|
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-19-008-086-001/12
(GUNDA)
|
1819008000NRG24110720230235461
|
11/07/2023
|
PRABHAKAR SURYAVANSHI
|
1819008WL017773
|
PRABHAKAR SURYAVANSHI
|
00051
|
MAHB0000906
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230060528
|
|
Mrs. SURYVANSHI PRABHAKAR L .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KANDHAR
|
MH-19-008-086-001/2
(GUNDA)
|
1819008000NRG24110720230235531
|
11/07/2023
|
KESHAV SURYAVANSHI
|
1819008WL017776
|
KESHAV SURYAVANSHI
|
00051
|
MAHB0000906
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060527
|
|
Mr. KESHAV DIGAMBAR SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KANDHAR
|
MH-19-008-086-001/331
(GUNDA)
|
1819008000NRG24110720230235620
|
11/07/2023
|
OMSHIV SHESHERAO KALE
|
1819008WL017783
|
OMSHIV SHESHERAO KALE
|
00051
|
MAHB0000906
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060526
|
|
Mr. OMSHIV SHESHERAO KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KANDHAR
|
MH-19-008-086-001/338
(GUNDA)
|
1819008000NRG24110720230235183
|
11/07/2023
|
Vrsha Madhav Kale
|
1819008WL017758
|
Vrsha Madhav Kale
|
00051
|
MAHB0000906
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060530
|
|
MISS VARSHA RAMESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDHAR
|
MH-19-008-086-001/6
(GUNDA)
|
1819008000NRG24110720230235190
|
11/07/2023
|
SANGITA KISHAN KALE
|
1819008WL017758
|
SANGITA KISHAN KALE
|
00051
|
MAHB0000906
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060529
|
|
Miss. Sangeeta Kishan Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-002-001/966
(KURULA)
|
1819008000NRG24110720230233869
|
11/07/2023
|
umakant laxman gomare
|
1819008WL017684
|
umakant laxman gomare
|
00114
|
UTIB0SNDCC1
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060424
|
|
UMAKANT LAKSHMAN GOMARE
|
IDBI BANK(607095)
|
|
7
|
KANDHAR
|
MH-19-008-062-001/18
(HANMANTWADI)
|
1819008000NRG24100720230229983
|
11/07/2023
|
PARAKASH PANDHARI KADAM
|
1819008WL017425
|
PARAKASH PANDHARI KADAM
|
00114
|
UTIB0SNDCC1
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060425
|
|
PRAKESHPANDURANGKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
KANDHAR
|
MH-19-008-062-001/43
(HANMANTWADI)
|
1819008000NRG24100720230229985
|
11/07/2023
|
SHESERAO YADAV KADAM
|
1819008WL017425
|
SHESERAO YADAV KADAM
|
00114
|
UTIB0SNDCC1
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060421
|
|
SHESHARAO YADAVRAO KADAM
|
IDBI BANK(607095)
|
|
9
|
KANDHAR
|
MH-19-008-062-001/54
(HANMANTWADI)
|
1819008000NRG24100720230229991
|
11/07/2023
|
BHAGWAN PANDURANG PAWAR
|
1819008WL017426
|
BHAGWAN PANDURANG PAWAR
|
00114
|
UTIB0SNDCC1
|
1639
|
1639
|
Processed
|
16/07/2023
|
|
A196230060422
|
|
BHAGWAN PANDURANG PAWAR
|
IDBI BANK(607095)
|
|
10
|
KANDHAR
|
MH-19-008-062-001/63
(HANMANTWADI)
|
1819008000NRG24100720230229986
|
11/07/2023
|
MADHUKAR VISHVAMBHAR PAWAR
|
1819008WL017425
|
MADHUKAR VISHVAMBHAR PAWAR
|
00114
|
UTIB0SNDCC1
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060420
|
|
MADHUKAR VISHVAMBHAR PAVAR
|
IDBI BANK(607095)
|
|
11
|
KANDHAR
|
MH-19-008-062-001/63
(HANMANTWADI)
|
1819008000NRG24100720230229987
|
11/07/2023
|
MANKARNA MADHUKAR PAWAR
|
1819008WL017425
|
MANKARNA MADHUKAR PAWAR
|
00114
|
UTIB0SNDCC1
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060423
|
|
PAWAR MANAKARNABAI MADHUKAR
|
IDBI BANK(607095)
|
|
12
|
KANDHAR
|
MH-19-008-086-001/19
(GUNDA)
|
1819008000NRG24110720230235401
|
11/07/2023
|
BHAGIRATHABAI ANANDA KALE
|
1819008WL017769
|
BHAGIRATHABAI ANANDA KALE
|
00114
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060410
|
|
BHAGIRATHABAIANANDAKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
KANDHAR
|
MH-19-008-086-001/25
(GUNDA)
|
1819008000NRG24110720230235618
|
11/07/2023
|
VANKATI RAMRAO GADREWAD
|
1819008WL017783
|
VANKATI RAMRAO GADREWAD
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060413
|
|
MR VYANKATI RAMJI GANDREVAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDHAR
|
MH-19-008-086-001/26
(GUNDA)
|
1819008000NRG24110720230235376
|
11/07/2023
|
SARAJABAI BALAJI GADREVAD
|
1819008WL017767
|
SARAJABAI BALAJI GADREVAD
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060406
|
|
MRS SARJABAI BALAJI GANDREWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDHAR
|
MH-19-008-086-001/335
(GUNDA)
|
1819008000NRG24110720230235237
|
11/07/2023
|
TEJERAO SHANKAR SHINDE
|
1819008WL017762
|
TEJERAO SHANKAR SHINDE
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060414
|
|
TEJERAOSHANKARSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
KANDHAR
|
MH-19-008-086-001/61
(GUNDA)
|
1819008000NRG24110720230235410
|
11/07/2023
|
GODAVARI LAXMAN SHINDE
|
1819008WL017769
|
GODAVARI LAXMAN SHINDE
|
00114
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230060409
|
|
Miss. Shinde Godavari Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
KANDHAR
|
MH-19-008-086-001/82
(GUNDA)
|
1819008000NRG24110720230235247
|
11/07/2023
|
ANJANA TEJERAO SHINDE
|
1819008WL017762
|
ANJANA TEJERAO SHINDE
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060408
|
|
MRS ANJANABAI TEJERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
18
|
KANDHAR
|
MH-19-008-042-001/479
(PANBHOSHI)
|
1819008000NRG24110720230234782
|
11/07/2023
|
ANANDA ISHWAR BHOSHIKAR
|
1819008WL017724
|
ANANDA ISHWAR BHOSHIKAR
|
00152
|
HDFC0001016
|
1356
|
1356
|
Processed
|
16/07/2023
|
|
A196230060642
|
|
Mr. Anandrao Ishwarrao Bhosikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KANDHAR
|
MH-19-008-053-001/243
(SAVALESHWAR)
|
1819008000NRG24110720230235846
|
11/07/2023
|
Madhav Pandurang Kadam
|
1819008WL017798
|
Madhav Pandurang Kadam
|
00152
|
HDFC0001016
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060485
|
|
MADHAVPANDURANGKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
20
|
KANDHAR
|
MH-19-008-062-001/40
(HANMANTWADI)
|
1819008000NRG24100720230229766
|
11/07/2023
|
Ganjare Sunita Hariba
|
1819008WL017398
|
Ganjare Sunita Hariba
|
00152
|
HDFC0002522
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230060486
|
|
GANJRESUNITAHARIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
21
|
KANDHAR
|
MH-19-008-002-001/1301
(KURULA)
|
1819008000NRG24110720230233854
|
11/07/2023
|
GANGARAM DEVBA GADPEWAD
|
1819008WL017684
|
GANGARAM DEVBA GADPEWAD
|
00165
|
IBKL0000590
|
1615
|
1615
|
Processed
|
16/07/2023
|
|
A196230060362
|
|
MR GANGARAM DEVABA GANDALEPAWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANDHAR
|
MH-19-008-002-001/1456
(KURULA)
|
1819008000NRG24110720230233856
|
11/07/2023
|
AMOAL SUREKANT PINATE
|
1819008WL017684
|
AMOAL SUREKANT PINATE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060397
|
|
AMOL SANJAY PINATE
|
IDBI BANK(607095)
|
|
23
|
KANDHAR
|
MH-19-008-002-001/1456
(KURULA)
|
1819008000NRG24110720230233855
|
11/07/2023
|
SUNADA SUREKANT PINTE
|
1819008WL017684
|
SUNADA SUREKANT PINTE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060387
|
|
SUNANDA SURYAKANT PINATE
|
IDBI BANK(607095)
|
|
24
|
KANDHAR
|
MH-19-008-002-001/1457
(KURULA)
|
1819008000NRG24110720230233858
|
11/07/2023
|
ASHOK ULAHAS CHAVAN
|
1819008WL017684
|
ASHOK ULAHAS CHAVAN
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060635
|
|
ASHOK ULHAS CHAVAN
|
IDBI BANK(607095)
|
|
25
|
KANDHAR
|
MH-19-008-002-001/1457
(KURULA)
|
1819008000NRG24110720230233857
|
11/07/2023
|
RAMESH SHAHUJI CHAVAN
|
1819008WL017684
|
RAMESH SHAHUJI CHAVAN
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060378
|
|
RAMESH SHAHUJI CHAVAN
|
IDBI BANK(607095)
|
|
26
|
KANDHAR
|
MH-19-008-002-001/1458
(KURULA)
|
1819008000NRG24110720230233860
|
11/07/2023
|
JOYTI SAMBAJI BHURE
|
1819008WL017684
|
JOYTI SAMBAJI BHURE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060377
|
|
JYOTI SANMBHAI BHURE
|
IDBI BANK(607095)
|
|
27
|
KANDHAR
|
MH-19-008-002-001/1458
(KURULA)
|
1819008000NRG24110720230233859
|
11/07/2023
|
SAMBAJI VITTAL BHURE
|
1819008WL017684
|
SAMBAJI VITTAL BHURE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060363
|
|
SAMBHAJI VITHAL BHURE
|
IDBI BANK(607095)
|
|
28
|
KANDHAR
|
MH-19-008-002-001/24
(KURULA)
|
1819008000NRG24110720230233862
|
11/07/2023
|
ANKUSH MANOHAR PANCHAL
|
1819008WL017684
|
ANKUSH MANOHAR PANCHAL
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060365
|
|
ANKUSH MANOHAR PANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANDHAR
|
MH-19-008-002-001/24
(KURULA)
|
1819008000NRG24110720230233861
|
11/07/2023
|
MANOHAR GOVIND PANCHAL
|
1819008WL017684
|
MANOHAR GOVIND PANCHAL
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060384
|
|
MANOHAR GOVIND PANCHAL
|
IDBI BANK(607095)
|
|
30
|
KANDHAR
|
MH-19-008-002-001/396
(KURULA)
|
1819008000NRG24110720230233863
|
11/07/2023
|
RAJABAI SUBHAS CHAVNA
|
1819008WL017684
|
RAJABAI SUBHAS CHAVNA
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060376
|
|
RAJABAI SUBHASH CHAVHAN
|
IDBI BANK(607095)
|
|
31
|
KANDHAR
|
MH-19-008-002-001/58
(KURULA)
|
1819008000NRG24110720230233866
|
11/07/2023
|
PADMINBAI BALAJI GANGAWARE
|
1819008WL017684
|
PADMINBAI BALAJI GANGAWARE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060392
|
|
GANGAWARE PADMINIBAI BALAJI
|
IDBI BANK(607095)
|
|
32
|
KANDHAR
|
MH-19-008-002-001/58
(KURULA)
|
1819008000NRG24110720230233865
|
11/07/2023
|
TANAJI BALAJI GANGAWARE
|
1819008WL017684
|
TANAJI BALAJI GANGAWARE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060361
|
|
TANAJI BALAJI GANGAVARE
|
IDBI BANK(607095)
|
|
33
|
KANDHAR
|
MH-19-008-002-001/768
(KURULA)
|
1819008000NRG24110720230233867
|
11/07/2023
|
BABU VITHAL GOMARE
|
1819008WL017684
|
BABU VITHAL GOMARE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060358
|
|
BABU VITTAL GOMARE
|
IDBI BANK(607095)
|
|
34
|
KANDHAR
|
MH-19-008-002-001/768
(KURULA)
|
1819008000NRG24110720230233868
|
11/07/2023
|
GANGABAI BABU GOMARE
|
1819008WL017684
|
GANGABAI BABU GOMARE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Rejected
|
15/07/2023
|
|
A196230060359
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
KANDHAR
|
MH-19-008-002-001/981
(KURULA)
|
1819008000NRG24110720230233871
|
11/07/2023
|
SURYKANT PANDURANG PINATE
|
1819008WL017684
|
SURYKANT PANDURANG PINATE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060634
|
|
SURYAKANT PANDURANG PINATE
|
IDBI BANK(607095)
|
|
36
|
KANDHAR
|
MH-19-008-043-001/112
(KARTALA)
|
1819008000NRG24100720230229688
|
11/07/2023
|
MOBIN SHADUL PIRAJI
|
1819008WL017391
|
MOBIN SHADUL PIRAJI
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060380
|
|
MOBIN SHADUL PINJARI
|
IDBI BANK(607095)
|
|
37
|
KANDHAR
|
MH-19-008-043-001/130
(KARTALA)
|
1819008000NRG24100720230229706
|
11/07/2023
|
NANDABAI SHIVAJI KADAM
|
1819008WL017392
|
NANDABAI SHIVAJI KADAM
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230060388
|
|
NANDABAI SHIVAJI KADAM
|
IDBI BANK(607095)
|
|
38
|
KANDHAR
|
MH-19-008-043-001/130
(KARTALA)
|
1819008000NRG24100720230229705
|
11/07/2023
|
SHIVAJI BAPURAO KADAM
|
1819008WL017392
|
SHIVAJI BAPURAO KADAM
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230060364
|
|
SHIVAJI BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANDHAR
|
MH-19-008-043-001/142
(KARTALA)
|
1819008000NRG24100720230229707
|
11/07/2023
|
YASHODABAI BALAJI KADAM
|
1819008WL017392
|
YASHODABAI BALAJI KADAM
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230060386
|
|
YASHODABAI SUBHASH KADAM
|
IDBI BANK(607095)
|
|
40
|
KANDHAR
|
MH-19-008-043-001/205
(KARTALA)
|
1819008000NRG24100720230229709
|
11/07/2023
|
SAMBHAJI ACHUT KADAM
|
1819008WL017392
|
SAMBHAJI ACHUT KADAM
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230060393
|
|
SAMBHAJI ACHUTYARAV KADAM
|
IDBI BANK(607095)
|
|
41
|
KANDHAR
|
MH-19-008-043-001/221
(KARTALA)
|
1819008000NRG24100720230229712
|
11/07/2023
|
RANJANABAI BALIRAM KADAM
|
1819008WL017392
|
RANJANABAI BALIRAM KADAM
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060396
|
|
RANJANA BALIRAM KADAM
|
IDBI BANK(607095)
|
|
42
|
KANDHAR
|
MH-19-008-043-001/222
(KARTALA)
|
1819008000NRG24100720230229713
|
11/07/2023
|
RAMESWAR MADHAV KADAM
|
1819008WL017392
|
RAMESWAR MADHAV KADAM
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060381
|
|
RAMESHVAR MADHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANDHAR
|
MH-19-008-043-001/222
(KARTALA)
|
1819008000NRG24100720230229714
|
11/07/2023
|
SWATI RAMESHWAR KADAM
|
1819008WL017392
|
SWATI RAMESHWAR KADAM
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060399
|
|
SVATI RAMESHVAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANDHAR
|
MH-19-008-043-001/371
(KARTALA)
|
1819008000NRG24100720230229717
|
11/07/2023
|
ANUSYABAI BALAJI NAGPURNE
|
1819008WL017392
|
ANUSYABAI BALAJI NAGPURNE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060382
|
|
ANUSAYABAI BALAJI NAGAPURANE
|
IDBI BANK(607095)
|
|
45
|
KANDHAR
|
MH-19-008-043-001/384
(KARTALA)
|
1819008000NRG24100720230229718
|
11/07/2023
|
ASHVINI SANTOSH KADAM
|
1819008WL017392
|
ASHVINI SANTOSH KADAM
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060395
|
|
ASHVINI SANTOSH KADAM
|
IDBI BANK(607095)
|
|
46
|
KANDHAR
|
MH-19-008-062-001/18
(HANMANTWADI)
|
1819008000NRG24100720230229762
|
11/07/2023
|
Bharatbai Pandhari Kadam
|
1819008WL017398
|
Bharatbai Pandhari Kadam
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060652
|
|
BHARATBAI PANDHARI KADAM
|
IDBI BANK(607095)
|
|
47
|
KANDHAR
|
MH-19-008-062-001/18
(HANMANTWADI)
|
1819008000NRG24100720230229984
|
11/07/2023
|
LATABAI PARKASH KADAM
|
1819008WL017425
|
LATABAI PARKASH KADAM
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060383
|
|
Latabai Prakash Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KANDHAR
|
MH-19-008-062-001/2
(HANMANTWADI)
|
1819008000NRG24100720230229988
|
11/07/2023
|
KASHIBAI SANGRAM GODEBA
|
1819008WL017426
|
KASHIBAI SANGRAM GODEBA
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
16/07/2023
|
|
A196230060385
|
|
KASHIBAI SUGRAM GODAMBE
|
IDBI BANK(607095)
|
|
49
|
KANDHAR
|
MH-19-008-062-001/20
(HANMANTWADI)
|
1819008000NRG24100720230229996
|
11/07/2023
|
SANTOSH BAPURAO KADAM
|
1819008WL017427
|
SANTOSH BAPURAO KADAM
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230060360
|
|
SANTOSH BAPURAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
KANDHAR
|
MH-19-008-062-001/25
(HANMANTWADI)
|
1819008000NRG24100720230229997
|
11/07/2023
|
JAIBUNBI NANHU PATHAN
|
1819008WL017427
|
JAIBUNBI NANHU PATHAN
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230060373
|
|
JAIBUNABAI NANHU PATHAN
|
IDBI BANK(607095)
|
|
51
|
KANDHAR
|
MH-19-008-062-001/32
(HANMANTWADI)
|
1819008000NRG24100720230229763
|
11/07/2023
|
VARSHA NILKANT LIMKAR
|
1819008WL017398
|
VARSHA NILKANT LIMKAR
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060633
|
|
VARSHABAI NILKANTH LIMBKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANDHAR
|
MH-19-008-062-001/39
(HANMANTWADI)
|
1819008000NRG24100720230229989
|
11/07/2023
|
Laxman Dnynoba Kadam
|
1819008WL017426
|
Laxman Dnynoba Kadam
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
16/07/2023
|
|
A196230060390
|
|
LAXMAN DNYANOBA KADAM
|
IDBI BANK(607095)
|
|
53
|
KANDHAR
|
MH-19-008-062-001/40
(HANMANTWADI)
|
1819008000NRG24100720230229767
|
11/07/2023
|
Hariba Pandhari Ganjare
|
1819008WL017398
|
Hariba Pandhari Ganjare
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230060375
|
|
HARIBA PANDHARI GANJRE
|
IDBI BANK(607095)
|
|
54
|
KANDHAR
|
MH-19-008-062-001/40
(HANMANTWADI)
|
1819008000NRG24100720230229765
|
11/07/2023
|
Kuumbai Pandhari Ganjare
|
1819008WL017398
|
Kuumbai Pandhari Ganjare
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230060389
|
|
KUSHARWATABAI PANDHARI GANJARE
|
IDBI BANK(607095)
|
|
55
|
KANDHAR
|
MH-19-008-062-001/40
(HANMANTWADI)
|
1819008000NRG24100720230229764
|
11/07/2023
|
Pandhari Ramrav Ganjre
|
1819008WL017398
|
Pandhari Ramrav Ganjre
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230060521
|
|
PANDHARI RAMRAO GANJARE
|
IDBI BANK(607095)
|
|
56
|
KANDHAR
|
MH-19-008-062-001/48
(HANMANTWADI)
|
1819008000NRG24100720230229768
|
11/07/2023
|
Datta Gangaram Limkar
|
1819008WL017398
|
Datta Gangaram Limkar
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230060367
|
|
DATTA GANGARAM LIMAKAR
|
IDBI BANK(607095)
|
|
57
|
KANDHAR
|
MH-19-008-062-001/48
(HANMANTWADI)
|
1819008000NRG24100720230229769
|
11/07/2023
|
Vachalabai Datta Limbkar
|
1819008WL017398
|
Vachalabai Datta Limbkar
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230060368
|
|
LIMBKAR VCHHALABAI DATTA
|
IDBI BANK(607095)
|
|
58
|
KANDHAR
|
MH-19-008-062-001/53
(HANMANTWADI)
|
1819008000NRG24100720230229990
|
11/07/2023
|
Shahu Prmeswar Limbkar
|
1819008WL017426
|
Shahu Prmeswar Limbkar
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
16/07/2023
|
|
A196230060520
|
|
Shahubai Premeshvar Limbakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KANDHAR
|
MH-19-008-062-001/54
(HANMANTWADI)
|
1819008000NRG24100720230229992
|
11/07/2023
|
ANJYANBAI BHAGWAN PAWAR
|
1819008WL017426
|
ANJYANBAI BHAGWAN PAWAR
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
16/07/2023
|
|
A196230060651
|
|
ANJANA BHAGWAN PAWAR
|
IDBI BANK(607095)
|
|
60
|
KANDHAR
|
MH-19-008-062-001/57
(HANMANTWADI)
|
1819008000NRG24100720230229999
|
11/07/2023
|
Madhavi Sunil Ganjre
|
1819008WL017427
|
Madhavi Sunil Ganjre
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230060516
|
|
MADHAVI SUNIL GANJARE
|
IDBI BANK(607095)
|
|
61
|
KANDHAR
|
MH-19-008-062-001/57
(HANMANTWADI)
|
1819008000NRG24100720230229998
|
11/07/2023
|
Vijamala Parbhakar Gangre
|
1819008WL017427
|
Vijamala Parbhakar Gangre
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230060400
|
|
VIJAYAMALA PRABHAKAR GANJARE
|
IDBI BANK(607095)
|
|
62
|
KANDHAR
|
MH-19-008-062-001/59
(HANMANTWADI)
|
1819008000NRG24100720230229731
|
11/07/2023
|
Namdev Gaovind Pawar
|
1819008WL017395
|
Namdev Gaovind Pawar
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230060366
|
|
NAMADEV GOVIND PAVAR
|
IDBI BANK(607095)
|
|
63
|
KANDHAR
|
MH-19-008-062-001/59
(HANMANTWADI)
|
1819008000NRG24100720230229732
|
11/07/2023
|
Parubai Namdev Pawar
|
1819008WL017395
|
Parubai Namdev Pawar
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060654
|
|
PARVATIBAI NAMADEV PAVAR
|
IDBI BANK(607095)
|
|
64
|
KANDHAR
|
MH-19-008-062-001/60
(HANMANTWADI)
|
1819008000NRG24100720230229733
|
11/07/2023
|
SHOBHA RAGHOBA PAWAR
|
1819008WL017395
|
SHOBHA RAGHOBA PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060522
