG24300120240601834
|
31/01/2024
|
Rashid Mahamudsab Beg
|
1819008WL057555
|
Rashid Mahamudsab Beg
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240317175
|
|
MR RASHID MAHEMUD BEG
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANDHAR
|
MH-19-008-220-001/199
(HATKYAL)
|
1819008000NRG24300120240601704
|
31/01/2024
|
JNARDHAN GANPATI PAWAR
|
1819008WL057549
|
JNARDHAN GANPATI PAWAR
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240328653
|
|
JANARDAN GANPTI PAVAR
|
IDBI BANK(607095)
|
|
96
|
KANDHAR
|
MH-19-008-220-001/204
(HATKYAL)
|
1819008000NRG24300120240601837
|
31/01/2024
|
Shivaji Bapurao Muknar
|
1819008WL057555
|
Shivaji Bapurao Muknar
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328652
|
|
SHIVAJI BAPURAO MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANDHAR
|
MH-19-008-220-001/205
(HATKYAL)
|
1819008000NRG24310120240604499
|
31/01/2024
|
Ambadas Maroti Pawar
|
1819008WL057728
|
Ambadas Maroti Pawar
|
00165
|
IBKL0000590
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
A088240328824
|
|
ANBADAS MAROTI PAWAR
|
IDBI BANK(607095)
|
|
98
|
KANDHAR
|
MH-19-008-220-001/223
(HATKYAL)
|
1819008000NRG24300120240601706
|
31/01/2024
|
DATTA MANIKA SONKAMBLE
|
1819008WL057549
|
DATTA MANIKA SONKAMBLE
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240328866
|
|
DATTA MANIKA SONKAMBALE
|
HDFC BANK LTD(607152)
|
|
99
|
KANDHAR
|
MH-19-008-220-001/227
(HATKYAL)
|
1819008000NRG24310120240604502
|
31/01/2024
|
RAMA SHIVAJI PAWAR
|
1819008WL057728
|
RAMA SHIVAJI PAWAR
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240328836
|
|
RAM SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
100
|
KANDHAR
|
MH-19-008-220-001/23
(HATKYAL)
|
1819008000NRG24300120240601723
|
31/01/2024
|
VILAS NARSING THOBATE
|
1819008WL057550
|
VILAS NARSING THOBATE
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240328484
|
|
VILAS NARSING LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANDHAR
|
MH-19-008-220-001/232
(HATKYAL)
|
1819008000NRG24300120240601725
|
31/01/2024
|
LAXMAN VITTAL PENDHARKAR
|
1819008WL057550
|
LAXMAN VITTAL PENDHARKAR
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240328875
|
|
LAXIMAN VITTHAL PENDHARKAR
|
IDBI BANK(607095)
|
|
102
|
KANDHAR
|
MH-19-008-220-001/233
(HATKYAL)
|
1819008000NRG24300120240601508
|
31/01/2024
|
PARU DNYANOBA CHITTE
|
1819008WL057537
|
PARU DNYANOBA CHITTE
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328874
|
|
PARUBAI D CHITTE
|
IDBI BANK(607095)
|
|
103
|
KANDHAR
|
MH-19-008-220-001/252
(HATKYAL)
|
1819008000NRG24300120240601727
|
31/01/2024
|
MANISHA MADHAV LOHKARE
|
1819008WL057550
|
MANISHA MADHAV LOHKARE
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240328838
|
|
MANISHA MADHAV LOHKARE
|
ICICI BANK LTD(508534)
|
|
104
|
KANDHAR
|
MH-19-008-220-001/263
(HATKYAL)
|
1819008000NRG24300120240601613
|
31/01/2024
|
GUNVANT ESHVAR MUKNAR
|
1819008WL057546
|
GUNVANT ESHVAR MUKNAR
|
00165
|
IBKL0000590
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240328842
|
|
GUNVANT ESHVAR MUKANAR
|
IDBI BANK(607095)
|
|
105
|
KANDHAR
|
MH-19-008-220-001/27
(HATKYAL)
|
1819008000NRG24310120240604479
|
31/01/2024
|
DAGDU SHIVAJI PAWAR
|
1819008WL057725
|
DAGDU SHIVAJI PAWAR
|
00165
|
IBKL0000590
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240328864
|
|
DAGDU SHIVAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANDHAR
|
MH-19-008-220-001/27
(HATKYAL)
|
1819008000NRG24310120240604481
|
31/01/2024
|
DNYANESHWAR SHIVAJI PAWAR
|
1819008WL057725
|
DNYANESHWAR SHIVAJI PAWAR
|
00165
|
IBKL0000590
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240328906
|
|
DNYANOBA SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
107
|
KANDHAR
|
MH-19-008-220-001/28
(HATKYAL)
|
1819008000NRG24310120240604482
|
31/01/2024
|
BHIMRAO BASKAR PAWAR
|
1819008WL057725
|
BHIMRAO BASKAR PAWAR
|
00165
|
IBKL0000590
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240328506
|
|
BHIMRAO BHASKAR PAWAR
|
IDBI BANK(607095)
|
|
108
|
KANDHAR
|
MH-19-008-220-001/311
(HATKYAL)
|
1819008000NRG24310120240604484
|
31/01/2024
|
RAGHUNATH RAMDAS PAWAR
|
1819008WL057725
|
RAGHUNATH RAMDAS PAWAR
|
00165
|
IBKL0000590
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240328921
|
|
PAWAR RAGHUNATH RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANDHAR
|
MH-19-008-220-001/350
(HATKYAL)
|
1819008000NRG24300120240601615
|
31/01/2024
|
SAYYED SHADUL FAKIRSAB
|
1819008WL057546
|
SAYYED SHADUL FAKIRSAB
|
00165
|
IBKL0000590
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240328846
|
|
SHADUL FAKIRSAB SAYYAD
|
IDBI BANK(607095)
|
|
110
|
KANDHAR
|
MH-19-008-220-001/351
(HATKYAL)
|
1819008000NRG24300120240601841
|
31/01/2024
|
UMER MASTAN BAIG
|
1819008WL057555
|
UMER MASTAN BAIG
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328847
|
|
UMER MASTAN BEG
|
IDBI BANK(607095)
|
|
111
|
KANDHAR
|
MH-19-008-220-001/363
(HATKYAL)
|
1819008000NRG24300120240601710
|
31/01/2024
|
AMOL SHIVAJI MORE
|
1819008WL057549
|
AMOL SHIVAJI MORE
|
00165
|
IBKL0000590
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328841
|
|
AMOL SHIVAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANDHAR
|
MH-19-008-220-001/369
(HATKYAL)
|
1819008000NRG24300120240601731
|
31/01/2024
|
GAJANAN UDHAV DINDE
|
1819008WL057550
|
GAJANAN UDHAV DINDE
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240328876
|
|
GAJANAN UDHAV DINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
KANDHAR
|
MH-19-008-220-001/380
(HATKYAL)
|
1819008000NRG24310120240604506
|
31/01/2024
|
GOVIND SURESH PAWAR
|
1819008WL057728
|
GOVIND SURESH PAWAR
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240328868
|
|
PAWAR GOVIND SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANDHAR
|
MH-19-008-220-001/39
(HATKYAL)
|
1819008000NRG24300120240601711
|
31/01/2024
|
GORAKHA SAMBHAJI SONKAMBLE
|
1819008WL057549
|
GORAKHA SAMBHAJI SONKAMBLE
|
00165
|
IBKL0000590
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240317147
|
|
SONAKAMBALE GORAKH SAMBHAJI
|
IDBI BANK(607095)
|
|
115
|
KANDHAR
|
MH-19-008-220-001/39
(HATKYAL)
|
1819008000NRG24300120240601712
|
31/01/2024
|
SHOBHABAI GORAKH SONKAMBLE
|
1819008WL057549
|
SHOBHABAI GORAKH SONKAMBLE
|
00165
|
IBKL0000590
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328885
|
|
SHOBHABAI GORAKH SONKAMBALE
|
IDBI BANK(607095)
|
|
116
|
KANDHAR
|
MH-19-008-220-001/403
(HATKYAL)
|
1819008000NRG24310120240604486
|
31/01/2024
|
DIPALI VISHNUKANT PAWAR
|
1819008WL057725
|
DIPALI VISHNUKANT PAWAR
|
00165
|
IBKL0000590
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240328904
|
|
DIPALI VISHNUKANT PAWAR
|
IDBI BANK(607095)
|
|
117
|
KANDHAR
|
MH-19-008-220-001/403
(HATKYAL)
|
1819008000NRG24310120240604485
|
31/01/2024
|
VISHNUKANT TRIMBAK PAWAR
|
1819008WL057725
|
VISHNUKANT TRIMBAK PAWAR
|
00165
|
IBKL0000590
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240328726
|
|
PAWAR VISHNUKANT TRAMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-220-001/404
(HATKYAL)
|
1819008000NRG24300120240601617
|
31/01/2024
|
VAIBHAV VYANKATRAO PAWAR
|
1819008WL057546
|
VAIBHAV VYANKATRAO PAWAR
|
00165
|
IBKL0000590
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240328901
|
|
VAIBHAV VYANKATIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-220-001/409
(HATKYAL)
|
1819008000NRG24300120240601826
|
31/01/2024
|
MADHAV RAMCHANDRA PAWAR
|
1819008WL057554
|
MADHAV RAMCHANDRA PAWAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328900
|
|
MADHAV RAMCHANDRA PAWAR
|
IDBI BANK(607095)
|
|
120
|
KANDHAR
|
MH-19-008-220-001/410
(HATKYAL)
|
1819008000NRG24310120240604507
|
31/01/2024
|
KRISHNA SHARAD PAWAR
|
1819008WL057728
|
KRISHNA SHARAD PAWAR
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240328920
|
|
PAWAR KRISHNA SHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANDHAR
|
MH-19-008-220-001/43
(HATKYAL)
|
1819008000NRG24310120240604488
|
31/01/2024
|
Mahananda Daneshwar Pawar
|
1819008WL057725
|
Mahananda Daneshwar Pawar
|
00165
|
IBKL0000590
|
1608
|
1608
|
Processed
|
28/03/2024
|
|
A088240328905
|
|
MAHANANDA DNYANESHWAR PAWAR
|
IDBI BANK(607095)
|
|
122
|
KANDHAR
|
MH-19-008-220-001/46
(HATKYAL)
|
1819008000NRG24300120240601827
|
31/01/2024
|
BABAN MAROTI PAWAR
|
1819008WL057554
|
BABAN MAROTI PAWAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328504
|
|
BABAN MAROTI PAWAR
|
IDBI BANK(607095)
|
|
123
|
KANDHAR
|
MH-19-008-220-001/52
(HATKYAL)
|
1819008000NRG24300120240601511
|
31/01/2024
|
BALAJI BHANUDAS KALAME
|
1819008WL057537
|
BALAJI BHANUDAS KALAME
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328511
|
|
BALAJI BHANUDAS KALAME
|
IDBI BANK(607095)
|
|
124
|
KANDHAR
|
MH-19-008-220-001/52
(HATKYAL)
|
1819008000NRG24300120240601512
|
31/01/2024
|
SHASHIKALABAI BALAIJ KALAME
|
1819008WL057537
|
SHASHIKALABAI BALAIJ KALAME
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328510
|
|
SHESHEKALA BALAJI KALAME
|
IDBI BANK(607095)
|
|
125
|
KANDHAR
|
MH-19-008-220-001/55
(HATKYAL)
|
1819008000NRG24300120240601513
|
31/01/2024
|
HANMANT TUKARAM MORE
|
1819008WL057537
|
HANMANT TUKARAM MORE
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328879
|
|
HANMANT TUKARAM MORE
|
IDBI BANK(607095)
|
|
126
|
KANDHAR
|
MH-19-008-220-001/55
(HATKYAL)
|
1819008000NRG24300120240601846
|
31/01/2024
|
TUKARAM GYANOBA MORE
|
1819008WL057555
|
TUKARAM GYANOBA MORE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240328505
|
|
TUKARAM GNYANOBA MORE
|
IDBI BANK(607095)
|
|
127
|
KANDHAR
|
MH-19-008-220-001/58
(HATKYAL)
|
1819008000NRG24300120240601619
|
31/01/2024
|
PANDHARI BAPURAO PAWAR
|
1819008WL057546
|
PANDHARI BAPURAO PAWAR
|
00165
|
IBKL0000590
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240328902
|
|
PAWAR PANDHRINATH BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANDHAR
|
MH-19-008-220-001/60
(HATKYAL)
|
1819008000NRG24300120240601717
|
31/01/2024
|
KALPNA BABAN GIRE
|
1819008WL057549
|
KALPNA BABAN GIRE
|
00165
|
IBKL0000590
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328832
|
|
KALPANA BABAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANDHAR
|
MH-19-008-220-001/68
(HATKYAL)
|
1819008000NRG24300120240601515
|
31/01/2024
|
SHASHKALABAI RAGHONATH PAWAR
|
1819008WL057537
|
SHASHKALABAI RAGHONATH PAWAR
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328888
|
|
SHESHAKALA RAGHUNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANDHAR
|
MH-19-008-220-001/71
(HATKYAL)
|
1819008000NRG24300120240601737
|
31/01/2024
|
SUMANBAI PANDHARI LOKRE
|
1819008WL057550
|
SUMANBAI PANDHARI LOKRE
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240328873
|
|
SUMANBAI PANDHARI LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANDHAR
|
MH-19-008-220-001/77
(HATKYAL)
|
1819008000NRG24300120240601848
|
31/01/2024
|
SANJAY GOVIND SONKAMBE
|
1819008WL057555
|
SANJAY GOVIND SONKAMBE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240328831
|
|
SANJAY GOVIND SONKAMBLE
|
IDBI BANK(607095)
|
|
132
|
KANDHAR
|
MH-19-008-220-001/77
(HATKYAL)
|
1819008000NRG24300120240601849
|
31/01/2024
|
SUKUMARBAI SANJAY SONKAMBLE
|
1819008WL057555
|
SUKUMARBAI SANJAY SONKAMBLE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240328839
|
|
SUKAMAR SANJAY SONKAMBLE
|
IDBI BANK(607095)
|
|
133
|
KANDHAR
|
MH-19-008-220-001/79
(HATKYAL)
|
1819008000NRG24310120240604462
|
31/01/2024
|
GURUNATH SHESHERAO ANKALGE
|
1819008WL057722
|
GURUNATH SHESHERAO ANKALGE
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328495
|
|
GURUNATH SHESHERAV ANKALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANDHAR
|
MH-19-008-220-001/79
(HATKYAL)
|
1819008000NRG24310120240604463
|
31/01/2024
|
SULOCHNA GORONATH ANKALGE
|
1819008WL057722
|
SULOCHNA GORONATH ANKALGE
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328917
|
|
SULOCHANA GURUNATH ANKALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANDHAR
|
MH-19-008-220-001/89
(HATKYAL)
|
1819008000NRG24310120240604509
|
31/01/2024
|
MADHAV BAPURAO SHRIMANGALE
|
1819008WL057728
|
MADHAV BAPURAO SHRIMANGALE
|
00165
|
IBKL0000590
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240328858
|
|
ANITA MADHAV SHRIMANGALE
|
IDBI BANK(607095)
|
|
136
|
KANDHAR
|
MH-19-008-220-001/9
(HATKYAL)
|
1819008000NRG24300120240601830
|
31/01/2024
|
MNISHA RAJIV PAWAR
|
1819008WL057554
|
MNISHA RAJIV PAWAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328798
|
|
MANISHA RAJIV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANDHAR
|
MH-19-008-220-001/9
(HATKYAL)
|
1819008000NRG24300120240601829
|
31/01/2024
|
RAJIV RAVSAHEB PAWAR
|
1819008WL057554
|
RAJIV RAVSAHEB PAWAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328714
|
|
PAWAR RAJU RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANDHAR
|
MH-19-008-220-001/92
(HATKYAL)
|
1819008000NRG24300120240601719
|
31/01/2024
|
MANGALBAI BHARAT KALME
|
1819008WL057549
|
MANGALBAI BHARAT KALME
|
00165
|
IBKL0000590
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328889
|
|
MANGAL BHARAT KALAME
|
IDBI BANK(607095)
|
|
139
|
KANDHAR
|
MH-19-008-220-001/93
(HATKYAL)
|
1819008000NRG24300120240601755
|
31/01/2024
|
POOJA SANGRAM KALME
|
1819008WL057551
|
POOJA SANGRAM KALME
|
00165
|
IBKL0000590
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
A088240328462
|
|
MRS POOJA SANGRAM KALAME
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANDHAR
|
MH-19-008-243-001/43
(UMARGA KHOJAN)
|
1819008000NRG24300120240599293
|
31/01/2024
|
HARIDAS VANKATI KENDRE
|
1819008WL057340
|
HARIDAS VANKATI KENDRE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328919
|
|
HARIDAS BANKAT KENDRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146022
|
146022
|
|
|
|
|
|
|
|
|
141
|
KANDHAR
|
MH-19-008-010-001/121
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602398
|
31/01/2024
|
SHAIKH SATTAR KALIMODIN
|
1819008WL057587
|
SHAIKH SATTAR KALIMODIN
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240328655
|
|
Mr. SATTAR KALIMDDIN SHAIKH KALIMDDIN J
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KANDHAR
|
MH-19-008-021-001/121
(DAITHANA)
|
1819008000NRG24300120240602517
|
31/01/2024
|
MOTIRAM BABA AANAKADE
|
1819008WL057598
|
MOTIRAM BABA AANAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328468
|
|
MOTIRAM BABA AANAKADE
|
ICICI BANK LTD(508534)
|
|
143
|
KANDHAR
|
MH-19-008-021-001/121
(DAITHANA)
|
1819008000NRG24300120240602518
|
31/01/2024
|
SHANTABAI MOTIRAM AANAKAD
|
1819008WL057598
|
SHANTABAI MOTIRAM AANAKAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328446
|
|
SHANTABAI MOTIRAM AANAKAD
|
ICICI BANK LTD(508534)
|
|
144
|
KANDHAR
|
MH-19-008-021-001/14
(DAITHANA)
|
1819008000NRG24300120240602521
|
31/01/2024
|
ACHYUTA GOVINDRAJ AANAKOD
|
1819008WL057598
|
ACHYUTA GOVINDRAJ AANAKOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328757
|
|
ACHUAT GOVINDRAO ANKADE
|
IDBI BANK(607095)
|
|
145
|
KANDHAR
|
MH-19-008-021-001/14
(DAITHANA)
|
1819008000NRG24300120240602522
|
31/01/2024
|
RADHABAI ACHYUTA AANAKODE
|
1819008WL057598
|
RADHABAI ACHYUTA AANAKODE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328756
|
|
RADHABAI ACHYUTA AANAKODE
|
ICICI BANK LTD(508534)
|
|
146
|
KANDHAR
|
MH-19-008-066-001/203
(SHEKAPUR)
|
1819008000NRG24310120240605258
|
31/01/2024
|
SHILPA MAROTI MUNDE
|
1819008WL057782
|
SHILPA MAROTI MUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328541
|
|
MRS SHILPA MAROTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KANDHAR
|
MH-19-008-085-001/1
(BHENDEWADI)
|
1819008000NRG24300120240599038
|
31/01/2024
|
DASHRATH SAMBHAJI GIRI
|
1819008WL057318
|
DASHRATH SAMBHAJI GIRI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328789
|
|
Mr. DASHARTH SAMBABUVA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KANDHAR
|
MH-19-008-085-001/107
(BHENDEWADI)
|
1819008000NRG24300120240599040
|
31/01/2024
|
MAROTI NARAYAN KENDRAE
|
1819008WL057318
|
MAROTI NARAYAN KENDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328454
|
|
MAROTI NARAYAN KENDRAE
|
ICICI BANK LTD(508534)
|
|
149
|
KANDHAR
|
MH-19-008-085-001/14
(BHENDEWADI)
|
1819008000NRG24300120240599042
|
31/01/2024
|
SHOBHA BALAJI MUSALE
|
1819008WL057318
|
SHOBHA BALAJI MUSALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328629
|
|
SHOBHABAI BALAJI MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANDHAR
|
MH-19-008-085-001/30
(BHENDEWADI)
|
1819008000NRG24300120240599044
|
31/01/2024
|
ANGAD NIVRUTTI JAYEBHAYE
|
1819008WL057318
|
ANGAD NIVRUTTI JAYEBHAYE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328791
|
|
ANGAD NIVARTI JAYEBHAYE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
151
|
KANDHAR
|
MH-19-008-085-001/70
(BHENDEWADI)
|
1819008000NRG24300120240599049
|
31/01/2024
|
ANUSAYABAI ISHWAR LATAPATE
|
1819008WL057318
|
ANUSAYABAI ISHWAR LATAPATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328625
|
|
Mrs. ANUSAYABAI ISHWAR LATPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
KANDHAR
|
MH-19-008-085-001/70
(BHENDEWADI)
|
1819008000NRG24300120240599048
|
31/01/2024
|
ISHWAR MAROTI LATAPATE
|
1819008WL057318
|
ISHWAR MAROTI LATAPATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328554
|
|
MR ISHWARRAO MAROTI LATPATE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KANDHAR
|
MH-19-008-085-001/79
(BHENDEWADI)
|
1819008000NRG24300120240599051
|
31/01/2024
|
RAMESH PANDHARI MASALE
|
1819008WL057318
|
RAMESH PANDHARI MASALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328790
|
|
RAMESH PANDHARI MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANDHAR
|
MH-19-008-098-001/244
(DIGRES (KHURD))
|
1819008000NRG24300120240599369
|
31/01/2024
|
GAJARBAI SONKAMBALE
|
1819008WL057345
|
GAJARBAI SONKAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328633
|
|
GAJARABAI SHANKAR SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANDHAR
|
MH-19-008-099-001/169
(BAMNI PK)
|
1819008000NRG24260120240590653
|
31/01/2024
|
VINAYAK JAGADEVRAO GHOGAR
|
1819008WL056749
|
VINAYAK JAGADEVRAO GHOGAR
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240328552
|
|
VINAYAK JAGDEVRAO GHOGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
156
|
KANDHAR
|
MH-19-008-099-001/44
(BAMNI PK)
|
1819008000NRG24260120240590659
|
31/01/2024
|
BHARATBAI KHANDU KADAM
|
1819008WL056749
|
BHARATBAI KHANDU KADAM
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240317159
|
|
BHARATBAI KHANDU KADAM
|
ICICI BANK LTD(508534)
|
|
157
|
KANDHAR
|
MH-19-008-099-001/44
(BAMNI PK)
|
1819008000NRG24260120240590658
|
31/01/2024
|
KHANDU KHROBAJI KADAM
|
1819008WL056749
|
KHANDU KHROBAJI KADAM
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240317160
|
|
KHANDU KHOBRAJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
KANDHAR
|
MH-19-008-099-001/65
(BAMNI PK)
|
1819008000NRG24260120240590664
|
31/01/2024
|
AATAM ANANDA KADAM
|
1819008WL056749
|
AATAM ANANDA KADAM
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240317165
|
|
AATMARAM ANANEDA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
159
|
KANDHAR
|
MH-19-008-099-001/91
(BAMNI PK)
|
1819008000NRG24260120240590665
|
31/01/2024
|
REKHA DILIP KADAM
|
1819008WL056749
|
REKHA DILIP KADAM
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328550
|
|
MISS REKHA DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANDHAR
|
MH-19-008-099-001/92
(BAMNI PK)
|
1819008000NRG24260120240590666
|
31/01/2024
|
DILIP YASHNWATRAO KADAM
|
1819008WL056749
|
DILIP YASHNWATRAO KADAM
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328654
|
|
DILIP YASHAVANTRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
161
|
KANDHAR
|
MH-19-008-099-001/98
(BAMNI PK)
|
1819008000NRG24260120240590668
|
31/01/2024
|
RUKMINBAI BAPURAO KADAM
|
1819008WL056749
|
RUKMINBAI BAPURAO KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328551
|
|
MISS RUKMINBAI BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
KANDHAR
|
MH-19-008-205-001/147
(CHIKHALI)
|
1819008000NRG24310120240604828
|
31/01/2024
|
GOVIND RAMKISHAN AMBULAGE
|
1819008WL057746
|
GOVIND RAMKISHAN AMBULAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328542
|
|
Mr. GOVIND RAMKISHAN AMBULGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KANDHAR
|
MH-19-008-205-001/148
(CHIKHALI)
|
1819008000NRG24310120240604929
|
31/01/2024
|
NAGORAO VYANKATI PAWALE
|
1819008WL057755
|
NAGORAO VYANKATI PAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328614
|
|