|
|
SHOBHABAIRAHOBAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
KANDHAR
|
MH-19-008-062-001/61
(HANMANTWADI)
|
1819008000NRG24100720230229735
|
11/07/2023
|
GANGABAI PANDURANG PAWAR
|
1819008WL017395
|
GANGABAI PANDURANG PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060519
|
|
GANGABAIPANDURANGPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
KANDHAR
|
MH-19-008-062-001/61
(HANMANTWADI)
|
1819008000NRG24100720230229734
|
11/07/2023
|
SAMBHAJI MAROTI PAWAR
|
1819008WL017395
|
SAMBHAJI MAROTI PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
17/07/2023
|
|
A196230060524
|
|
SAMBHAJI MAROTI PAWAR
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
67
|
KANDHAR
|
MH-19-008-062-001/62
(HANMANTWADI)
|
1819008000NRG24100720230229737
|
11/07/2023
|
BHAGWAN SURYAKANT PAWAR
|
1819008WL017395
|
BHAGWAN SURYAKANT PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060657
|
|
BHAGAVAN SURYAKANT PAVAR
|
IDBI BANK(607095)
|
|
68
|
KANDHAR
|
MH-19-008-062-001/62
(HANMANTWADI)
|
1819008000NRG24100720230229736
|
11/07/2023
|
SURYKANT VISHAMBAR PAWAR
|
1819008WL017395
|
SURYKANT VISHAMBAR PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060517
|
|
SURYAKANT VISHWAMBHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANDHAR
|
MH-19-008-062-001/69
(HANMANTWADI)
|
1819008000NRG24100720230229993
|
11/07/2023
|
SHIVAJI BHAGWAN GAJRE
|
1819008WL017426
|
SHIVAJI BHAGWAN GAJRE
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
16/07/2023
|
|
A196230060391
|
|
SHIVAJI BHAGWAN GANJARE
|
IDBI BANK(607095)
|
|
70
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24100720230230001
|
11/07/2023
|
Ajijbi Sultan Bag
|
1819008WL017427
|
Ajijbi Sultan Bag
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230060653
|
|
AJIJABI SULATAN BEG
|
IDBI BANK(607095)
|
|
71
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24100720230230002
|
11/07/2023
|
Jiyodian Sultan Beg
|
1819008WL017427
|
Jiyodian Sultan Beg
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230060372
|
|
JAINODDIN SULTAN BEG
|
IDBI BANK(607095)
|
|
72
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24100720230230003
|
11/07/2023
|
MAINADDIN SULTAN BEG
|
1819008WL017427
|
MAINADDIN SULTAN BEG
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230060370
|
|
MAINADDINSULTANBEG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24100720230230004
|
11/07/2023
|
NAJMUNBI MAINADDIN BEG
|
1819008WL017427
|
NAJMUNBI MAINADDIN BEG
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230060371
|
|
NAJMUNBI MAINODIN BEG
|
IDBI BANK(607095)
|
|
74
|
KANDHAR
|
MH-19-008-062-001/7
(HANMANTWADI)
|
1819008000NRG24100720230230000
|
11/07/2023
|
Sultan Aahmad Beg
|
1819008WL017427
|
Sultan Aahmad Beg
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230060515
|
|
SULTANAHEMADBEG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
KANDHAR
|
MH-19-008-062-001/73
(HANMANTWADI)
|
1819008000NRG24100720230229738
|
11/07/2023
|
HANMANT KISHANRAO GANJARE
|
1819008WL017395
|
HANMANT KISHANRAO GANJARE
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060369
|
|
HANUMANT KISHANRAO GANJARE
|
IDBI BANK(607095)
|
|
76
|
KANDHAR
|
MH-19-008-062-001/77
(HANMANTWADI)
|
1819008000NRG24100720230230005
|
11/07/2023
|
MOHAN PANDURANG GANJARE
|
1819008WL017427
|
MOHAN PANDURANG GANJARE
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230060394
|
|
MOHAN PANDURANG GANJARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANDHAR
|
MH-19-008-062-001/82
(HANMANTWADI)
|
1819008000NRG24100720230229740
|
11/07/2023
|
Balaji Govindrao Limbkar
|
1819008WL017395
|
Balaji Govindrao Limbkar
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060518
|
|
BALAJI GOVINDRAO LIMKAR
|
IDBI BANK(607095)
|
|
78
|
KANDHAR
|
MH-19-008-062-001/84
(HANMANTWADI)
|
1819008000NRG24100720230229741
|
11/07/2023
|
SANGITA SANGRAM PAWAR
|
1819008WL017395
|
SANGITA SANGRAM PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060655
|
|
SANGITA SANGRAM PAWAR
|
IDBI BANK(607095)
|
|
79
|
KANDHAR
|
MH-19-008-062-001/859
(HANMANTWADI)
|
1819008000NRG24100720230230006
|
11/07/2023
|
Magdum Salim Beg
|
1819008WL017427
|
Magdum Salim Beg
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230060398
|
|
MAGADUM SALIM BEG
|
IDBI BANK(607095)
|
|
80
|
KANDHAR
|
MH-19-008-062-001/88
(HANMANTWADI)
|
1819008000NRG24100720230229994
|
11/07/2023
|
ANANDA BHAGVANRAO GAJRE
|
1819008WL017426
|
ANANDA BHAGVANRAO GAJRE
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
16/07/2023
|
|
A196230060379
|
|
ANANDRAOBHAGWANGANJARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
KANDHAR
|
MH-19-008-062-001/9
(HANMANTWADI)
|
1819008000NRG24100720230229995
|
11/07/2023
|
BASUKA AHEMAD BEG
|
1819008WL017426
|
BASUKA AHEMAD BEG
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
16/07/2023
|
|
A196230060523
|
|
BAKSHU AHEMED BAIG
|
IDBI BANK(607095)
|
|
82
|
KANDHAR
|
MH-19-008-062-001/93
(HANMANTWADI)
|
1819008000NRG24100720230230008
|
11/07/2023
|
ANJANBAI MAROTI PAWAR
|
1819008WL017427
|
ANJANBAI MAROTI PAWAR
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230060656
|
|
ANJANABAI MARUTI PAVAR
|
IDBI BANK(607095)
|
|
83
|
KANDHAR
|
MH-19-008-062-001/93
(HANMANTWADI)
|
1819008000NRG24100720230230007
|
11/07/2023
|
MAROTI PUNDLIK PAWAR
|
1819008WL017427
|
MAROTI PUNDLIK PAWAR
|
00165
|
IBKL0000590
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230060636
|
|
MARUTI PUNDALIK PAVAR
|
IDBI BANK(607095)
|
|
84
|
KANDHAR
|
MH-19-008-062-001/98
(HANMANTWADI)
|
1819008000NRG24100720230229771
|
11/07/2023
|
Annpurna Balaji Ganjare
|
1819008WL017398
|
Annpurna Balaji Ganjare
|
00165
|
IBKL0000590
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230060374
|
|
Anpurnabai Balaji Ganjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104256
|
104256
|
|
|
|
|
|
|
|
|
85
|
KANDHAR
|
MH-19-008-023-001/103
(BARUL)
|
1819008000NRG24110720230236305
|
11/07/2023
|
GANESH PIRAJI GADAMWAD
|
1819008WL017834
|
GANESH PIRAJI GADAMWAD
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060674
|
|
GANESHPIRAJIGADDAMWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
KANDHAR
|
MH-19-008-023-001/221
(BARUL)
|
1819008000NRG24110720230236310
|
11/07/2023
|
BHAGWAN SHANKAR VAKHARADE
|
1819008WL017834
|
BHAGWAN SHANKAR VAKHARADE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060287
|
|
Mr. Bhagavan Shankar Vakharade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
KANDHAR
|
MH-19-008-023-001/302
(BARUL)
|
1819008000NRG24110720230236375
|
11/07/2023
|
OSMAN HUSAIN SHAIKH
|
1819008WL017839
|
OSMAN HUSAIN SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060289
|
|
USMAN HUSEN SHAIKH
|
ICICI BANK LTD(508534)
|
|
88
|
KANDHAR
|
MH-19-008-023-001/359
(BARUL)
|
1819008000NRG24110720230236377
|
11/07/2023
|
SUGARABI NIJAM SHAIKH
|
1819008WL017839
|
SUGARABI NIJAM SHAIKH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060282
|
|
SUGARABI NIJAM SHAIKH
|
ICICI BANK LTD(508534)
|
|
89
|
KANDHAR
|
MH-19-008-023-001/593
(BARUL)
|
1819008000NRG24110720230236378
|
11/07/2023
|
KONDIBA BHIMRAO SHINDE
|
1819008WL017839
|
KONDIBA BHIMRAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060290
|
|
KONDIBABHIMRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
KANDHAR
|
MH-19-008-023-001/596
(BARUL)
|
1819008000NRG24110720230236315
|
11/07/2023
|
MINABAI TULASHIRAM SHINDE
|
1819008WL017834
|
MINABAI TULASHIRAM SHINDE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060288
|
|
MINABAI TULASHIRAM SHINDE
|
ICICI BANK LTD(508534)
|
|
91
|
KANDHAR
|
MH-19-008-042-001/253
(PANBHOSHI)
|
1819008000NRG24110720230234779
|
11/07/2023
|
AARTI BHANUDAS DUBUKWAD
|
1819008WL017724
|
AARTI BHANUDAS DUBUKWAD
|
00168
|
ICIC0000538
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230060276
|
|
AARTI BHANUDAS DUBUKWAD
|
ICICI BANK LTD(508534)
|
|
92
|
KANDHAR
|
MH-19-008-042-001/253
(PANBHOSHI)
|
1819008000NRG24110720230234778
|
11/07/2023
|
BHANUDAS GANAPATI DUBUKWA
|
1819008WL017724
|
BHANUDAS GANAPATI DUBUKWA
|
00168
|
ICIC0000538
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230060681
|
|
BHANUDAS GANAPATI DUBUKWA
|
ICICI BANK LTD(508534)
|
|
93
|
KANDHAR
|
MH-19-008-043-001/103
(KARTALA)
|
1819008000NRG24100720230229686
|
11/07/2023
|
ISMAIL GULAB PIRAJI
|
1819008WL017391
|
ISMAIL GULAB PIRAJI
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230060682
|
|
PINJARI ISMAIL GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANDHAR
|
MH-19-008-043-001/113
(KARTALA)
|
1819008000NRG24100720230229690
|
11/07/2023
|
HUSENABA MAGDUM PINJARI
|
1819008WL017391
|
HUSENABA MAGDUM PINJARI
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060274
|
|
HUSHENA MAGDHUM PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANDHAR
|
MH-19-008-043-001/113
(KARTALA)
|
1819008000NRG24100720230229689
|
11/07/2023
|
MAGDUM MOHAMMAD PIJIRI
|
1819008WL017391
|
MAGDUM MOHAMMAD PIJIRI
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060685
|
|
PINJARI MAGADUM MAHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANDHAR
|
MH-19-008-043-001/136
(KARTALA)
|
1819008000NRG24100720230229694
|
11/07/2023
|
ARUNABAI PANDIT SURNAR
|
1819008WL017391
|
ARUNABAI PANDIT SURNAR
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060271
|
|
ARUNABAI PANDIT SURNAR
|
IDBI BANK(607095)
|
|
97
|
KANDHAR
|
MH-19-008-043-001/136
(KARTALA)
|
1819008000NRG24100720230229693
|
11/07/2023
|
PANDIT TULASHIRAM SURNAR
|
1819008WL017391
|
PANDIT TULASHIRAM SURNAR
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060272
|
|
MR PANDIT TULASIRAM SURNAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANDHAR
|
MH-19-008-043-001/31
(KARTALA)
|
1819008000NRG24100720230229716
|
11/07/2023
|
LAKSHMIBAI DATTA MUKANAR
|
1819008WL017392
|
LAKSHMIBAI DATTA MUKANAR
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060683
|
|
LAXMIBAI DATTA SHRIRAME
|
IDBI BANK(607095)
|
|
99
|
KANDHAR
|
MH-19-008-043-001/86
(KARTALA)
|
1819008000NRG24100720230229703
|
11/07/2023
|
SANJAY SHRIRAM MOGHEKAR
|
1819008WL017391
|
SANJAY SHRIRAM MOGHEKAR
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060275
|
|
SANJAY SHRIRAM MOGHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANDHAR
|
MH-19-008-053-001/10
(SAVALESHWAR)
|
1819008000NRG24110720230235774
|
11/07/2023
|
SANTOSH MAROTI KADAM
|
1819008WL017793
|
SANTOSH MAROTI KADAM
|
00168
|
ICIC0000538
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230060281
|
|
SANTOSH MAROTI KADAM
|
HDFC BANK LTD(607152)
|
|
101
|
KANDHAR
|
MH-19-008-053-001/103
(SAVALESHWAR)
|
1819008000NRG24110720230236188
|
11/07/2023
|
MAROTI DIGAMBAR KADAM
|
1819008WL017823
|
MAROTI DIGAMBAR KADAM
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060673
|
|
MR MAROTI DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANDHAR
|
MH-19-008-053-001/117
(SAVALESHWAR)
|
1819008000NRG24110720230235825
|
11/07/2023
|
PANDURANG DIGAMBAR KADAM
|
1819008WL017796
|
PANDURANG DIGAMBAR KADAM
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060672
|
|
KADAM PANDURANG DIGAMBAR
|
HDFC BANK LTD(607152)
|
|
103
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24110720230235749
|
11/07/2023
|
NAMDEV ANANDA KADAM
|
1819008WL017791
|
NAMDEV ANANDA KADAM
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060292
|
|
Mr. NAMDEV ANANDA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
KANDHAR
|
MH-19-008-053-001/136
(SAVALESHWAR)
|
1819008000NRG24110720230236191
|
11/07/2023
|
ARVIND HANMANT KADAM
|
1819008WL017823
|
ARVIND HANMANT KADAM
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060283
|
|
MR ARVIND HANMANTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANDHAR
|
MH-19-008-053-001/157
(SAVALESHWAR)
|
1819008000NRG24110720230235776
|
11/07/2023
|
LOKADU BABARAO KADAM
|
1819008WL017793
|
LOKADU BABARAO KADAM
|
00168
|
ICIC0000538
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230060676
|
|
MR ROKDU BABARAO DEVANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANDHAR
|
MH-19-008-053-001/214
(SAVALESHWAR)
|
1819008000NRG24110720230236220
|
11/07/2023
|
MAROTI DEVRAO KADAM
|
1819008WL017828
|
MAROTI DEVRAO KADAM
|
00168
|
ICIC0000538
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230060286
|
|
MAROTIDEVRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
KANDHAR
|
MH-19-008-053-001/229
(SAVALESHWAR)
|
1819008000NRG24110720230235827
|
11/07/2023
|
HANMANT DIGAMBAR KADAM
|
1819008WL017796
|
HANMANT DIGAMBAR KADAM
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060291
|
|
Mr. HANMANT DIGAMBAR KADHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANDHAR
|
MH-19-008-053-001/72
(SAVALESHWAR)
|
1819008000NRG24110720230235756
|
11/07/2023
|
DIGAMBAR ARJUN KAMBALE
|
1819008WL017791
|
DIGAMBAR ARJUN KAMBALE
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060285
|
|
MR DIGAMBAR ARJUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANDHAR
|
MH-19-008-053-001/72
(SAVALESHWAR)
|
1819008000NRG24110720230235757
|
11/07/2023
|
LAKSHMI DIGAMBAR KAMBALE
|
1819008WL017791
|
LAKSHMI DIGAMBAR KAMBALE
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060677
|
|
LAKSHMI DIGAMBAR KAMBALE
|
ICICI BANK LTD(508534)
|
|
110
|
KANDHAR
|
MH-19-008-053-001/86
(SAVALESHWAR)
|
1819008000NRG24110720230235833
|
11/07/2023
|
CHABUBAI SOPAN KADAM
|
1819008WL017796
|
CHABUBAI SOPAN KADAM
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060280
|
|
Miss. Chabubai Sopan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
KANDHAR
|
MH-19-008-053-001/86
(SAVALESHWAR)
|
1819008000NRG24110720230235832
|
11/07/2023
|
SOPAN GANGARAM KADAM
|
1819008WL017796
|
SOPAN GANGARAM KADAM
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060284
|
|
SOPANGANGARAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
KANDHAR
|
MH-19-008-053-001/9
(SAVALESHWAR)
|
1819008000NRG24110720230236019
|
11/07/2023
|
VITTHAL MAROTI KADAM
|
1819008WL017814
|
VITTHAL MAROTI KADAM
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230060279
|
|
MS VITTHAL MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANDHAR
|
MH-19-008-084-001/134
(VANJARWADI)
|
1819008000NRG24100720230230842
|
11/07/2023
|
REWATABAI SOPAN GITE
|
1819008WL017489
|
REWATABAI SOPAN GITE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060266
|
|
REVTA SOPAN GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANDHAR
|
MH-19-008-084-001/138
(VANJARWADI)
|
1819008000NRG24100720230230759
|
11/07/2023
|
SHIVKANTA GOVIND GITE
|
1819008WL017483
|
SHIVKANTA GOVIND GITE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060268
|
|
MS SHIVKANTA GOVIND GITTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANDHAR
|
MH-19-008-084-001/166
(VANJARWADI)
|
1819008000NRG24100720230230762
|
11/07/2023
|
BALAJI SADASHIV MUSALE
|
1819008WL017483
|
BALAJI SADASHIV MUSALE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060269
|
|
MR BALAJI SADBA MUSLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANDHAR
|
MH-19-008-084-001/166
(VANJARWADI)
|
1819008000NRG24100720230230763
|
11/07/2023
|
DAIWSHALA BALAJI MUSALE
|
1819008WL017483
|
DAIWSHALA BALAJI MUSALE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060686
|
|
MRS DAIVSHALA BALAJI MUSALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANDHAR
|
MH-19-008-084-001/167
(VANJARWADI)
|
1819008000NRG24100720230230845
|
11/07/2023
|
ANITA GOVIND BHAYEGAVE
|
1819008WL017489
|
ANITA GOVIND BHAYEGAVE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060687
|
|
MRS ANITA GOVIND BHAYEGAVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANDHAR
|
MH-19-008-084-001/22
(VANJARWADI)
|
1819008000NRG24100720230230285
|
11/07/2023
|
SHIVNANDA SUBHASH GITE
|
1819008WL017446
|
SHIVNANDA SUBHASH GITE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060265
|
|
SHIVNANDA SUBHASH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-084-001/22
(VANJARWADI)
|
1819008000NRG24100720230230284
|
11/07/2023
|
SUBHASH VITTHAL GITE
|
1819008WL017446
|
SUBHASH VITTHAL GITE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060263
|
|
SUBHASH VITTHAL GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANDHAR
|
MH-19-008-084-001/4
(VANJARWADI)
|
1819008000NRG24100720230230769
|
11/07/2023
|
KASHINATH GANGARAM GITE
|
1819008WL017483
|
KASHINATH GANGARAM GITE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060270
|
|
MR KASHINATH GANGARAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANDHAR
|
MH-19-008-084-001/45
(VANJARWADI)
|
1819008000NRG24100720230230847
|
11/07/2023
|
ANITA DNYANOBA GITE
|
1819008WL017489
|
ANITA DNYANOBA GITE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060267
|
|
MRS ANITABAI DNYNOBA GITTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANDHAR
|
MH-19-008-084-001/80
(VANJARWADI)
|
1819008000NRG24100720230230772
|
11/07/2023
|
MANJULABAI SOPAN GITE
|
1819008WL017483
|
MANJULABAI SOPAN GITE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060264
|
|
Mr. Manjulabai Sopan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANDHAR
|
MH-19-008-086-001/10
(GUNDA)
|
1819008000NRG24110720230235616
|
11/07/2023
|
RENUKA GANGADHAR KALE
|
1819008WL017783
|
RENUKA GANGADHAR KALE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060304
|
|
MRS RENUKABAI GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANDHAR
|
MH-19-008-086-001/10
(GUNDA)
|
1819008000NRG24110720230235617
|
11/07/2023
|
TRIPATI GANGADHAR KALE
|
1819008WL017783
|
TRIPATI GANGADHAR KALE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060301
|
|
MR TIRUPATI GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANDHAR
|
MH-19-008-086-001/12
(GUNDA)
|
1819008000NRG24110720230235462
|
11/07/2023
|
SANTOSH SURYAVANSHI
|
1819008WL017773
|
SANTOSH SURYAVANSHI
|
00168
|
ICIC0000538
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230060663
|
|
MR SANTOSH PRABHAKAR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANDHAR
|
MH-19-008-086-001/129
(GUNDA)
|
1819008000NRG24110720230235236
|
11/07/2023
|
GANGABAI KESHAV SHINDE
|
1819008WL017762
|
GANGABAI KESHAV SHINDE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060298
|
|
GANGABAI KESHAVRAO SHINDE
|
INDUSIND BANK(607189)
|
|
127
|
KANDHAR
|
MH-19-008-086-001/133
(GUNDA)
|
1819008000NRG24110720230235272
|
11/07/2023
|
LAKSHMIBAI ANANDA SHINDE
|
1819008WL017764
|
LAKSHMIBAI ANANDA SHINDE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060305
|
|
LAXMIBAIANANDRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
KANDHAR
|
MH-19-008-086-001/15
(GUNDA)
|
1819008000NRG24110720230235371
|
11/07/2023
|