NAGORAO VYANKATI PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANDHAR
|
MH-19-008-205-001/154
(CHIKHALI)
|
1819008000NRG24310120240604952
|
31/01/2024
|
GANGADHAR SAMBHAJI PAWALE
|
1819008WL057759
|
GANGADHAR SAMBHAJI PAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328604
|
|
Mr. GANGADHAR SAMBHAJI PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KANDHAR
|
MH-19-008-205-001/212
(CHIKHALI)
|
1819008000NRG24310120240604830
|
31/01/2024
|
KAILAS JANARDHAN PAWALE
|
1819008WL057746
|
KAILAS JANARDHAN PAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317163
|
|
KAILAS JANARDHAN PAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
KANDHAR
|
MH-19-008-205-001/25
(CHIKHALI)
|
1819008000NRG24310120240604955
|
31/01/2024
|
BALAJI PANDURANG KADAM
|
1819008WL057759
|
BALAJI PANDURANG KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328549
|
|
MR BALAJI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANDHAR
|
MH-19-008-205-001/254
(CHIKHALI)
|
1819008000NRG24310120240605084
|
31/01/2024
|
SAMBHAJI TUKARAM KANGARE
|
1819008WL057772
|
SAMBHAJI TUKARAM KANGARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317158
|
|
Mr. SAMBHAJI TUKARAM KANGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KANDHAR
|
MH-19-008-205-001/272
(CHIKHALI)
|
1819008000NRG24310120240604834
|
31/01/2024
|
PRABHAKAR TUKARAM KADAM
|
1819008WL057746
|
PRABHAKAR TUKARAM KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328693
|
|
Mr. PRABHAKAR TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KANDHAR
|
MH-19-008-205-001/316
(CHIKHALI)
|
1819008000NRG24310120240604936
|
31/01/2024
|
HAVANIAP PA MAROTIAP PA S
|
1819008WL057755
|
HAVANIAP PA MAROTIAP PA S
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317166
|
|
HAVANIAPPA MAROTIAPPA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANDHAR
|
MH-19-008-205-001/419
(CHIKHALI)
|
1819008000NRG24310120240604838
|
31/01/2024
|
SHANTABAI KESHAV AMBULAGE
|
1819008WL057746
|
SHANTABAI KESHAV AMBULAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328486
|
|
Mrs. Shantabai Keshav Ambulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
KANDHAR
|
MH-19-008-205-001/510
(CHIKHALI)
|
1819008000NRG24310120240604839
|
31/01/2024
|
EKNATH KESHAV AMBULAGE
|
1819008WL057746
|
EKNATH KESHAV AMBULAGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328605
|
|
Mr. Eknath Keshavrao Ambulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KANDHAR
|
MH-19-008-205-001/78
(CHIKHALI)
|
1819008000NRG24310120240604840
|
31/01/2024
|
NARAYAN GANAPATI LATHKAR
|
1819008WL057746
|
NARAYAN GANAPATI LATHKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328494
|
|
NARAYAN GANPATI LATHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
KANDHAR
|
MH-19-008-205-001/95
(CHIKHALI)
|
1819008000NRG24310120240604844
|
31/01/2024
|
MAINABAI SANJAY LATHKAR
|
1819008WL057746
|
MAINABAI SANJAY LATHKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328448
|
|
Mrs. MAINABAI SANJAYRAO LATHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KANDHAR
|
MH-19-008-206-001/111
(DATALA)
|
1819008000NRG24300120240601852
|
31/01/2024
|
KESHAV GANAPATI SHINDE
|
1819008WL057556
|
KESHAV GANAPATI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317162
|
|
KESHAV GANPATI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
KANDHAR
|
MH-19-008-206-001/7
(DATALA)
|
1819008000NRG24300120240601929
|
31/01/2024
|
GOVIND BALIRAM SHINDE
|
1819008WL057556
|
GOVIND BALIRAM SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328474
|
|
GOVIND BALIRAM SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
176
|
KANDHAR
|
MH-19-008-210-001/127
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600726
|
31/01/2024
|
RAMESH VYANKATI MUNDE
|
1819008WL057472
|
RAMESH VYANKATI MUNDE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240328608
|
|
RAMESH VYANKATI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANDHAR
|
MH-19-008-210-001/187
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600716
|
31/01/2024
|
BABURAO DAGADOBA MUNDE
|
1819008WL057471
|
BABURAO DAGADOBA MUNDE
|
00168
|
ICIC0000538
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240328717
|
|
BABURAO DAGADOBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KANDHAR
|
MH-19-008-210-001/187
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600717
|
31/01/2024
|
CHANGUNABAI BABURAO MUNDE
|
1819008WL057471
|
CHANGUNABAI BABURAO MUNDE
|
00168
|
ICIC0000538
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240328718
|
|
CHANGUNABAI BABURAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KANDHAR
|
MH-19-008-210-001/191
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600418
|
31/01/2024
|
VAISHNAVI NAVANDE
|
1819008WL057449
|
VAISHNAVI NAVANDE
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328716
|
|
VAISHNAVI VYANKTI NAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KANDHAR
|
MH-19-008-210-001/191
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600417
|
31/01/2024
|
VYANKATI BALAJI NAVANDE
|
1819008WL057449
|
VYANKATI BALAJI NAVANDE
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328667
|
|
VYANKATI BALAJI NAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANDHAR
|
MH-19-008-210-001/76
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600429
|
31/01/2024
|
KAILAS BALAJI BANSODE
|
1819008WL057449
|
KAILAS BALAJI BANSODE
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240317153
|
|
Mr. KAILAS BALAJI BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KANDHAR
|
MH-19-008-210-001/89
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600737
|
31/01/2024
|
UTTAM VITTHAL MUNDE
|
1819008WL057472
|
UTTAM VITTHAL MUNDE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240328609
|
|
UTTAM VITHTHAL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KANDHAR
|
MH-19-008-210-001/90
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600588
|
31/01/2024
|
NARAYAN DAGDOJI MUNDE
|
1819008WL057461
|
NARAYAN DAGDOJI MUNDE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240317152
|
|
MUNDE DAGDOBA NARAYAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KANDHAR
|
MH-19-008-210-001/98
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600740
|
31/01/2024
|
PANDURANG RAGHUNATH MUNDE
|
1819008WL057472
|
PANDURANG RAGHUNATH MUNDE
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328565
|
|
PANDURANG RAGHUNATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANDHAR
|
MH-19-008-220-001/112
(HATKYAL)
|
1819008000NRG24300120240601814
|
31/01/2024
|
SHEELABAI RAMCHANDRA PAWA
|
1819008WL057554
|
SHEELABAI RAMCHANDRA PAWA
|
00168
|
ICIC0000538
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240317154
|
|
SHILATAI RAMCHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANDHAR
|
MH-19-008-220-001/201
(HATKYAL)
|
1819008000NRG24300120240601836
|
31/01/2024
|
GOVIND MAROTI PAWAR
|
1819008WL057555
|
GOVIND MAROTI PAWAR
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328451
|
|
GOVIND MAROTI PAVAR
|
IDBI BANK(607095)
|
|
187
|
KANDHAR
|
MH-19-008-220-001/219
(HATKYAL)
|
1819008000NRG24300120240601722
|
31/01/2024
|
NARSABAI SANJAY SODAGIR
|
1819008WL057550
|
NARSABAI SANJAY SODAGIR
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240328638
|
|
NARSA SANJAY SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KANDHAR
|
MH-19-008-221-001/109
(KATKALAMB)
|
1819008000NRG24300120240598707
|
31/01/2024
|
IMAM AHMEDSAB SYED
|
1819008WL057295
|
IMAM AHMEDSAB SYED
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328788
|
|
Mr. IMAM AHEMADASAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KANDHAR
|
MH-19-008-234-001/367
(NANDANWAN)
|
1819008000NRG24310120240605674
|
31/01/2024
|
BHAGIRATH ANANDA BHAGANAG
|
1819008WL057819
|
BHAGIRATH ANANDA BHAGANAG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328555
|
|
BHAGIRATH ANADA BHAGANAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
KANDHAR
|
MH-19-008-234-001/368
(NANDANWAN)
|
1819008000NRG24310120240605675
|
31/01/2024
|
GANGADHAR IRBA BHAGANAGAR
|
1819008WL057819
|
GANGADHAR IRBA BHAGANAGAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328558
|
|
GANGADHAR IRBA BHANAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
191
|
KANDHAR
|
MH-19-008-234-001/368
(NANDANWAN)
|
1819008000NRG24310120240605676
|
31/01/2024
|
MANAKARNA GANGADHAR BHAGA
|
1819008WL057819
|
MANAKARNA GANGADHAR BHAGA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328557
|
|
MANAKARAN GANGADHAR BHAGANAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
KANDHAR
|
MH-19-008-240-001/15
(SHIRADHON)
|
1819008000NRG24300120240599225
|
31/01/2024
|
DHONDUAP PA NAGAAPPA MATH
|
1819008WL057335
|
DHONDUAP PA NAGAAPPA MATH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317164
|
|
MR DHONDUAPPA NAGAPPA MATHCHE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KANDHAR
|
MH-19-008-243-001/144
(UMARGA KHOJAN)
|
1819008000NRG24300120240599286
|
31/01/2024
|
ARUN DNYANOBA KENDRE
|
1819008WL057340
|
ARUN DNYANOBA KENDRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328452
|
|
ARUN DNYANOBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANDHAR
|
MH-19-008-243-001/144
(UMARGA KHOJAN)
|
1819008000NRG24300120240599284
|
31/01/2024
|
DNYANOBA BABURAO KENDRE
|
1819008WL057340
|
DNYANOBA BABURAO KENDRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328453
|
|
DNYANOBA BABURAO KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
KANDHAR
|
MH-19-008-243-001/144
(UMARGA KHOJAN)
|
1819008000NRG24300120240599285
|
31/01/2024
|
VIMALBAI DNYANOBA KENDRE
|
1819008WL057340
|
VIMALBAI DNYANOBA KENDRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328450
|
|
VIMALBAI DNYANOBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89732
|
89732
|
|
|
|
|
|
|
|
|
196
|
KANDHAR
|
MH-19-008-206-001/164
(DATALA)
|
1819008000NRG24300120240601866
|
31/01/2024
|
TIRUPATI DATTA PHULWALE
|
1819008WL057556
|
TIRUPATI DATTA PHULWALE
|
00354
|
PUNB0133510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317058
|
|
TIRUPATI DATTA FULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANDHAR
|
MH-19-008-206-001/523
(DATALA)
|
1819008000NRG24300120240601921
|
31/01/2024
|
SANGRAM DADARAO SHINDE
|
1819008WL057556
|
SANGRAM DADARAO SHINDE
|
00354
|
PUNB0133510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317059
|
|
SANGRAM DADARAO SHINDE
|
INDUSIND BANK(607189)
|
|
198
|
KANDHAR
|
MH-19-008-206-001/532
(DATALA)
|
1819008000NRG24300120240601925
|
31/01/2024
|
Shivraj Ashokh Fulwale
|
1819008WL057556
|
Shivraj Ashokh Fulwale
|
00354
|
PUNB0133510
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317060
|
|
Mr. Shivraj Ashok Fulvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
199
|
KANDHAR
|
MH-19-008-051-001/19
(SIRSI(KD))
|
1819008051NRG24300120240599252
|
31/01/2024
|
MADHAV BALI NAVGHARE
|
1819008WL057337
|
MADHAV BALI NAVGHARE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317074
|
|
MR MADHAV BALIRAM NAVAGHARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANDHAR
|
MH-19-008-051-001/19
(SIRSI(KD))
|
1819008051NRG24300120240599253
|
31/01/2024
|
PARMESHWAR BALI NAVGHARE
|
1819008WL057337
|
PARMESHWAR BALI NAVGHARE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317064
|
|
MR PRAMESHWAR BALIRAM NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
201
|
KANDHAR
|
MH-19-008-001-001/186
(BACHOTI)
|
1819008000NRG24300120240599516
|
31/01/2024
|
ARCHNA RAMESH WAGHMARE
|
1819008WL057361
|
ARCHNA RAMESH WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317072
|
|
MISS ARCHANA RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KANDHAR
|
MH-19-008-001-001/186
(BACHOTI)
|
1819008000NRG24300120240599515
|
31/01/2024
|
RAMESH DHONDIBA WAGHMARE
|
1819008WL057361
|
RAMESH DHONDIBA WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317073
|
|
RAMESH DHONDIBA WAGHMARE
|
AXIS BANK(607153)
|
|
203
|
KANDHAR
|
MH-19-008-021-001/198
(DAITHANA)
|
1819008000NRG24300120240602463
|
31/01/2024
|
VASANT BALAJI DAITHNEKAR
|
1819008WL057593
|
VASANT BALAJI DAITHNEKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317068
|
|
MR VASANT BALAJI DAITHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KANDHAR
|
MH-19-008-066-001/305
(SHEKAPUR)
|
1819008000NRG24310120240605260
|
31/01/2024
|
RAJKISHAN VITHAL GAIKWAD
|
1819008WL057782
|
RAJKISHAN VITHAL GAIKWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317063
|
|
MR RAJKIRAN VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANDHAR
|
MH-19-008-092-001/201
(CHAUKI DHARMAPURI)
|
1819008000NRG24300120240599509
|
31/01/2024
|
devidas bhgvan waghmare
|
1819008WL057360
|
devidas bhgvan waghmare
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317069
|
|
Mr. DEVIDAS BHAGWAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KANDHAR
|
MH-19-008-092-001/201
(CHAUKI DHARMAPURI)
|
1819008000NRG24310120240605718
|
31/01/2024
|
devidas bhgvan waghmare
|
1819008WL057821
|
devidas bhgvan waghmare
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317070
|
|
Mr. DEVIDAS BHAGWAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
KANDHAR
|
MH-19-008-205-001/214
(CHIKHALI)
|
1819008000NRG24310120240604832
|
31/01/2024
|
NAVNATH MOHANRAW KADAM
|
1819008WL057746
|
NAVNATH MOHANRAW KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317062
|
|
MR NAVNATH MOHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
KANDHAR
|
MH-19-008-220-001/248
(HATKYAL)
|
1819008000NRG24300120240601708
|
31/01/2024
|
SACHIN GORAKH SONKAMBLE
|
1819008WL057549
|
SACHIN GORAKH SONKAMBLE
|
00415
|
SBIN0005929
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240317067
|
|
SACHIN GORAKH SONKAMBLE
|
IDBI BANK(607095)
|
|
209
|
KANDHAR
|
MH-19-008-234-001/425
(NANDANWAN)
|
1819008000NRG24310120240605693
|
31/01/2024
|
Deubai Namdev Jadhav
|
1819008WL057819
|
Deubai Namdev Jadhav
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317077
|
|
MS DEVUBAI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14731
|
14731
|
|
|
|
|
|
|
|
|
210
|
KANDHAR
|
MH-19-008-206-001/531
(DATALA)
|
1819008000NRG24300120240601924
|
31/01/2024
|
Dyananda Namdev Fulvale
|
1819008WL057556
|
Dyananda Namdev Fulvale
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317084
|
|
Mr. Dyanand Namdev Fulvle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
211
|
KANDHAR
|
MH-19-008-220-001/89
(HATKYAL)
|
1819008000NRG24310120240604510
|
31/01/2024
|
ANITA MADHAV SHRIMANGALE
|
1819008WL057728
|
ANITA MADHAV SHRIMANGALE
|
00415
|
SBIN0020041
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240317086
|
|
MRS SHRIMANGALE ANITA MADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
212
|
KANDHAR
|
MH-19-008-001-001/343
(BACHOTI)
|
1819008000NRG24300120240599519
|
31/01/2024
|
Bhagratbai Dubla DHondage
|
1819008WL057361
|
Bhagratbai Dubla DHondage
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317083
|
|
Bhagirathibai Dhondage
|
IDFC BANK LIMITED(608117)
|
|
213
|
KANDHAR
|
MH-19-008-017-001/112
(LALWADI)
|
1819008000NRG24310120240604204
|
31/01/2024
|
SHIVHAR GOVIND BACHOTKAR
|
1819008WL057713
|
SHIVHAR GOVIND BACHOTKAR
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240317173
|
|
MR SHIVHAR GOVINDRAO BACHOTIKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANDHAR
|
MH-19-008-017-001/112
(LALWADI)
|
1819008000NRG24310120240604205
|
31/01/2024
|
UMA SHIVHAR BACHOTKAR
|
1819008WL057713
|
UMA SHIVHAR BACHOTKAR
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328517
|
|
MRS UMATAI SHIVAHAR BACHOTIKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KANDHAR
|
MH-19-008-017-001/113
(LALWADI)
|
1819008000NRG24310120240604206
|
31/01/2024
|
RAMDAS GOVINDA BACHOTKAR
|
1819008WL057713
|
RAMDAS GOVINDA BACHOTKAR
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328514
|
|
RAMDAS GOVINDRAO BACHOTIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KANDHAR
|
MH-19-008-017-001/15
(LALWADI)
|
1819008000NRG24310120240604209
|
31/01/2024
|
MAROTI PANDURANG KUMBHARGAVE
|
1819008WL057713
|
MAROTI PANDURANG KUMBHARGAVE
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240317085
|
|
MAROTI PANDURANG KUNBHARAGAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KANDHAR
|
MH-19-008-017-001/17
(LALWADI)
|
1819008000NRG24310120240604210
|
31/01/2024
|
KANTABAI SURYKANT MENE
|
1819008WL057713
|
KANTABAI SURYKANT MENE
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328516
|
|
MRS KANTABAI SURYAKANT MENE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANDHAR
|
MH-19-008-017-001/252
(LALWADI)
|
1819008000NRG24310120240604212
|
31/01/2024
|
MANMATH GOVINDRAO BACHOTKAR
|
1819008WL057713
|
MANMATH GOVINDRAO BACHOTKAR
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240317172
|
|
MANMATH GOVIND BACHOTKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
219
|
KANDHAR
|
MH-19-008-017-001/8
(LALWADI)
|
1819008000NRG24310120240604218
|
31/01/2024
|
NAGRBAI DATA DAKE
|
1819008WL057713
|
NAGRBAI DATA DAKE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317082
|
|
DAKE NAGARBAI DATTA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
220
|
KANDHAR
|
MH-19-008-021-001/801
(DAITHANA)
|
1819008000NRG24300120240602477
|
31/01/2024
|
KRUSHNAKANT ANNARAO CHONDE
|
1819008WL057593
|
KRUSHNAKANT ANNARAO CHONDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317075
|
|
MR KRUSHNAKANT ANNARAO CHONDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KANDHAR
|
MH-19-008-062-001/13
(HANMANTWADI)
|
1819008000NRG24300120240602011
|
31/01/2024
|
USMAN NAWAB PATHAN
|
1819008WL057563
|
USMAN NAWAB PATHAN
|
00415
|
SBIN0020056
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240317080
|
|
USMAN NAVAJKHO PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KANDHAR
|
MH-19-008-062-001/79
(HANMANTWADI)
|
1819008000NRG24300120240602019
|
31/01/2024
|
Chandpasha Nanhu Pathan
|
1819008WL057563
|
Chandpasha Nanhu Pathan
|
00415
|
SBIN0020056
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240317087
|
|
CHANDPASHA NANUSAB PATHAN
|
IDBI BANK(607095)
|
|
223
|
KANDHAR
|
MH-19-008-062-001/876
(HANMANTWADI)
|
1819008000NRG24300120240602024
|
31/01/2024
|
Mainodin Mahamd Sayyd
|
1819008WL057563
|
Mainodin Mahamd Sayyd
|
00415
|
SBIN0020056
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240317088
|
|
MR MAINODIN MAHAMAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
KANDHAR
|
MH-19-008-092-001/22
(CHAUKI DHARMAPURI)
|
1819008000NRG24310120240605719
|
31/01/2024
|
PASHAMIYA FARIDSAB SHEIKH
|
1819008WL057821
|
PASHAMIYA FARIDSAB SHEIKH
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317170
|
|
Mr. Pashamiya Pharidsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
KANDHAR
|
MH-19-008-092-001/22
(CHAUKI DHARMAPURI)
|
1819008000NRG24300120240599510
|
31/01/2024
|
PASHAMIYA FARIDSAB SHEIKH
|
1819008WL057360
|
PASHAMIYA FARIDSAB SHEIKH
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317171
|
|
Mr. Pashamiya Pharidsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
KANDHAR
|
MH-19-008-099-001/161
(BAMNI PK)
|
1819008000NRG24260120240590652
|
31/01/2024
|
ANAJI SAMBHAJI SHIRALE
|
1819008WL056749
|
ANAJI SAMBHAJI SHIRALE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240328519
|
|
MR ANAJI SAMBHAJI SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANDHAR
|
MH-19-008-099-001/183
(BAMNI PK)
|
1819008000NRG24260120240590655
|
31/01/2024
|
BHAGWAN IERBA SHIRALE
|
1819008WL056749
|
BHAGWAN IERBA SHIRALE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240317168
|
|
BHAGWAN IRBA SHIRALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
228
|
KANDHAR
|
MH-19-008-099-001/445
(BAMNI PK)
|
1819008000NRG24260120240590660
|
31/01/2024
|
SARJABAI GOVINDRAO GAGTAP
|
1819008WL056749
|
SARJABAI GOVINDRAO GAGTAP
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240317071
|
|
MR SAJABAI GOVINDRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
229
|
KANDHAR
|
MH-19-008-099-001/514
(BAMNI PK)
|
1819008000NRG24260120240590663
|
31/01/2024
|
ANURADHA DATTATRAY CHPWAD
|
1819008WL056749
|
ANURADHA DATTATRAY CHPWAD
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240317081
|
|
MRS CHOPWAD ANURADHA DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
230
|
KANDHAR
|
MH-19-008-099-001/514
(BAMNI PK)
|
1819008000NRG24260120240590662
|
31/01/2024
|
DATTRAY NARAYAN COPWAD
|
1819008WL056749
|
DATTRAY NARAYAN COPWAD
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240328821
|
|
Chopwad Dattatray Narayan
|
IDFC BANK LIMITED(608117)
|
|
231
|
KANDHAR
|
MH-19-008-220-001/113
(HATKYAL)
|
1819008000NRG24310120240604476
|
31/01/2024
|
DROPADA SHANKAR PAWAR
|
1819008WL057725
|
DROPADA SHANKAR PAWAR
|
00415
|
SBIN0020056
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240317078
|
|
DROPDABAI SHANKAR PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
232
|
KANDHAR
|
MH-19-008-220-001/27
(HATKYAL)
|
1819008000NRG24310120240604480
|
31/01/2024
|
VANDANA DAGDU PAWAR
|
1819008WL057725
|
VANDANA DAGDU PAWAR
|
00415
|
SBIN0020056
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240317079
|
|
MRS VANDANA DAGADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KANDHAR
|
MH-19-008-220-001/49
(HATKYAL)
|
1819008000NRG24300120240601844
|
31/01/2024
|
VITHAL NARSING PAWAR
|
1819008WL057555
|
VITHAL NARSING PAWAR
|
00415
|
SBIN0020056
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328515
|
|
MR VITHAL NARSHINGRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KANDHAR
|
MH-19-008-220-001/93
(HATKYAL)
|
1819008000NRG24300120240601754
|
31/01/2024
|
SANGRAM MACCHINDRA KALME
|
1819008WL057551
|
SANGRAM MACCHINDRA KALME
|
00415
|
SBIN0020056
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
A088240317089
|
|
SANGRAM MACHCHHINDRA KALAME
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
235
|
KANDHAR
|
MH-19-008-205-001/800
(CHIKHALI)
|
1819008000NRG24310120240604941
|
31/01/2024
|
DNYANESHWAR GOVIND PAWALE
|
1819008WL057755
|
DNYANESHWAR GOVIND PAWALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317076
|
|
DNYANESHWAR GOVIND PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KANDHAR
|
MH-19-008-206-001/82
(DATALA)
|
1819008000NRG24300120240601940
|
31/01/2024
|
PUSHAPABAI BALIRAM SHINDE
|
1819008WL057556
|
PUSHAPABAI BALIRAM SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328518
|
|
MRS PUSHPABAI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
KANDHAR
|
MH-19-008-240-001/229
(SHIRADHON)
|
1819008000NRG24300120240599226
|
31/01/2024
|
RIZAVANABI GOUSHMIYA SHAIKH
|
1819008WL057335
|
RIZAVANABI GOUSHMIYA SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328455
|
|
MRS RIJWANA GAUSMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KANDHAR
|
MH-19-008-240-001/643
(SHIRADHON)
|
1819008000NRG24300120240599232
|
31/01/2024
|
RAVSAB BABUS GAIKWAD
|
1819008WL057335
|
RAVSAB BABUS GAIKWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317169
|
|
MR RAVSAHEB BABU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
239
|
KANDHAR
|
MH-19-008-021-001/256
(DAITHANA)
|
1819008000NRG24300120240602469
|
31/01/2024
|
EKNATH VITTHAL KENDRE
|
1819008WL057593
|
EKNATH VITTHAL KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328766
|
|
EKNATH VITTHAL KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KANDHAR
|
MH-19-008-021-001/258
(DAITHANA)
|
1819008000NRG24300120240602470
|
31/01/2024
|
KOMAL BABU KENDRE
|
1819008WL057593
|
KOMAL BABU KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328759
|
|
KOMAL BALU KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KANDHAR
|
MH-19-008-021-001/319
(DAITHANA)
|
1819008000NRG24300120240602507
|
31/01/2024
|
KRANTI DATTA ANKANDE
|
1819008WL057596
|
KRANTI DATTA ANKANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328764
|
|
ANAKADE KRANTI DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KANDHAR
|
MH-19-008-021-001/323
(DAITHANA)
|
1819008000NRG24300120240602529
|
31/01/2024
|
SUNIL UTTAM ANAKADE
|
1819008WL057598
|
SUNIL UTTAM ANAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328760
|
|
SUNIL UTTAM ANAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KANDHAR
|
MH-19-008-021-001/324
(DAITHANA)
|
1819008000NRG24300120240602508
|
31/01/2024
|
TRIMBAK SAMBHAJI ANKADE
|
1819008WL057596
|
TRIMBAK SAMBHAJI ANKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328765
|
|
TRYMBAK SAMBHAJI ANKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KANDHAR
|
MH-19-008-021-001/800
(DAITHANA)
|
1819008000NRG24300120240602476
|
31/01/2024
|
VISHNUKANT MADHAV CHONDE
|
1819008WL057593
|
VISHNUKANT MADHAV CHONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328761
|
|
VISHNUKANT MADHAV CHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KANDHAR
|
MH-19-008-021-001/85
(DAITHANA)
|
1819008000NRG24300120240602515
|
31/01/2024
|
VANDANA MAROTI ANAKANDE
|
1819008WL057597
|
VANDANA MAROTI ANAKANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328763
|
|
Vandana Maroti Ankade
|
IDFC BANK LIMITED(608117)
|
|
246
|
KANDHAR
|
MH-19-008-205-001/733
(CHIKHALI)
|
1819008000NRG24310120240605026
|
31/01/2024
|
Govind Devrao Kadam
|
1819008WL057763
|
Govind Devrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328762
|
|
GOVIND DEVRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
247
|
KANDHAR
|
MH-19-008-205-001/920
(CHIKHALI)
|
1819008000NRG24310120240604966
|
31/01/2024
|
Gangaram Shankar Pavle
|
1819008WL057759
|
Gangaram Shankar Pavle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328758
|
|
GANGARAM SHANKAR PAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KANDHAR
|
MH-19-008-206-001/114
(DATALA)
|
1819008000NRG24300120240601853
|
31/01/2024
|
Dgadu Baliram Shinde
|
1819008WL057556
|
Dgadu Baliram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328601
|
|
SHINDE DAGADU BALIRAM
|
HDFC BANK LTD(607152)
|
|
249
|
KANDHAR
|
MH-19-008-206-001/197
(DATALA)
|
1819008000NRG24300120240601875
|
31/01/2024
|
Kailas Ganpati Shinde
|
1819008WL057556
|
Kailas Ganpati Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328464
|
|
SHINDE KAILAS GANAPATI
|
HDFC BANK LTD(607152)
|
|
250
|
KANDHAR
|
MH-19-008-206-001/272
(DATALA)
|
1819008000NRG24300120240601884
|
31/01/2024
|
Raju Laxman Shinde
|
1819008WL057556
|
Raju Laxman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328600
|
|
MR RAJU LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KANDHAR
|
MH-19-008-206-001/371
(DATALA)
|
1819008000NRG24300120240601900
|
31/01/2024
|
NAMDEV PHULAVANE
|
1819008WL057556
|
NAMDEV PHULAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328602
|
|
NAMDEV MADHAVRAO FOOLWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
252
|
KANDHAR
|
MH-19-008-206-001/533
(DATALA)
|
1819008000NRG24300120240601926
|
31/01/2024
|
Mangesh Shivaji Fulwale
|
1819008WL057556
|
Mangesh Shivaji Fulwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328475
|
|
MANGESH SHIVAJI PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KANDHAR
|
MH-19-008-206-001/536
(DATALA)
|
1819008000NRG24300120240601928
|
31/01/2024
|
Khushal Baburav Fulvale
|
1819008WL057556
|
Khushal Baburav Fulvale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328465
|
|
KHUSHAL BABURAO PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANDHAR
|
MH-19-008-210-001/100
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600707
|
31/01/2024
|
Baba Raghunath Munde
|
1819008WL057471
|
Baba Raghunath Munde
|
00691
|
IPOS0000001
|
1642
|
1642
|
Processed
|
28/03/2024
|
|
A088240328720
|
|
BABURAO RAGHUNATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANDHAR
|
MH-19-008-210-001/101
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600708
|
31/01/2024
|
Balaji Raghunath Munde
|
1819008WL057471
|
Balaji Raghunath Munde
|
00691
|
IPOS0000001
|
1642
|
1642
|
Processed
|
28/03/2024
|
|
A088240328724
|
|
BALAJI RAGHUNATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KANDHAR
|
MH-19-008-210-001/139
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600729
|
31/01/2024
|
Ginyabai Shivaji Munde
|
1819008WL057472
|
Ginyabai Shivaji Munde
|
00691
|
IPOS0000001
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240328740
|
|
GINYANABAI SHIVAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KANDHAR
|
MH-19-008-210-001/139
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600728
|
31/01/2024
|
Shivaji Govind Munde
|
1819008WL057472
|
Shivaji Govind Munde
|
00691
|
IPOS0000001
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240328743
|
|
SHIVAJI GOVIND MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KANDHAR
|
MH-19-008-210-001/180
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600714
|
31/01/2024
|
Dilip Motiram Kamble
|
1819008WL057471
|
Dilip Motiram Kamble
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240328725
|
|
DILIP MOTIRAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KANDHAR
|
MH-19-008-210-001/180
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600713
|
31/01/2024
|
Motiram Pundlik Kamble
|
1819008WL057471
|
Motiram Pundlik Kamble
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240328721
|
|
MOTIRAM PUNDA KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KANDHAR
|
MH-19-008-210-001/180
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600715
|
31/01/2024
|
Muktabai Dilip Kamble
|
1819008WL057471
|
Muktabai Dilip Kamble
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240328741
|
|
MUKTABAI DILIP KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KANDHAR
|
MH-19-008-210-001/345
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600718
|
31/01/2024
|
Bhurao Ramrao Munde
|
1819008WL057471
|
Bhurao Ramrao Munde
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240328722
|
|
BHAURAO RAMRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KANDHAR
|
MH-19-008-210-001/345
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600719
|
31/01/2024
|
Ranjna Bhurao Munde
|
1819008WL057471
|
Ranjna Bhurao Munde
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240328723
|
|
RANJANABAI BHAURAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KANDHAR
|
MH-19-008-210-001/347
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600720
|
31/01/2024
|
Shankar Gyanoba Khndare
|
1819008WL057471
|
Shankar Gyanoba Khndare
|
00691
|
IPOS0000001
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240328719
|
|
SHANKAR GYANOBA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KANDHAR
|
MH-19-008-210-001/63
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600735
|
31/01/2024
|
Kashibai Vyankati Munde
|
1819008WL057472
|
Kashibai Vyankati Munde
|
00691
|
IPOS0000001
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240328738
|
|
KASHIBAI VYANKATI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KANDHAR
|
MH-19-008-210-001/733
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600736
|
31/01/2024
|
Nirmala Nagnath Munde
|
1819008WL057472
|
Nirmala Nagnath Munde
|
00691
|
IPOS0000001
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240328742
|
|
NIRMALA NAGNATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KANDHAR
|
MH-19-008-210-001/740
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601095
|
31/01/2024
|
Kamalbai Lalba Shinde
|
1819008WL057503
|
Kamalbai Lalba Shinde
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240328793
|
|
KAMALBAI LALBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KANDHAR
|
MH-19-008-210-001/89
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600739
|
31/01/2024
|
Datta Uttam Munde
|
1819008WL057472
|
Datta Uttam Munde
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328739
|
|
DATTA UTTAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KANDHAR
|
MH-19-008-210-001/925
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601096
|
31/01/2024
|
Ashok Sambhaji Shinde
|
1819008WL057503
|
Ashok Sambhaji Shinde
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240328794
|
|
ASHOK SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KANDHAR
|
MH-19-008-210-001/925
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601097
|
31/01/2024
|
Shobhabai Ashok Shinde
|
1819008WL057503
|
Shobhabai Ashok Shinde
|
00691
|
IPOS0000001
|
1642
|
1642
|
Processed
|
28/03/2024
|
|
A088240328795
|
|
SHOBHABAI ASHOKARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KANDHAR
|
MH-19-008-218-001/93
(HADOLI B.S)
|
1819008000NRG24300120240599186
|
31/01/2024
|
Sangita Sahebrav Kendre
|
1819008WL057330
|
Sangita Sahebrav Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328637
|
|
SANGITA SALBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KANDHAR
|
MH-19-008-220-001/117
(HATKYAL)
|
1819008000NRG24300120240601499
|
31/01/2024
|
DAIVSHALA SHRIRAM PAWAR
|
1819008WL057537
|
DAIVSHALA SHRIRAM PAWAR
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328642
|
|
DAIVSHALA SHRIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KANDHAR
|
MH-19-008-220-001/128
(HATKYAL)
|
1819008000NRG24310120240604451
|
31/01/2024
|
SANJAY DIGAMBAR PAWAR
|
1819008WL057722
|
SANJAY DIGAMBAR PAWAR
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328705
|
|
SANJAY DIGAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KANDHAR
|
MH-19-008-220-001/130
(HATKYAL)
|
1819008000NRG24310120240604452
|
31/01/2024
|
TRIMBAK MAROTI PAWAR
|
1819008WL057722
|
TRIMBAK MAROTI PAWAR
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328796
|
|
PAWAR TRIMBAK MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KANDHAR
|
MH-19-008-220-001/130
(HATKYAL)
|
1819008000NRG24310120240604453
|
31/01/2024
|
VIMALBAI TRIMBAK PAWAR
|
1819008WL057722
|
VIMALBAI TRIMBAK PAWAR
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328706
|
|
VIMAL TRYAMBAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANDHAR
|
MH-19-008-220-001/145
(HATKYAL)
|
1819008000NRG24300120240601507
|
31/01/2024
|
GOVIND GUNDAJI DINDE
|
1819008WL057537
|
GOVIND GUNDAJI DINDE
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328702
|
|
GOVIND GUNDERAO DINDE
|
IDBI BANK(607095)
|
|
276
|
KANDHAR
|
MH-19-008-220-001/145
(HATKYAL)
|
1819008000NRG24300120240601506
|
31/01/2024
|
KAUSLYABAI GOVIND DINDE
|
1819008WL057537
|
KAUSLYABAI GOVIND DINDE
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328797
|
|
KAUSHABAI GOVIND DINDE
|
IDBI BANK(607095)
|
|
277
|
KANDHAR
|
MH-19-008-220-001/150
(HATKYAL)
|
1819008000NRG24300120240601825
|
31/01/2024
|
PARVATI SAMBHAJI PAWAR
|
1819008WL057554
|
PARVATI SAMBHAJI PAWAR
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328709
|
|
PARVATI SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANDHAR
|
MH-19-008-220-001/171
(HATKYAL)
|
1819008000NRG24310120240604457
|
31/01/2024
|
KESHAV KISHANRAO MORE
|
1819008WL057722
|
KESHAV KISHANRAO MORE
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328710
|
|
MORE KESHAV KISHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KANDHAR
|
MH-19-008-220-001/171
(HATKYAL)
|
1819008000NRG24300120240601835
|
31/01/2024
|
Vinyak Kishanrao More
|
1819008WL057555
|
Vinyak Kishanrao More
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328649
|
|
VINAYAK KISHANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KANDHAR
|
MH-19-008-220-001/196
(HATKYAL)
|
1819008000NRG24300120240601703
|
31/01/2024
|
BABU NAGOBA SONKAMBLE
|
1819008WL057549
|
BABU NAGOBA SONKAMBLE
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240328598
|
|
BABU SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KANDHAR
|
MH-19-008-220-001/199
(HATKYAL)
|
1819008000NRG24300120240601705
|
31/01/2024
|
CHAYA JNARDHN PAWAR
|
1819008WL057549
|
CHAYA JNARDHN PAWAR
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
28/03/2024
|
|
A088240328650
|
|
PAWAR CHHAYA JANADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KANDHAR
|
MH-19-008-220-001/225
(HATKYAL)
|
1819008000NRG24310120240604501
|
31/01/2024
|
SANGITA SHARD PAWAR
|
1819008WL057728
|
SANGITA SHARD PAWAR
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240328461
|
|
SANGITA SHARD PAWAR
|
IDBI BANK(607095)
|
|
283
|
KANDHAR
|
MH-19-008-220-001/230
(HATKYAL)
|
1819008000NRG24310120240604460
|
31/01/2024
|
RAMDAS ANANDA KADAM
|
1819008WL057722
|
RAMDAS ANANDA KADAM
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328707
|
|
RAMDAS ANANDA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANDHAR
|
MH-19-008-220-001/230
(HATKYAL)
|
1819008000NRG24310120240604461
|
31/01/2024
|
SAKHUBAI RAMDAS KADAM
|
1819008WL057722
|
SAKHUBAI RAMDAS KADAM
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328701
|
|
SAKHUBAI RAMDAS KADAM
|
IDBI BANK(607095)
|
|
285
|
KANDHAR
|
MH-19-008-220-001/29
(HATKYAL)
|
1819008000NRG24300120240601840
|
31/01/2024
|
DHARMASHILA KAMALAKAR SON
|
1819008WL057555
|
DHARMASHILA KAMALAKAR SON
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328643
|
|
DHARMASHILA KAMALAKAR SONKANBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KANDHAR
|
MH-19-008-220-001/306
(HATKYAL)
|
1819008000NRG24300120240601729
|
31/01/2024
|
SANGRAM BABPURAP SODGIR
|
1819008WL057550
|
SANGRAM BABPURAP SODGIR
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240328700
|
|
SANGRAM BAPURAO SODAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KANDHAR
|
MH-19-008-220-001/315
(HATKYAL)
|
1819008000NRG24300120240601730
|
31/01/2024
|
Tanaji Bapurao Sondgire
|
1819008WL057550
|
Tanaji Bapurao Sondgire
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240328648
|
|
TANAJI BAPURAO SODAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KANDHAR
|
MH-19-008-220-001/327
(HATKYAL)
|
1819008000NRG24310120240604505
|
31/01/2024
|
RAMESHWAR SURESH PAWAR
|
1819008WL057728
|
RAMESHWAR SURESH PAWAR
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240328590
|
|
RAMESHWAR SURESH PAW
|
BANK OF BARODA(606985)
|
|
289
|
KANDHAR
|
MH-19-008-220-001/350
(HATKYAL)
|
1819008000NRG24300120240601616
|
31/01/2024
|
SAYYED SAJIDA SHADUL
|
1819008WL057546
|
SAYYED SAJIDA SHADUL
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240328583
|
|
MRS SAJIDA PIRPASHA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
290
|
KANDHAR
|
MH-19-008-220-001/371
(HATKYAL)
|
1819008000NRG24300120240601732
|
31/01/2024
|
Premeshwar Bhagwan Dinde
|
1819008WL057550
|
Premeshwar Bhagwan Dinde
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240328645
|
|
PARMESHWAR BHAGWAN DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANDHAR
|
MH-19-008-220-001/371
(HATKYAL)
|
1819008000NRG24300120240601733
|
31/01/2024
|
Rukminbai Premeshwar Dinde
|
1819008WL057550
|
Rukminbai Premeshwar Dinde
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240328646
|
|
RUKMINBAI PARMESHWAR DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANDHAR
|
MH-19-008-220-001/391
(HATKYAL)
|
1819008000NRG24300120240601734
|
31/01/2024
|
Rahul Sangram Sondgire
|
1819008WL057550
|
Rahul Sangram Sondgire
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240328641
|
|
RAHUL SANGRAM SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KANDHAR
|
MH-19-008-220-001/392
(HATKYAL)
|
1819008000NRG24300120240601735
|
31/01/2024
|
Raju Parbhakr Dinde
|
1819008WL057550
|
Raju Parbhakr Dinde
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240328647
|
|
RAJU PRABHAKAR DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KANDHAR
|
MH-19-008-220-001/394
(HATKYAL)
|
1819008000NRG24300120240601736
|
31/01/2024
|
Prbhakar Premeshwar Dinde
|
1819008WL057550
|
Prbhakar Premeshwar Dinde
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240328640
|
|
PRAKASH PARMESHWAR DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KANDHAR
|
MH-19-008-220-001/396
(HATKYAL)
|
1819008000NRG24300120240601713
|
31/01/2024
|
Gajanan Shivaji More
|
1819008WL057549
|
Gajanan Shivaji More
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328644
|
|
GAJANAN SHIVAJI MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
296
|
KANDHAR
|
MH-19-008-220-001/396
(HATKYAL)
|
1819008000NRG24300120240601714
|
31/01/2024
|
GEETA GAJANAN MORE
|
1819008WL057549
|
GEETA GAJANAN MORE
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328662
|
|
GEETA GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KANDHAR
|
MH-19-008-220-001/406
(HATKYAL)
|
1819008000NRG24300120240601715
|
31/01/2024
|
DATTA BALAJI PAWAR
|
1819008WL057549
|
DATTA BALAJI PAWAR
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328703
|
|
PAWAR DATTA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KANDHAR
|
MH-19-008-220-001/406
(HATKYAL)
|
1819008000NRG24300120240601716
|
31/01/2024
|
KAUSLYA DATTA PAWAR
|
1819008WL057549
|
KAUSLYA DATTA PAWAR
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
28/03/2024
|
|
A088240328704
|
|
KAUSHALYA DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KANDHAR
|
MH-19-008-220-001/43
(HATKYAL)
|
1819008000NRG24300120240601510
|
31/01/2024
|
NIVRATI LAXMAN PAWAR
|
1819008WL057537
|
NIVRATI LAXMAN PAWAR
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328651
|
|
NIVRUTI LAXIMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANDHAR
|
MH-19-008-220-001/46