SHANKARRAO SURYAVANSHI
|
1819008WL017767
|
SHANKARRAO SURYAVANSHI
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060302
|
|
SHANKAR JALBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KANDHAR
|
MH-19-008-086-001/16
(GUNDA)
|
1819008000NRG24110720230235526
|
11/07/2023
|
PANDIT MAROTI KALE
|
1819008WL017776
|
PANDIT MAROTI KALE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060664
|
|
PANDIT MAROTI KALE
|
ICICI BANK LTD(508534)
|
|
130
|
KANDHAR
|
MH-19-008-086-001/17
(GUNDA)
|
1819008000NRG24110720230235529
|
11/07/2023
|
MAROTI SURYAVANSHI
|
1819008WL017776
|
MAROTI SURYAVANSHI
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060303
|
|
Mr. Maroti Sambhaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KANDHAR
|
MH-19-008-086-001/18
(GUNDA)
|
1819008000NRG24110720230235399
|
11/07/2023
|
VYANKATI YASHNWATA KALE
|
1819008WL017769
|
VYANKATI YASHNWATA KALE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060306
|
|
MR VYANKATI YASHWANTRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANDHAR
|
MH-19-008-086-001/19
(GUNDA)
|
1819008000NRG24110720230235400
|
11/07/2023
|
ANANDA VITTHAL KALE
|
1819008WL017769
|
ANANDA VITTHAL KALE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060308
|
|
ANANDAVITTALKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
KANDHAR
|
MH-19-008-086-001/19
(GUNDA)
|
1819008000NRG24110720230235181
|
11/07/2023
|
VITTHAL ANANDA KALE
|
1819008WL017758
|
VITTHAL ANANDA KALE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060661
|
|
Mr. VITTHAL ANANDA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KANDHAR
|
MH-19-008-086-001/37
(GUNDA)
|
1819008000NRG24110720230235067
|
11/07/2023
|
INDUBAI TRIPATI SHINDE
|
1819008WL017749
|
INDUBAI TRIPATI SHINDE
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060300
|
|
MRS INDUBAI TRIPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANDHAR
|
MH-19-008-086-001/43
(GUNDA)
|
1819008000NRG24110720230235406
|
11/07/2023
|
BALAJI NAGORAO SHINDE
|
1819008WL017769
|
BALAJI NAGORAO SHINDE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060668
|
|
BALAJINAGORAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
KANDHAR
|
MH-19-008-086-001/43
(GUNDA)
|
1819008000NRG24110720230235408
|
11/07/2023
|
MIRABAI SUDHAKAR SHINDE
|
1819008WL017769
|
MIRABAI SUDHAKAR SHINDE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060667
|
|
MEERABAI SUDHAKAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
137
|
KANDHAR
|
MH-19-008-086-001/43
(GUNDA)
|
1819008000NRG24110720230235407
|
11/07/2023
|
SUDHAKAR BALAJI SHINDE
|
1819008WL017769
|
SUDHAKAR BALAJI SHINDE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060309
|
|
MR SUDHAKAR BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANDHAR
|
MH-19-008-086-001/70
(GUNDA)
|
1819008000NRG24110720230235281
|
11/07/2023
|
SHANKAR RAMAJI GANGOTRI
|
1819008WL017764
|
SHANKAR RAMAJI GANGOTRI
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060665
|
|
MR SHANKAR RAMJI GANGTIRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANDHAR
|
MH-19-008-086-001/79
(GUNDA)
|
1819008000NRG24110720230235282
|
11/07/2023
|
SHIVNANDA SHIVAJI PUTEWAD
|
1819008WL017764
|
SHIVNANDA SHIVAJI PUTEWAD
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060310
|
|
MRS SHIVANANDA SHIVAJI PUTEVAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANDHAR
|
MH-19-008-086-001/9
(GUNDA)
|
1819008000NRG24110720230235412
|
11/07/2023
|
LAKSHMIBAI SAMBHAJI KALE
|
1819008WL017769
|
LAKSHMIBAI SAMBHAJI KALE
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230060307
|
|
SAMBHAJIMAHAJANKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
141
|
KANDHAR
|
MH-19-008-086-001/9
(GUNDA)
|
1819008000NRG24110720230235411
|
11/07/2023
|
SAMBHAJI MAHAJAN KALE
|
1819008WL017769
|
SAMBHAJI MAHAJAN KALE
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230060662
|
|
LAXMIBAISAMBHAJIKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
142
|
KANDHAR
|
MH-19-008-086-001/92
(GUNDA)
|
1819008000NRG24110720230235136
|
11/07/2023
|
MINABAI MADHAV DHENBARE
|
1819008WL017753
|
MINABAI MADHAV DHENBARE
|
00168
|
ICIC0000538
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230060666
|
|
MRS MINABAI MADHAV DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KANDHAR
|
MH-19-008-086-001/93
(GUNDA)
|
1819008000NRG24110720230235413
|
11/07/2023
|
BHUJANG RAGHUNATH SHINDE
|
1819008WL017769
|
BHUJANG RAGHUNATH SHINDE
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230060299
|
|
MR BHUJANGRAO RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANDHAR
|
MH-19-008-086-001/94
(GUNDA)
|
1819008000NRG24110720230235284
|
11/07/2023
|
PANDURANG GANAPATI SHINDE
|
1819008WL017764
|
PANDURANG GANAPATI SHINDE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060670
|
|
MR PANDURANG GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANDHAR
|
MH-19-008-086-001/94
(GUNDA)
|
1819008000NRG24110720230235285
|
11/07/2023
|
SUNITA PANDURANG SHINDE
|
1819008WL017764
|
SUNITA PANDURANG SHINDE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060294
|
|
MRS SUNITA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
KANDHAR
|
MH-19-008-086-001/96
(GUNDA)
|
1819008000NRG24110720230235081
|
11/07/2023
|
ANANDA LINGOJI SHINDE
|
1819008WL017749
|
ANANDA LINGOJI SHINDE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230060297
|
|
ANANDA LINGOJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
147
|
KANDHAR
|
MH-19-008-102-001/441
(USMANNAGAR)
|
1819008000NRG24110720230236292
|
11/07/2023
|
REKHA KESHAV HOLAGE
|
1819008WL017833
|
REKHA KESHAV HOLAGE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230060678
|
|
REKHA KESHAV HOLAGE
|
ICICI BANK LTD(508534)
|
|
148
|
KANDHAR
|
MH-19-008-102-001/618
(USMANNAGAR)
|
1819008000NRG24110720230236293
|
11/07/2023
|
SADASHIV BABA NAIKAWAD
|
1819008WL017833
|
SADASHIV BABA NAIKAWAD
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230060278
|
|
SADASHIVBABANAIKWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
KANDHAR
|
MH-19-008-102-001/786
(USMANNAGAR)
|
1819008000NRG24110720230236298
|
11/07/2023
|
GOVIND RAM SHEKAPURE
|
1819008WL017833
|
GOVIND RAM SHEKAPURE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230060277
|
|
GOVIND RAMRAO SHEKAPURE
|
INDUSIND BANK(607189)
|
|
150
|
KANDHAR
|
MH-19-008-206-001/108
(DATALA)
|
1819008000NRG24110720230234339
|
11/07/2023
|
PARAMESHWAR GOVIND SHINDE
|
1819008WL017709
|
PARAMESHWAR GOVIND SHINDE
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060671
|
|
PARAMESHWAR GOVINDA SHINDE
|
AXIS BANK(607153)
|
|
151
|
KANDHAR
|
MH-19-008-206-001/222
(DATALA)
|
1819008000NRG24110720230234226
|
11/07/2023
|
CHOTU CHANDSAB SAIYAD
|
1819008WL017702
|
CHOTU CHANDSAB SAIYAD
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060296
|
|
CHOTUMIYYA CHANDSAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANDHAR
|
MH-19-008-206-001/223
(DATALA)
|
1819008000NRG24110720230234346
|
11/07/2023
|
BAYANABAI SHIVAJI HATTE
|
1819008WL017709
|
BAYANABAI SHIVAJI HATTE
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060295
|
|
MRS BAINABAI SHIVAJI HATTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
KANDHAR
|
MH-19-008-206-001/322
(DATALA)
|
1819008000NRG24110720230234156
|
11/07/2023
|
KAILAS JALBAJI SHINDE
|
1819008WL017699
|
KAILAS JALBAJI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060669
|
|
KAILAS JALABA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANDHAR
|
MH-19-008-209-001/121
(DHANORAKAUTA)
|
1819008000NRG24110720230234962
|
11/07/2023
|
ANUSAYABAI SAMBHAJI HALAD
|
1819008WL017740
|
ANUSAYABAI SAMBHAJI HALAD
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230060293
|
|
Mr. ANUSAYA SAMBHAJI HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KANDHAR
|
MH-19-008-209-001/121
(DHANORAKAUTA)
|
1819008000NRG24110720230234961
|
11/07/2023
|
SAMBHAJI BAJIRAO HALADEKA
|
1819008WL017740
|
SAMBHAJI BAJIRAO HALADEKA
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230060675
|
|
Mr. SAMBHAJI BAJIRAO HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KANDHAR
|
MH-19-008-221-001/185
(KATKALAMB)
|
1819008000NRG24110720230236252
|
11/07/2023
|
SAKHUBAI NIVRUTTI TELANGE
|
1819008WL017830
|
SAKHUBAI NIVRUTTI TELANGE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060679
|
|
Mrs. SAKHUBAI NIVRATI TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KANDHAR
|
MH-19-008-221-001/226
(KATKALAMB)
|
1819008000NRG24110720230236253
|
11/07/2023
|
CHOTU SYEDSAB SYED
|
1819008WL017830
|
CHOTU SYEDSAB SYED
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060680
|
|
Mr. CHOTU AND NAJIYA SAYYADSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KANDHAR
|
MH-19-008-243-001/96
(UMARGA KHOJAN)
|
1819008000NRG24100720230229953
|
11/07/2023
|
KESHAV TUKARAM KENDRAE
|
1819008WL017422
|
KESHAV TUKARAM KENDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060684
|
|
KESHAV TUKARAM KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANDHAR
|
MH-19-008-243-001/96
(UMARGA KHOJAN)
|
1819008000NRG24100720230229954
|
11/07/2023
|
TRIVENABAI TUKARAM KENDRA
|
1819008WL017422
|
TRIVENABAI TUKARAM KENDRA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060273
|
|
KENDRE TRIVANABAI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121679
|
121679
|
|
|
|
|
|
|
|
|
160
|
KANDHAR
|
MH-19-008-206-001/523
(DATALA)
|
1819008000NRG24110720230234162
|
11/07/2023
|
SANGRAM DADARAO SHINDE
|
1819008WL017699
|
SANGRAM DADARAO SHINDE
|
00354
|
PUNB0133510
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060427
|
|
SANGAMESHWAR DADARAO SHINDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1637
|
1637
|
|
|
|
|
|
|
|
|
161
|
KANDHAR
|
MH-19-008-086-001/362
(GUNDA)
|
1819008000NRG24110720230235241
|
11/07/2023
|
Jayshri Pankaj Shinde
|
1819008WL017762
|
Jayshri Pankaj Shinde
|
00415
|
SBIN0002178
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060477
|
|
MRS JAYSHRI PANKAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
KANDHAR
|
MH-19-008-086-001/362
(GUNDA)
|
1819008000NRG24110720230235240
|
11/07/2023
|
Pankaj Subhasrav Shinde
|
1819008WL017762
|
Pankaj Subhasrav Shinde
|
00415
|
SBIN0002178
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060688
|
|
MR PANKAJ SUBHASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
KANDHAR
|
MH-19-008-086-001/363
(GUNDA)
|
1819008000NRG24110720230235242
|
11/07/2023
|
Suraj Subhasrav Shinde
|
1819008WL017762
|
Suraj Subhasrav Shinde
|
00415
|
SBIN0002178
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060429
|
|
MR SURAJ SUBHASHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
164
|
KANDHAR
|
MH-19-008-027-001/206
(HALADA)
|
1819008027NRG24110720230233530
|
11/07/2023
|
ANITA GAJANAN KONDAMANGAL
|
1819008WL017657
|
ANITA GAJANAN KONDAMANGAL
|
00415
|
SBIN0003498
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060644
|
|
MS ANITA GAJANAN KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANDHAR
|
MH-19-008-027-001/206
(HALADA)
|
1819008027NRG24110720230233529
|
11/07/2023
|
GAJANAN VITHAL KONDAMANGLE
|
1819008WL017657
|
GAJANAN VITHAL KONDAMANGLE
|
00415
|
SBIN0003498
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060645
|
|
MR GAJANAN VITTHAL KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANDHAR
|
MH-19-008-027-001/529
(HALADA)
|
1819008027NRG24110720230233533
|
11/07/2023
|
RANJNABAI ANANDA RATHOD
|
1819008WL017657
|
RANJNABAI ANANDA RATHOD
|
00415
|
SBIN0003498
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060434
|
|
MS RANJANA ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANDHAR
|
MH-19-008-245-001/109
(VARVAT)
|
1819008000NRG24110720230236228
|
11/07/2023
|
GANGADHAR VITHAL DEVDE
|
1819008WL017829
|
GANGADHAR VITHAL DEVDE
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060647
|
|
Gangadhar Vithal Devde
|
IDFC BANK LIMITED(608117)
|
|
168
|
KANDHAR
|
MH-19-008-245-001/109
(VARVAT)
|
1819008000NRG24110720230236229
|
11/07/2023
|
Lata Gangadhar Devde
|
1819008WL017829
|
Lata Gangadhar Devde
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060646
|
|
MRS LATA GANGADHAR DEVDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
169
|
KANDHAR
|
MH-19-008-053-001/179
(SAVALESHWAR)
|
1819008000NRG24110720230235841
|
11/07/2023
|
PANDURANG NIVRATI KADAM
|
1819008WL017798
|
PANDURANG NIVRATI KADAM
|
00415
|
SBIN0005929
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230060456
|
|
MR PANDURANG NIVRUTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANDHAR
|
MH-19-008-053-001/260
(SAVALESHWAR)
|
1819008000NRG24110720230236221
|
11/07/2023
|
RAMKISHAN KERBA KADAM
|
1819008WL017828
|
RAMKISHAN KERBA KADAM
|
00415
|
SBIN0005929
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060437
|
|
MR RAMKISHAN KERABA KADAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
KANDHAR
|
MH-19-008-053-001/325
(SAVALESHWAR)
|
1819008000NRG24110720230236085
|
11/07/2023
|
Laxmibai Dnynoba Kadam
|
1819008WL017817
|
Laxmibai Dnynoba Kadam
|
00415
|
SBIN0005929
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060438
|
|
MISS LAKSHMIBAI JNANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
KANDHAR
|
MH-19-008-053-001/336
(SAVALESHWAR)
|
1819008000NRG24110720230235779
|
11/07/2023
|
VILAS BHUJANGA KADAM
|
1819008WL017793
|
VILAS BHUJANGA KADAM
|
00415
|
SBIN0005929
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060432
|
|
VILASBHUJANGABHAKRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
KANDHAR
|
MH-19-008-053-001/463
(SAVALESHWAR)
|
1819008000NRG24110720230236195
|
11/07/2023
|
KASHIRAM BALAJI KADAM
|
1819008WL017823
|
KASHIRAM BALAJI KADAM
|
00415
|
SBIN0005929
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060439
|
|
KASHIRAM BALAJI KADAM
|
HDFC BANK LTD(607152)
|
|
174
|
KANDHAR
|
MH-19-008-053-001/463
(SAVALESHWAR)
|
1819008000NRG24110720230236196
|
11/07/2023
|
Rukminbai Kashiram Kadam
|
1819008WL017823
|
Rukminbai Kashiram Kadam
|
00415
|
SBIN0005929
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060454
|
|
RUKMIN KASHIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANDHAR
|
MH-19-008-053-001/496
(SAVALESHWAR)
|
1819008000NRG24110720230235850
|
11/07/2023
|
Sunil Pandurang Kadam
|
1819008WL017798
|
Sunil Pandurang Kadam
|
00415
|
SBIN0005929
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060455
|
|
MR SUNIL PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
KANDHAR
|
MH-19-008-053-001/499
(SAVALESHWAR)
|
1819008000NRG24110720230236197
|
11/07/2023
|
Sandip Ramkishan Kadam
|
1819008WL017823
|
Sandip Ramkishan Kadam
|
00415
|
SBIN0005929
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060436
|
|
MR SANDIP RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
KANDHAR
|
MH-19-008-053-001/501
(SAVALESHWAR)
|
1819008000NRG24110720230236199
|
11/07/2023
|
Prdip Ramkishan Kadam
|
1819008WL017823
|
Prdip Ramkishan Kadam
|
00415
|
SBIN0005929
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230060453
|
|
MS PRADIP RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANDHAR
|
MH-19-008-053-001/518
(SAVALESHWAR)
|
1819008000NRG24110720230235781
|
11/07/2023
|
Ananda Tukaram Kadam
|
1819008WL017793
|
Ananda Tukaram Kadam
|
00415
|
SBIN0005929
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060457
|
|
MR ANANDA TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANDHAR
|
MH-19-008-084-001/360
(VANJARWADI)
|
1819008000NRG24100720230230766
|
11/07/2023
|
DATTA VITTHAL GITTE
|
1819008WL017483
|
DATTA VITTHAL GITTE
|
00415
|
SBIN0005929
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060440
|
|
MR DATTA VITTHAL GITTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANDHAR
|
MH-19-008-084-001/97
(VANJARWADI)
|
1819008000NRG24100720230230852
|
11/07/2023
|
BHIMRAO DYANOBA GITTE
|
1819008WL017489
|
BHIMRAO DYANOBA GITTE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060428
|
|
BHIMRAO DNYANOBA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19540
|
19540
|
|
|
|
|
|
|
|
|
181
|
KANDHAR
|
MH-19-008-245-001/407
(VARVAT)
|
1819008000NRG24110720230236237
|
11/07/2023
|
Manoj Shankar Warwantkar
|
1819008WL017829
|
Manoj Shankar Warwantkar
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060431
|
|
MR MANOJ SHANKAR WARWANTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
182
|
KANDHAR
|
MH-19-008-053-001/425
(SAVALESHWAR)
|
1819008000NRG24110720230235988
|
11/07/2023
|
Manikrav Vitthalrav Kadam
|
1819008WL017811
|
Manikrav Vitthalrav Kadam
|
00415
|
SBIN0020056
|
1612
|
1612
|
Processed
|
16/07/2023
|
|
A196230060532
|
|
MR MANIKRAO VITHALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANDHAR
|
MH-19-008-084-001/10
(VANJARWADI)
|
1819008000NRG24100720230230277
|
11/07/2023
|
Rekha Balaji Kendre
|
1819008WL017446
|
Rekha Balaji Kendre
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060541
|
|
REKHA BALAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANDHAR
|
MH-19-008-084-001/121
(VANJARWADI)
|
1819008000NRG24100720230230839
|
11/07/2023
|
LAXMIBAI GOVIND GITTE
|
1819008WL017489
|
LAXMIBAI GOVIND GITTE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060538
|
|
MRS LAXMI GOVIND GITTE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANDHAR
|
MH-19-008-084-001/127
(VANJARWADI)
|
1819008000NRG24100720230230840
|
11/07/2023
|
MAROTI DINANATH GITTE
|
1819008WL017489
|
MAROTI DINANATH GITTE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060531
|
|
MR MAROTI DINANATH GITE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANDHAR
|
MH-19-008-084-001/142
(VANJARWADI)
|
1819008000NRG24100720230230279
|
11/07/2023
|
PADMINBAI NIRVATI GITTE
|
1819008WL017446
|
PADMINBAI NIRVATI GITTE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060535
|
|
MRS PADMINABAI NIVRUTTI GITE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANDHAR
|
MH-19-008-084-001/149
(VANJARWADI)
|
1819008000NRG24100720230230843
|
11/07/2023
|
Bhgwan Stawa Kendre
|
1819008WL017489
|
Bhgwan Stawa Kendre
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060533
|
|
BHAGWANSATWAKENDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
188
|
KANDHAR
|
MH-19-008-084-001/149
(VANJARWADI)
|
1819008000NRG24100720230230844
|
11/07/2023
|
Sangubai Bhgwan Kendre
|
1819008WL017489
|
Sangubai Bhgwan Kendre
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060544
|
|
SANGUBAI BHAGWAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANDHAR
|
MH-19-008-084-001/162
(VANJARWADI)
|
1819008000NRG24100720230230760
|
11/07/2023
|
MAROTI KONDIBA GITTE
|
1819008WL017483
|
MAROTI KONDIBA GITTE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060648