(HATKYAL)
|
1819008000NRG24300120240601828
|
31/01/2024
|
SANGITA BABAN PAWAR
|
1819008WL057554
|
SANGITA BABAN PAWAR
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
28/03/2024
|
|
A088240328708
|
|
SANGITABAI BABAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KANDHAR
|
MH-19-008-220-001/59
(HATKYAL)
|
1819008000NRG24300120240601847
|
31/01/2024
|
URMILA ARJUN PAWAR
|
1819008WL057555
|
URMILA ARJUN PAWAR
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240328639
|
|
URMILA ARJUN PAWAR
|
IDBI BANK(607095)
|
|
302
|
KANDHAR
|
MH-19-008-243-001/201
(UMARGA KHOJAN)
|
1819008000NRG24300120240599290
|
31/01/2024
|
Vanmala Uttam Bukte
|
1819008WL057340
|
Vanmala Uttam Bukte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328792
|
|
VANMALA UTTAM BUKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104499
|
104499
|
|
|
|
|
|
|
|
|
303
|
KANDHAR
|
MH-19-008-021-001/222
(DAITHANA)
|
1819008000NRG24300120240602465
|
31/01/2024
|
ARJUN MAROTI CHONDE
|
1819008WL057593
|
ARJUN MAROTI CHONDE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328915
|
|
ARJUN MAROTI CHONDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
304
|
KANDHAR
|
MH-19-008-021-001/222
(DAITHANA)
|
1819008000NRG24300120240602466
|
31/01/2024
|
HARIBAI ARJUN CHONDE
|
1819008WL057593
|
HARIBAI ARJUN CHONDE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328913
|
|
HARIBA ARJUN CHONDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
305
|
KANDHAR
|
MH-19-008-021-001/799
(DAITHANA)
|
1819008000NRG24300120240602475
|
31/01/2024
|
SHIVAJI NAMDEV CHONDE
|
1819008WL057593
|
SHIVAJI NAMDEV CHONDE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328914
|
|
SHIVAJI NAMDEV CHONDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
306
|
KANDHAR
|
MH-19-008-021-001/93
(DAITHANA)
|
1819008000NRG24300120240602516
|
31/01/2024
|
DYANOBA MADHAVRAO CHONDE
|
1819008WL057597
|
DYANOBA MADHAVRAO CHONDE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328870
|
|
DYANOBA MADHAVRAO CHODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
307
|
KANDHAR
|
MH-19-008-099-001/98
(BAMNI PK)
|
1819008000NRG24260120240590667
|
31/01/2024
|
SANTOSH BABPURAO KADAM
|
1819008WL056749
|
SANTOSH BABPURAO KADAM
|
00741
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328712
|
|
SANTOSH BAPURAO KADAM
|
IDBI BANK(607095)
|
|
308
|
KANDHAR
|
MH-19-008-205-001/117
(CHIKHALI)
|
1819008000NRG24310120240605079
|
31/01/2024
|
PANCHPHULA VISHWANATH SWA
|
1819008WL057772
|
PANCHPHULA VISHWANATH SWA
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328898
|
|
PANCHALPHULA VISHVANATHAPPA SWAMI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
309
|
KANDHAR
|
MH-19-008-205-001/717
(CHIKHALI)
|
1819008000NRG24310120240604876
|
31/01/2024
|
Ramchandr Dattram Gaykwad
|
1819008WL057749
|
Ramchandr Dattram Gaykwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328881
|
|
Mr. Ramchandra Dattaram Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
KANDHAR
|
MH-19-008-205-001/938
(CHIKHALI)
|
1819008000NRG24310120240605007
|
31/01/2024
|
Ashok Sambhaji Pawle
|
1819008WL057762
|
Ashok Sambhaji Pawle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328894
|
|
MR ASHOK SAMBHAJI PAWLE
|
STATE BANK OF INDIA(508548)
|
|
311
|
KANDHAR
|
MH-19-008-205-001/938
(CHIKHALI)
|
1819008000NRG24310120240605008
|
31/01/2024
|
Shakuntala Ashokh Pawale
|
1819008WL057762
|
Shakuntala Ashokh Pawale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328896
|
|
SHAKUNTALA ASHOKRAO PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
312
|
KANDHAR
|
MH-19-008-205-001/940
(CHIKHALI)
|
1819008000NRG24310120240605010
|
31/01/2024
|
Satish Vishwambhar Patil
|
1819008WL057762
|
Satish Vishwambhar Patil
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328893
|
|
MANIK /SATISH VISHWAMBHAR PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
313
|
KANDHAR
|
MH-19-008-205-001/942
(CHIKHALI)
|
1819008000NRG24310120240605014
|
31/01/2024
|
Surekha Madhukar Pawle
|
1819008WL057762
|
Surekha Madhukar Pawle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328895
|
|
Mr. SUREKHA MADHUKAR PAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
KANDHAR
|
MH-19-008-206-001/4
(DATALA)
|
1819008000NRG24300120240601904
|
31/01/2024
|
Prbhakar Hulaji Jadhav
|
1819008WL057556
|
Prbhakar Hulaji Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328878
|
|
PRABHAKER HULAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
315
|
KANDHAR
|
MH-19-008-206-001/80
(DATALA)
|
1819008000NRG24300120240601936
|
31/01/2024
|
SUNIL KISHANRAO SHINDE
|
1819008WL057556
|
SUNIL KISHANRAO SHINDE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317057
|
|
SUNIL KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KANDHAR
|
MH-19-008-220-001/129
(HATKYAL)
|
1819008000NRG24300120240601607
|
31/01/2024
|
PRADEEP PRABHAKAR PAWAR
|
1819008WL057546
|
PRADEEP PRABHAKAR PAWAR
|
00741
|
UTIB0SNDCC1
|
1610
|
1610
|
Processed
|
28/03/2024
|
|
A088240328862
|
|
PRADEEPKUMAR PRABHAKAR PAWAR
|
IDBI BANK(607095)
|
|
317
|
KANDHAR
|
MH-19-008-220-001/145
(HATKYAL)
|
1819008000NRG24300120240601505
|
31/01/2024
|
KAMALBAI BABURAO DINDE
|
1819008WL057537
|
KAMALBAI BABURAO DINDE
|
00741
|
UTIB0SNDCC1
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240317037
|
|
KAMAL BABU DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KANDHAR
|
MH-19-008-220-001/15
(HATKYAL)
|
1819008000NRG24300120240601749
|
31/01/2024
|
Namdev Dhondiba Pawar
|
1819008WL057551
|
Namdev Dhondiba Pawar
|
00741
|
UTIB0SNDCC1
|
1612
|
1612
|
Processed
|
28/03/2024
|
|
A088240328882
|
|
PAWAR NAMDEV DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KANDHAR
|
MH-19-008-220-001/207
(HATKYAL)
|
1819008000NRG24300120240601751
|
31/01/2024
|
TUKARAM SITARAM PAWAR
|
1819008WL057551
|
TUKARAM SITARAM PAWAR
|
00741
|
UTIB0SNDCC1
|
1612
|
1612
|
Rejected
|
28/03/2024
|
|
A088240317054
|
Participant not mapped to the product
|
|
|
|
320
|
KANDHAR
|
MH-19-008-220-001/219
(HATKYAL)
|
1819008000NRG24300120240601721
|
31/01/2024
|
Sanjay Balasaheb Sodgir
|
1819008WL057550
|
Sanjay Balasaheb Sodgir
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240317050
|
|
SANJAY BALASAHEB SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KANDHAR
|
MH-19-008-220-001/225
(HATKYAL)
|
1819008000NRG24310120240604500
|
31/01/2024
|
SHRAD SHIVAJI PAWAR
|
1819008WL057728
|
SHRAD SHIVAJI PAWAR
|
00741
|
UTIB0SNDCC1
|
1623
|
1623
|
Processed
|
28/03/2024
|
|
A088240328867
|
|
SHARAD SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
322
|
KANDHAR
|
MH-19-008-220-001/251
(HATKYAL)
|
1819008000NRG24300120240601726
|
31/01/2024
|
DHONDIBA JARIB AWAGHMARE
|
1819008WL057550
|
DHONDIBA JARIB AWAGHMARE
|
00741
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
28/03/2024
|
|
A088240317032
|
|
DHONDIBA ZARIBA WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
323
|
KANDHAR
|
MH-19-008-220-001/269
(HATKYAL)
|
1819008000NRG24300120240601752
|
31/01/2024
|
ISHWAR BALIRAM PAWAR
|
1819008WL057551
|
ISHWAR BALIRAM PAWAR
|
00741
|
UTIB0SNDCC1
|
1611
|
1611
|
Processed
|
28/03/2024
|
|
A088240317041
|
|
PAWAR ISHWAR BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KANDHAR
|
MH-19-008-220-001/28
(HATKYAL)
|
1819008000NRG24310120240604483
|
31/01/2024
|
MINABAI BHIMRAO PAWAR
|
1819008WL057725
|
MINABAI BHIMRAO PAWAR
|
00741
|
UTIB0SNDCC1
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240328908
|
|
BHIMRAO BHASKAR PAWAR& MEENABAI BHIMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
325
|
KANDHAR
|
MH-19-008-220-001/308
(HATKYAL)
|
1819008000NRG24310120240604503
|
31/01/2024
|
LAXMIBAI SHIVAJI PAWAR
|
1819008WL057728
|
LAXMIBAI SHIVAJI PAWAR
|
00741
|
UTIB0SNDCC1
|
1622
|
1622
|
Processed
|
28/03/2024
|
|
A088240328713
|
|
LAXMIBAI SHIVAJI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
326
|
KANDHAR
|
MH-19-008-220-001/381
(HATKYAL)
|
1819008000NRG24300120240601842
|
31/01/2024
|
KIRAN VINYAK MORE
|
1819008WL057555
|
KIRAN VINYAK MORE
|
00741
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240317051
|
|
KIRAN VINAYAK MORE
|
IDBI BANK(607095)
|
|
327
|
KANDHAR
|
MH-19-008-220-001/411
(HATKYAL)
|
1819008000NRG24310120240604487
|
31/01/2024
|
ANGAD BHIMRAO PAWAR
|
1819008WL057725
|
ANGAD BHIMRAO PAWAR
|
00741
|
UTIB0SNDCC1
|
1609
|
1609
|
Processed
|
28/03/2024
|
|
A088240317043
|
|
ANGAD BHIMRAO PAWAR
|
IDBI BANK(607095)
|
|
328
|
KANDHAR
|
MH-19-008-220-001/42
(HATKYAL)
|
1819008000NRG24300120240601843
|
31/01/2024
|
Uasha Tukaram Pawar
|
1819008WL057555
|
Uasha Tukaram Pawar
|
00741
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328891
|
|
Uasha Tukaram Pawar
|
INDUSIND BANK(607189)
|
|
329
|
KANDHAR
|
MH-19-008-220-001/49
(HATKYAL)
|
1819008000NRG24300120240601845
|
31/01/2024
|
ASWINI VITHAL PAWAR
|
1819008WL057555
|
ASWINI VITHAL PAWAR
|
00741
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328890
|
|
ASHVINA VITTHA PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
330
|
KANDHAR
|
MH-19-008-092-001/101
(CHAUKI DHARMAPURI)
|
1819008000NRG24310120240605714
|
31/01/2024
|
ANANDA BHUJANGA WAGHAMRE
|
1819008WL057821
|
ANANDA BHUJANGA WAGHAMRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328437
|
|
MR ANANDA BHUJANGA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
KANDHAR
|
MH-19-008-092-001/101
(CHAUKI DHARMAPURI)
|
1819008000NRG24300120240599505
|
31/01/2024
|
ANANDA BHUJANGA WAGHAMRE
|
1819008WL057360
|
ANANDA BHUJANGA WAGHAMRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328438
|
|
MR ANANDA BHUJANGA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
KANDHAR
|
MH-19-008-092-001/101
(CHAUKI DHARMAPURI)
|
1819008000NRG24300120240599506
|
31/01/2024
|
MANGLBAI ANANDA WAGHAMRE
|
1819008WL057360
|
MANGLBAI ANANDA WAGHAMRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328572
|
|
RAJABAI ANANDA WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
333
|
KANDHAR
|
MH-19-008-092-001/101
(CHAUKI DHARMAPURI)
|
1819008000NRG24310120240605715
|
31/01/2024
|
MANGLBAI ANANDA WAGHAMRE
|
1819008WL057821
|
MANGLBAI ANANDA WAGHAMRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328573
|
|
RAJABAI ANANDA WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
334
|
KANDHAR
|
MH-19-008-092-001/188
(CHAUKI DHARMAPURI)
|
1819008000NRG24310120240605716
|
31/01/2024
|
parmehwar gangadhar gitte
|
1819008WL057821
|
parmehwar gangadhar gitte
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328467
|
|
PARMESHWAR GANGADHAR GITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
335
|
KANDHAR
|
MH-19-008-092-001/188
(CHAUKI DHARMAPURI)
|
1819008000NRG24300120240599507
|
31/01/2024
|
parmehwar gangadhar gitte
|
1819008WL057360
|
parmehwar gangadhar gitte
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328466
|
|
PARMESHWAR GANGADHAR GITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
336
|
KANDHAR
|
MH-19-008-092-001/198
(CHAUKI DHARMAPURI)
|
1819008000NRG24300120240599508
|
31/01/2024
|
Dnyaneshwar Pandhari Kalkekar
|
1819008WL057360
|
Dnyaneshwar Pandhari Kalkekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328594
|
|
DNYANESHWAR PANDHARI KALKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KANDHAR
|
MH-19-008-092-001/198
(CHAUKI DHARMAPURI)
|
1819008000NRG24310120240605717
|
31/01/2024
|
Dnyaneshwar Pandhari Kalkekar
|
1819008WL057821
|
Dnyaneshwar Pandhari Kalkekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328595
|
|
DNYANESHWAR PANDHARI KALKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KANDHAR
|
MH-19-008-092-001/3
(CHAUKI DHARMAPURI)
|
1819008000NRG24300120240599511
|
31/01/2024
|
mnohar pandhari kalkekar
|
1819008WL057360
|
mnohar pandhari kalkekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328570
|
|
MANOHAR PANDHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
339
|
KANDHAR
|
MH-19-008-092-001/3
(CHAUKI DHARMAPURI)
|
1819008000NRG24310120240605720
|
31/01/2024
|
mnohar pandhari kalkekar
|
1819008WL057821
|
mnohar pandhari kalkekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328571
|
|
MANOHAR PANDHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
340
|
KANDHAR
|
MH-19-008-092-001/33
(CHAUKI DHARMAPURI)
|
1819008000NRG24310120240605721
|
31/01/2024
|
shivaji pandhari kalkekar
|
1819008WL057821
|
shivaji pandhari kalkekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328593
|
|
SHIVAJI PANDHARI KALKEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
341
|
KANDHAR
|
MH-19-008-092-001/33
(CHAUKI DHARMAPURI)
|
1819008000NRG24300120240599512
|
31/01/2024
|
shivaji pandhari kalkekar
|
1819008WL057360
|
shivaji pandhari kalkekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328592
|
|
SHIVAJI PANDHARI KALKEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
342
|
KANDHAR
|
MH-19-008-099-001/182
(BAMNI PK)
|
1819008000NRG24260120240590654
|
31/01/2024
|
DROKABAI GOVIND SHIRALE
|
1819008WL056749
|
DROKABAI GOVIND SHIRALE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240328805
|
|
Mrs. DWARKABAI GOVIND SHIRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
KANDHAR
|
MH-19-008-099-001/287
(BAMNI PK)
|
1819008000NRG24260120240590656
|
31/01/2024
|
Manika Kishan Battalwad
|
1819008WL056749
|
Manika Kishan Battalwad
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240317177
|
|
BHIVRABAI KISHAN BATALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
344
|
KANDHAR
|
MH-19-008-099-001/309
(BAMNI PK)
|
1819008000NRG24260120240590657
|
31/01/2024
|
ASHOK VITTAL KADAM
|
1819008WL056749
|
ASHOK VITTAL KADAM
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240317105
|
|
ASHOK VITTHAL KADAM
|
HDFC BANK LTD(607152)
|
|
345
|
KANDHAR
|
MH-19-008-205-001/101
(CHIKHALI)
|
1819008000NRG24310120240605076
|
31/01/2024
|
NARAYAN MOTIRAM PAWALE
|
1819008WL057772
|
NARAYAN MOTIRAM PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317107
|
|
Mr. NARAYAN MOTIRAM PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
KANDHAR
|
MH-19-008-205-001/107
(CHIKHALI)
|
1819008000NRG24310120240605077
|
31/01/2024
|
DAMODAR LAXMAN HARKE
|
1819008WL057772
|
DAMODAR LAXMAN HARKE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328699
|
|
DAMODAR LAXMAN TARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KANDHAR
|
MH-19-008-205-001/123
(CHIKHALI)
|
1819008000NRG24310120240604987
|
31/01/2024
|
NILUBAI VITTHAL KAMBLE
|
1819008WL057761
|
NILUBAI VITTHAL KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328491
|
|
Mrs. Nilubai Vitthal Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
KANDHAR
|
MH-19-008-205-001/123
(CHIKHALI)
|
1819008000NRG24310120240604986
|
31/01/2024
|
VITTHAL JALBAJI KAMBALE
|
1819008WL057761
|
VITTHAL JALBAJI KAMBALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328436
|
|
Mr. KAMBLE VITTHAL JALBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
KANDHAR
|
MH-19-008-205-001/125
(CHIKHALI)
|
1819008000NRG24310120240604951
|
31/01/2024
|
HARIBAI SHIVAJI KADAM
|
1819008WL057759
|
HARIBAI SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328547
|
|
HARIBAI SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KANDHAR
|
MH-19-008-205-001/127
(CHIKHALI)
|
1819008000NRG24310120240605016
|
31/01/2024
|
SHEELABAI VYANKATI PARADE
|
1819008WL057763
|
SHEELABAI VYANKATI PARADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328770
|
|
SHEELABAI VYANKATI PARADE
|
INDUSIND BANK(607189)
|
|
351
|
KANDHAR
|
MH-19-008-205-001/141
(CHIKHALI)
|
1819008000NRG24310120240605080
|
31/01/2024
|
PARVATI MADHAVRAO GAIKWAD
|
1819008WL057772
|
PARVATI MADHAVRAO GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328447
|
|
Mrs. PARVATI MADHAVRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
KANDHAR
|
MH-19-008-205-001/15
(CHIKHALI)
|
1819008000NRG24310120240604930
|
31/01/2024
|
RADHABAI DATTA KADAM
|
1819008WL057755
|
RADHABAI DATTA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328500
|
|
Miss. RADHABAI DATTRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
KANDHAR
|
MH-19-008-205-001/164
(CHIKHALI)
|
1819008000NRG24310120240605017
|
31/01/2024
|
Shushelabai Madhavrav Kadam
|
1819008WL057763
|
Shushelabai Madhavrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328780
|
|
Miss. Sushelabai Madhavrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
KANDHAR
|
MH-19-008-205-001/178
(CHIKHALI)
|
1819008000NRG24310120240605018
|
31/01/2024
|
Dhodiba Bhujanga Kadam
|
1819008WL057763
|
Dhodiba Bhujanga Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328768
|
|
Mr. DHONDIBA BHUJANGA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
KANDHAR
|
MH-19-008-205-001/180
(CHIKHALI)
|
1819008000NRG24310120240604866
|
31/01/2024
|
SHITAL SURESH PAWLE
|
1819008WL057749
|
SHITAL SURESH PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317110
|
|
MR SHITAL SURESH PAWALE
|
STATE BANK OF INDIA(508548)
|
|
356
|
KANDHAR
|
MH-19-008-205-001/180
(CHIKHALI)
|
1819008000NRG24310120240604865
|
31/01/2024
|
SURESH MADHAV PAWLE
|
1819008WL057749
|
SURESH MADHAV PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317109
|
|
Mr. SURESH MADHAVRAO PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
KANDHAR
|
MH-19-008-205-001/185
(CHIKHALI)
|
1819008000NRG24310120240604868
|
31/01/2024
|
PADMINIBAI UTTAM PAWALE
|
1819008WL057749
|
PADMINIBAI UTTAM PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328616
|
|
PADMINIBAI UTTAM PAWALE
|
ICICI BANK LTD(508534)
|
|
358
|
KANDHAR
|
MH-19-008-205-001/185
(CHIKHALI)
|
1819008000NRG24310120240604867
|
31/01/2024
|
UTTAM MADHAVRAO PAWALE
|
1819008WL057749
|
UTTAM MADHAVRAO PAWALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328615
|
|
MR UTTAMRAO MADHAVRAO PAWALE
|
STATE BANK OF INDIA(508548)
|
|
359
|
KANDHAR
|
MH-19-008-205-001/20
(CHIKHALI)
|
1819008000NRG24310120240604932
|
31/01/2024
|
GANPATI SAMBAJI PAWLE
|
1819008WL057755
|
GANPATI SAMBAJI PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328460
|
|
GANPATI SAMBHAJI PAWALE
|
UNION BANK OF INDIA(508500)
|
|
360
|
KANDHAR
|
MH-19-008-205-001/201
(CHIKHALI)
|
1819008000NRG24310120240605002
|
31/01/2024
|
Nnohar Ramkishan Pavle
|
1819008WL057762
|
Nnohar Ramkishan Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328684
|
|
Mr. MANOHAR RAMKISHAN PAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
KANDHAR
|
MH-19-008-205-001/213
(CHIKHALI)
|
1819008000NRG24310120240604989
|
31/01/2024
|
USHABAI VITTAL PAWLE
|
1819008WL057761
|
USHABAI VITTAL PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328503
|
|
Mrs. Usha Vitthal Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
KANDHAR
|
MH-19-008-205-001/213
(CHIKHALI)
|
1819008000NRG24310120240604988
|
31/01/2024
|
VITTAL DIGAMBAR PAWLE
|
1819008WL057761
|
VITTAL DIGAMBAR PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328497
|
|
VITTHAL DIGAMBAR PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KANDHAR
|
MH-19-008-205-001/214
(CHIKHALI)
|
1819008000NRG24310120240604831
|
31/01/2024
|
LAXMIBAI MOHANRAW KADAM
|
1819008WL057746
|
LAXMIBAI MOHANRAW KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328487
|
|
Mrs. LAKSHMIBAI MOHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
KANDHAR
|
MH-19-008-205-001/217
(CHIKHALI)
|
1819008000NRG24310120240605081
|
31/01/2024
|
PRYAGBAI SAMBAJI GAIKWAD
|
1819008WL057772
|
PRYAGBAI SAMBAJI GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328698
|
|
Miss. Prayagbai Sambhaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
KANDHAR
|
MH-19-008-205-001/22
(CHIKHALI)
|
1819008000NRG24310120240605082
|
31/01/2024
|
CHANDRKANT GOPAL AMBULGE
|
1819008WL057772
|
CHANDRKANT GOPAL AMBULGE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328529
|
|
Mr. MADHAV DAGDU PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
KANDHAR
|
MH-19-008-205-001/22
(CHIKHALI)
|
1819008000NRG24310120240605083
|
31/01/2024
|
Sunita Chandrkant
|
1819008WL057772
|
Sunita Chandrkant
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328502
|
|
MRS SUNITA CHANDRAKANT AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
367
|
KANDHAR
|
MH-19-008-205-001/229
(CHIKHALI)
|
1819008000NRG24310120240604933
|
31/01/2024
|
GAJANANA SHETIBA KADAM
|
1819008WL057755
|
GAJANANA SHETIBA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317157
|
|
GAJANAN SHETIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KANDHAR
|
MH-19-008-205-001/232
(CHIKHALI)
|
1819008000NRG24310120240605021
|
31/01/2024
|
SANJAY BHIVSEN KADAM
|
1819008WL057763
|
SANJAY BHIVSEN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328449
|
|
SANJAY BHIVASEN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
369
|
KANDHAR
|
MH-19-008-205-001/268
(CHIKHALI)
|
1819008000NRG24310120240604934
|
31/01/2024
|
RUKIMNBAI NAMDEV PUYAD
|
1819008WL057755
|
RUKIMNBAI NAMDEV PUYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328681
|
|
Mr. RUKAMIN MANADAV PUYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
KANDHAR
|
MH-19-008-205-001/270
(CHIKHALI)
|
1819008000NRG24310120240604874
|
31/01/2024
|
MAROTI MADHAVRAO PAWLE
|
1819008WL057749
|
MAROTI MADHAVRAO PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317112
|
|
Mr. MAROTI MADHAVRAO PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
KANDHAR
|
MH-19-008-205-001/271
(CHIKHALI)
|
1819008000NRG24310120240604875
|
31/01/2024
|
BALAJI DATTA KANGRE
|
1819008WL057749
|
BALAJI DATTA KANGRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328617
|
|
BALAJI DATTARAM KANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KANDHAR
|
MH-19-008-205-001/272
(CHIKHALI)
|
1819008000NRG24310120240604833
|
31/01/2024
|
Annada Tukaram Kadam
|
1819008WL057746
|
Annada Tukaram Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328530
|
|
Mr. ANANDA TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
KANDHAR
|
MH-19-008-205-001/30
(CHIKHALI)
|
1819008000NRG24310120240604956
|
31/01/2024
|
SANJAY DATTARAM KADAM
|
1819008WL057759
|
SANJAY DATTARAM KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328536
|
|
SANJAY DATTA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
374
|
KANDHAR
|
MH-19-008-205-001/30
(CHIKHALI)
|
1819008000NRG24310120240604957
|
31/01/2024
|
SUNITA SANJAY KADAM
|
1819008WL057759
|
SUNITA SANJAY KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328563
|
|
SUNITABAI SANJAY KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
375
|
KANDHAR
|
MH-19-008-205-001/333
(CHIKHALI)
|
1819008000NRG24310120240604837
|
31/01/2024
|
RAJIV NAGORAO PARDE
|
1819008WL057746
|
RAJIV NAGORAO PARDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317151
|
|
RAJIV NAGORAO PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KANDHAR
|
MH-19-008-205-001/340
(CHIKHALI)
|
1819008000NRG24310120240604958
|
31/01/2024
|
GOVIND PANDURANG KADAM
|
1819008WL057759
|
GOVIND PANDURANG KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328548
|
|
GOVIND PANDURANG KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
377
|
KANDHAR
|
MH-19-008-205-001/342
(CHIKHALI)
|
1819008000NRG24310120240604959
|
31/01/2024
|
SAVITA SHIVAJI KADAM
|
1819008WL057759
|
SAVITA SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328489
|
|
Miss. SAVITA SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
KANDHAR
|
MH-19-008-205-001/352
(CHIKHALI)
|
1819008000NRG24310120240605023
|
31/01/2024
|
Rahul Dhondiba Pakode
|
1819008WL057763
|
Rahul Dhondiba Pakode
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328775
|
|
MR RAHUL DHONDIBA POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
379
|
KANDHAR
|
MH-19-008-205-001/356
(CHIKHALI)
|
1819008000NRG24310120240604937
|
31/01/2024
|
Megha Sambaji Pawle
|
1819008WL057755
|
Megha Sambaji Pawle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328695
|
|
Miss. Megha Sambhaji Pavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
KANDHAR
|
MH-19-008-205-001/398
(CHIKHALI)
|
1819008000NRG24310120240604960
|
31/01/2024
|
Mohan Digambar Pawle
|
1819008WL057759
|
Mohan Digambar Pawle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328458
|
|
Mr. Manohar Digambar Pawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
KANDHAR
|
MH-19-008-205-001/405
(CHIKHALI)
|
1819008000NRG24310120240604993
|
31/01/2024
|
RAMDAS NAMDEV KADAM
|
1819008WL057761
|
RAMDAS NAMDEV KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328606
|
|
Mr. RAMDAS NAMDEORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
KANDHAR
|
MH-19-008-205-001/424
(CHIKHALI)
|
1819008000NRG24310120240604938
|
31/01/2024
|
SHIVAJI JAIWANTRAO KADAM
|
1819008WL057755
|
SHIVAJI JAIWANTRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328683
|
|
SHIVAJI JAIWANTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KANDHAR
|
MH-19-008-205-001/431
(CHIKHALI)
|
1819008000NRG24310120240604961
|
31/01/2024
|
LAXMAN VITHAL KADAM
|
1819008WL057759
|
LAXMAN VITHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328776
|
|
Mr. LAXMAN VITHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
KANDHAR
|
MH-19-008-205-001/457
(CHIKHALI)
|
1819008000NRG24310120240605025
|
31/01/2024
|
SHAVAN SHIVAJI KADAM
|
1819008WL057763
|
SHAVAN SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328632
|
|
Miss. Shavan Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
KANDHAR
|
MH-19-008-205-001/457
(CHIKHALI)
|
1819008000NRG24310120240605024
|
31/01/2024
|
SHIVAJI HANMANT KADAM
|
1819008WL057763
|
SHIVAJI HANMANT KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328630
|
|
Mr. Shivaji Hanmantrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
KANDHAR
|
MH-19-008-205-001/733
(CHIKHALI)
|
1819008000NRG24310120240605027
|
31/01/2024
|
NAMDEV DEVRAO KADAM
|
1819008WL057763
|
NAMDEV DEVRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328537
|
|
NAMDEV DEVRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
387
|
KANDHAR
|
MH-19-008-205-001/736
(CHIKHALI)
|
1819008000NRG24310120240604994
|
31/01/2024
|
DADARAO RUDARAJI KADAM
|
1819008WL057761
|
DADARAO RUDARAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328531
|
|
Mr. DADARAO RUDARAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
KANDHAR
|
MH-19-008-205-001/736
(CHIKHALI)
|
1819008000NRG24310120240604995
|
31/01/2024
|
SARJABAI DADARAO KADAM
|
1819008WL057761
|
SARJABAI DADARAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328488
|
|
SHARDABAI DADARAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
389
|
KANDHAR
|
MH-19-008-205-001/738
(CHIKHALI)
|
1819008000NRG24310120240604939
|
31/01/2024
|
Devra Bhimrav Kadam
|
1819008WL057755
|
Devra Bhimrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328490
|
|
DEVRAO BHIMRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
390
|
KANDHAR
|
MH-19-008-205-001/742
(CHIKHALI)
|
1819008000NRG24310120240604996
|
31/01/2024
|
Subhas Rudraji Kadam
|
1819008WL057761
|
Subhas Rudraji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328528
|
|
SUBHASH RUDRAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KANDHAR
|
MH-19-008-205-001/75
(CHIKHALI)
|
1819008000NRG24310120240604964
|
31/01/2024
|
KALPANA NARAYAN MORE
|
1819008WL057759
|
KALPANA NARAYAN MORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328682
|
|
KALPANA NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KANDHAR
|
MH-19-008-205-001/75
(CHIKHALI)
|
1819008000NRG24310120240604963
|
31/01/2024
|
NARAYAN KERABA MORE
|
1819008WL057759
|
NARAYAN KERABA MORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317100
|
|
Mr. NARAYAN KERBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
KANDHAR
|
MH-19-008-205-001/77
(CHIKHALI)
|
1819008000NRG24310120240604965
|
31/01/2024
|
PANDURANG PUNDLIKRAO PUYAD
|
1819008WL057759
|
PANDURANG PUNDLIKRAO PUYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328492
|
|
PANDURANG PUNDLIK PUNEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
394
|
KANDHAR
|
MH-19-008-205-001/770
(CHIKHALI)
|
1819008000NRG24310120240604997
|
31/01/2024
|
SHIVAJI VYANKATRAO KADAM
|
1819008WL057761
|
SHIVAJI VYANKATRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328685
|
|
SHIVAJI VYANKATI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
395
|
KANDHAR
|
MH-19-008-205-001/780
(CHIKHALI)
|
1819008000NRG24310120240605028
|
31/01/2024
|
HANMANT RAMJI KADAM
|
1819008WL057763
|
HANMANT RAMJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328631
|
|
HANMANT RAMJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KANDHAR
|
MH-19-008-205-001/785
(CHIKHALI)
|
1819008000NRG24310120240604879
|
31/01/2024
|
Bapurav Utttamrav Gaykwad
|
1819008WL057749
|
Bapurav Utttamrav Gaykwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328607
|
|
BAPURAO UTTAMRAO GAYAKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
397
|
KANDHAR
|
MH-19-008-205-001/79
(CHIKHALI)
|
1819008000NRG24310120240605087
|
31/01/2024
|
MAGADUM SAYYADALISAB SYED
|
1819008WL057772
|
MAGADUM SAYYADALISAB SYED
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328559
|
|
MR SAYYAD SHADUL MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
398
|
KANDHAR
|
MH-19-008-205-001/795
(CHIKHALI)
|
1819008000NRG24310120240604841
|
31/01/2024
|
Prema Ganpati Pavle
|
1819008WL057746
|
Prema Ganpati Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317098
|
|
PREMA GANPATI PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
399
|
KANDHAR
|
MH-19-008-205-001/817
(CHIKHALI)
|
1819008000NRG24310120240605000
|
31/01/2024
|
SHIVAJI VITTHAL KADAM
|
1819008WL057761
|
SHIVAJI VITTHAL KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328499
|
|
SHIVAJI VITHALRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
400
|
KANDHAR
|
MH-19-008-205-001/825
(CHIKHALI)
|
1819008000NRG24310120240604942
|
31/01/2024
|
DNYANESHWAR RAMKISHAN KADAM
|
1819008WL057755
|
DNYANESHWAR RAMKISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328496
|
|
Mr. DNYANESHWAR RAMKISHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
KANDHAR
|
MH-19-008-205-001/874
(CHIKHALI)
|
1819008000NRG24310120240605029
|
31/01/2024
|
Santosh Hanmatrav Kadam
|
1819008WL057763
|
Santosh Hanmatrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328767
|
|
Mr. SANTOSH HANUMANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
KANDHAR
|
MH-19-008-205-001/884
(CHIKHALI)
|
1819008000NRG24310120240605030
|
31/01/2024
|
Jayshri Govind Kadam
|
1819008WL057763
|
Jayshri Govind Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328777
|
|
Miss. JAYSHRI GOVINDRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
KANDHAR
|
MH-19-008-205-001/889
(CHIKHALI)
|
1819008000NRG24310120240605031
|
31/01/2024
|
Eknath Madhavrav Kadam
|
1819008WL057763
|
Eknath Madhavrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328778
|
|
EKNATH MADHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KANDHAR
|
MH-19-008-205-001/889
(CHIKHALI)
|
1819008000NRG24310120240605032
|
31/01/2024
|
Rajeshri Ekanta Kadma
|
1819008WL057763
|
Rajeshri Ekanta Kadma
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328784
|
|
Miss. Rajeshri Eknath Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
KANDHAR
|
MH-19-008-205-001/910
(CHIKHALI)
|
1819008000NRG24310120240605033
|
31/01/2024
|
Kishan Madhavrav Kadam
|
1819008WL057763
|
Kishan Madhavrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328782
|
|
KADAM KISHAN MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KANDHAR
|
MH-19-008-205-001/919
(CHIKHALI)
|
1819008000NRG24310120240605004
|
31/01/2024
|
Shrad Uttamrav Kadam
|
1819008WL057762
|
Shrad Uttamrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328680
|
|
Mr. SHARAD UTTAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
KANDHAR
|
MH-19-008-205-001/922
(CHIKHALI)
|
1819008000NRG24310120240604943
|
31/01/2024
|
Mnohar Jivanrav Kadam
|
1819008WL057755
|
Mnohar Jivanrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328534
|
|
Mr. MANOHAR JIVANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
KANDHAR
|
MH-19-008-205-001/925
(CHIKHALI)
|
1819008000NRG24310120240605088
|
31/01/2024
|
Bhagwan Madhav Pawale
|
1819008WL057772
|
Bhagwan Madhav Pawale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317148
|
|
BHAGWAN MADHAV PAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
409
|
KANDHAR
|
MH-19-008-205-001/925
(CHIKHALI)
|
1819008000NRG24310120240605089
|
31/01/2024
|
Gokarna Madhav Pawale
|
1819008WL057772
|
Gokarna Madhav Pawale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328459
|
|
MRS GOKARNA BHAGWAN PAWALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
KANDHAR
|
MH-19-008-205-001/931
(CHIKHALI)
|
1819008000NRG24310120240604752
|
31/01/2024
|
Feroj Sultan Sekh
|
1819008WL057740
|
Feroj Sultan Sekh
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328621
|
|
FEROZ SULTAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KANDHAR
|
MH-19-008-205-001/931
(CHIKHALI)
|
1819008000NRG24310120240604753
|
31/01/2024
|
Samrin Feroj Shaikh
|
1819008WL057740
|
Samrin Feroj Shaikh
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328687
|
|
Samrin Feroj Shaikh
|
INDUSIND BANK(607189)
|
|
412
|
KANDHAR
|
MH-19-008-205-001/932
(CHIKHALI)
|
1819008000NRG24310120240604755
|
31/01/2024
|
Savita Shivaji More
|
1819008WL057740
|
Savita Shivaji More
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328498
|
|
SAVITA SHIVAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KANDHAR
|
MH-19-008-205-001/932
(CHIKHALI)
|
1819008000NRG24310120240604754
|
31/01/2024
|
Shivaji Govind More
|
1819008WL057740
|
Shivaji Govind More
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328501
|
|
SHIVAJI GOVIND MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KANDHAR
|
MH-19-008-205-001/933
(CHIKHALI)
|
1819008000NRG24310120240605005
|
31/01/2024
|
Sambhaji Vyankatrao Kadam
|
1819008WL057762
|
Sambhaji Vyankatrao Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328619
|
|
SAMBHAJI VENKATRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
415
|
KANDHAR
|
MH-19-008-205-001/933
(CHIKHALI)
|
1819008000NRG24310120240605006
|
31/01/2024
|
Vrsha Sambhaji Kadam
|
1819008WL057762
|
Vrsha Sambhaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328618
|
|
Mrs. Varsha Sambhaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
KANDHAR
|
MH-19-008-205-001/939
(CHIKHALI)
|
1819008000NRG24310120240605009
|
31/01/2024
|
Bhart Uttam Kadam
|
1819008WL057762
|
Bhart Uttam Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328533
|
|
BHARAT UTTAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KANDHAR
|
MH-19-008-205-001/940
(CHIKHALI)
|
1819008000NRG24310120240605011
|
31/01/2024
|
Jyoti Satish Patil
|
1819008WL057762
|
Jyoti Satish Patil
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328540
|
|
Mrs. Jyoti Satish Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
KANDHAR
|
MH-19-008-205-001/941
(CHIKHALI)
|
1819008000NRG24310120240605012
|
31/01/2024
|
Harinam Babarao Pavle
|
1819008WL057762
|
Harinam Babarao Pavle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328688
|
|
HARINAM BABARAO PAVLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
419
|
KANDHAR
|
MH-19-008-205-001/942
(CHIKHALI)
|
1819008000NRG24310120240605013
|
31/01/2024
|
Madhukar Shriram Pawale
|
1819008WL057762
|
Madhukar Shriram Pawale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328686
|
|
Mr. MADHUKAR & SHIVKANYA SHRIRAM PAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
KANDHAR
|
MH-19-008-205-001/944
(CHIKHALI)
|
1819008000NRG24310120240605015
|
31/01/2024
|
Anil Namdev Kadam
|
1819008WL057762
|
Anil Namdev Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328810
|
|
ANIL NAMDEV KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
421
|
KANDHAR
|
MH-19-008-206-001/105
(DATALA)
|
1819008000NRG24300120240601850
|
31/01/2024
|
NAMDEV DIGAMBAR SHINDE
|
1819008WL057556
|
NAMDEV DIGAMBAR SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328476
|
|
MR NAMDEV DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
KANDHAR
|
MH-19-008-206-001/534
(DATALA)
|
1819008000NRG24300120240601927
|
31/01/2024
|
Madhav Uttam Fulwale
|
1819008WL057556
|
Madhav Uttam Fulwale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328479
|
|
MADHAV UTTAM FULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
423
|
KANDHAR
|
MH-19-008-206-001/82
(DATALA)
|
1819008000NRG24300120240601939
|
31/01/2024
|
BALIRAM RAMJI SHINDE
|
1819008WL057556
|
BALIRAM RAMJI SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328623
|
|
BALIRAM RAMJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KANDHAR
|
MH-19-008-206-001/97
(DATALA)
|
1819008000NRG24300120240601942
|
31/01/2024
|
RAMKISHAN LAXMAN PANCHAL
|
1819008WL057556
|
RAMKISHAN LAXMAN PANCHAL
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328477
|
|
RAMKISHAN LAXMAN PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
425
|
KANDHAR
|
MH-19-008-221-001/131
(KATKALAMB)
|
1819008000NRG24300120240598708
|
31/01/2024
|
TAYAB RAJAK SHEIKH
|
1819008WL057295
|
TAYAB RAJAK SHEIKH
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328556
|
|
Ratani jena
|
ICICI BANK LTD(508534)
|
|
426
|
KANDHAR
|
MH-19-008-221-001/176
(KATKALAMB)
|
1819008000NRG24300120240598709
|
31/01/2024
|
ANANDA DHONDIBA BASWADE
|
1819008WL057295
|
ANANDA DHONDIBA BASWADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328803
|
|
ANANDA DHONDIBA BASWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KANDHAR
|
MH-19-008-221-001/176
(KATKALAMB)
|
1819008000NRG24300120240598710
|
31/01/2024
|
ENDUBAI ANANDA BASWADE
|
1819008WL057295
|
ENDUBAI ANANDA BASWADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328801
|
|
Mrs. INDUBAI ANANDA BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
KANDHAR
|
MH-19-008-221-001/233
(KATKALAMB)
|
1819008000NRG24300120240598712
|
31/01/2024
|
MUMTAJBI NABI SAYYAD
|
1819008WL057295
|
MUMTAJBI NABI SAYYAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240317106
|
|
MUMTAJBI NABISAB SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KANDHAR
|
MH-19-008-221-001/233
(KATKALAMB)
|
1819008000NRG24300120240598711
|
31/01/2024
|
NABI NAWAJSAB SAYYD
|
1819008WL057295
|
NABI NAWAJSAB SAYYD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328439
|
|
NABISAB NAVAJSAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KANDHAR
|
MH-19-008-221-001/274
(KATKALAMB)
|
1819008000NRG24300120240598714
|
31/01/2024
|
GANGASAGAR MOHAN PAWAR
|
1819008WL057295
|
GANGASAGAR MOHAN PAWAR
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328694
|
|
Mr. GANGABAI MOHAN PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
KANDHAR
|
MH-19-008-221-001/274
(KATKALAMB)
|
1819008000NRG24300120240598713
|
31/01/2024
|
MOHAN KAMAJI PAWAR
|
1819008WL057295
|
MOHAN KAMAJI PAWAR
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240317099
|
|
Mr. MOHANRAO KAMAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
KANDHAR
|
MH-19-008-221-001/278
(KATKALAMB)
|
1819008000NRG24300120240598715
|
31/01/2024
|
JANRDHAN SHANKAR BATWADE
|
1819008WL057295
|
JANRDHAN SHANKAR BATWADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328802
|
|
Mr. JANARDHAN SHANKAR BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
KANDHAR
|
MH-19-008-221-001/307
(KATKALAMB)
|
1819008000NRG24300120240598716
|
31/01/2024
|
JABBAR AHMAD SHAIKH
|
1819008WL057295
|
JABBAR AHMAD SHAIKH
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328665
|
|
SHAIKH ABDULLA JABBAR SHAIKH AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KANDHAR
|
MH-19-008-221-001/34
(KATKALAMB)
|
1819008000NRG24300120240598718
|
31/01/2024
|
KOUTIKABAI RAMRAO GAYITWAD
|
1819008WL057295
|
KOUTIKABAI RAMRAO GAYITWAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328553
|
|
Mrs. KAUTIKABAI RAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
KANDHAR
|
MH-19-008-221-001/34
(KATKALAMB)
|
1819008000NRG24300120240598717
|
31/01/2024
|
RAMRAO MAROTI GAYITWAD
|
1819008WL057295
|
RAMRAO MAROTI GAYITWAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328812
|
|
RAMRAV MAROTI GAITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KANDHAR
|
MH-19-008-221-001/386
(KATKALAMB)
|
1819008000NRG24300120240598719
|
31/01/2024
|
Parsram Shankarrav Basvade
|
1819008WL057295
|
Parsram Shankarrav Basvade
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328799
|
|
Mr. PARASRAM SHANKARRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
KANDHAR
|
MH-19-008-221-001/390
(KATKALAMB)
|
1819008000NRG24300120240598720
|
31/01/2024
|
ERFANABI KAZHIM SAYAD
|
1819008WL057295
|
ERFANABI KAZHIM SAYAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328666
|
|
IRFANA KAJIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KANDHAR
|
MH-19-008-221-001/778
(KATKALAMB)
|
1819008000NRG24300120240598721
|
31/01/2024
|
DNYANOBA SHANKAR BASWADE
|
1819008WL057295
|
DNYANOBA SHANKAR BASWADE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328800
|
|
Mr. DNANOBA SHANKAR BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
KANDHAR
|
MH-19-008-221-001/792
(KATKALAMB)
|
1819008000NRG24300120240598722