|
|
MR MAROTI KONDIBA GITTE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KANDHAR
|
MH-19-008-084-001/162
(VANJARWADI)
|
1819008000NRG24100720230230761
|
11/07/2023
|
SAYUBAI MAROTI GITTE
|
1819008WL017483
|
SAYUBAI MAROTI GITTE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060441
|
|
MS SAKHUBAI MAROTI GITTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANDHAR
|
MH-19-008-084-001/181
(VANJARWADI)
|
1819008000NRG24100720230230283
|
11/07/2023
|
SATYBHAMABAI VYANKATI GITE
|
1819008WL017446
|
SATYBHAMABAI VYANKATI GITE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060542
|
|
MRS SATYABHAMA VYANKATI GITTE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANDHAR
|
MH-19-008-084-001/181
(VANJARWADI)
|
1819008000NRG24100720230230282
|
11/07/2023
|
VYANKATI NIVRUTI GITE
|
1819008WL017446
|
VYANKATI NIVRUTI GITE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060534
|
|
MR NYENKATI NIVRUTTI GITTE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KANDHAR
|
MH-19-008-084-001/353
(VANJARWADI)
|
1819008000NRG24100720230230765
|
11/07/2023
|
GAVLAN TUKARAM GITTE
|
1819008WL017483
|
GAVLAN TUKARAM GITTE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060539
|
|
MRS GAVLAN TUKARAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KANDHAR
|
MH-19-008-084-001/353
(VANJARWADI)
|
1819008000NRG24100720230230764
|
11/07/2023
|
TUKARAM YADHAV GITTE
|
1819008WL017483
|
TUKARAM YADHAV GITTE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060540
|
|
TUKARAM YADAV GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KANDHAR
|
MH-19-008-084-001/354
(VANJARWADI)
|
1819008000NRG24100720230230846
|
11/07/2023
|
MADHAV VITTHALRAO GITE
|
1819008WL017489
|
MADHAV VITTHALRAO GITE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060546
|
|
MR MADHAV VITTHALRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANDHAR
|
MH-19-008-084-001/362
(VANJARWADI)
|
1819008000NRG24100720230230768
|
11/07/2023
|
ROHIDAS TUKARAM GITTE
|
1819008WL017483
|
ROHIDAS TUKARAM GITTE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060452
|
|
ROHIDAS TUKARAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANDHAR
|
MH-19-008-084-001/48
(VANJARWADI)
|
1819008000NRG24100720230230851
|
11/07/2023
|
PUNDLIK SAMBHAJI GITE
|
1819008WL017489
|
PUNDLIK SAMBHAJI GITE
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060435
|
|
PUNDLIK SAMBHAJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KANDHAR
|
MH-19-008-084-001/77
(VANJARWADI)
|
1819008000NRG24100720230230770
|
11/07/2023
|
RENUKA NARAYAN GITE
|
1819008WL017483
|
RENUKA NARAYAN GITE
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060466
|
|
MRS RENUKA NARAYAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
199
|
KANDHAR
|
MH-19-008-084-001/80
(VANJARWADI)
|
1819008000NRG24100720230230771
|
11/07/2023
|
SOPAN NAMDEV GITTE
|
1819008WL017483
|
SOPAN NAMDEV GITTE
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060536
|
|
MR SOPAN NAMDEV GITTE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KANDHAR
|
MH-19-008-084-001/85
(VANJARWADI)
|
1819008000NRG24100720230230292
|
11/07/2023
|
LAXMIBAI HANMANT GITE
|
1819008WL017446
|
LAXMIBAI HANMANT GITE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060545
|
|
JANABAI HANMANT GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANDHAR
|
MH-19-008-084-001/90
(VANJARWADI)
|
1819008000NRG24100720230230773
|
11/07/2023
|
DILIP PARSHURAM GITTE
|
1819008WL017483
|
DILIP PARSHURAM GITTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060543
|
|
MR DILIP PARSHURAM GITTE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KANDHAR
|
MH-19-008-221-001/1311
(KATKALAMB)
|
1819008000NRG24110720230236248
|
11/07/2023
|
Somnath Shivaji Baswade
|
1819008WL017830
|
Somnath Shivaji Baswade
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060464
|
|
MR SOMNATH SHIVAJI BASWADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANDHAR
|
MH-19-008-248-001/19
(BHOJACHI WADI)
|
1819008000NRG24110720230235606
|
11/07/2023
|
MADHAV BAPURAO GUTE
|
1819008WL017781
|
MADHAV BAPURAO GUTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060632
|
|
MADHAV BAPURAO GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KANDHAR
|
MH-19-008-248-001/21
(BHOJACHI WADI)
|
1819008000NRG24110720230235607
|
11/07/2023
|
ASHA VITTAL GUTTE
|
1819008WL017781
|
ASHA VITTAL GUTTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060629
|
|
MRS ASHA VITHAL GUTTE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANDHAR
|
MH-19-008-248-001/41
(BHOJACHI WADI)
|
1819008000NRG24110720230235610
|
11/07/2023
|
ANANDA HAISAJI KAGNE
|
1819008WL017781
|
ANANDA HAISAJI KAGNE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060537
|
|
MR ANAND HOUSAJI KAGNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
206
|
KANDHAR
|
MH-19-008-027-001/15
(HALADA)
|
1819008000NRG24110720230233676
|
11/07/2023
|
Ashvini Radhakishan Patlewad
|
1819008WL017669
|
Ashvini Radhakishan Patlewad
|
00415
|
SBIN0021938
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230060555
|
|
MRS ASHWINI RADHAKISHAN PATALEWAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
KANDHAR
|
MH-19-008-027-001/15
(HALADA)
|
1819008000NRG24110720230233691
|
11/07/2023
|
RADHABAI VITTAL PATLEWAD
|
1819008WL017672
|
RADHABAI VITTAL PATLEWAD
|
00415
|
SBIN0021938
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230060631
|
|
RADHAKISHAN VITTHAL PATLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KANDHAR
|
MH-19-008-027-001/657
(HALADA)
|
1819008000NRG24110720230233672
|
11/07/2023
|
DATTA MAROTI WASURE
|
1819008WL017668
|
DATTA MAROTI WASURE
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060556
|
|
DATMAROTIWASURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
209
|
KANDHAR
|
MH-19-008-027-001/657
(HALADA)
|
1819008000NRG24110720230233673
|
11/07/2023
|
DIGAMBAR MAROTI WASURE
|
1819008WL017668
|
DIGAMBAR MAROTI WASURE
|
00415
|
SBIN0021938
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060554
|
|
DIGAMBARMAROTIWASURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
210
|
KANDHAR
|
MH-19-008-086-001/119
(GUNDA)
|
1819008000NRG24110720230235270
|
11/07/2023
|
CHANDER CHUJAJI SHINDE
|
1819008WL017764
|
CHANDER CHUJAJI SHINDE
|
00415
|
SBIN0021938
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060553
|
|
MR CHANDAR CHUDAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
KANDHAR
|
MH-19-008-086-001/15
(GUNDA)
|
1819008000NRG24110720230235373
|
11/07/2023
|
Gajanan Shankarrav Suryvanshi
|
1819008WL017767
|
Gajanan Shankarrav Suryvanshi
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060558
|
|
MR GAJANAN SHANKARRAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANDHAR
|
MH-19-008-086-001/15
(GUNDA)
|
1819008000NRG24110720230235372
|
11/07/2023
|
Ushatai Shankarrav Suryvanshi
|
1819008WL017767
|
Ushatai Shankarrav Suryvanshi
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060557
|
|
MRS USHA GAJANAN SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KANDHAR
|
MH-19-008-086-001/166
(GUNDA)
|
1819008000NRG24110720230235065
|
11/07/2023
|
ANUSAYA HANMANT SHINDE
|
1819008WL017749
|
ANUSAYA HANMANT SHINDE
|
00415
|
SBIN0021938
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060559
|
|
MRS ANUSAYA HANMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANDHAR
|
MH-19-008-086-001/166
(GUNDA)
|
1819008000NRG24110720230235124
|
11/07/2023
|
Hanmant Tukaram
|
1819008WL017753
|
Hanmant Tukaram
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060777
|
|
MR HANMANT TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
KANDHAR
|
MH-19-008-086-001/167
(GUNDA)
|
1819008000NRG24110720230235125
|
11/07/2023
|
Tukaram Govind Shinde
|
1819008WL017753
|
Tukaram Govind Shinde
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060560
|
|
Mr. Tukaram Govindrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
KANDHAR
|
MH-19-008-086-001/169
(GUNDA)
|
1819008000NRG24110720230235066
|
11/07/2023
|
Bhujang Bapurav Shinde
|
1819008WL017749
|
Bhujang Bapurav Shinde
|
00415
|
SBIN0021938
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060550
|
|
MR BHUJANG BAPURAO MARADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KANDHAR
|
MH-19-008-086-001/201
(GUNDA)
|
1819008000NRG24110720230235273
|
11/07/2023
|
KAMAJI SHANKAR
|
1819008WL017764
|
KAMAJI SHANKAR
|
00415
|
SBIN0021938
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060458
|
|
KAMAJISHANKARSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
218
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24110720230235513
|
11/07/2023
|
ANACHANA LOKADU KADAM
|
1819008WL017775
|
ANACHANA LOKADU KADAM
|
00415
|
SBIN0021938
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230060446
|
|
MISS ARCHNA LOKODOJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24110720230235512
|
11/07/2023
|
LOKADU RAOSAHEB KADAM
|
1819008WL017775
|
LOKADU RAOSAHEB KADAM
|
00415
|
SBIN0021938
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230060445
|
|
MR LOKDOJI RAVSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24110720230235511
|
11/07/2023
|
RAOSAHEB SITARAM KADAM
|
1819008WL017775
|
RAOSAHEB SITARAM KADAM
|
00415
|
SBIN0021938
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230060469
|
|
RAVSAHEBSITARAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
221
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24110720230235514
|
11/07/2023
|
Tarabai Ravsaheb Kadam
|
1819008WL017775
|
Tarabai Ravsaheb Kadam
|
00415
|
SBIN0021938
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230060443
|
|
TARABAIRAVSAHEBKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
222
|
KANDHAR
|
MH-19-008-086-001/26
(GUNDA)
|
1819008000NRG24110720230235375
|
11/07/2023
|
BALAJI RAMJI GANDREWAD
|
1819008WL017767
|
BALAJI RAMJI GANDREWAD
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060630
|
|
MR BALAJI RAMJI GANDREWAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
KANDHAR
|
MH-19-008-086-001/28
(GUNDA)
|
1819008000NRG24110720230235515
|
11/07/2023
|
Lokdoji Shankar Kadam
|
1819008WL017775
|
Lokdoji Shankar Kadam
|
00415
|
SBIN0021938
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230060447
|
|
ROKDOJI SHANKAR KADAM
|
BANK OF BARODA(606985)
|
|
224
|
KANDHAR
|
MH-19-008-086-001/29
(GUNDA)
|
1819008000NRG24110720230235377
|
11/07/2023
|
HANMANT NAGORAO GADREWAD
|
1819008WL017767
|
HANMANT NAGORAO GADREWAD
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060468
|
|
MR HANMANT NAGORAO GANDREWAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
KANDHAR
|
MH-19-008-086-001/31
(GUNDA)
|
1819008000NRG24110720230235378
|
11/07/2023
|
RAMCHNDR GANGARAM PENTE
|
1819008WL017767
|
RAMCHNDR GANGARAM PENTE
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060566
|
|
RAMCHANDRAGANGARAMPENTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
226
|
KANDHAR
|
MH-19-008-086-001/336
(GUNDA)
|
1819008000NRG24110720230235274
|
11/07/2023
|
VISHVANATH CHUDAJI SHINDE
|
1819008WL017764
|
VISHVANATH CHUDAJI SHINDE
|
00415
|
SBIN0021938
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060563
|
|
MR VISHWANATH CHUDAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANDHAR
|
MH-19-008-086-001/337
(GUNDA)
|
1819008000NRG24110720230235275
|
11/07/2023
|
Hnmant Gneshrav Shinde
|
1819008WL017764
|
Hnmant Gneshrav Shinde
|
00415
|
SBIN0021938
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060451
|
|
HANMANTGANESHSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
228
|
KANDHAR
|
MH-19-008-086-001/337
(GUNDA)
|
1819008000NRG24110720230235276
|
11/07/2023
|
Mina Hanmant Shinde
|
1819008WL017764
|
Mina Hanmant Shinde
|
00415
|
SBIN0021938
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060467
|
|
MRS MINA HANMANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KANDHAR
|
MH-19-008-086-001/338
(GUNDA)
|
1819008000NRG24110720230235182
|
11/07/2023
|
MADHAV KISHAN KALE
|
1819008WL017758
|
MADHAV KISHAN KALE
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060442
|
|
MR MADHAV KISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KANDHAR
|
MH-19-008-086-001/340
(GUNDA)
|
1819008000NRG24110720230235127
|
11/07/2023
|
Ramkishan Dattram Shinde
|
1819008WL017753
|
Ramkishan Dattram Shinde
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060561
|
|
MR RAMKISHAN DATTARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KANDHAR
|
MH-19-008-086-001/341
(GUNDA)
|
1819008000NRG24110720230235129
|
11/07/2023
|
BHUJANG KESHAV SHINDE
|
1819008WL017753
|
BHUJANG KESHAV SHINDE
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060552
|
|
MR BHUJANG KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANDHAR
|
MH-19-008-086-001/341
(GUNDA)
|
1819008000NRG24110720230235131
|
11/07/2023
|
Rupali Nagorao Shinde
|
1819008WL017753
|
Rupali Nagorao Shinde
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060462
|
|
MS RUPALI NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KANDHAR
|
MH-19-008-086-001/341
(GUNDA)
|
1819008000NRG24110720230235130
|
11/07/2023
|
Sheshkala Bhujan Shinde
|
1819008WL017753
|
Sheshkala Bhujan Shinde
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060476
|
|
SHSHIKALA BHUJANG SHINDE
|
INDUSIND BANK(607189)
|
|
234
|
KANDHAR
|
MH-19-008-086-001/342
(GUNDA)
|
1819008000NRG24110720230235621
|
11/07/2023
|
Bhanudas Baliram Kale
|
1819008WL017783
|
Bhanudas Baliram Kale
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060448
|
|
Mr. BHANUDAS BALIRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
KANDHAR
|
MH-19-008-086-001/344
(GUNDA)
|
1819008000NRG24110720230235405
|
11/07/2023
|
Bhagesyhri Prtap Kale
|
1819008WL017769
|
Bhagesyhri Prtap Kale
|
00415
|
SBIN0021938
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060484
|
|
MRS BHGYSHRI PRATAP KALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KANDHAR
|
MH-19-008-086-001/344
(GUNDA)
|
1819008000NRG24110720230235404
|
11/07/2023
|
Pratap Sambhaji Kale
|
1819008WL017769
|
Pratap Sambhaji Kale
|
00415
|
SBIN0021938
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060472
|
|
Mr. PRATAP SAMBHAJI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
KANDHAR
|
MH-19-008-086-001/347
(GUNDA)
|
1819008000NRG24110720230235533
|
11/07/2023
|
Avdhut Keshav Suryvanshi
|
1819008WL017776
|
Avdhut Keshav Suryvanshi
|
00415
|
SBIN0021938
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230060461
|
|
AVADHUT KESHAV SURYAWANSHI
|
AXIS BANK(607153)
|
|
238
|
KANDHAR
|
MH-19-008-086-001/348
(GUNDA)
|
1819008000NRG24110720230235465
|
11/07/2023
|
Archana Govind Suryawanshi
|
1819008WL017773
|
Archana Govind Suryawanshi
|
00415
|
SBIN0021938
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230060481
|
|
MRS ARCHANA GOVIND SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KANDHAR
|
MH-19-008-086-001/352
(GUNDA)
|
1819008000NRG24110720230235518
|
11/07/2023
|
Bhageyshri Shivraj Pente
|
1819008WL017775
|
Bhageyshri Shivraj Pente
|
00415
|
SBIN0021938
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230060483
|
|
MRS BHAGASHRI SHIVRAJ PENTE
|
STATE BANK OF INDIA(508548)
|
|
240
|
KANDHAR
|
MH-19-008-086-001/353
(GUNDA)
|
1819008000NRG24110720230235519
|
11/07/2023
|
Dnyaneshwar VyankatI kadam
|
1819008WL017775
|
Dnyaneshwar VyankatI kadam
|
00415
|
SBIN0021938
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230060465
|
|
MR DNYANESHWAR VYANKATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
KANDHAR
|
MH-19-008-086-001/354
(GUNDA)
|
1819008000NRG24110720230235520
|
11/07/2023
|
Gavnabai Gajanan Kadam
|
1819008WL017775
|
Gavnabai Gajanan Kadam
|
00415
|
SBIN0021938
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230060444
|
|
MISS GAVANABAI GAJANAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
KANDHAR
|
MH-19-008-086-001/357
(GUNDA)
|
1819008000NRG24110720230235184
|
11/07/2023
|
Nagorao Sambhaji Kapale
|
1819008WL017758
|
Nagorao Sambhaji Kapale
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060482
|
|
MR NAGORAO SAMBHAJI KAPALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KANDHAR
|
MH-19-008-086-001/358
(GUNDA)
|
1819008000NRG24110720230235185
|
11/07/2023
|
Vaibhav Madhavrao Suryawanshi
|
1819008WL017758
|
Vaibhav Madhavrao Suryawanshi
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060459
|
|
MR VAIBHAV MADHAVRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KANDHAR
|
MH-19-008-086-001/359
(GUNDA)
|
1819008000NRG24110720230235186
|
11/07/2023
|
Ganesh Gangadhar Kale
|
1819008WL017758
|
Ganesh Gangadhar Kale
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060565
|
|
MR GANESH GANGADHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KANDHAR
|
MH-19-008-086-001/361
(GUNDA)
|
1819008000NRG24110720230235239
|
11/07/2023
|
Shesherav Nagorav Shinde
|
1819008WL017762
|
Shesherav Nagorav Shinde
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060549
|
|
MR SHESHERAO NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KANDHAR
|
MH-19-008-086-001/365
(GUNDA)
|
1819008000NRG24110720230235244
|
11/07/2023
|
Nagesh Shriram Shinde
|
1819008WL017762
|
Nagesh Shriram Shinde
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060463
|
|
NAGESH SHRIRAM SHINDE
|
HDFC BANK LTD(607152)
|
|
247
|
KANDHAR
|
MH-19-008-086-001/366
(GUNDA)
|
1819008000NRG24110720230235245
|
11/07/2023
|
Shhaji Bhujangrav Shinde
|
1819008WL017762
|
Shhaji Bhujangrav Shinde
|
00415
|
SBIN0021938
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060564
|
|
MR SHAHAJI BHUJANGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANDHAR
|
MH-19-008-086-001/367
(GUNDA)
|
1819008000NRG24110720230235246
|
11/07/2023
|
Nagesh Apparao Shinde
|
1819008WL017762
|
Nagesh Apparao Shinde
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060547
|
|
NAGESHAPPARAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
249
|
KANDHAR
|
MH-19-008-086-001/368
(GUNDA)
|
1819008000NRG24110720230235277
|
11/07/2023
|
Rameshwar Pandurang Shinde
|
1819008WL017764
|
Rameshwar Pandurang Shinde
|
00415
|
SBIN0021938
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060551
|
|
MR RAMESHWAR PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
KANDHAR
|
MH-19-008-086-001/368
(GUNDA)
|
1819008000NRG24110720230235278
|
11/07/2023
|
Shivani Rameshwar Shinde
|
1819008WL017764
|
Shivani Rameshwar Shinde
|
00415
|
SBIN0021938
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060480
|
|
MRS SHIVANI RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KANDHAR
|
MH-19-008-086-001/369
(GUNDA)
|
1819008000NRG24110720230235279
|
11/07/2023
|
Ganpati Pandurang Shinde
|
1819008WL017764
|
Ganpati Pandurang Shinde
|
00415
|
SBIN0021938
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060478
|
|
MR GANPATI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
KANDHAR
|
MH-19-008-086-001/371
(GUNDA)
|
1819008000NRG24110720230235068
|
11/07/2023
|
Dnyaneshwar Tripati Shinde
|
1819008WL017749
|
Dnyaneshwar Tripati Shinde
|
00415
|
SBIN0021938
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060450
|
|
SHRI DNYANESHWAR TRIPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
KANDHAR
|
MH-19-008-086-001/39
(GUNDA)
|
1819008000NRG24110720230235132
|
11/07/2023
|
ARUNA SHANKAR SHINDE
|
1819008WL017753
|
ARUNA SHANKAR SHINDE
|
00415
|
SBIN0021938
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060479
|
|
ARUNA SHANKAR SHINDE
|
INDUSIND BANK(607189)
|
|
254
|
KANDHAR
|
MH-19-008-086-001/39
(GUNDA)
|
1819008000NRG24110720230235280
|
11/07/2023
|
SHANKAR JAGADEVRAO SHINDE
|
1819008WL017764
|
SHANKAR JAGADEVRAO SHINDE
|
00415
|
SBIN0021938
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060471
|
|
SHANKARJAGDEVRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
255
|
KANDHAR
|
MH-19-008-086-001/45
(GUNDA)
|
1819008000NRG24110720230235069
|
11/07/2023
|
BEBITAI SHIVRAJ SHINDE
|
1819008WL017749
|
BEBITAI SHIVRAJ SHINDE
|
00415
|
SBIN0021938
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060449
|
|
MRS BEBITAI SHIVRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
KANDHAR
|
MH-19-008-086-001/46
(GUNDA)
|
1819008000NRG24110720230235070
|
11/07/2023
|
Panjab Shivaji Shinde
|
1819008WL017749
|
Panjab Shivaji Shinde
|
00415
|
SBIN0021938
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060548
|
|
MR PANJAB SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
KANDHAR
|
MH-19-008-086-001/58
(GUNDA)
|
1819008000NRG24110720230235623
|
11/07/2023
|
HARI BHAURAO SHINDE
|
1819008WL017783
|
HARI BHAURAO SHINDE
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060460
|
|
HARIBHAURAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
258
|
KANDHAR
|
MH-19-008-086-001/58
(GUNDA)
|
1819008000NRG24110720230235409
|
11/07/2023
|
PADMINBAI HARI SHINDE
|
1819008WL017769
|
PADMINBAI HARI SHINDE
|
00415
|
SBIN0021938
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230060643
|
|
PADMINBAIHARIAHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
259
|
KANDHAR
|
MH-19-008-086-001/77
(GUNDA)
|
1819008000NRG24110720230235078
|
11/07/2023
|
MILIND SHANKAR DHEMBRE
|
1819008WL017749
|
MILIND SHANKAR DHEMBRE
|
00415
|
SBIN0021938
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060562
|
|
MR MILIND SHANKAR DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
KANDHAR
|
MH-19-008-086-001/84
(GUNDA)
|
1819008000NRG24110720230235248
|
11/07/2023
|
VYANKATI SHESHRAO SHINDE
|
1819008WL017762
|
VYANKATI SHESHRAO SHINDE
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060470
|
|
VYANKTISHESHRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
261
|
KANDHAR
|
MH-19-008-086-001/90
(GUNDA)
|
1819008000NRG24110720230235249
|
11/07/2023
|
APPARAO RAGHUNATH SHINDE
|
1819008WL017762
|
APPARAO RAGHUNATH SHINDE
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060614
|
|
AAPAARAORAGHUNATHSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
262
|
KANDHAR
|
MH-19-008-206-001/491
(DATALA)
|
1819008000NRG24110720230234161
|
11/07/2023
|
Sima Madhav Fulwale
|
1819008WL017699
|
Sima Madhav Fulwale
|
00415
|
SBIN0021938
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060474
|
|
SIMA MADHAV PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KANDHAR
|
MH-19-008-206-001/547
(DATALA)
|
1819008000NRG24110720230234164
|
11/07/2023
|
Sainath Balaji Bhure
|
1819008WL017699
|
Sainath Balaji Bhure
|
00415
|
SBIN0021938
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060473
|
|
SAINATH BALAJI BHURE
|
UNION BANK OF INDIA(508500)
|
|
264
|
KANDHAR
|
MH-19-008-206-001/547
(DATALA)
|
1819008000NRG24110720230234165
|
11/07/2023
|
Vishvnath Balaji Bhure
|
1819008WL017699
|
Vishvnath Balaji Bhure
|
00415
|
SBIN0021938
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060567
|
|
VISHWANATH BALAJI BHURE
|
IDBI BANK(607095)
|
|
265
|
KANDHAR
|
MH-19-008-206-001/549
(DATALA)
|
1819008000NRG24110720230234166
|
11/07/2023
|
Anuradha Munjaji Trke
|
1819008WL017699
|
Anuradha Munjaji Trke
|
00415
|
SBIN0021938
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060475
|
|
Mrs. Anuradha Munjaji Tarke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95531
|
95531
|
|
|
|
|
|
|
|
|
266
|
KANDHAR
|
MH-19-008-027-001/1000
(HALADA)
|
1819008027NRG24110720230233528
|
11/07/2023
|
Anuradha Ganpat Pawar
|
1819008WL017657
|
Anuradha Ganpat Pawar
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060355
|
|
MRS ANURADHA GANPAT ERANDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
KANDHAR
|
MH-19-008-027-001/278
(HALADA)
|
1819008027NRG24110720230233531
|
11/07/2023
|
BABU VYANKA KAPSE
|
1819008WL017657
|
BABU VYANKA KAPSE
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060325
|
|
Mr. Babu Venka Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
KANDHAR
|
MH-19-008-027-001/346
(HALADA)
|
1819008000NRG24110720230233820
|
11/07/2023
|
Pryagbai Ravan Vasure
|
1819008WL017680
|
Pryagbai Ravan Vasure
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230060312
|
|
MRS PRAYAGBAI RAVAN WASURE
|
STATE BANK OF INDIA(508548)
|
|
269
|
KANDHAR
|
MH-19-008-027-001/783
(HALADA)
|
1819008027NRG24110720230233534
|
11/07/2023
|
Sanjay Govind Ylmitwad
|
1819008WL017657
|
Sanjay Govind Ylmitwad
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060353
|
|
SANJAY GOVIND YALMITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KANDHAR
|
MH-19-008-027-001/783
(HALADA)
|
1819008027NRG24110720230233535
|
11/07/2023
|
Shivnanda Sanjay Yalmitwad
|
1819008WL017657
|
Shivnanda Sanjay Yalmitwad
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060354
|
|
SHIVNANDA SANJAY YALMITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KANDHAR
|
MH-19-008-027-001/999
(HALADA)
|
1819008027NRG24110720230233536
|
11/07/2023
|
Nagesh Piraji Tandale
|
1819008WL017657
|
Nagesh Piraji Tandale
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060331
|
|
NAGESH PIRAJI TANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KANDHAR
|
MH-19-008-027-001/999
(HALADA)
|
1819008027NRG24110720230233537
|
11/07/2023
|
Sonbai Nagesh Tandale
|
1819008WL017657
|
Sonbai Nagesh Tandale
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230060330
|
|
SONUBAI NAGESH TANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KANDHAR
|
MH-19-008-043-001/103
(KARTALA)
|
1819008000NRG24100720230229687
|
11/07/2023
|
RAJIYABAI ISMAIL PIRAJI
|
1819008WL017391
|
RAJIYABAI ISMAIL PIRAJI
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230060350
|
|
SHABIYABI ISMAIL PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KANDHAR
|
MH-19-008-043-001/126
(KARTALA)
|
1819008000NRG24100720230229692
|
11/07/2023
|
KAVITA VYANKATI GAIKWAD
|
1819008WL017391
|
KAVITA VYANKATI GAIKWAD
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060314
|
|
GAYAKWAD KAVITABAI VYANKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANDHAR
|
MH-19-008-043-001/126
(KARTALA)
|
1819008000NRG24100720230229691
|
11/07/2023
|
VYANKATI ARJRUN GAIKWAD
|
1819008WL017391
|
VYANKATI ARJRUN GAIKWAD
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060321
|
|
VYANKATI ARJUN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANDHAR
|
MH-19-008-043-001/150
(KARTALA)
|
1819008000NRG24100720230229708
|
11/07/2023
|
MAROTI PANDHARI KADAM
|
1819008WL017392
|
MAROTI PANDHARI KADAM
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230060317
|
|
KADAM MAROTI PANDHARI
|
IDBI BANK(607095)
|
|
277
|
KANDHAR
|
MH-19-008-043-001/205
(KARTALA)
|
1819008000NRG24100720230229710
|
11/07/2023
|
MEGHA SAMBHAJI KADAM
|
1819008WL017392
|
MEGHA SAMBHAJI KADAM
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230060349
|
|
MEGHA SANBHAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANDHAR
|
MH-19-008-043-001/213
(KARTALA)
|
1819008000NRG24100720230229711
|
11/07/2023
|
Kalyan Balaji Kadam
|
1819008WL017392
|
Kalyan Balaji Kadam
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230060316
|
|
KALYAN BALAJI KADAM
|
IDBI BANK(607095)
|
|
279
|
KANDHAR
|
MH-19-008-043-001/29
(KARTALA)
|
1819008000NRG24100720230229715
|
11/07/2023
|
BAPURAO PANDHARI KADAM
|
1819008WL017392
|
BAPURAO PANDHARI KADAM
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060322
|
|
BAPURAO PANDHARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KANDHAR
|
MH-19-008-043-001/381
(KARTALA)
|
1819008000NRG24100720230229695
|
11/07/2023
|
Kadam Sonali Namdev
|
1819008WL017391
|
Kadam Sonali Namdev
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
16/07/2023
|
|
A196230060328
|
|
KADAM SONALI NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KANDHAR
|
MH-19-008-043-001/6
(KARTALA)
|
1819008000NRG24100720230229720
|
11/07/2023
|
GANGABAI PANDHARI KADAM
|
1819008WL017392
|
GANGABAI PANDHARI KADAM
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060318
|
|
GANGABAI PANDHARE KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KANDHAR
|
MH-19-008-043-001/6
(KARTALA)
|
1819008000NRG24100720230229719
|
11/07/2023
|
RUKMIN GOVIND KADAM
|
1819008WL017392
|
RUKMIN GOVIND KADAM
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060320
|
|
RUKMINBAI GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KANDHAR
|
MH-19-008-043-001/70
(KARTALA)
|
1819008000NRG24100720230229721
|
11/07/2023
|
BHARAT MASAJI YEREKR
|
1819008WL017392
|
BHARAT MASAJI YEREKR
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060326
|
|
YEREKAR BHARAT MASAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANDHAR
|
MH-19-008-043-001/70
(KARTALA)
|
1819008000NRG24100720230229722
|
11/07/2023
|
KAUSHABAI BHARAT YEREKR
|
1819008WL017392
|
KAUSHABAI BHARAT YEREKR
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060660
|
|
KAUSHABAI BHARAT YEREKAR
|
IDBI BANK(607095)
|
|
285
|
KANDHAR
|
MH-19-008-043-001/86
(KARTALA)
|
1819008000NRG24100720230229704
|
11/07/2023
|
NIRGUNA SANJAY MOGHEKAR
|
1819008WL017391
|
NIRGUNA SANJAY MOGHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060319
|
|
NIRGUNABAI SANJAY MOGHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KANDHAR
|
MH-19-008-053-001/425
(SAVALESHWAR)
|
1819008000NRG24110720230235989
|
11/07/2023
|
Narayan Manikrav Kadam
|
1819008WL017811
|
Narayan Manikrav Kadam
|
00691
|
IPOS0000001
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230060329
|
|
KADAM NARAYAN MANIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KANDHAR
|
MH-19-008-053-001/427
(SAVALESHWAR)
|
1819008000NRG24110720230236193
|
11/07/2023
|
Laxmibai Vyanktrav Kadam
|
1819008WL017823
|
Laxmibai Vyanktrav Kadam
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060352
|
|
LAKSHMIBAI VYANKATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KANDHAR
|
MH-19-008-053-001/498
(SAVALESHWAR)
|
1819008000NRG24110720230235852
|
11/07/2023
|
Vilas Gunaji Kadam
|
1819008WL017798
|
Vilas Gunaji Kadam
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060335
|
|
VILAS GUNAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KANDHAR
|
MH-19-008-053-001/500
(SAVALESHWAR)
|
1819008000NRG24110720230236198
|
11/07/2023
|
Ashvini Ravsaheb Kadam
|
1819008WL017823
|
Ashvini Ravsaheb Kadam
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060351
|
|
ASHWINI RAVSAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KANDHAR
|
MH-19-008-053-001/7
(SAVALESHWAR)
|
1819008000NRG24110720230236109
|
11/07/2023
|
Ananda Lokdu Kadam
|
1819008WL017819
|
Ananda Lokdu Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060313
|
|
ANANDA ROKDU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANDHAR
|
MH-19-008-084-001/110
(VANJARWADI)
|
1819008000NRG24100720230230278
|
11/07/2023
|
SUREKHA KISHAN GITTE
|
1819008WL017446
|
SUREKHA KISHAN GITTE
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060344
|
|
SUREKHABAI KISHAN GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANDHAR
|
MH-19-008-084-001/13
(VANJARWADI)
|
1819008000NRG24100720230230758
|
11/07/2023
|
HARUBAI NAGORAO GITTE
|
1819008WL017483
|
HARUBAI NAGORAO GITTE
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060433
|
|
HARIBAI NAGORAO GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KANDHAR
|
MH-19-008-084-001/143
(VANJARWADI)
|
1819008000NRG24100720230230280
|
11/07/2023
|
SHOBHABAI BHAGWAN GITE
|
1819008WL017446
|
SHOBHABAI BHAGWAN GITE
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060345
|
|
SHOBHABIE BHAGWAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KANDHAR
|
MH-19-008-084-001/164
(VANJARWADI)
|
1819008000NRG24100720230230281
|
11/07/2023
|
YASHODA DAGDU GITE
|
1819008WL017446
|
YASHODA DAGDU GITE
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060348
|
|
YASHODA DAGDOBA GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KANDHAR
|
MH-19-008-084-001/35
(VANJARWADI)
|
1819008000NRG24100720230230287
|
11/07/2023
|
LAXMIBAI MANEJI GITTE
|
1819008WL017446
|
LAXMIBAI MANEJI GITTE
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060346
|
|
LAXMI MANEJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KANDHAR
|
MH-19-008-084-001/35
(VANJARWADI)
|
1819008000NRG24100720230230286
|
11/07/2023
|
MANEJI TATERAO GITTE
|
1819008WL017446
|
MANEJI TATERAO GITTE
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060347
|
|
MANEJI TATERAO GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KANDHAR
|
MH-19-008-084-001/358
(VANJARWADI)
|
1819008000NRG24100720230230289
|
11/07/2023
|
MOHINI RAM GITTE
|
1819008WL017446
|
MOHINI RAM GITTE
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230060343
|
|
MOHINI RAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KANDHAR
|
MH-19-008-084-001/358
(VANJARWADI)
|
1819008000NRG24100720230230288
|
11/07/2023
|
RAM MANEJI GITTE
|
1819008WL017446
|
RAM MANEJI GITTE
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230060342
|
|
RAM MANEJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KANDHAR
|
MH-19-008-084-001/359
(VANJARWADI)
|
1819008000NRG24100720230230291
|
11/07/2023
|
HANMANT SITARAM GITTE
|
1819008WL017446
|
HANMANT SITARAM GITTE
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230060323
|
|
HANMANT SITARAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANDHAR
|
MH-19-008-084-001/359
(VANJARWADI)
|
1819008000NRG24100720230230290
|
11/07/2023
|
MAROTI SITARAM GITTE
|
1819008WL017446
|
MAROTI SITARAM GITTE
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230060327
|
|
MAROTI SITARAM GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KANDHAR
|
MH-19-008-084-001/361
(VANJARWADI)
|
1819008000NRG24100720230230767
|
11/07/2023
|
RAM BALAJI GITTE
|
1819008WL017483
|
RAM BALAJI GITTE
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
16/07/2023
|
|
A196230060324
|
|
MR RAM BALAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
302
|
KANDHAR
|
MH-19-008-086-001/340
(GUNDA)
|
1819008000NRG24110720230235126
|
11/07/2023
|
Ashabai Nagagesh Shinde
|
1819008WL017753
|
Ashabai Nagagesh Shinde
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060356
|
|
ASHABAI NAGESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KANDHAR
|
MH-19-008-086-001/51
(GUNDA)
|
1819008000NRG24110720230235133
|
11/07/2023
|
DATTARAM GANAPATI SHINDE
|
1819008WL017753
|
DATTARAM GANAPATI SHINDE
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060658
|
|
DATTRAM GANPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KANDHAR
|
MH-19-008-086-001/97
(GUNDA)
|
1819008000NRG24110720230235138
|
11/07/2023
|
GOVIND GANAPATI SHINDE
|
1819008WL017753
|
GOVIND GANAPATI SHINDE
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230060659
|
|
GOVIND GANPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KANDHAR
|
MH-19-008-206-001/101
(DATALA)
|
1819008000NRG24110720230234254
|
11/07/2023
|
Chhatrapati Kishan Suryavanshi
|
1819008WL017704
|
Chhatrapati Kishan Suryavanshi
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060430
|
|
CHATRAPATI KISHAN SURYAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KANDHAR
|
MH-19-008-206-001/207
(DATALA)
|
1819008000NRG24110720230234225
|
11/07/2023
|
Omkar Bhimashankar Bhure
|
1819008WL017702
|
Omkar Bhimashankar Bhure
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060340
|
|
OMKAR BHIMASHANKAR BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KANDHAR
|
MH-19-008-206-001/222
(DATALA)
|
1819008000NRG24110720230234227
|
11/07/2023
|
Tmalabi Choti Sayyd
|
1819008WL017702
|
Tmalabi Choti Sayyd
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060332
|
|
TAMEJABI CHOTUMIYYA SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KANDHAR
|
MH-19-008-206-001/327
(DATALA)
|
1819008000NRG24110720230234229
|
11/07/2023
|
Munrabi Sadik Sayyd
|
1819008WL017702
|
Munrabi Sadik Sayyd
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060338
|
|
MUNARABI SADIK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KANDHAR
|
MH-19-008-206-001/327
(DATALA)
|
1819008000NRG24110720230234228
|
11/07/2023
|
Sadik Pahamiya Sayyd
|
1819008WL017702
|
Sadik Pahamiya Sayyd
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060336
|
|
SAYYAD SADIK PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KANDHAR
|
MH-19-008-206-001/353
(DATALA)
|
1819008000NRG24110720230234233
|
11/07/2023
|
Begambi Sarvar Sayyd
|
1819008WL017702
|
Begambi Sarvar Sayyd
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060337
|
|
BEGAMBI SARVAR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KANDHAR
|
MH-19-008-206-001/383
(DATALA)
|
1819008000NRG24110720230234234
|
11/07/2023
|
Bhurae Pardip Bhimrao
|
1819008WL017702
|
Bhurae Pardip Bhimrao
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060339
|
|
BHURE PRADEEP BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KANDHAR
|
MH-19-008-206-001/491
(DATALA)
|
1819008000NRG24110720230234160
|
11/07/2023
|
Madhav Namdev Fulwale
|
1819008WL017699
|
Madhav Namdev Fulwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060334
|
|
Mr. Phulvale Madhav Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
KANDHAR
|
MH-19-008-206-001/491
(DATALA)
|
1819008000NRG24110720230234159
|
11/07/2023
|
Namdev Kishan Fulwale
|
1819008WL017699
|
Namdev Kishan Fulwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060333
|
|
NAMDEVKISHANRAOFULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
314
|
KANDHAR
|
MH-19-008-206-001/494
(DATALA)