|
31/01/2024
|
ANANDA VITHALRAO LOHAKARE
|
1819008WL057295
|
ANANDA VITHALRAO LOHAKARE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328599
|
|
Mrs. ANANDA VITTHALRAO LOHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
KANDHAR
|
MH-19-008-221-001/802
(KATKALAMB)
|
1819008000NRG24300120240598724
|
31/01/2024
|
ARUNABAI RAM PAWAR
|
1819008WL057295
|
ARUNABAI RAM PAWAR
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328603
|
|
Mrs. Arunabai Ram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
KANDHAR
|
MH-19-008-221-001/802
(KATKALAMB)
|
1819008000NRG24300120240598723
|
31/01/2024
|
RAM KONDIBA PAWAR
|
1819008WL057295
|
RAM KONDIBA PAWAR
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240317111
|
|
RAM KONDIBA PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
442
|
KANDHAR
|
MH-19-008-221-001/810
(KATKALAMB)
|
1819008000NRG24300120240598725
|
31/01/2024
|
NAGORAO MOTIRAM KAMBLE
|
1819008WL057295
|
NAGORAO MOTIRAM KAMBLE
|
1143
|
MAHG0004107
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240328576
|
|
Mr. Nagorao Motiram Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
KANDHAR
|
MH-19-008-234-001/250
(NANDANWAN)
|
1819008000NRG24310120240605668
|
31/01/2024
|
RAGHUNATH CHANDU WAGHMARE
|
1819008WL057819
|
RAGHUNATH CHANDU WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317113
|
|
RAGHUNANTH CHANDU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
KANDHAR
|
MH-19-008-234-001/277
(NANDANWAN)
|
1819008000NRG24310120240605672
|
31/01/2024
|
Namdev Vyankati Jadhav
|
1819008WL057819
|
Namdev Vyankati Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317114
|
|
MR NAMDEV VYANKATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
KANDHAR
|
MH-19-008-234-001/279
(NANDANWAN)
|
1819008000NRG24310120240605673
|
31/01/2024
|
Namdev Eknath Jadhav
|
1819008WL057819
|
Namdev Eknath Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317108
|
|
NAMDEV EKNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KANDHAR
|
MH-19-008-234-001/409
(NANDANWAN)
|
1819008000NRG24310120240605677
|
31/01/2024
|
Sunita Akash Shinde
|
1819008WL057819
|
Sunita Akash Shinde
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328673
|
|
Mrs. SUNITA AKASH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
KANDHAR
|
MH-19-008-234-001/411
(NANDANWAN)
|
1819008000NRG24310120240605678
|
31/01/2024
|
Swati Tukaram Jadhav
|
1819008WL057819
|
Swati Tukaram Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328676
|
|
Mr. Swati Tukaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
KANDHAR
|
MH-19-008-234-001/416
(NANDANWAN)
|
1819008000NRG24310120240605679
|
31/01/2024
|
Champati Kishanrav Jadhav
|
1819008WL057819
|
Champati Kishanrav Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317102
|
|
CAMPATI KISHAN JADHAU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
449
|
KANDHAR
|
MH-19-008-234-001/416
(NANDANWAN)
|
1819008000NRG24310120240605680
|
31/01/2024
|
Usha Champati Jadhav
|
1819008WL057819
|
Usha Champati Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328672
|
|
Mrs. USHA CHAMPATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
KANDHAR
|
MH-19-008-234-001/417
(NANDANWAN)
|
1819008000NRG24310120240605681
|
31/01/2024
|
Namdev Madhavrav Lale
|
1819008WL057819
|
Namdev Madhavrav Lale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328532
|
|
NAMDEV MADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
451
|
KANDHAR
|
MH-19-008-234-001/417
(NANDANWAN)
|
1819008000NRG24310120240605682
|
31/01/2024
|
Sunita Namdev Lale
|
1819008WL057819
|
Sunita Namdev Lale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328663
|
|
SUNITA NAMDEV LALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
452
|
KANDHAR
|
MH-19-008-234-001/418
(NANDANWAN)
|
1819008000NRG24310120240605683
|
31/01/2024
|
Babu Kishan Jadhav
|
1819008WL057819
|
Babu Kishan Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317096
|
|
BABU KISHAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
453
|
KANDHAR
|
MH-19-008-234-001/418
(NANDANWAN)
|
1819008000NRG24310120240605684
|
31/01/2024
|
Mhananda Babu Jadhav
|
1819008WL057819
|
Mhananda Babu Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317097
|
|
MHANANDA BABURAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
454
|
KANDHAR
|
MH-19-008-234-001/419
(NANDANWAN)
|
1819008000NRG24310120240605686
|
31/01/2024
|
Janabai Pandurang Jadhav
|
1819008WL057819
|
Janabai Pandurang Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328677
|
|
Mr. Jadhav Janabai Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
KANDHAR
|
MH-19-008-234-001/419
(NANDANWAN)
|
1819008000NRG24310120240605685
|
31/01/2024
|
Pandurang Vyankati Jadhav
|
1819008WL057819
|
Pandurang Vyankati Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317103
|
|
PANDURANG VENKATI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
456
|
KANDHAR
|
MH-19-008-234-001/420
(NANDANWAN)
|
1819008000NRG24310120240605687
|
31/01/2024
|
Vitthal Madhav Lale
|
1819008WL057819
|
Vitthal Madhav Lale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317094
|
|
VITHAL MADHAVRAO LALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
457
|
KANDHAR
|
MH-19-008-234-001/421
(NANDANWAN)
|
1819008000NRG24310120240605688
|
31/01/2024
|
Vialas Vishvnath Jadhav
|
1819008WL057819
|
Vialas Vishvnath Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317101
|
|
VILAS VISHWANATH JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
458
|
KANDHAR
|
MH-19-008-234-001/422
(NANDANWAN)
|
1819008000NRG24310120240605689
|
31/01/2024
|
Harichandr Bhagwanrav Jadahav
|
1819008WL057819
|
Harichandr Bhagwanrav Jadahav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328675
|
|
HARICHANDRA BHAGWAN JADHAV
|
HDFC BANK LTD(607152)
|
|
459
|
KANDHAR
|
MH-19-008-234-001/422
(NANDANWAN)
|
1819008000NRG24310120240605690
|
31/01/2024
|
Shila Harichand Jashav
|
1819008WL057819
|
Shila Harichand Jashav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328674
|
|
Mrs. SHILA HARISHACHADRA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
KANDHAR
|
MH-19-008-234-001/424
(NANDANWAN)
|
1819008000NRG24310120240605691
|
31/01/2024
|
Raju Kishan Jadhav
|
1819008WL057819
|
Raju Kishan Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328664
|
|
Mr. RAJU KISHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
KANDHAR
|
MH-19-008-234-001/425
(NANDANWAN)
|
1819008000NRG24310120240605692
|
31/01/2024
|
Namdev Kishan Jadhav
|
1819008WL057819
|
Namdev Kishan Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317104
|
|
NAMDEV KISHAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216030
|
216030
|
|
|
|
|
|
|
|
|
462
|
KANDHAR
|
MH-19-008-021-001/134
(DAITHANA)
|
1819008000NRG24300120240602520
|
31/01/2024
|
MURLIDHAR PANDURANG BHAGE
|
1819008WL057598
|
MURLIDHAR PANDURANG BHAGE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328444
|
|
MR MURLIDHAR PANDURANG BHANGE
|
STATE BANK OF INDIA(508548)
|
|
463
|
KANDHAR
|
MH-19-008-021-001/134
(DAITHANA)
|
1819008000NRG24300120240602519
|
31/01/2024
|
PANDURANG GOVIND BHANGE
|
1819008WL057598
|
PANDURANG GOVIND BHANGE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328445
|
|
PANDURANG GOVINDRAO BHANGE
|
IDBI BANK(607095)
|
|
464
|
KANDHAR
|
MH-19-008-021-001/203
(DAITHANA)
|
1819008000NRG24300120240602524
|
31/01/2024
|
ARJUN HIRAMAN KENDRE
|
1819008WL057598
|
ARJUN HIRAMAN KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328771
|
|
ARJUN HIRAMAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KANDHAR
|
MH-19-008-021-001/203
(DAITHANA)
|
1819008000NRG24300120240602523
|
31/01/2024
|
SUBHADRABAI ARJUN KENDRE
|
1819008WL057598
|
SUBHADRABAI ARJUN KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328480
|
|
SUBADRA ARJUN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KANDHAR
|
MH-19-008-021-001/209
(DAITHANA)
|
1819008000NRG24300120240602464
|
31/01/2024
|
ARUN MAROTI CHONDE
|
1819008WL057593
|
ARUN MAROTI CHONDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317179
|
|
ARUN MAROTI CHONDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
467
|
KANDHAR
|
MH-19-008-021-001/23
(DAITHANA)
|
1819008000NRG24300120240602504
|
31/01/2024
|
SAKHUBAI SAMBAJI ANKADE
|
1819008WL057596
|
SAKHUBAI SAMBAJI ANKADE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317156
|
|
Ms. SAKHUBAI SAMBHAJI ANKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
KANDHAR
|
MH-19-008-021-001/23
(DAITHANA)
|
1819008000NRG24300120240602503
|
31/01/2024
|
SAMBAJI GOVIND ANKADE
|
1819008WL057596
|
SAMBAJI GOVIND ANKADE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317155
|
|
Mr. SAMBAHAJI GOVIND ANKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
KANDHAR
|
MH-19-008-021-001/243
(DAITHANA)
|
1819008000NRG24300120240602467
|
31/01/2024
|
EKANATH SHIVAJI CHONDE
|
1819008WL057593
|
EKANATH SHIVAJI CHONDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328772
|
|
EKANATH SHIVAJI CHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KANDHAR
|
MH-19-008-021-001/253
(DAITHANA)
|
1819008000NRG24300120240602468
|
31/01/2024
|
HANMANT BALAJI CHONDE
|
1819008WL057593
|
HANMANT BALAJI CHONDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328470
|
|
HANMAT BALAJI CHONDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
471
|
KANDHAR
|
MH-19-008-021-001/262
(DAITHANA)
|
1819008000NRG24300120240602527
|
31/01/2024
|
TUKARAM MOTIRAM ANKADE
|
1819008WL057598
|
TUKARAM MOTIRAM ANKADE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328469
|
|
MR TUKARAM MOTIRAM ANKADE
|
STATE BANK OF INDIA(508548)
|
|
472
|
KANDHAR
|
MH-19-008-021-001/266
(DAITHANA)
|
1819008000NRG24300120240602506
|
31/01/2024
|
laxmibai govind ankode
|
1819008WL057596
|
laxmibai govind ankode
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328471
|
|
LAXMIBAI GOVIND ANKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KANDHAR
|
MH-19-008-021-001/324
(DAITHANA)
|
1819008000NRG24300120240602509
|
31/01/2024
|
PUNAM TRIMBAK ANAKADE
|
1819008WL057596
|
PUNAM TRIMBAK ANAKADE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328472
|
|
PUNAM TRAMBAK ANKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KANDHAR
|
MH-19-008-021-001/63
(DAITHANA)
|
1819008000NRG24300120240602512
|
31/01/2024
|
BHAGEYSHRI DATTA CHONDE
|
1819008WL057597
|
BHAGEYSHRI DATTA CHONDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328562
|
|
Ms. BHAGYSHRI DATTATRYA CHONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
KANDHAR
|
MH-19-008-021-001/63
(DAITHANA)
|
1819008000NRG24300120240602511
|
31/01/2024
|
DATTA NYANOBA CHONDE
|
1819008WL057596
|
DATTA NYANOBA CHONDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328774
|
|
Mr. DATTATRAYA DNYANOBA CHONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
KANDHAR
|
MH-19-008-021-001/63
(DAITHANA)
|
1819008000NRG24300120240602513
|
31/01/2024
|
DIGAMBAR DNYNOBA CHONDE
|
1819008WL057597
|
DIGAMBAR DNYNOBA CHONDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328443
|
|
Mr. DIGAMBAR DNYANOBA CHONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
KANDHAR
|
MH-19-008-021-001/72
(DAITHANA)
|
1819008000NRG24300120240602474
|
31/01/2024
|
AYODHABAI PANDIT KENDRE
|
1819008WL057593
|
AYODHABAI PANDIT KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328442
|
|
Ms. AYODHYA PANDIT KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
KANDHAR
|
MH-19-008-021-001/72
(DAITHANA)
|
1819008000NRG24300120240602531
|
31/01/2024
|
SANJAY JAIWANTA DESHAMUKH
|
1819008WL057598
|
SANJAY JAIWANTA DESHAMUKH
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328785
|
|
SANJAY JAYAWANTRAO DESHMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
479
|
KANDHAR
|
MH-19-008-021-001/85
(DAITHANA)
|
1819008000NRG24300120240602514
|
31/01/2024
|
PANDHARI RAMCHANDRA ANKADE
|
1819008WL057597
|
PANDHARI RAMCHANDRA ANKADE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317124
|
|
PANDHARI RAMCHANDR ANAKADE
|
IDBI BANK(607095)
|
|
480
|
KANDHAR
|
MH-19-008-085-001/101
(BHENDEWADI)
|
1819008000NRG24300120240599039
|
31/01/2024
|
VITHAL MAROTI KENDRE
|
1819008WL057318
|
VITHAL MAROTI KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317122
|
|
Mr. KENDRE VITTHAL MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
KANDHAR
|
MH-19-008-085-001/11
(BHENDEWADI)
|
1819008000NRG24300120240599041
|
31/01/2024
|
SHANKAR RAMRAO CHATE
|
1819008WL057318
|
SHANKAR RAMRAO CHATE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317137
|
|
SHANKAR RAMRAO CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KANDHAR
|
MH-19-008-085-001/28
(BHENDEWADI)
|
1819008000NRG24300120240599043
|
31/01/2024
|
VYANKATI HARIBA JAYEBHAYE
|
1819008WL057318
|
VYANKATI HARIBA JAYEBHAYE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328433
|
|
Mr. JAYBHAYE VENKATI HARIBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
KANDHAR
|
MH-19-008-085-001/43
(BHENDEWADI)
|
1819008000NRG24300120240599046
|
31/01/2024
|
AHILYABAI NARAYAN KENDRE
|
1819008WL057318
|
AHILYABAI NARAYAN KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317129
|
|
AHILYABAI NARAYAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KANDHAR
|
MH-19-008-085-001/43
(BHENDEWADI)
|
1819008000NRG24300120240599045
|
31/01/2024
|
NATHRAO NARAYAN KENDRE
|
1819008WL057318
|
NATHRAO NARAYAN KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317120
|
|
NATHRAO NARAYAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KANDHAR
|
MH-19-008-085-001/6
(BHENDEWADI)
|
1819008000NRG24300120240599047
|
31/01/2024
|
DEVUBAI KONDIBA JAYBHAYE
|
1819008WL057318
|
DEVUBAI KONDIBA JAYBHAYE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328627
|
|
Mrs. DEUBAI AND NANDANI KONDIBA JAYBHAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
KANDHAR
|
MH-19-008-085-001/77
(BHENDEWADI)
|
1819008000NRG24300120240599050
|
31/01/2024
|
KESHAV DEVRAO MUSALE
|
1819008WL057318
|
KESHAV DEVRAO MUSALE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328626
|
|
KESHAV DEVRAO MUSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KANDHAR
|
MH-19-008-098-001/118
(DIGRES (KHURD))
|
1819008000NRG24300120240599365
|
31/01/2024
|
MADHAV SUDAM SONKAMBALE
|
1819008WL057345
|
MADHAV SUDAM SONKAMBALE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328634
|
|
Madhav Sudam Sonkamble
|
IDFC BANK LIMITED(608117)
|
|
488
|
KANDHAR
|
MH-19-008-098-001/191
(DIGRES (KHURD))
|
1819008000NRG24300120240599366
|
31/01/2024
|
KERBA DHONDIBA SONKAMBLE
|
1819008WL057345
|
KERBA DHONDIBA SONKAMBLE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328575
|
|
KERABA DHONDIBA SONKAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
489
|
KANDHAR
|
MH-19-008-098-001/210
(DIGRES (KHURD))
|
1819008000NRG24300120240599367
|
31/01/2024
|
RAMCHANDRA SAMBHA SONKAMBLE
|
1819008WL057345
|
RAMCHANDRA SAMBHA SONKAMBLE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328769
|
|
RAMCHANDRA SAMBHAJI SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KANDHAR
|
MH-19-008-098-001/244
(DIGRES (KHURD))
|
1819008000NRG24300120240599368
|
31/01/2024
|
SHANKAR JAYVANTARO SONKAMBLE
|
1819008WL057345
|
SHANKAR JAYVANTARO SONKAMBLE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328636
|
|
SHANKARRAO JAYWANTA SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KANDHAR
|
MH-19-008-098-001/312
(DIGRES (KHURD))
|
1819008000NRG24300120240599370
|
31/01/2024
|
GANGADHAR SHANKARRAO SONKAMBLE
|
1819008WL057345
|
GANGADHAR SHANKARRAO SONKAMBLE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328635
|
|
SHREENIWAS SHANKARAO
|
BANK OF BARODA(606985)
|
|
492
|
KANDHAR
|
MH-19-008-098-001/563
(DIGRES (KHURD))
|
1819008000NRG24300120240599371
|
31/01/2024
|
ARUNA RAJIV SONKAMBLE
|
1819008WL057345
|
ARUNA RAJIV SONKAMBLE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328783
|
|
ARUNA RAJU SONKAMBALE
|
CANARA BANK(508532)
|
|
493
|
KANDHAR
|
MH-19-008-210-001/10
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600724
|
31/01/2024
|
SAMBAJI LAXMAN KIVANDE
|
1819008WL057472
|
SAMBAJI LAXMAN KIVANDE
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240317161
|
|
SAMBHAJI LAKSHMAN KIVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KANDHAR
|
MH-19-008-210-001/10
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600725
|
31/01/2024
|
SHIVANAND SAMBHAJI KIWADE
|
1819008WL057472
|
SHIVANAND SAMBHAJI KIWADE
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240328746
|
|
SHIVNANDA SAMBHAJI KIWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KANDHAR
|
MH-19-008-210-001/101
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600709
|
31/01/2024
|
PARYAGBAI BALAJI MUNDE
|
1819008WL057471
|
PARYAGBAI BALAJI MUNDE
|
1143
|
MAHG0004113
|
1642
|
1642
|
Processed
|
28/03/2024
|
|
A088240328745
|
|
PRYAGBAI BALAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KANDHAR
|
MH-19-008-210-001/102
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600710
|
31/01/2024
|
VISHWANATH BHIMRAO MUNDE
|
1819008WL057471
|
VISHWANATH BHIMRAO MUNDE
|
1143
|
MAHG0004113
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240317118
|
|
VISHVNATH BHIMRAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KANDHAR
|
MH-19-008-210-001/127
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600727
|
31/01/2024
|
ANITA RAMESH MUNDE
|
1819008WL057472
|
ANITA RAMESH MUNDE
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240328748
|
|
ANITA RAMESH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KANDHAR
|
MH-19-008-210-001/140
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600573
|
31/01/2024
|
NARSINGH NAGNATH BHAJIPALE
|
1819008WL057461
|
NARSINGH NAGNATH BHAJIPALE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328729
|
|
NARSING NAGNATH BHAJIPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KANDHAR
|
MH-19-008-210-001/146
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600711
|
31/01/2024
|
DHANJAY BABU MUNDE
|
1819008WL057471
|
DHANJAY BABU MUNDE
|
1143
|
MAHG0004113
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240328736
|
|
DHANRAJ BAPURAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KANDHAR
|
MH-19-008-210-001/146
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600712
|
31/01/2024
|
NITABAI DHANJAY MUNDE
|
1819008WL057471
|
NITABAI DHANJAY MUNDE
|
1143
|
MAHG0004113
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240328732
|
|
NEETABAI DHANRAJ MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KANDHAR
|
MH-19-008-210-001/148
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600574
|
31/01/2024
|
MADHUKAR DAGADOBA MUNDE
|
1819008WL057461
|
MADHUKAR DAGADOBA MUNDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328481
|
|
Mr. MADHUKAR DAGADOBA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
KANDHAR
|
MH-19-008-210-001/191
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600419
|
31/01/2024
|
SHUBHANGI KAILAS NAVANDE
|
1819008WL057449
|
SHUBHANGI KAILAS NAVANDE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328735
|
|
SUBHAGI KAILAS NAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KANDHAR
|
MH-19-008-210-001/193
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601080
|
31/01/2024
|
Pandurang Narayan Shinde
|
1819008WL057503
|
Pandurang Narayan Shinde
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240317116
|
|
Mr. PANDURANG NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
KANDHAR
|
MH-19-008-210-001/193
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601081
|
31/01/2024
|
Sonba Pandurang Shinde
|
1819008WL057503
|
Sonba Pandurang Shinde
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240317123
|
|
Mr. SONBA PANDURANG SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
KANDHAR
|
MH-19-008-210-001/216
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600730
|
31/01/2024
|
VISHWANATH TUKARAM GORE
|
1819008WL057472
|
VISHWANATH TUKARAM GORE
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240328544
|
|
VISHVANATH TUKARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
KANDHAR
|
MH-19-008-210-001/25
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600577
|
31/01/2024
|
SHIVAJI BAPURAO BHAJIPALE
|
1819008WL057461
|
SHIVAJI BAPURAO BHAJIPALE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240317135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
507
|
KANDHAR
|
MH-19-008-210-001/25
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600578
|
31/01/2024
|
VISHNUKANT SHIVAJI BHAJIPALE
|