|
1819008000NRG24110720230234235
|
11/07/2023
|
Mahanand Madhavrav Fulari
|
1819008WL017702
|
Mahanand Madhavrav Fulari
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060315
|
|
MAHANANDA MADHAVRAO PHULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANDHAR
|
MH-19-008-206-001/535
(DATALA)
|
1819008000NRG24110720230234236
|
11/07/2023
|
Ganesh Madhavrav Bhure
|
1819008WL017702
|
Ganesh Madhavrav Bhure
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060311
|
|
GANESH MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KANDHAR
|
MH-19-008-206-001/543
(DATALA)
|
1819008000NRG24110720230234264
|
11/07/2023
|
Shankar Hanmant Fulvae
|
1819008WL017704
|
Shankar Hanmant Fulvae
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060357
|
|
SHANKAR HANMANT PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANDHAR
|
MH-19-008-206-001/9
(DATALA)
|
1819008000NRG24110720230234238
|
11/07/2023
|
Prkash Ravsaheb Shinde
|
1819008WL017702
|
Prkash Ravsaheb Shinde
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230060341
|
|
PRAKASH RAOSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83587
|
83587
|
|
|
|
|
|
|
|
|
318
|
KANDHAR
|
MH-19-008-023-001/742
(BARUL)
|
1819008000NRG24110720230236379
|
11/07/2023
|
Shahabodin Hehbub Shekh
|
1819008WL017839
|
Shahabodin Hehbub Shekh
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060401
|
|
SHAHBODDINMAHEBUBSHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
319
|
KANDHAR
|
MH-19-008-027-001/1006
(HALADA)
|
1819008000NRG24110720230233669
|
11/07/2023
|
Yojnabai Vitthalrav Jadhav
|
1819008WL017668
|
Yojnabai Vitthalrav Jadhav
|
00741
|
UTIB0SNDCC1
|
1615
|
1615
|
Processed
|
16/07/2023
|
|
A196230060416
|
|
YOJNABAI VITTHALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANDHAR
|
MH-19-008-027-001/144
(HALADA)
|
1819008000NRG24110720230233670
|
11/07/2023
|
Balaji Dashrath Libewad
|
1819008WL017668
|
Balaji Dashrath Libewad
|
00741
|
UTIB0SNDCC1
|
1615
|
1615
|
Processed
|
16/07/2023
|
|
A196230060415
|
|
BALAJI DASHRATHA LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KANDHAR
|
MH-19-008-027-001/144
(HALADA)
|
1819008000NRG24110720230233671
|
11/07/2023
|
Satyshila Balaji Libewad
|
1819008WL017668
|
Satyshila Balaji Libewad
|
00741
|
UTIB0SNDCC1
|
1615
|
1615
|
Processed
|
16/07/2023
|
|
A196230060419
|
|
SATYASHILA BALAJI LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KANDHAR
|
MH-19-008-027-001/968
(HALADA)
|
1819008000NRG24110720230233675
|
11/07/2023
|
Sangita Shhajirav Shinde
|
1819008WL017668
|
Sangita Shhajirav Shinde
|
00741
|
UTIB0SNDCC1
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060417
|
|
SANGITA SHAHAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KANDHAR
|
MH-19-008-027-001/968
(HALADA)
|
1819008000NRG24110720230233674
|
11/07/2023
|
Shhajirav Bajirav Shinde
|
1819008WL017668
|
Shhajirav Bajirav Shinde
|
00741
|
UTIB0SNDCC1
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060418
|
|
SHAHAJI BAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KANDHAR
|
MH-19-008-053-001/182
(SAVALESHWAR)
|
1819008000NRG24110720230235843
|
11/07/2023
|
Ganpati Datta Kadam
|
1819008WL017798
|
Ganpati Datta Kadam
|
00741
|
UTIB0SNDCC1
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230060411
|
|
GANPATRAODATTRAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
325
|
KANDHAR
|
MH-19-008-053-001/522
(SAVALESHWAR)
|
1819008000NRG24110720230235949
|
11/07/2023
|
Surekha Uttamrav Kadam
|
1819008WL017808
|
Surekha Uttamrav Kadam
|
00741
|
UTIB0SNDCC1
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060402
|
|
SUREKHAUTTAMRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
326
|
KANDHAR
|
MH-19-008-053-001/523
(SAVALESHWAR)
|
1819008000NRG24110720230235950
|
11/07/2023
|
Uttam Dadarav Kadam
|
1819008WL017808
|
Uttam Dadarav Kadam
|
00741
|
UTIB0SNDCC1
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060403
|
|
UTTAMDADARAVKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
327
|
KANDHAR
|
MH-19-008-053-001/97
(SAVALESHWAR)
|
1819008000NRG24110720230235951
|
11/07/2023
|
Namdev Vitthalrav Kadam
|
1819008WL017808
|
Namdev Vitthalrav Kadam
|
00741
|
UTIB0SNDCC1
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060412
|
|
NAMDEV VITTHALRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KANDHAR
|
MH-19-008-086-001/2
(GUNDA)
|
1819008000NRG24110720230235532
|
11/07/2023
|
SUMAN KESHAV SURYAVANSHI
|
1819008WL017776
|
SUMAN KESHAV SURYAVANSHI
|
00741
|
UTIB0SNDCC1
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230060650
|
|
Ms. Sumanbai Keshav Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
KANDHAR
|
MH-19-008-086-001/20
(GUNDA)
|
1819008000NRG24110720230235463
|
11/07/2023
|
GURURAO LAXMAN SURYAWANSHI
|
1819008WL017773
|
GURURAO LAXMAN SURYAWANSHI
|
00741
|
UTIB0SNDCC1
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230060404
|
|
Mr. Gururao Laxman Suryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
KANDHAR
|
MH-19-008-086-001/20
(GUNDA)
|
1819008000NRG24110720230235464
|
11/07/2023
|
Kavita Gururav Suryvanshi
|
1819008WL017773
|
Kavita Gururav Suryvanshi
|
00741
|
UTIB0SNDCC1
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230060405
|
|
MRS KAVITA GURURAO SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
331
|
KANDHAR
|
MH-19-008-086-001/22
(GUNDA)
|
1819008000NRG24110720230235374
|
11/07/2023
|
BALAJI GANGARAM PENTE
|
1819008WL017767
|
BALAJI GANGARAM PENTE
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060649
|
|
Mr. Balaji Gangaram Pente
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
KANDHAR
|
MH-19-008-086-001/350
(GUNDA)
|
1819008000NRG24110720230235466
|
11/07/2023
|
Sadip Pandurang Suryvanshi
|
1819008WL017773
|
Sadip Pandurang Suryvanshi
|
00741
|
UTIB0SNDCC1
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230060426
|
|
Mr. SANDEEP PANDURANG SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
KANDHAR
|
MH-19-008-086-001/364
(GUNDA)
|
1819008000NRG24110720230235243
|
11/07/2023
|
Giraji Datta Shinde
|
1819008WL017762
|
Giraji Datta Shinde
|
00741
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060407
|
|
GIRAJA DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25918
|
25918
|
|
|
|
|
|
|
|
|
334
|
KANDHAR
|
MH-19-008-023-001/121
(BARUL)
|
1819008000NRG24110720230236309
|
11/07/2023
|
GANGADHAR SAMBAJI MENDKE
|
1819008WL017834
|
GANGADHAR SAMBAJI MENDKE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060624
|
|
Mr. GANGADHAR SAMBHAJI MENDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
KANDHAR
|
MH-19-008-023-001/255
(BARUL)
|
1819008000NRG24110720230236311
|
11/07/2023
|
VILAS DATTA JADHAV
|
1819008WL017834
|
VILAS DATTA JADHAV
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060495
|
|
Mr. VILAS DATTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
KANDHAR
|
MH-19-008-023-001/271
(BARUL)
|
1819008000NRG24110720230236312
|
11/07/2023
|
VISHAWNATH DHONDIBA SHINDE
|
1819008WL017834
|
VISHAWNATH DHONDIBA SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060640
|
|
Mr. VISHWANATH DHONDIBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
KANDHAR
|
MH-19-008-023-001/316
(BARUL)
|
1819008000NRG24110720230236313
|
11/07/2023
|
SANTOSH DHONDIBA SHINDE
|
1819008WL017834
|
SANTOSH DHONDIBA SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060489
|
|
SANTOSH DHONDIBA SHINDE
|
ICICI BANK LTD(508534)
|
|
338
|
KANDHAR
|
MH-19-008-023-001/325
(BARUL)
|
1819008000NRG24110720230236376
|
11/07/2023
|
GULAB MAINUKHA PATHAN
|
1819008WL017839
|
GULAB MAINUKHA PATHAN
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060696
|
|
GULAB MAINUKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KANDHAR
|
MH-19-008-023-001/558
(BARUL)
|
1819008000NRG24110720230236314
|
11/07/2023
|
RAMDAS GYANOBA SHINDE
|
1819008WL017834
|
RAMDAS GYANOBA SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060494
|
|
RAMDAS GYANOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KANDHAR
|
MH-19-008-023-001/621
(BARUL)
|
1819008000NRG24110720230236316
|
11/07/2023
|
ARCHANA UDHAV JADHAV
|
1819008WL017834
|
ARCHANA UDHAV JADHAV
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060583
|
|
ARCHANA UDHAV JADHAV
|
ICICI BANK LTD(508534)
|
|
341
|
KANDHAR
|
MH-19-008-023-001/66
(BARUL)
|
1819008000NRG24110720230236317
|
11/07/2023
|
PANDURANG BALAJI JADHAV
|
1819008WL017834
|
PANDURANG BALAJI JADHAV
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060612
|
|
PANDURANG BALAJI JADHAV
|
ICICI BANK LTD(508534)
|
|
342
|
KANDHAR
|
MH-19-008-023-001/758
(BARUL)
|
1819008000NRG24110720230236381
|
11/07/2023
|
ANJANABAI RAMRAO GALSHETWAR
|
1819008WL017839
|
ANJANABAI RAMRAO GALSHETWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060697
|
|
ANJANABAIRAMRAOGALSHETAVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
343
|
KANDHAR
|
MH-19-008-023-001/758
(BARUL)
|
1819008000NRG24110720230236380
|
11/07/2023
|
RAM BABARAO GALSHETWAR
|
1819008WL017839
|
RAM BABARAO GALSHETWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060487
|
|
Mr. Ramrao Babarao Galshetavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
KANDHAR
|
MH-19-008-023-001/786
(BARUL)
|
1819008000NRG24110720230236383
|
11/07/2023
|
Anusaya Namdev Wakharde
|
1819008WL017839
|
Anusaya Namdev Wakharde
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060695
|
|
Mrs. ANUSAYA AND ANUJA NAMDEO WAKHARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
KANDHAR
|
MH-19-008-023-001/786
(BARUL)
|
1819008000NRG24110720230236382
|
11/07/2023
|
Namdev Blaji Wakrade
|
1819008WL017839
|
Namdev Blaji Wakrade
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060693
|
|
Mr. Wakharde Namdev Balaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
KANDHAR
|
MH-19-008-023-001/795
(BARUL)
|
1819008000NRG24110720230236385
|
11/07/2023
|
Hariram Shriram Gaykwad
|
1819008WL017839
|
Hariram Shriram Gaykwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060500
|
|
Mr. HARINAM SHRIRAM GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
KANDHAR
|
MH-19-008-023-001/810
(BARUL)
|
1819008000NRG24110720230236386
|
11/07/2023
|
DHURPTABAI PARKESH MARTLE
|
1819008WL017839
|
DHURPTABAI PARKESH MARTLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060507
|
|
Mr. DHURPATABAI PRAKASH MARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
KANDHAR
|
MH-19-008-023-001/861
(BARUL)
|
1819008000NRG24110720230236387
|
11/07/2023
|
HANMANT VITTAL JADHAV
|
1819008WL017839
|
HANMANT VITTAL JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060608
|
|
HANMANTVITHALRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
349
|
KANDHAR
|
MH-19-008-023-001/920
(BARUL)
|
1819008000NRG24110720230236388
|
11/07/2023
|
PANDURANG SAMBHAJI MAJRE
|
1819008WL017839
|
PANDURANG SAMBHAJI MAJRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060641
|
|
PANDURANG SAMBHAJI MAJRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
KANDHAR
|
MH-19-008-023-001/969
(BARUL)
|
1819008000NRG24110720230236389
|
11/07/2023
|
Tejerav Balaji Warkhede
|
1819008WL017839
|
Tejerav Balaji Warkhede
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060490
|
|
Mrs. TEJERAO BALAJI WAKHARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
KANDHAR
|
MH-19-008-023-001/97
(BARUL)
|
1819008000NRG24110720230236390
|
11/07/2023
|
NARAYAN SAMBHAJI WAKHARADE
|
1819008WL017839
|
NARAYAN SAMBHAJI WAKHARADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060694
|
|
NARAYANSAMBHAJIWAKHARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
352
|
KANDHAR
|
MH-19-008-023-001/982
(BARUL)
|
1819008000NRG24110720230236391
|
11/07/2023
|
Umehs Tirupati Ingale
|
1819008WL017839
|
Umehs Tirupati Ingale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060586
|
|
UMESH TIRUPATI INGLE
|
UNION BANK OF INDIA(508500)
|
|
353
|
KANDHAR
|
MH-19-008-023-001/989
(BARUL)
|
1819008000NRG24110720230236392
|
11/07/2023
|
Dagdu Baliram Majre
|
1819008WL017839
|
Dagdu Baliram Majre
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060491
|
|
Mr. MAJARE DAGDU BALIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
KANDHAR
|
MH-19-008-023-001/992
(BARUL)
|
1819008000NRG24110720230236393
|
11/07/2023
|
Govind Sambahji Kohle
|
1819008WL017839
|
Govind Sambahji Kohle
|
1143
|
MAHG0004107
|
1588
|
1588
|
Processed
|
16/07/2023
|
|
A196230060498
|
|
KOLHE GOVIND SAMBHAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
KANDHAR
|
MH-19-008-027-001/1003
(HALADA)
|
1819008000NRG24110720230233668
|
11/07/2023
|
Mahesh Balaji limbewad
|
1819008WL017668
|
Mahesh Balaji limbewad
|
1143
|
MAHG0004107
|
1615
|
1615
|
Processed
|
16/07/2023
|
|
A196230060692
|
|
MAHESH BALAJI LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KANDHAR
|
MH-19-008-053-001/10
(SAVALESHWAR)
|
1819008000NRG24110720230235773
|
11/07/2023
|
Shushilabai Maroti Kadam
|
1819008WL017793
|
Shushilabai Maroti Kadam
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230060749
|
|
Mr. Sushilabai Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
KANDHAR
|
MH-19-008-053-001/105
(SAVALESHWAR)
|
1819008000NRG24110720230236216
|
11/07/2023
|
Parvati Ranjit Kadam
|
1819008WL017828
|
Parvati Ranjit Kadam
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230060776
|
|
MS PARVATI RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
KANDHAR
|
MH-19-008-053-001/115
(SAVALESHWAR)
|
1819008000NRG24110720230236013
|
11/07/2023
|
Anita Taterav Devne
|
1819008WL017814
|
Anita Taterav Devne
|
1143
|
MAHG0004107
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230060754
|
|
ANITA TATERAO DEVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KANDHAR
|
MH-19-008-053-001/116
(SAVALESHWAR)
|
1819008000NRG24110720230236014
|
11/07/2023
|
Mohan Dajirav Kadam
|
1819008WL017814
|
Mohan Dajirav Kadam
|
1143
|
MAHG0004107
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230060488
|
|
Mr. Mohanrao Dajirao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
KANDHAR
|
MH-19-008-053-001/119
(SAVALESHWAR)
|
1819008000NRG24110720230235942
|
11/07/2023
|
Satyabai Pandurang Davne
|
1819008WL017808
|
Satyabai Pandurang Davne
|
1143
|
MAHG0004107
|
1615
|
1615
|
Processed
|
16/07/2023
|
|
A196230060700
|
|
SAYABAIPANDURANGEDEVANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
361
|
KANDHAR
|
MH-19-008-053-001/121
(SAVALESHWAR)
|
1819008000NRG24110720230236218
|
11/07/2023
|
KASHIBAI SHIVAJI WAGHMARE
|
1819008WL017828
|
KASHIBAI SHIVAJI WAGHMARE
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230060739
|
|
MR KASHIBAI SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
362
|
KANDHAR
|
MH-19-008-053-001/121
(SAVALESHWAR)
|
1819008000NRG24110720230236217
|
11/07/2023
|
SHIVAJI NAGORAO WAGHMARE
|
1819008WL017828
|
SHIVAJI NAGORAO WAGHMARE
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230060733
|
|
SHIVAJINAGORAOWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
363
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24110720230236081
|
11/07/2023
|
Bharathbai Shivaji Kadam
|
1819008WL017817
|
Bharathbai Shivaji Kadam
|
1143
|
MAHG0004107
|
1615
|
1615
|
Processed
|
16/07/2023
|
|
A196230060724
|
|
Mr. Bharatbai Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24110720230236189
|
11/07/2023
|
SANJIV SHIVAJI KADAM
|
1819008WL017823
|
SANJIV SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060581
|
|
SANJAY SHIVAJI KADAM
|
HDFC BANK LTD(607152)
|
|
365
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008000NRG24110720230236080
|
11/07/2023
|
SHIVAJI JALBA KADAM
|
1819008WL017817
|
SHIVAJI JALBA KADAM
|
1143
|
MAHG0004107
|
1615
|
1615
|
Rejected
|
15/07/2023
|
|
A196230060496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24110720230235750
|
11/07/2023
|
Suman Namdev Kadam
|
1819008WL017791
|
Suman Namdev Kadam
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060742
|
|
SUMANBAI NAMDEV KADAM
|
INDUSIND BANK(607189)
|
|
367
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24110720230235751
|
11/07/2023
|
Tukaram Ananda Kadam
|
1819008WL017791
|
Tukaram Ananda Kadam
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060740
|
|
TUKARAM ANANDA KADAM
|
HDFC BANK LTD(607152)
|
|
368
|
KANDHAR
|
MH-19-008-053-001/132
(SAVALESHWAR)
|
1819008000NRG24110720230236219
|
11/07/2023
|
GODAWARI BHAGWAN KURUNDE
|
1819008WL017828
|
GODAWARI BHAGWAN KURUNDE
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230060738
|
|
GODAWARIBHAGWANKURUDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
369
|
KANDHAR
|
MH-19-008-053-001/136
(SAVALESHWAR)
|
1819008000NRG24110720230236190
|
11/07/2023
|
Hanmant Govind Kadam
|
1819008WL017823
|
Hanmant Govind Kadam
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060731
|
|
HANMANTGOVINDRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
370
|
KANDHAR
|
MH-19-008-053-001/140
(SAVALESHWAR)
|
1819008000NRG24110720230235944
|
11/07/2023
|
SHIVAJI WAMANRAO KADAM
|
1819008WL017808
|
SHIVAJI WAMANRAO KADAM
|
1143
|
MAHG0004107
|
1615
|
1615
|
Processed
|
16/07/2023
|
|
A196230060732
|
|
SHIVAJIWAMANKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
371
|
KANDHAR
|
MH-19-008-053-001/153
(SAVALESHWAR)
|
1819008000NRG24110720230235775
|
11/07/2023
|
BAPURAO PANDURANG KADAM
|
1819008WL017793
|
BAPURAO PANDURANG KADAM
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230060735
|
|
MR BAPURAV PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
KANDHAR
|
MH-19-008-053-001/163
(SAVALESHWAR)
|
1819008000NRG24110720230235777
|
11/07/2023
|
TUKARAM JAGDEVRAO KADAM
|
1819008WL017793
|
TUKARAM JAGDEVRAO KADAM
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230060771
|
|
TUKARAM JAGDERAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KANDHAR
|
MH-19-008-053-001/17
(SAVALESHWAR)
|
1819008000NRG24110720230235752
|
11/07/2023
|
Chandrbhaga Pundalik Kadam
|
1819008WL017791
|
Chandrbhaga Pundalik Kadam
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060752
|
|
Mr. Chautrabai Pundlik Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
KANDHAR
|
MH-19-008-053-001/179
(SAVALESHWAR)
|
1819008000NRG24110720230235842
|
11/07/2023
|
SUREKHA PANDURANG KADAM
|
1819008WL017798
|
SUREKHA PANDURANG KADAM
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230060705
|
|
Mr. Surekha Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
KANDHAR
|
MH-19-008-053-001/184
(SAVALESHWAR)
|
1819008000NRG24110720230235844
|
11/07/2023
|
BALAJI VITTHAL KADAM
|
1819008WL017798
|
BALAJI VITTHAL KADAM
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230060703
|
|