1819008WL057461
|
VISHNUKANT SHIVAJI BHAJIPALE
|
1143
|
MAHG0004113
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240328610
|
|
Mr. VISNUKANT SHIVAJI BHAJIPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
KANDHAR
|
MH-19-008-210-001/267
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600420
|
31/01/2024
|
BALAIRAM NAGANATH NAVANDE
|
1819008WL057449
|
BALAIRAM NAGANATH NAVANDE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328543
|
|
Mr. BALIRAM NAGANATH NAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
KANDHAR
|
MH-19-008-210-001/273
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600731
|
31/01/2024
|
RAMCHANDRA KHANDUJI SASAANE
|
1819008WL057472
|
RAMCHANDRA KHANDUJI SASAANE
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240328744
|
|
RAMCHNDRA KHNDUJI SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KANDHAR
|
MH-19-008-210-001/276
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601082
|
31/01/2024
|
ASHABI PASHUMIYA SHAIKH
|
1819008WL057503
|
ASHABI PASHUMIYA SHAIKH
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240317127
|
|
Ms. ASHABI PASHAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
KANDHAR
|
MH-19-008-210-001/276
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601083
|
31/01/2024
|
GAOS PASHUMIYA SHAIKH
|
1819008WL057503
|
GAOS PASHUMIYA SHAIKH
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240328611
|
|
SHAIKH GAUS PASHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
KANDHAR
|
MH-19-008-210-001/341
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600732
|
31/01/2024
|
BALAJI HANMANT MUNDE
|
1819008WL057472
|
BALAJI HANMANT MUNDE
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240328432
|
|
BALAJI HANMANT MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KANDHAR
|
MH-19-008-210-001/345
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600733
|
31/01/2024
|
Vikas Bhaurao Munde
|
1819008WL057472
|
Vikas Bhaurao Munde
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240328749
|
|
Mr. VIKAS BHAURAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
KANDHAR
|
MH-19-008-210-001/348
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600579
|
31/01/2024
|
LAXMAN GANESH MUNDE
|
1819008WL057461
|
LAXMAN GANESH MUNDE
|
1143
|
MAHG0004113
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240317134
|
|
LAKSHMAN GANESH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KANDHAR
|
MH-19-008-210-001/348
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600580
|
31/01/2024
|
SAKASHIV GANESH MUNDE
|
1819008WL057461
|
SAKASHIV GANESH MUNDE
|
1143
|
MAHG0004113
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240317128
|
|
MUNDE SADASHIV GANESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KANDHAR
|
MH-19-008-210-001/370
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601086
|
31/01/2024
|
BALAJI BABURAO SHINDE
|
1819008WL057503
|
BALAJI BABURAO SHINDE
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240317117
|
|
BALAJI BABURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KANDHAR
|
MH-19-008-210-001/383
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600581
|
31/01/2024
|
Raubai Babu Rathod
|
1819008WL057461
|
Raubai Babu Rathod
|
1143
|
MAHG0004113
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240328569
|
|
RAUBAI BABURAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KANDHAR
|
MH-19-008-210-001/423
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600381
|
31/01/2024
|
sainath Gangadhar Yamche
|
1819008WL057445
|
sainath Gangadhar Yamche
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328612
|
|
SAINATH GANGADHAR YAMCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KANDHAR
|
MH-19-008-210-001/448
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600421
|
31/01/2024
|
Maroti Vyankatrao Fedewar
|
1819008WL057449
|
Maroti Vyankatrao Fedewar
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328728
|
|
Mr. MAROTI VYANKATTAO FEDEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
KANDHAR
|
MH-19-008-210-001/467
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600291
|
31/01/2024
|
INDUBAI BABURAO KANDARE
|
1819008WL057442
|
INDUBAI BABURAO KANDARE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328435
|
|
INDUBAI BABURAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KANDHAR
|
MH-19-008-210-001/479
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600292
|
31/01/2024
|
ESHVAR TUKARAM BHURE
|
1819008WL057442
|
ESHVAR TUKARAM BHURE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328585
|
|
Mr. ISHVARRAO TUKARAM BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KANDHAR
|
MH-19-008-210-001/559
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600582
|
31/01/2024
|
Nagorav Tukaram Bhure
|
1819008WL057461
|
Nagorav Tukaram Bhure
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328567
|
|
NAGORAO TUKARAM BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KANDHAR
|
MH-19-008-210-001/583
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600293
|
31/01/2024
|
ANILSING MADHAVSING THAKUR
|
1819008WL057442
|
ANILSING MADHAVSING THAKUR
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328493
|
|
ANIL MADHAVASINHA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KANDHAR
|
MH-19-008-210-001/607
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601087
|
31/01/2024
|
RAJU MAROTI GANGOTRI
|
1819008WL057503
|
RAJU MAROTI GANGOTRI
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240328669
|
|
Mr. RAJU MAROTI GANGOTRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
KANDHAR
|
MH-19-008-210-001/607
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601088
|
31/01/2024
|
SAMBAJI MAROTI GANGOTRI
|
1819008WL057503
|
SAMBAJI MAROTI GANGOTRI
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240328668
|
|
SAMBHAJI MAROTI GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
KANDHAR
|
MH-19-008-210-001/607
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601089
|
31/01/2024
|
SHALINI SAMBAJI GANGOTRI
|
1819008WL057503
|
SHALINI SAMBAJI GANGOTRI
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240328737
|
|
SHALINI SAMBHAJI GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KANDHAR
|
MH-19-008-210-001/608
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601091
|
31/01/2024
|
KAWERI PARVIN KULKARNI
|
1819008WL057503
|
KAWERI PARVIN KULKARNI
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240328731
|
|
KAVERI PRAVINRAO DIGRASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KANDHAR
|
MH-19-008-210-001/608
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601090
|
31/01/2024
|
PARVIAN WASWANTRAO KULKARNI
|
1819008WL057503
|
PARVIAN WASWANTRAO KULKARNI
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240317121
|
|
PRAVIN VASANTRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KANDHAR
|
MH-19-008-210-001/612
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601092
|
31/01/2024
|
MAROTI SAMBAJI GANGOTRI
|
1819008WL057503
|
MAROTI SAMBAJI GANGOTRI
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240317115
|
|
MAROTI SAMBHAJI GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KANDHAR
|
MH-19-008-210-001/612
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601093
|
31/01/2024
|
SHOBHABAI MAROTI GANGOTRI
|
1819008WL057503
|
SHOBHABAI MAROTI GANGOTRI
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240328733
|
|
SHOBHABAI MAROTI GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KANDHAR
|
MH-19-008-210-001/613
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240601094
|
31/01/2024
|
GOVIND IRBA SHINDE
|
1819008WL057503
|
GOVIND IRBA SHINDE
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
28/03/2024
|
|
A088240317126
|
|
GOVIND IRBA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
532
|
KANDHAR
|
MH-19-008-210-001/63
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600734
|
31/01/2024
|
Vyankati Sakharam Munde
|
1819008WL057472
|
Vyankati Sakharam Munde
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
28/03/2024
|
|
A088240317119
|
|
Mr. MUNDE VENKATI SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
KANDHAR
|
MH-19-008-210-001/632
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600424
|
31/01/2024
|
Kailas Balaji Navande
|
1819008WL057449
|
Kailas Balaji Navande
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328535
|
|
KAILAS BALAJI NAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KANDHAR
|
MH-19-008-210-001/668
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600425
|
31/01/2024
|
Gjendr Ganesh Jalke
|
1819008WL057449
|
Gjendr Ganesh Jalke
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328582
|
|
GAJENDRA GANESH JALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KANDHAR
|
MH-19-008-210-001/669
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600294
|
31/01/2024
|
DILIP RAJARAM KULKARNI
|
1819008WL057442
|
DILIP RAJARAM KULKARNI
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328613
|
|
DEELIP RAJARAM KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KANDHAR
|
MH-19-008-210-001/723
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600428
|
31/01/2024
|
KASHINATH GOVIND GUJRE
|
1819008WL057449
|
KASHINATH GOVIND GUJRE
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240317130
|
|
Mr. KASHINATH GOVIND GUJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
KANDHAR
|
MH-19-008-210-001/761
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600431
|
31/01/2024
|
Jyoti Shivanand Jarikote
|
1819008WL057449
|
Jyoti Shivanand Jarikote
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328588
|
|
Mr. Jyoti Shivanand Jarikote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
KANDHAR
|
MH-19-008-210-001/761
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600430
|
31/01/2024
|
Shivnanda Virbhdr Jarikote
|
1819008WL057449
|
Shivnanda Virbhdr Jarikote
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328587
|
|
SHIVANAND VIRBHADRA JARIKOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KANDHAR
|
MH-19-008-210-001/764
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600723
|
31/01/2024
|
KHUSHAL MADHAVRAO MUNDE
|
1819008WL057471
|
KHUSHAL MADHAVRAO MUNDE
|
1143
|
MAHG0004113
|
1641
|
1641
|
Processed
|
28/03/2024
|
|
A088240328586
|
|
Mr. KHUSHAL MADHAVRAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
KANDHAR
|
MH-19-008-210-001/774
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600389
|
31/01/2024
|
Ajrodin Nijam Tamboli
|
1819008WL057445
|
Ajrodin Nijam Tamboli
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328568
|
|
MR AZAHARODDIN NIZAMODDIN TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
541
|
KANDHAR
|
MH-19-008-210-001/885
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600295
|
31/01/2024
|
Arun Pandit Bhure
|
1819008WL057442
|
Arun Pandit Bhure
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317131
|
|
ARUN PANDITRAO BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KANDHAR
|
MH-19-008-210-001/889
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600432
|
31/01/2024
|
MAROTI GOVIND HONRAO
|
1819008WL057449
|
MAROTI GOVIND HONRAO
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240317136
|
|
MAROTI GOVINDRAO HONARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KANDHAR
|
MH-19-008-210-001/889
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600433
|
31/01/2024
|
VANDANA MAROTI HONRAO
|
1819008WL057449
|
VANDANA MAROTI HONRAO
|
1143
|
MAHG0004113
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328734
|
|
Ms. VANDANABAI MAROTI HONARAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
KANDHAR
|
MH-19-008-210-001/89
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600738
|
31/01/2024
|
KAMALBAI UTTAM MUNDE
|
1819008WL057472
|
KAMALBAI UTTAM MUNDE
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
28/03/2024
|
|
A088240328747
|
|
KAMALBAI UTTAM MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KANDHAR
|
MH-19-008-210-001/96
(DIGRAS(BUDRUK))
|
1819008000NRG24300120240600589
|
31/01/2024
|
BABU SAMBHAJI MUNDE
|
1819008WL057461
|
BABU SAMBHAJI MUNDE
|
1143
|
MAHG0004113
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240328730
|
|
BABURAO SAMBHAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KANDHAR
|
MH-19-008-218-001/402
(HADOLI B.S)
|
1819008000NRG24300120240599184
|
31/01/2024
|
Sandip Salba Kendre
|
1819008WL057330
|
Sandip Salba Kendre
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328596
|
|
SANDIP SALBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KANDHAR
|
MH-19-008-218-001/403
(HADOLI B.S)
|
1819008000NRG24300120240599185
|
31/01/2024
|
Rajkumar Salba Kendre
|
1819008WL057330
|
Rajkumar Salba Kendre
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328597
|
|
RAJKUMAR SALBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KANDHAR
|
MH-19-008-243-001/1
(UMARGA KHOJAN)
|
1819008000NRG24300120240599283
|
31/01/2024
|
NAGORAO KERBA WAGHMARE
|
1819008WL057340
|
NAGORAO KERBA WAGHMARE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317125
|
|
NAGORAO KERBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
KANDHAR
|
MH-19-008-243-001/164
(UMARGA KHOJAN)
|
1819008000NRG24300120240599287
|
31/01/2024
|
GANDABAI SUDHAKAR SONKAMBE
|
1819008WL057340
|
GANDABAI SUDHAKAR SONKAMBE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317132
|
|
GODABAI SUDHAKAR SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KANDHAR
|
MH-19-008-243-001/200
(UMARGA KHOJAN)
|
1819008000NRG24300120240599288
|
31/01/2024
|
BALAJI PUNDLIK BUKTE
|
1819008WL057340
|
BALAJI PUNDLIK BUKTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328434
|
|
BALAJI PUNDLIK BUKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KANDHAR
|
MH-19-008-243-001/200
(UMARGA KHOJAN)
|
1819008000NRG24300120240599289
|
31/01/2024
|
JYOTI BALAJI BUKTE
|
1819008WL057340
|
JYOTI BALAJI BUKTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328809
|
|
JYOTI BALAJI BUKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KANDHAR
|
MH-19-008-243-001/22
(UMARGA KHOJAN)
|
1819008000NRG24300120240599291
|
31/01/2024
|
GABU KHNDU BUKTE
|
1819008WL057340
|
GABU KHNDU BUKTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317133
|
|
GABU BUKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KANDHAR
|
MH-19-008-243-001/26
(UMARGA KHOJAN)
|
1819008000NRG24300120240599292
|
31/01/2024
|
KOUSHABAI RAMCHANDRA WAGHMARE
|
1819008WL057340
|
KOUSHABAI RAMCHANDRA WAGHMARE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328807
|
|
WAGHMARE KAUSHABAI RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KANDHAR
|
MH-19-008-243-001/43
(UMARGA KHOJAN)
|
1819008000NRG24300120240599294
|
31/01/2024
|
KALINDA HARIDAS KENDRE
|
1819008WL057340
|
KALINDA HARIDAS KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328678
|
|
KENDRE KALINDABAI HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KANDHAR
|
MH-19-008-243-001/44
(UMARGA KHOJAN)
|
1819008000NRG24300120240599295
|
31/01/2024
|
SANGUBAI PANDURANG KENDRE
|
1819008WL057340
|
SANGUBAI PANDURANG KENDRE
|
1143
|
MAHG0004113
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240328806
|
|
SANGITA PANDURANG KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KANDHAR
|
MH-19-008-243-001/45
(UMARGA KHOJAN)
|
1819008000NRG24300120240599296
|
31/01/2024
|
AYODHYA KASHINATH KENDRE
|
1819008WL057340
|
AYODHYA KASHINATH KENDRE
|
1143
|
MAHG0004113
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240328622
|
|
AAYODHYA KASHINATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154467
|
154467
|
|
|
|
|
|
|
|
|
557
|
KANDHAR
|
MH-19-008-001-001/139
(BACHOTI)
|
1819008000NRG24300120240599513
|
31/01/2024
|
NAMDEV BAPURAO DHONDGE
|
1819008WL057361
|
NAMDEV BAPURAO DHONDGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317178
|
|
NAMADEV BAPURAO DHONDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KANDHAR
|
MH-19-008-001-001/16
(BACHOTI)
|
1819008000NRG24300120240599514
|
31/01/2024
|
JOTSNA GANPATI GAIKWAD
|
1819008WL057361
|
JOTSNA GANPATI GAIKWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328566
|
|
MR JOTSANA GANPATI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
559
|
KANDHAR
|
MH-19-008-001-001/211
(BACHOTI)
|
1819008000NRG24300120240599517
|
31/01/2024
|
BAPURAO SURYBHAN JABDE
|
1819008WL057361
|
BAPURAO SURYBHAN JABDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317138
|
|
BABARAO SURYABHAN JABADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
560
|
KANDHAR
|
MH-19-008-021-001/261
(DAITHANA)
|
1819008000NRG24300120240602525
|
31/01/2024
|
dyanoba motiram anakade
|
1819008WL057598
|
dyanoba motiram anakade
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328779
|
|
DNYANOBA MOTIRAM ANKADE
|
IDBI BANK(607095)
|
|
561
|
KANDHAR
|
MH-19-008-021-001/261
(DAITHANA)
|
1819008000NRG24300120240602526
|
31/01/2024
|
PRAGATI DYANOBA ANAKADE
|
1819008WL057598
|
PRAGATI DYANOBA ANAKADE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328773
|
|
Ms. PRAGATI DNYANOBA ANKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
KANDHAR
|
MH-19-008-021-001/267
(DAITHANA)
|
1819008000NRG24300120240602528
|
31/01/2024
|
GOPAL SURYBHAN ANAKADE
|
1819008WL057598
|
GOPAL SURYBHAN ANAKADE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328781
|
|
GOPAL SURBHAN AANKADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
563
|
KANDHAR
|
MH-19-008-021-001/326
(DAITHANA)
|
1819008000NRG24300120240602530
|
31/01/2024
|
AJAY SANJAY DESHMUKH
|
1819008WL057598
|
AJAY SANJAY DESHMUKH
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328786
|
|
Mr. Ajay Sanjay Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
KANDHAR
|
MH-19-008-066-001/305
(SHEKAPUR)
|
1819008000NRG24310120240605259
|
31/01/2024
|
VITHAL KISHAN GAIKWAD
|
1819008WL057782
|
VITHAL KISHAN GAIKWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328457
|
|
Viththal Kishan Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
KANDHAR
|
MH-19-008-099-001/449
(BAMNI PK)
|
1819008000NRG24260120240590661
|
31/01/2024
|
EKNATH GOVIND KADAM
|
1819008WL056749
|
EKNATH GOVIND KADAM
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
28/03/2024
|
|
A088240328657
|
|
EKNATH GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14739
|
14739
|
|
|
|
|
|
|
|
|
566
|
KANDHAR
|
MH-19-008-062-001/862
(HANMANTWADI)
|
1819008000NRG24300120240602022
|
31/01/2024
|
Mumtajbi Akbar Pathan
|
1819008WL057563
|
Mumtajbi Akbar Pathan
|
1143
|
MAHG0004131
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240328473
|
|
Mrs. Mumtaj Akbar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1636
|
1636
|
|
|
|
|
|
|
|
|
567
|
KANDHAR
|
MH-19-008-010-001/10
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602288
|
31/01/2024
|
TUKARAM DHONDIBA MISE
|
1819008WL057581
|
TUKARAM DHONDIBA MISE
|
1143
|
MAHG0004138
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240317139
|
|
TUKARAM DHONDIBA MISE
|
HDFC BANK LTD(607152)
|
|
568
|
KANDHAR
|
MH-19-008-010-001/10
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602289
|
31/01/2024
|
VIMALBAI TUKARAM MISE
|
1819008WL057581
|
VIMALBAI TUKARAM MISE
|
1143
|
MAHG0004138
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240328804
|
|
VIMAL TUKARAM MISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
569
|
KANDHAR
|
MH-19-008-010-001/172
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602292
|
31/01/2024
|
NAGNATH SANGRAM MISE
|
1819008WL057581
|
NAGNATH SANGRAM MISE
|
1143
|
MAHG0004138
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240328813
|
|
NAGNATH SANGRAM MISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
570
|
KANDHAR
|
MH-19-008-010-001/228
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602293
|
31/01/2024
|
MEERA SANTOSH MISE
|
1819008WL057581
|
MEERA SANTOSH MISE
|
1143
|
MAHG0004138
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240328816
|
|
Mrs. Meera Santosh Mise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
KANDHAR
|
MH-19-008-010-001/228
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602294
|
31/01/2024
|
SANTOSH TUKARAM MISE
|
1819008WL057581
|
SANTOSH TUKARAM MISE
|
1143
|
MAHG0004138
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240328817
|
|
Mr. Santosh Tukaram Mise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
KANDHAR
|
MH-19-008-010-001/229
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602296
|
31/01/2024
|