Mr. BALAJI VITHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
KANDHAR
|
MH-19-008-053-001/184
(SAVALESHWAR)
|
1819008000NRG24110720230235845
|
11/07/2023
|
LAXMIBAI BALAJI KADAM
|
1819008WL017798
|
LAXMIBAI BALAJI KADAM
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
16/07/2023
|
|
A196230060704
|
|
LAXMIBAI BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KANDHAR
|
MH-19-008-053-001/198
(SAVALESHWAR)
|
1819008000NRG24110720230235778
|
11/07/2023
|
Maroti Jaiwantrao Kadam
|
1819008WL017793
|
Maroti Jaiwantrao Kadam
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060727
|
|
Mr. MAROTI JAIWANTRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
KANDHAR
|
MH-19-008-053-001/216
(SAVALESHWAR)
|
1819008000NRG24110720230235826
|
11/07/2023
|
Shedaji Shesherav Kdam
|
1819008WL017796
|
Shedaji Shesherav Kdam
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060743
|
|
Mr. SHEKOJI SHESHERAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
KANDHAR
|
MH-19-008-053-001/226
(SAVALESHWAR)
|
1819008000NRG24110720230236082
|
11/07/2023
|
Anuradha Lokdu Kadam
|
1819008WL017817
|
Anuradha Lokdu Kadam
|
1143
|
MAHG0004107
|
1615
|
1615
|
Processed
|
16/07/2023
|
|
A196230060721
|
|
MRS ANURADHA ROKDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
KANDHAR
|
MH-19-008-053-001/227
(SAVALESHWAR)
|
1819008000NRG24110720230236083
|
11/07/2023
|
NAMDEV MAROTI KADAM
|
1819008WL017817
|
NAMDEV MAROTI KADAM
|
1143
|
MAHG0004107
|
1615
|
1615
|
Processed
|
16/07/2023
|
|
A196230060492
|
|
NAMDEV MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KANDHAR
|
MH-19-008-053-001/227
(SAVALESHWAR)
|
1819008000NRG24110720230236084
|
11/07/2023
|
Sumanbai Namdev Kadam
|
1819008WL017817
|
Sumanbai Namdev Kadam
|
1143
|
MAHG0004107
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060720
|
|
Mrs. SUMANBAI NAMDEV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
KANDHAR
|
MH-19-008-053-001/252
(SAVALESHWAR)
|
1819008000NRG24110720230235829
|
11/07/2023
|
GODAWARI MAINAJI KADAM
|
1819008WL017796
|
GODAWARI MAINAJI KADAM
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060751
|
|
Mr. Godavaribai Mainaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
KANDHAR
|
MH-19-008-053-001/252
(SAVALESHWAR)
|
1819008000NRG24110720230235828
|
11/07/2023
|
Minabai Parsram Kadam
|
1819008WL017796
|
Minabai Parsram Kadam
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060755
|
|
MAINAJIPARSHRAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
384
|
KANDHAR
|
MH-19-008-053-001/27
(SAVALESHWAR)
|
1819008000NRG24110720230235753
|
11/07/2023
|
SANTOSH VITHAL GAIKWAD
|
1819008WL017791
|
SANTOSH VITHAL GAIKWAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060506
|
|
Mr. SANTOSH VITHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
KANDHAR
|
MH-19-008-053-001/31
(SAVALESHWAR)
|
1819008000NRG24110720230235754
|
11/07/2023
|
GOVIND PANDURANG KADAM
|
1819008WL017791
|
GOVIND PANDURANG KADAM
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060726
|
|
GOVINDPANDURANGKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
386
|
KANDHAR
|
MH-19-008-053-001/421
(SAVALESHWAR)
|
1819008000NRG24110720230236223
|
11/07/2023
|
GOPAL KISHAN KADAM
|
1819008WL017828
|
GOPAL KISHAN KADAM
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060499
|
|
GOPAL KISHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KANDHAR
|
MH-19-008-053-001/423
(SAVALESHWAR)
|
1819008000NRG24110720230235780
|
11/07/2023
|
Sandip Vyankati Kadam
|
1819008WL017793
|
Sandip Vyankati Kadam
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060748
|
|
SANDEEPVYANKATIANUSAYAVY
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
388
|
KANDHAR
|
MH-19-008-053-001/427
(SAVALESHWAR)
|
1819008000NRG24110720230236192
|
11/07/2023
|
Vyankatrav Ganpatrav Kadam
|
1819008WL017823
|
Vyankatrav Ganpatrav Kadam
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060493
|
|
VYANKATRAOGANPATRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
389
|
KANDHAR
|
MH-19-008-053-001/432
(SAVALESHWAR)
|
1819008000NRG24110720230236015
|
11/07/2023
|
NAMDEV LOKDU KADAM
|
1819008WL017814
|
NAMDEV LOKDU KADAM
|
1143
|
MAHG0004107
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230060734
|
|
NAMDEV ROKDU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KANDHAR
|
MH-19-008-053-001/439
(SAVALESHWAR)
|
1819008000NRG24110720230235945
|
11/07/2023
|
Tirupati Shivaji Kadam
|
1819008WL017808
|
Tirupati Shivaji Kadam
|
1143
|
MAHG0004107
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060756
|
|
TRIPATISHIVAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
391
|
KANDHAR
|
MH-19-008-053-001/44
(SAVALESHWAR)
|
1819008000NRG24110720230235946
|
11/07/2023
|
GANESHSING GANGASING THAKUR
|
1819008WL017808
|
GANESHSING GANGASING THAKUR
|
1143
|
MAHG0004107
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060728
|
|
Mr. GANESH GANGASHING THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
KANDHAR
|
MH-19-008-053-001/455
(SAVALESHWAR)
|
1819008000NRG24110720230236016
|
11/07/2023
|
Ananda Mohanrav Kadam
|
1819008WL017814
|
Ananda Mohanrav Kadam
|
1143
|
MAHG0004107
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230060772
|
|
Mr. Ananda Mohanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
KANDHAR
|
MH-19-008-053-001/461
(SAVALESHWAR)
|
1819008000NRG24110720230236086
|
11/07/2023
|
Sachin Shivaji Kadam
|
1819008WL017817
|
Sachin Shivaji Kadam
|
1143
|
MAHG0004107
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060722
|
|
SACHIN SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KANDHAR
|
MH-19-008-053-001/472
(SAVALESHWAR)
|
1819008000NRG24110720230236017
|
11/07/2023
|
Daivshala Lokadu Kadam
|
1819008WL017814
|
Daivshala Lokadu Kadam
|
1143
|
MAHG0004107
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230060747
|
|
Mrs. Daivshala Lokadu Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
KANDHAR
|
MH-19-008-053-001/492
(SAVALESHWAR)
|
1819008000NRG24110720230235847
|
11/07/2023
|
Vyankati Balaji Kadam
|
1819008WL017798
|
Vyankati Balaji Kadam
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060706
|
|
VENKATI BALAJI KADAM
|
BANK OF BARODA(606985)
|
|
396
|
KANDHAR
|
MH-19-008-053-001/495
(SAVALESHWAR)
|
1819008000NRG24110720230235848
|
11/07/2023
|
Maroti Ganpati Kadam
|
1819008WL017798
|
Maroti Ganpati Kadam
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060781
|
|
Mr. MAROTI GANPATI KADHAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
KANDHAR
|
MH-19-008-053-001/495
(SAVALESHWAR)
|
1819008000NRG24110720230235849
|
11/07/2023
|
Surekha Maroti Kadam
|
1819008WL017798
|
Surekha Maroti Kadam
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060782
|
|
Miss. Surekha Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
KANDHAR
|
MH-19-008-053-001/497
(SAVALESHWAR)
|
1819008000NRG24110720230235851
|
11/07/2023
|
Suraj Pandurang Kadam
|
1819008WL017798
|
Suraj Pandurang Kadam
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060707
|
|
Mr. Suraj Pandurang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
KANDHAR
|
MH-19-008-053-001/503
(SAVALESHWAR)
|
1819008000NRG24110720230236224
|
11/07/2023
|
Balalika Govind Kadam
|
1819008WL017828
|
Balalika Govind Kadam
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060741
|
|
MISS BALIKA GOVIND KADAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
KANDHAR
|
MH-19-008-053-001/503
(SAVALESHWAR)
|
1819008000NRG24110720230236225
|
11/07/2023
|
Govind Shesherav Kadam
|
1819008WL017828
|
Govind Shesherav Kadam
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060753
|
|
MR GOVIND SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
KANDHAR
|
MH-19-008-053-001/504
(SAVALESHWAR)
|
1819008000NRG24110720230236226
|
11/07/2023
|
Pooja Gopal Kadam
|
1819008WL017828
|
Pooja Gopal Kadam
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060775
|
|
Mrs. Pooja Gopal Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
KANDHAR
|
MH-19-008-053-001/505
(SAVALESHWAR)
|
1819008000NRG24110720230236227
|
11/07/2023
|
Shivaji Ganpati Gublewad
|
1819008WL017828
|
Shivaji Ganpati Gublewad
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060746
|
|
SHIWAJIGANPATIGUBLEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
403
|
KANDHAR
|
MH-19-008-053-001/506
(SAVALESHWAR)
|
1819008000NRG24110720230236087
|
11/07/2023
|
Dnyaneshwar Shivaji Kadam
|
1819008WL017817
|
Dnyaneshwar Shivaji Kadam
|
1143
|
MAHG0004107
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060723
|
|
Mr. Dnyaneshwar Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
KANDHAR
|
MH-19-008-053-001/508
(SAVALESHWAR)
|
1819008000NRG24110720230235830
|
11/07/2023
|
Sainath Balaji Kadam
|
1819008WL017796
|
Sainath Balaji Kadam
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060759
|
|
SAINATH BALAJI KADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KANDHAR
|
MH-19-008-053-001/509
(SAVALESHWAR)
|
1819008000NRG24110720230235831
|
11/07/2023
|
Dnyaneshwar Sopan Kadam
|
1819008WL017796
|
Dnyaneshwar Sopan Kadam
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060758
|
|
MR DNYANESHWAR SOPAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
KANDHAR
|
MH-19-008-053-001/510
(SAVALESHWAR)
|
1819008000NRG24110720230235947
|
11/07/2023
|
Surekha Balaji Kadam
|
1819008WL017808
|
Surekha Balaji Kadam
|
1143
|
MAHG0004107
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060773
|
|
SUREKHABALAJIBHAKRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
407
|
KANDHAR
|
MH-19-008-053-001/512
(SAVALESHWAR)
|
1819008000NRG24110720230235948
|
11/07/2023
|
Prvin GaneshSHING thAKUR
|
1819008WL017808
|
Prvin GaneshSHING thAKUR
|
1143
|
MAHG0004107
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060757
|
|
Mr. Pravin Ganeshsingh Thakur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
KANDHAR
|
MH-19-008-053-001/519
(SAVALESHWAR)
|
1819008000NRG24110720230236018
|
11/07/2023
|
Sunil MOhanrav Kadam
|
1819008WL017814
|
Sunil MOhanrav Kadam
|
1143
|
MAHG0004107
|
1633
|
1633
|
Processed
|
16/07/2023
|
|
A196230060750
|
|
SunilMohanraoKadam
|
BANK OF BARODA(606985)
|
|
409
|
KANDHAR
|
MH-19-008-053-001/57
(SAVALESHWAR)
|
1819008000NRG24110720230235755
|
11/07/2023
|
Shivnanda Uttam Gadekar
|
1819008WL017791
|
Shivnanda Uttam Gadekar
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060736
|
|
Mrs. SHIVNANDA UTTAM GADEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
KANDHAR
|
MH-19-008-053-001/88
(SAVALESHWAR)
|
1819008000NRG24110720230235783
|
11/07/2023
|
LALITA LOKANDU KADAM
|
1819008WL017793
|
LALITA LOKANDU KADAM
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060729
|
|
LALITALOKDOJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
411
|
KANDHAR
|
MH-19-008-053-001/88
(SAVALESHWAR)
|
1819008000NRG24110720230235782
|
11/07/2023
|
LOKANDU RAMAJI KADAM
|
1819008WL017793
|
LOKANDU RAMAJI KADAM
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060745
|
|
Mr. ROKDU RAMJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
KANDHAR
|
MH-19-008-053-001/9
(SAVALESHWAR)
|
1819008000NRG24110720230235784
|
11/07/2023
|
NIRMALA VITHAL KADAM
|
1819008WL017793
|
NIRMALA VITHAL KADAM
|
1143
|
MAHG0004107
|
1624
|
1624
|
Processed
|
16/07/2023
|
|
A196230060744
|
|
Mr. NIRMALA VITTHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
KANDHAR
|
MH-19-008-053-001/94
(SAVALESHWAR)
|
1819008000NRG24110720230236200
|
11/07/2023
|
NAGORAO BALAJI KADAM
|
1819008WL017823
|
NAGORAO BALAJI KADAM
|
1143
|
MAHG0004107
|
1634
|
1634
|
Processed
|
16/07/2023
|
|
A196230060730
|
|
NAGORAO BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KANDHAR
|
MH-19-008-086-001/125
(GUNDA)
|
1819008000NRG24110720230235271
|
11/07/2023
|
KONDIBA RAMJI GANGATIRE
|
1819008WL017764
|
KONDIBA RAMJI GANGATIRE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060577
|
|
Mr. KONDIBA RAMAJI GONGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
KANDHAR
|
MH-19-008-086-001/13
(GUNDA)
|
1819008000NRG24110720230235176
|
11/07/2023
|
GAYABAI SURYAVANSHI
|
1819008WL017758
|
GAYABAI SURYAVANSHI
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060579
|
|
Mr. GAYABAI MADHAV SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
KANDHAR
|
MH-19-008-086-001/13
(GUNDA)
|
1819008000NRG24110720230235370
|
11/07/2023
|
MAHADRAO IRBA SURYAVANSHI
|
1819008WL017767
|
MAHADRAO IRBA SURYAVANSHI
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060568
|
|
MR MADHAV IRABA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
417
|
KANDHAR
|
MH-19-008-086-001/14
(GUNDA)
|
1819008000NRG24110720230235177
|
11/07/2023
|
MANOHAR LAXMAN SURYAWANSHI
|
1819008WL017758
|
MANOHAR LAXMAN SURYAWANSHI
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060504
|
|
MANOHARLAXMANSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
418
|
KANDHAR
|
MH-19-008-086-001/14
(GUNDA)
|
1819008000NRG24110720230235178
|
11/07/2023
|
SAYABAI MANOHAR SURYAWANSHI
|
1819008WL017758
|
SAYABAI MANOHAR SURYAWANSHI
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060575
|
|
Ms. Sayabai Mnohar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
KANDHAR
|
MH-19-008-086-001/17
(GUNDA)
|
1819008000NRG24110720230235528
|
11/07/2023
|
SAMBHAJI SURYAVANSHI
|
1819008WL017776
|
SAMBHAJI SURYAVANSHI
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060578
|
|
SAMBHAJI JALBA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
420
|
KANDHAR
|
MH-19-008-086-001/17
(GUNDA)
|
1819008000NRG24110720230235530
|
11/07/2023
|
UJWALA MAROTI SURYAWANSHI
|
1819008WL017776
|
UJWALA MAROTI SURYAWANSHI
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060710
|
|
Ms. Ujwala Maroti Suryawansi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
KANDHAR
|
MH-19-008-086-001/18
(GUNDA)
|
1819008000NRG24110720230235180
|
11/07/2023
|
Anusyabai Shivaji Kale
|
1819008WL017758
|
Anusyabai Shivaji Kale
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060778
|
|
Ms. Anusayabai Shivaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
KANDHAR
|
MH-19-008-086-001/18
(GUNDA)
|
1819008000NRG24110720230235179
|
11/07/2023
|
SUMANBAI VANKATI KALE
|
1819008WL017758
|
SUMANBAI VANKATI KALE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060576
|
|
Ms. Sumanbai Vyankati Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
KANDHAR
|
MH-19-008-086-001/21
(GUNDA)
|
1819008000NRG24110720230235510
|
11/07/2023
|
ANJANA PANDIT PENTEWAD
|
1819008WL017775
|
ANJANA PANDIT PENTEWAD
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230060780
|
|
Mrs. ANJANA PANDITRAO PENTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
KANDHAR
|
MH-19-008-086-001/23
(GUNDA)
|
1819008000NRG24110720230235402
|
11/07/2023
|
VINKATI SITRAM KADAM
|
1819008WL017769
|
VINKATI SITRAM KADAM
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060617
|
|
Mr. Vyankati Sitaram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
KANDHAR
|
MH-19-008-086-001/28
(GUNDA)
|
1819008000NRG24110720230235516
|
11/07/2023
|
PRAKASH LOKODAJI KADAM
|
1819008WL017775
|
PRAKASH LOKODAJI KADAM
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230060779
|
|
Mr. PARKASH ROKADAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
KANDHAR
|
MH-19-008-086-001/29
(GUNDA)
|
1819008000NRG24110720230235403
|
11/07/2023
|
JYOTI AYNATH KADAM
|
1819008WL017769
|
JYOTI AYNATH KADAM
|
1143
|
MAHG0004107
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060719
|
|
MRS JYOTI AYANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
427
|
KANDHAR
|
MH-19-008-086-001/3
(GUNDA)
|
1819008000NRG24110720230235619
|
11/07/2023
|
MIRABAI DATTA SURYAVANSHI
|
1819008WL017783
|
MIRABAI DATTA SURYAVANSHI
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060569
|
|
Mrs. MIRABAI DATTA SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
KANDHAR
|
MH-19-008-086-001/332
(GUNDA)
|
1819008000NRG24110720230235379
|
11/07/2023
|
RAOSAHEB YASHAWANTA KALE
|
1819008WL017767
|
RAOSAHEB YASHAWANTA KALE
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060689
|
|
Mr. Ravsaheb Yaswanta Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
KANDHAR
|
MH-19-008-086-001/34
(GUNDA)
|
1819008000NRG24110720230235517
|
11/07/2023
|
NamdevMaroti Kadam
|
1819008WL017775
|
NamdevMaroti Kadam
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
16/07/2023
|
|
A196230060787
|
|
Mr. NAMADEV MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
KANDHAR
|
MH-19-008-086-001/345
(GUNDA)
|
1819008000NRG24110720230235238
|
11/07/2023
|
Subhas Baburav Shinde
|
1819008WL017762
|
Subhas Baburav Shinde
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060497
|
|
SUBHASHBAPURAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
431
|
KANDHAR
|
MH-19-008-086-001/4
(GUNDA)
|
1819008000NRG24110720230235468
|
11/07/2023
|
NIRMALA SURYAWANSHI
|
1819008WL017773
|
NIRMALA SURYAWANSHI
|
1143
|
MAHG0004107
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060690
|
|
NIRMALA SUBHASH SURYAWANSHI
|
INDUSIND BANK(607189)
|
|
432
|
KANDHAR
|
MH-19-008-086-001/4
(GUNDA)
|
1819008000NRG24110720230235467
|
11/07/2023
|
SUBHASH SURYAWANSHI
|
1819008WL017773
|
SUBHASH SURYAWANSHI
|
1143
|
MAHG0004107
|
1613
|
1613
|
Processed
|
16/07/2023
|
|
A196230060501
|
|
Mr. Subhash Laxman Suryavanshi
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
KANDHAR
|
MH-19-008-086-001/5
(GUNDA)
|
1819008000NRG24110720230235188
|
11/07/2023
|
KAVITA VANKATI SURYNSHI
|
1819008WL017758
|
KAVITA VANKATI SURYNSHI
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060574
|
|
Mrs. KAVITA &ARTI VYANKATI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
KANDHAR
|
MH-19-008-086-001/5
(GUNDA)
|
1819008000NRG24110720230235187
|
11/07/2023
|
VANKATI JALBA SURYANSHI
|
1819008WL017758
|
VANKATI JALBA SURYANSHI
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060572
|
|
MR VYANKATI JALABA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
435
|
KANDHAR
|
MH-19-008-086-001/51
(GUNDA)
|
1819008000NRG24110720230235134
|
11/07/2023
|
MAHANANDA DATTARAM SHINDE
|
1819008WL017753
|
MAHANANDA DATTARAM SHINDE
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230060573
|
|
MAHANANDA DATTARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KANDHAR
|
MH-19-008-086-001/6
(GUNDA)
|
1819008000NRG24110720230235624
|
11/07/2023
|
CHOTRABAI SHESHARAO KALE
|
1819008WL017783
|
CHOTRABAI SHESHARAO KALE
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060570
|
|
Mrs. CHAUTRABAI SHESERAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
KANDHAR
|
MH-19-008-086-001/6
(GUNDA)
|