DWARAKA NAMDEV MISE
|
1819008WL057581
|
DWARAKA NAMDEV MISE
|
1143
|
MAHG0004138
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240328815
|
|
Mrs. Dwaraka Namdev Mise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
KANDHAR
|
MH-19-008-010-001/229
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602295
|
31/01/2024
|
NAMDEV SANGRAM MISE
|
1819008WL057581
|
NAMDEV SANGRAM MISE
|
1143
|
MAHG0004138
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240328811
|
|
NAMDEV SANGRAM MISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
KANDHAR
|
MH-19-008-010-001/232
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602297
|
31/01/2024
|
Komal Govind Konde
|
1819008WL057581
|
Komal Govind Konde
|
1143
|
MAHG0004138
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240328820
|
|
Mrs. Komal Govind Konde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
KANDHAR
|
MH-19-008-010-001/233
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602298
|
31/01/2024
|
Gangadhar Kishan Konde
|
1819008WL057581
|
Gangadhar Kishan Konde
|
1143
|
MAHG0004138
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240328819
|
|
MR GANGADHAR KISHAN KONDE
|
STATE BANK OF INDIA(508548)
|
|
576
|
KANDHAR
|
MH-19-008-010-001/24
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602299
|
31/01/2024
|
NAMDEV DHONDIBA KONDE
|
1819008WL057581
|
NAMDEV DHONDIBA KONDE
|
1143
|
MAHG0004138
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240328814
|
|
NAMDEV DHONDIBA KANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
577
|
KANDHAR
|
MH-19-008-010-001/99
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602305
|
31/01/2024
|
GOUSODIN KHAJYASAB SHAIKH
|
1819008WL057581
|
GOUSODIN KHAJYASAB SHAIKH
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317142
|
|
Mr. SHAIKH GAVSODDIN KHAJAMIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
KANDHAR
|
MH-19-008-015-001/107
(LATH (KH)
|
1819008000NRG24300120240602836
|
31/01/2024
|
Sanjay Sambhaji Jadhav
|
1819008WL057617
|
Sanjay Sambhaji Jadhav
|
1143
|
MAHG0004138
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328690
|
|
Mr. SANJAY SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
KANDHAR
|
MH-19-008-015-001/114
(LATH (KH)
|
1819008000NRG24300120240602837
|
31/01/2024
|
ANURADHA SANTOSH NAUGHARE
|
1819008WL057617
|
ANURADHA SANTOSH NAUGHARE
|
1143
|
MAHG0004138
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328691
|
|
ANURADHA SANTOSH NAUGHARE
|
HDFC BANK LTD(607152)
|
|
580
|
KANDHAR
|
MH-19-008-015-001/158
(LATH (KH)
|
1819008000NRG24300120240602838
|
31/01/2024
|
AVDHUT PANDURANG PANCHAL
|
1819008WL057617
|
AVDHUT PANDURANG PANCHAL
|
1143
|
MAHG0004138
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328538
|
|
AVADHUT PANDURANG PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
KANDHAR
|
MH-19-008-015-001/158
(LATH (KH)
|
1819008000NRG24300120240602839
|
31/01/2024
|
PARBHAKAR PANDURAG PANCHAL
|
1819008WL057617
|
PARBHAKAR PANDURAG PANCHAL
|
1143
|
MAHG0004138
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328689
|
|
PRABHAKAR PANDURANG PANCHAL
|
HDFC BANK LTD(607152)
|
|
582
|
KANDHAR
|
MH-19-008-015-001/226
(LATH (KH)
|
1819008000NRG24300120240602840
|
31/01/2024
|
GANESH BALIRAM GHORBHAND
|
1819008WL057617
|
GANESH BALIRAM GHORBHAND
|
1143
|
MAHG0004138
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240317140
|
|
GANESH BALIRAM GHORBAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KANDHAR
|
MH-19-008-015-001/226
(LATH (KH)
|
1819008000NRG24300120240602841
|
31/01/2024
|
SHOBHABAI GANESH GHORBHAND
|
1819008WL057617
|
SHOBHABAI GANESH GHORBHAND
|
1143
|
MAHG0004138
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328692
|
|
SHOBHABAI GANESG GHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
584
|
KANDHAR
|
MH-19-008-015-001/242
(LATH (KH)
|
1819008000NRG24300120240602842
|
31/01/2024
|
PARBHAKAR DATTA GAVARE
|
1819008WL057617
|
PARBHAKAR DATTA GAVARE
|
1143
|
MAHG0004138
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328750
|
|
PRABHAKAR DATTA GAVARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
585
|
KANDHAR
|
MH-19-008-015-001/242
(LATH (KH)
|
1819008000NRG24300120240602843
|
31/01/2024
|
SARSVATI PARBHAKAR GAVARE
|
1819008WL057617
|
SARSVATI PARBHAKAR GAVARE
|
1143
|
MAHG0004138
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240328751
|
|
Mrs. Sarsvati Prabhakar Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
KANDHAR
|
MH-19-008-015-001/28
(LATH (KH)
|
1819008000NRG24300120240602844
|
31/01/2024
|
SADASHIV SAMBHAJI PUYAD
|
1819008WL057617
|
SADASHIV SAMBHAJI PUYAD
|
1143
|
MAHG0004138
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240317141
|
|
SADASHIV SAMBHAJI PUYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
KANDHAR
|
MH-19-008-015-001/309
(LATH (KH)
|
1819008000NRG24300120240602846
|
31/01/2024
|
ADESH ANANDA INGOLE
|
1819008WL057617
|
ADESH ANANDA INGOLE
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328753
|
|
Mr. Adesh Ananda Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
KANDHAR
|
MH-19-008-015-001/309
(LATH (KH)
|
1819008000NRG24300120240602845
|
31/01/2024
|
ANANDA RAMRAO INGOLE
|
1819008WL057617
|
ANANDA RAMRAO INGOLE
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240317143
|
|
Mr. ANANDAA RAMRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
KANDHAR
|
MH-19-008-015-001/529
(LATH (KH)
|
1819008000NRG24300120240602847
|
31/01/2024
|
ASHVINI PRAKASH GAVARE
|
1819008WL057617
|
ASHVINI PRAKASH GAVARE
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328754
|
|
Mrs. Ashvini Prakash Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
KANDHAR
|
MH-19-008-015-001/530
(LATH (KH)
|
1819008000NRG24300120240602849
|
31/01/2024
|
VIDHYA ANKUSH GAVARE
|
1819008WL057617
|
VIDHYA ANKUSH GAVARE
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240328755
|
|
Mrs. Vidhya Ankush Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
KANDHAR
|
MH-19-008-015-001/680
(LATH (KH)
|
1819008000NRG24300120240602850
|
31/01/2024
|
SANTOSH PRABHAKAR GAVRE
|
1819008WL057617
|
SANTOSH PRABHAKAR GAVRE
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
28/03/2024
|
|
A088240317144
|
|
SANTOSH PRABHAKAR GAVARE
|
HDFC BANK LTD(607152)
|
|
592
|
KANDHAR
|
MH-19-008-015-001/681
(LATH (KH)
|
1819008000NRG24300120240602851
|
31/01/2024
|
pravin taterao ingole
|
1819008WL057617
|
pravin taterao ingole
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328752
|
|
Mr. Pravin Taterao Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
KANDHAR
|
MH-19-008-206-001/11
(DATALA)
|
1819008000NRG24300120240601851
|
31/01/2024
|
DILIP MADHAVRAV SHINDE
|
1819008WL057556
|
DILIP MADHAVRAV SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328579
|
|
DILIP MADHAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
KANDHAR
|
MH-19-008-206-001/126
(DATALA)
|
1819008000NRG24300120240601854
|
31/01/2024
|
ANITA BALVANT SHINDE
|
1819008WL057556
|
ANITA BALVANT SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240328659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
595
|
KANDHAR
|
MH-19-008-206-001/13
(DATALA)
|
1819008000NRG24300120240601855
|
31/01/2024
|
BALVANT NANDIRAM SHINDE
|
1819008WL057556
|
BALVANT NANDIRAM SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328539
|
|
Balvant Nandiram Shinde
|
IDFC BANK LIMITED(608117)
|
|
596
|
KANDHAR
|
MH-19-008-206-001/14
(DATALA)
|
1819008000NRG24300120240601864
|
31/01/2024
|
SHANTABAI BABARAO BOYEWARE
|
1819008WL057556
|
SHANTABAI BABARAO BOYEWARE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328482
|
|
SHANTABAI BABARAO BOYEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
KANDHAR
|
MH-19-008-206-001/158
(DATALA)
|
1819008000NRG24300120240601865
|
31/01/2024
|
DATTA GOVIND TARKE
|
1819008WL057556
|
DATTA GOVIND TARKE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328483
|
|
DATTA GOVIND TARKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
598
|
KANDHAR
|
MH-19-008-206-001/18
(DATALA)
|
1819008000NRG24300120240601868
|
31/01/2024
|
SANTOSH BALAJI SHINDE
|
1819008WL057556
|
SANTOSH BALAJI SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328580
|
|
Mr. Santosh Balaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
KANDHAR
|
MH-19-008-206-001/19
(DATALA)
|
1819008000NRG24300120240601873
|
31/01/2024
|
SARSWATI VIJAY PHULWALE
|
1819008WL057556
|
SARSWATI VIJAY PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328577
|
|
SARSVATI VIJAY PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
KANDHAR
|
MH-19-008-206-001/19
(DATALA)
|
1819008000NRG24300120240601872
|
31/01/2024
|
VIJAY SHANKAR PHULWALE
|
1819008WL057556
|
VIJAY SHANKAR PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328589
|
|
VIAJY SHANKAR PHULWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
KANDHAR
|
MH-19-008-206-001/281
(DATALA)
|
1819008000NRG24300120240601887
|
31/01/2024
|
Aruna Balvant Shinde
|
1819008WL057556
|
Aruna Balvant Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328485
|
|
Mrs. ARUNA BALWANT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
KANDHAR
|
MH-19-008-206-001/323
(DATALA)
|
1819008000NRG24300120240601892
|
31/01/2024
|
MTHURA SHIVAJI SHINDE
|
1819008WL057556
|
MTHURA SHIVAJI SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328578
|
|
Mathura Shivaji Shinde
|
IDFC BANK LIMITED(608117)
|
|
603
|
KANDHAR
|
MH-19-008-206-001/37
(DATALA)
|
1819008000NRG24300120240601899
|
31/01/2024
|
ANITA NAGORAO CHAKRADHAR
|
1819008WL057556
|
ANITA NAGORAO CHAKRADHAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328670
|
|
Mrs. ANITA NAGORAO CHAKRADHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
KANDHAR
|
MH-19-008-206-001/436
(DATALA)
|
1819008000NRG24300120240601905
|
31/01/2024
|
HARINAM GANESH PHULWALE
|
1819008WL057556
|
HARINAM GANESH PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328546
|
|
HARINAM GANESH PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
KANDHAR
|
MH-19-008-206-001/454
(DATALA)
|
1819008000NRG24300120240601907
|
31/01/2024
|
SUBHAS DIGAMBAR SHINDE
|
1819008WL057556
|
SUBHAS DIGAMBAR SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328545
|
|
SHUBHASH DIGAMBER SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
606
|
KANDHAR
|
MH-19-008-206-001/48
(DATALA)
|
1819008000NRG24300120240601911
|
31/01/2024
|
RADHABAI SHYAMRAO PAWAR
|
1819008WL057556
|
RADHABAI SHYAMRAO PAWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328581
|
|
Mrs. Radha Shyam Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
KANDHAR
|
MH-19-008-206-001/50
(DATALA)
|
1819008000NRG24300120240601915
|
31/01/2024
|
DHURPATABAI SARJERAO PAWAR
|
1819008WL057556
|
DHURPATABAI SARJERAO PAWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328656
|
|
DROUPADABAI SARJERAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
KANDHAR
|
MH-19-008-206-001/510
(DATALA)
|
1819008000NRG24300120240601916
|
31/01/2024
|
SAINATH VITTAL SHINDE
|
1819008WL057556
|
SAINATH VITTAL SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328624
|
|
SAINATH VITTAL SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
609
|
KANDHAR
|
MH-19-008-206-001/530
(DATALA)
|
1819008000NRG24300120240601923
|
31/01/2024
|
Datta Nadiram Fulwale
|
1819008WL057556
|
Datta Nadiram Fulwale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328478
|
|
Mr. Datta Nandiram Phulvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
KANDHAR
|
MH-19-008-206-001/78
(DATALA)
|
1819008000NRG24300120240601931
|
31/01/2024
|
gajanan balaji vadje
|
1819008WL057556
|
gajanan balaji vadje
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328441
|
|
Mr. Gajanan Balaji Vadaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
KANDHAR
|
MH-19-008-206-001/8
(DATALA)
|
1819008000NRG24300120240601935
|
31/01/2024
|
Mangalbai Rajesh Kasbe
|
1819008WL057556
|
Mangalbai Rajesh Kasbe
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328661
|
|
MANGALBAI RAJESH KASBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
KANDHAR
|
MH-19-008-206-001/8
(DATALA)
|
1819008000NRG24300120240601934
|
31/01/2024
|
RAJU SHANKAR KASBE
|
1819008WL057556
|
RAJU SHANKAR KASBE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328660
|
|
MR RAJU SHANKAR KASBE
|
STATE BANK OF INDIA(508548)
|
|
613
|
KANDHAR
|
MH-19-008-206-001/91
(DATALA)
|
1819008000NRG24300120240601941
|
31/01/2024
|
Girjabai Sheserav Bodemwad
|
1819008WL057556
|
Girjabai Sheserav Bodemwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328658
|
|
GIRJABAI SHESHRAO BODEMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76729
|
76729
|
|
|
|
|
|
|
|
|
614
|
KANDHAR
|
MH-19-008-051-001/107
(SIRSI(KD))
|
1819008051NRG24300120240599245
|
31/01/2024
|
GANGADHAR GUNAJI KADAM
|
1819008WL057337
|
GANGADHAR GUNAJI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328696
|
|
GANGADHAR GUNAJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
615
|
KANDHAR
|
MH-19-008-051-001/126
(SIRSI(KD))
|
1819008051NRG24300120240599246
|
31/01/2024
|
MAROTI NAGORAO KADAM
|
1819008WL057337
|
MAROTI NAGORAO KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317145
|
|
Mr. MAROTIRAO NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
KANDHAR
|
MH-19-008-051-001/126
(SIRSI(KD))
|
1819008051NRG24300120240599248
|
31/01/2024
|
SANTOSH MAROTI KADAM
|
1819008WL057337
|
SANTOSH MAROTI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328818
|
|
Mr. Santosh Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
KANDHAR
|
MH-19-008-051-001/126
(SIRSI(KD))
|
1819008051NRG24300120240599247
|
31/01/2024
|
VIMALBAI MAROTI KADAM
|
1819008WL057337
|
VIMALBAI MAROTI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328808
|
|
Ms. VIMALABAI MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
KANDHAR
|
MH-19-008-051-001/140
(SIRSI(KD))
|
1819008051NRG24300120240599249
|
31/01/2024
|
MANOHAR PANDURANG KERULE
|
1819008WL057337
|
MANOHAR PANDURANG KERULE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328620
|
|
Mr. Manohar Pandurang Kurule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KANDHAR
|
MH-19-008-051-001/181
(SIRSI(KD))
|
1819008051NRG24300120240599250
|
31/01/2024
|
Gangabai Namdev Kadam
|
1819008WL057337
|
Gangabai Namdev Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328671
|
|
Mrs. GANGABAI NAMDEV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
KANDHAR
|
MH-19-008-051-001/19
(SIRSI(KD))
|
1819008051NRG24300120240599251
|
31/01/2024
|
LAXMIBAI BALIRAM NAVGHARE
|
1819008WL057337
|
LAXMIBAI BALIRAM NAVGHARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328456
|
|
NAVGHARE LAXMIBAI BALI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
KANDHAR
|
MH-19-008-051-001/43
(SIRSI(KD))
|
1819008051NRG24300120240599254
|
31/01/2024
|
SANJAY MANIKA NAVGHARE
|
1819008WL057337
|
SANJAY MANIKA NAVGHARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317150
|
|
SANJAY MANIKA NAVGHRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
622
|
KANDHAR
|
MH-19-008-051-001/43
(SIRSI(KD))
|
1819008051NRG24300120240599255
|
31/01/2024
|
VIMAL SANJAY NAVGHARE
|
1819008WL057337
|
VIMAL SANJAY NAVGHARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317149
|
|
Mrs. VIMAL SANJAY NAVGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
KANDHAR
|
MH-19-008-051-001/44
(SIRSI(KD))
|
1819008051NRG24300120240599256
|
31/01/2024
|
devubai namdev navghare
|
1819008WL057337
|
devubai namdev navghare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328628
|
|
MS DEVUBAI NAMDEV NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
624
|
KANDHAR
|
MH-19-008-051-001/49
(SIRSI(KD))
|
1819008051NRG24300120240599257
|
31/01/2024
|
JALBA GUNAJI KADAM
|
1819008WL057337
|
JALBA GUNAJI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328697
|
|
JALABA GUNAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
KANDHAR
|
MH-19-008-051-001/49
(SIRSI(KD))
|
1819008051NRG24300120240599258
|
31/01/2024
|
SUNDARBAI JALBA KADAM
|
1819008WL057337
|
SUNDARBAI JALBA KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317146
|
|
SUNDARBAI JALABA KAD
|
BANK OF BARODA(606985)
|
|
626
|
KANDHAR
|
MH-19-008-051-001/67
(SIRSI(KD))
|
1819008051NRG24300120240599259
|
31/01/2024
|
SAVITRABAI DIGAMBAR KADAM
|
1819008WL057337
|
SAVITRABAI DIGAMBAR KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317176
|
|
SAVITRIBAI DIGAMBAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
627
|
KANDHAR
|
MH-19-008-234-001/510
(NANDANWAN)
|
1819008000NRG24310120240605694
|
31/01/2024
|
Balaji Shrihari Jadhav
|
1819008WL057819
|
Balaji Shrihari Jadhav
|
1143
|
MAHG0004309
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317095
|
|
BALAJI SHRIHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
628
|
KANDHAR
|
MH-19-008-205-001/231
(CHIKHALI)
|
1819008000NRG24310120240605020
|
31/01/2024
|
SAVITRABAI SHIVAJI KADAM
|
1819008WL057763
|
SAVITRABAI SHIVAJI KADAM
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328440
|
|
Miss. SAVITRABAI SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
KANDHAR
|
MH-19-008-205-001/231
(CHIKHALI)
|
1819008000NRG24310120240605019
|
31/01/2024
|
SHIVAJI BHIVSEN KADAM
|
1819008WL057763
|
SHIVAJI BHIVSEN KADAM
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317066
|
|
SHIVAJI BHIVASEN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
630
|
KANDHAR
|
MH-19-008-205-001/352
(CHIKHALI)
|
1819008000NRG24310120240605022
|
31/01/2024
|
MANGALBAI UDHAV PAKODE
|
1819008WL057763
|
MANGALBAI UDHAV PAKODE
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328787
|
|
MANGALBAI UDHAV PAKODE
|
INDUSIND BANK(607189)
|
|
631
|
KANDHAR
|
MH-19-008-010-001/26
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602300
|
31/01/2024
|
KISHAN LAXMAN KONDE
|
1819008WL057581
|
KISHAN LAXMAN KONDE
|
431601
|
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240328524
|
|
KISHAN LAXMAN KONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
KANDHAR
|
MH-19-008-010-001/27
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602301
|
31/01/2024
|
RAMRAO LAXMAN KONDE
|
1819008WL057581
|
RAMRAO LAXMAN KONDE
|
431601
|
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240328525
|
|
MR RAMRAV LAXMAN KONDE
|
STATE BANK OF INDIA(508548)
|
|
633
|
KANDHAR
|
MH-19-008-010-001/27
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602302
|
31/01/2024
|
VIMALBAI RAMRAO KONDE
|
1819008WL057581
|
VIMALBAI RAMRAO KONDE
|
431601
|
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240328526
|
|
Mrs. VIMAL RAMRAO KONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
KANDHAR
|
MH-19-008-010-001/41
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602304
|
31/01/2024
|
BHIMABAI GANPATI KONDE
|
1819008WL057581
|
BHIMABAI GANPATI KONDE
|
431601
|
|
1625
|
1625
|
Processed
|
28/03/2024
|
|
A088240328523
|
|
Mrs. BHIMABAI GANPAT KONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
KANDHAR
|
MH-19-008-010-001/41
(BHANDARKUMATHYACHI WADI)
|
1819008000NRG24300120240602303
|
31/01/2024
|
GANPATI SHIVRAM KONDE
|
1819008WL057581
|
GANPATI SHIVRAM KONDE
|
431601
|
|
1624
|
1624
|
Processed
|
28/03/2024
|
|
A088240328522
|
|
GANAPAT SHIVARAM KONDE
|
HDFC BANK LTD(607152)
|
|
636
|
KANDHAR
|
MH-19-008-206-001/17
(DATALA)
|
1819008000NRG24300120240601867
|
31/01/2024
|
PARTIBHA NARYAN TELANG
|
1819008WL057556
|
PARTIBHA NARYAN TELANG
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328527
|
|
Mrs. Prathibha Narayan Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
KANDHAR
|
MH-19-008-206-001/48
(DATALA)
|
1819008000NRG24300120240601910
|
31/01/2024
|
SHYAMRAO SHESHERAO PAWAR
|
1819008WL057556
|
SHYAMRAO SHESHERAO PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328520
|
|
SHYAM SHESHRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
638
|
KANDHAR
|
MH-19-008-206-001/49
(DATALA)
|
1819008000NRG24300120240601912
|
31/01/2024
|
SAHEB SHESHERAO PAWAR
|
1819008WL057556
|
SAHEB SHESHERAO PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240328521
|
|
MR SAHEBRAO SHESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
KANDHAR
|
MH-19-008-206-001/50
(DATALA)
|
1819008000NRG24300120240601914
|
31/01/2024
|
SARJERAO MASAJI PAWAR
|
1819008WL057556
|
SARJERAO MASAJI PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240317167
|
|
SARJERAO MASAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19587
|
19587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1042034
|
1042034
|
|
|
|
|
|
|
|