1819008000NRG24110720230235189
|
11/07/2023
|
KISHAN MAHAJAN KALE
|
1819008WL017758
|
KISHAN MAHAJAN KALE
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060622
|
|
Mr. KISHAN MAHAJAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
KANDHAR
|
MH-19-008-086-001/7
(GUNDA)
|
1819008000NRG24110720230235469
|
11/07/2023
|
PANDURANG SURYAVANSHI
|
1819008WL017773
|
PANDURANG SURYAVANSHI
|
1143
|
MAHG0004107
|
1614
|
1614
|
Processed
|
16/07/2023
|
|
A196230060502
|
|
Mrs. SURYVANSHI PANDURANG RAMJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
KANDHAR
|
MH-19-008-086-001/92
(GUNDA)
|
1819008000NRG24110720230235135
|
11/07/2023
|
MADHAV WAMAN DHEBRE
|
1819008WL017753
|
MADHAV WAMAN DHEBRE
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230060623
|
|
Mr. Madhav Vaman Dhembare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
KANDHAR
|
MH-19-008-086-001/92
(GUNDA)
|
1819008000NRG24110720230235283
|
11/07/2023
|
SUMANBAI LINGOJI DHEMBRE
|
1819008WL017764
|
SUMANBAI LINGOJI DHEMBRE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060620
|
|
MRS SUMANBAI LINGOJI DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
441
|
KANDHAR
|
MH-19-008-086-001/97
(GUNDA)
|
1819008000NRG24110720230235137
|
11/07/2023
|
LALITA GOVIND SHINDE
|
1819008WL017753
|
LALITA GOVIND SHINDE
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
16/07/2023
|
|
A196230060580
|
|
LALITAGOVINDSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
442
|
KANDHAR
|
MH-19-008-209-001/160
(DHANORAKAUTA)
|
1819008000NRG24110720230234963
|
11/07/2023
|
datta kishan shelgave
|
1819008WL017740
|
datta kishan shelgave
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230060588
|
|
Mr. DATTA KISHAN SHELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
KANDHAR
|
MH-19-008-209-001/160
(DHANORAKAUTA)
|
1819008000NRG24110720230234964
|
11/07/2023
|
padmin datta hlgave
|
1819008WL017740
|
padmin datta hlgave
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230060589
|
|
Miss. PADMINBAI DATTA SHELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
KANDHAR
|
MH-19-008-209-001/40
(DHANORAKAUTA)
|
1819008000NRG24110720230234965
|
11/07/2023
|
Sulochna Kerba Gorte
|
1819008WL017740
|
Sulochna Kerba Gorte
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230060737
|
|
SULOCHANABAI KERBA GORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KANDHAR
|
MH-19-008-209-001/640
(DHANORAKAUTA)
|
1819008000NRG24110720230235034
|
11/07/2023
|
SANGITA RAMESH JADHAV
|
1819008WL017744
|
SANGITA RAMESH JADHAV
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230060702
|
|
Mr. SANGITA RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
KANDHAR
|
MH-19-008-209-001/654
(DHANORAKAUTA)
|
1819008000NRG24110720230235035
|
11/07/2023
|
Gangadhar Dagdu Jadhav
|
1819008WL017744
|
Gangadhar Dagdu Jadhav
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
16/07/2023
|
|
A196230060587
|
|
Mr. GANGADHAR DAGUDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
KANDHAR
|
MH-19-008-209-001/656
(DHANORAKAUTA)
|
1819008000NRG24110720230234966
|
11/07/2023
|
Rajesh Sambhaji Haldekar
|
1819008WL017740
|
Rajesh Sambhaji Haldekar
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230060590
|
|
Mr. RAJESH SAMBHAJI HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
KANDHAR
|
MH-19-008-209-001/656
(DHANORAKAUTA)
|
1819008000NRG24110720230234967
|
11/07/2023
|
Vrsha Rajesh Haldekar
|
1819008WL017740
|
Vrsha Rajesh Haldekar
|
1143
|
MAHG0004107
|
1626
|
1626
|
Processed
|
16/07/2023
|
|
A196230060591
|
|
Miss. Varsha Rajesh Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
KANDHAR
|
MH-19-008-221-001/124
(KATKALAMB)
|
1819008000NRG24110720230236247
|
11/07/2023
|
BALAJI NAMDEV JULWAD
|
1819008WL017830
|
BALAJI NAMDEV JULWAD
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060626
|
|
Mr. BALAJI NAMADEV JULAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
KANDHAR
|
MH-19-008-221-001/161
(KATKALAMB)
|
1819008000NRG24110720230236249
|
11/07/2023
|
Kalam Chandsab Sayad
|
1819008WL017830
|
Kalam Chandsab Sayad
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060582
|
|
Mr. KALAM CHANDSAB SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
KANDHAR
|
MH-19-008-221-001/177
(KATKALAMB)
|
1819008000NRG24110720230236250
|
11/07/2023
|
RAJABAI EKNATH CHAVRE
|
1819008WL017830
|
RAJABAI EKNATH CHAVRE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060611
|
|
Miss. RAJABAI EKNATH CHAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
KANDHAR
|
MH-19-008-221-001/180
(KATKALAMB)
|
1819008000NRG24110720230236251
|
11/07/2023
|
VAISHALI DHANAJI CHAVRE
|
1819008WL017830
|
VAISHALI DHANAJI CHAVRE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060615
|
|
Mrs. VAISHALI & VISHAKHA DHANAJI CHAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
KANDHAR
|
MH-19-008-221-001/226
(KATKALAMB)
|
1819008000NRG24110720230236255
|
11/07/2023
|
SHAMINBI CHOTU SAYAD
|
1819008WL017830
|
SHAMINBI CHOTU SAYAD
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060618
|
|
Mrs. SHAMINAGEGAM & MUSKAN CHOTU SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
KANDHAR
|
MH-19-008-221-001/312
(KATKALAMB)
|
1819008000NRG24110720230236256
|
11/07/2023
|
VITTAL VYNKATY BASWADE
|
1819008WL017830
|
VITTAL VYNKATY BASWADE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060609
|
|
Mr. VITTAL VYNKATY BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
KANDHAR
|
MH-19-008-221-001/332
(KATKALAMB)
|
1819008000NRG24110720230236257
|
11/07/2023
|
AARUNABAI VANKATI BASWADE
|
1819008WL017830
|
AARUNABAI VANKATI BASWADE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060619
|
|
Mrs. ARUNABAI VENKATRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
KANDHAR
|
MH-19-008-221-001/468
(KATKALAMB)
|
1819008000NRG24110720230236259
|
11/07/2023
|
KONDYABAI UTTAM BASWADE
|
1819008WL017830
|
KONDYABAI UTTAM BASWADE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060505
|
|
KONDABAI UTTAM BASWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KANDHAR
|
MH-19-008-221-001/468
(KATKALAMB)
|
1819008000NRG24110720230236258
|
11/07/2023
|
UTTAM ERBA BASVADE
|
1819008WL017830
|
UTTAM ERBA BASVADE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060698
|
|
Mr. UTTAM IRBA BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
KANDHAR
|
MH-19-008-221-001/537
(KATKALAMB)
|
1819008000NRG24110720230236260
|
11/07/2023
|
MATHURABAI RAMKISHAN BASVADE
|
1819008WL017830
|
MATHURABAI RAMKISHAN BASVADE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060610
|
|
Mr. MATHURABAI KISHAN BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
KANDHAR
|
MH-19-008-221-001/537
(KATKALAMB)
|
1819008000NRG24110720230236261
|
11/07/2023
|
NAVNATH KISHAN BASWADE
|
1819008WL017830
|
NAVNATH KISHAN BASWADE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060503
|
|
Mr. NAVNATH KISHANRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
KANDHAR
|
MH-19-008-221-001/58
(KATKALAMB)
|
1819008000NRG24110720230236262
|
11/07/2023
|
NABISAB CHANDSAB SAYAD
|
1819008WL017830
|
NABISAB CHANDSAB SAYAD
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060603
|
|
Mr. NABI CHANDSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
KANDHAR
|
MH-19-008-221-001/998
(KATKALAMB)
|
1819008000NRG24110720230236263
|
11/07/2023
|
Gangaram Uttamrav Baswade
|
1819008WL017830
|
Gangaram Uttamrav Baswade
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
16/07/2023
|
|
A196230060699
|
|
GANGADHAR UTTAM BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
KANDHAR
|
MH-19-008-221-001/998
(KATKALAMB)
|
1819008000NRG24110720230236264
|
11/07/2023
|
Prajkta Gangadhar Baswade
|
1819008WL017830
|
Prajkta Gangadhar Baswade
|
1143
|
MAHG0004107
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230060701
|
|
MISS PRAJAKTA GANGADHAR BASWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210023
|
210023
|
|
|
|
|
|
|
|
|
463
|
KANDHAR
|
MH-19-008-243-001/45
(UMARGA KHOJAN)
|
1819008000NRG24100720230229952
|
11/07/2023
|
AYODHYA KASHINATH KENDRE
|
1819008WL017422
|
AYODHYA KASHINATH KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060792
|
|
AAYODHYA KASHINATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
464
|
KANDHAR
|
MH-19-008-042-001/163
(PANBHOSHI)
|
1819008000NRG24110720230234775
|
11/07/2023
|
BHANUDAS NIWRUTI WAGHMARE
|
1819008WL017724
|
BHANUDAS NIWRUTI WAGHMARE
|
1143
|
MAHG0004121
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230060639
|
|
MR BHUNUDAS NIVRATI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
KANDHAR
|
MH-19-008-042-001/163
(PANBHOSHI)
|
1819008000NRG24110720230234776
|
11/07/2023
|
SARJABAI BHANUDAS WAGHMARE
|
1819008WL017724
|
SARJABAI BHANUDAS WAGHMARE
|
1143
|
MAHG0004121
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230060788
|
|
Mrs. Sarjabai Bhanudas Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
KANDHAR
|
MH-19-008-042-001/163
(PANBHOSHI)
|
1819008000NRG24110720230234777
|
11/07/2023
|
VILAS NIVRATI WAGHMARE
|
1819008WL017724
|
VILAS NIVRATI WAGHMARE
|
1143
|
MAHG0004121
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230060789
|
|
Mr. VILAS NIVRATTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
KANDHAR
|
MH-19-008-042-001/274
(PANBHOSHI)
|
1819008000NRG24110720230234780
|
11/07/2023
|
NARAYAN MUNJAJI KAMBLE
|
1819008WL017724
|
NARAYAN MUNJAJI KAMBLE
|
1143
|
MAHG0004121
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230060791
|
|
Mr. NARAYAN MUNJAJI KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
KANDHAR
|
MH-19-008-042-001/274
(PANBHOSHI)
|
1819008000NRG24110720230234781
|
11/07/2023
|
RANJNA NARAYAN KAMBLE
|
1819008WL017724
|
RANJNA NARAYAN KAMBLE
|
1143
|
MAHG0004121
|
1355
|
1355
|
Processed
|
16/07/2023
|
|
A196230060790
|
|
Ms. RANJANA NARAYAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
KANDHAR
|
MH-19-008-042-001/80
(PANBHOSHI)
|
1819008000NRG24110720230234783
|
11/07/2023
|
BALAJI DHONDIBA DUBUKWAD
|
1819008WL017724
|
BALAJI DHONDIBA DUBUKWAD
|
1143
|
MAHG0004121
|
1356
|
1356
|
Processed
|
16/07/2023
|
|
A196230060785
|
|
MR BALAJI DHONDIBA DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
470
|
KANDHAR
|
MH-19-008-042-001/99
(PANBHOSHI)
|
1819008000NRG24110720230234784
|
11/07/2023
|
MANGALBAI NILKANTH DOM
|
1819008WL017724
|
MANGALBAI NILKANTH DOM
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230060793
|
|
Mrs. MANGALBAI NILKANTH DOM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
KANDHAR
|
MH-19-008-248-001/30
(BHOJACHI WADI)
|
1819008000NRG24110720230235608
|
11/07/2023
|
UADHAV BAPURAO GUTE
|
1819008WL017781
|
UADHAV BAPURAO GUTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060571
|
|
MR UDHAV BAPURAO GIUTTE
|
STATE BANK OF INDIA(508548)
|
|
472
|
KANDHAR
|
MH-19-008-248-001/31
(BHOJACHI WADI)
|
1819008000NRG24110720230235609
|
11/07/2023
|
NAMUNABAI GANPU KAGNE
|
1819008WL017781
|
NAMUNABAI GANPU KAGNE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060606
|
|
Ms. NAMUNABAI GANPAT KAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12772
|
12772
|
|
|
|
|
|
|
|
|
473
|
KANDHAR
|
MH-19-008-062-001/862
(HANMANTWADI)
|
1819008000NRG24100720230229770
|
11/07/2023
|
Mumtajbi Akbar Pathan
|
1819008WL017398
|
Mumtajbi Akbar Pathan
|
1143
|
MAHG0004131
|
1631
|
1631
|
Processed
|
16/07/2023
|
|
A196230060709
|
|
Mrs. Mumtaj Akbar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
474
|
KANDHAR
|
MH-19-008-086-001/356
(GUNDA)
|
1819008000NRG24110720230235622
|
11/07/2023
|
Balaji Bhanudas Kale
|
1819008WL017783
|
Balaji Bhanudas Kale
|
1143
|
MAHG0004138
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060691
|
|
Mr. Balaji Kale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24110720230236288
|
11/07/2023
|
JIJABAI MADHAV DANGE
|
1819008WL017833
|
JIJABAI MADHAV DANGE
|
1143
|
MAHG0004138
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230060621
|
|
Mrs. JIJABAI MADHAV DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
KANDHAR
|
MH-19-008-102-001/256
(USMANNAGAR)
|
1819008000NRG24110720230236289
|
11/07/2023
|
JYOTI SHIVRAJ DANGE
|
1819008WL017833
|
JYOTI SHIVRAJ DANGE
|
1143
|
MAHG0004138
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230060625
|
|
Mrs. JYOTI SHIVRAJ DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
KANDHAR
|
MH-19-008-102-001/324
(USMANNAGAR)
|
1819008000NRG24110720230236290
|
11/07/2023
|
MANMATH PANDURANG DANGE
|
1819008WL017833
|
MANMATH PANDURANG DANGE
|
1143
|
MAHG0004138
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230060510
|
|
MANMATH PANDURANG DANGE
|
UNION BANK OF INDIA(508500)
|
|
478
|
KANDHAR
|
MH-19-008-102-001/405
(USMANNAGAR)
|
1819008000NRG24110720230236291
|
11/07/2023
|
Devidas Laxman Naikwade
|
1819008WL017833
|
Devidas Laxman Naikwade
|
1143
|
MAHG0004138
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230060761
|
|
DEVIDASLAXMANNAIKWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
479
|
KANDHAR
|
MH-19-008-102-001/618
(USMANNAGAR)
|
1819008000NRG24110720230236294
|
11/07/2023
|
PADMINBAI SADASHIV NAIKAW
|
1819008WL017833
|
PADMINBAI SADASHIV NAIKAW
|
1143
|
MAHG0004138
|
1620
|
1620
|
Rejected
|
15/07/2023
|
|
A196230060628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
KANDHAR
|
MH-19-008-102-001/639
(USMANNAGAR)
|
1819008000NRG24110720230236295
|
11/07/2023
|
Keshav Balaji Kalam
|
1819008WL017833
|
Keshav Balaji Kalam
|
1143
|
MAHG0004138
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230060786
|
|
MR KESHAV BALAJIRAO KALAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
KANDHAR
|
MH-19-008-102-001/651
(USMANNAGAR)
|
1819008000NRG24110720230236297
|
11/07/2023
|
GANGABAI SHIVAJI GHORWAND
|
1819008WL017833
|
GANGABAI SHIVAJI GHORWAND
|
1143
|
MAHG0004138
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230060708
|
|
GANGABAISHIVAJIGHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
482
|
KANDHAR
|
MH-19-008-102-001/651
(USMANNAGAR)
|
1819008000NRG24110720230236296
|
11/07/2023
|
SHIVAJI DEVRAW GHORWAND
|
1819008WL017833
|
SHIVAJI DEVRAW GHORWAND
|
1143
|
MAHG0004138
|
1620
|
1620
|
Processed
|
16/07/2023
|
|
A196230060509
|
|
SHIVAJIDEVRAOGHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
483
|
KANDHAR
|
MH-19-008-102-001/787
(USMANNAGAR)
|
1819008000NRG24110720230236299
|
11/07/2023
|
DIGAMBAR SHAMRAW GHORBAND
|
1819008WL017833
|
DIGAMBAR SHAMRAW GHORBAND
|
1143
|
MAHG0004138
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060592
|
|
Mr. DIGAMBER SHAMARAO GHORBAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
KANDHAR
|
MH-19-008-102-001/799
(USMANNAGAR)
|
1819008000NRG24110720230236301
|
11/07/2023
|
GAJANAN SHIVAJI DANGE
|
1819008WL017833
|
GAJANAN SHIVAJI DANGE
|
1143
|
MAHG0004138
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060607
|
|
Mr. Gajanan Shivaji Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
KANDHAR
|
MH-19-008-102-001/864
(USMANNAGAR)
|
1819008000NRG24110720230236302
|
11/07/2023
|
ANANDA SAMBHAJI GHORBAND
|
1819008WL017833
|
ANANDA SAMBHAJI GHORBAND
|
1143
|
MAHG0004138
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060760
|
|
ANANDA SAMBHAJI GHORBAND
|
BANK OF BARODA(606985)
|
|
486
|
KANDHAR
|
MH-19-008-102-001/936
(USMANNAGAR)
|
1819008000NRG24110720230236303
|
11/07/2023
|
VITHAL PANDURANG KALAM
|
1819008WL017833
|
VITHAL PANDURANG KALAM
|
1143
|
MAHG0004138
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060638
|
|
VITHAL PANDURANG KALAM
|
BANK OF BARODA(606985)
|
|
487
|
KANDHAR
|
MH-19-008-102-001/972
(USMANNAGAR)
|
1819008000NRG24110720230236304
|
11/07/2023
|
Parmeshwar Vijanath Ghorband
|
1819008WL017833
|
Parmeshwar Vijanath Ghorband
|
1143
|
MAHG0004138
|
1621
|
1621
|
Processed
|
16/07/2023
|
|
A196230060637
|
|
PARMESHWARVAIJANATHGHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
488
|
KANDHAR
|
MH-19-008-206-001/110
(DATALA)
|
1819008000NRG24110720230234340
|
11/07/2023
|
AMIN NAWAJSAB SAYAD
|
1819008WL017709
|
AMIN NAWAJSAB SAYAD
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060725
|
|
Mr. AMIN NAVAJ SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
KANDHAR
|
MH-19-008-206-001/128
(DATALA)
|
1819008000NRG24110720230234152
|
11/07/2023
|
MADHAV NANDIRAM FULVALE
|
1819008WL017699
|
MADHAV NANDIRAM FULVALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060616
|
|
MADHAV NADIRAM PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KANDHAR
|
MH-19-008-206-001/136
(DATALA)
|
1819008000NRG24110720230234153
|
11/07/2023
|
shivdas maroti fulvale
|
1819008WL017699
|
shivdas maroti fulvale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060585
|
|
SHIVDAS MAROTI PHULVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KANDHAR
|
MH-19-008-206-001/148
(DATALA)
|
1819008000NRG24110720230234255
|
11/07/2023
|
Dorakabai Dnyaneshwar Shinde
|
1819008WL017704
|
Dorakabai Dnyaneshwar Shinde
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060774
|
|
Mrs. DORAKABAI DNYANESHWAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
KANDHAR
|
MH-19-008-206-001/198
(DATALA)
|
1819008000NRG24110720230234342
|
11/07/2023
|
Kalba Gangaram Shinde
|
1819008WL017709
|
Kalba Gangaram Shinde
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060511
|
|
Mr. Kalba Gangaram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
KANDHAR
|
MH-19-008-206-001/198
(DATALA)
|
1819008000NRG24110720230234344
|
11/07/2023
|
Kashibai Kalba Shinde
|
1819008WL017709
|
Kashibai Kalba Shinde
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060766
|
|
Mrs. Kashibai Kalaba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
KANDHAR
|
MH-19-008-206-001/198
(DATALA)
|
1819008000NRG24110720230234343
|
11/07/2023
|
Ranjana Kalba Shinde
|
1819008WL017709
|
Ranjana Kalba Shinde
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060768
|
|
Mrs. Ranjana Kalaba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
KANDHAR
|
MH-19-008-206-001/25
(DATALA)
|
1819008000NRG24110720230234154
|
11/07/2023
|
HANMANT NAGA PHULWALE
|
1819008WL017699
|
HANMANT NAGA PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060604
|
|
HANMANT NAGORAO PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KANDHAR
|
MH-19-008-206-001/25
(DATALA)
|
1819008000NRG24110720230234155
|
11/07/2023
|
SUNITA HANMANT PHULWALE
|
1819008WL017699
|
SUNITA HANMANT PHULWALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060605
|
|
SUNITA HANMANT PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KANDHAR
|
MH-19-008-206-001/27
(DATALA)
|
1819008000NRG24110720230234347
|
11/07/2023
|
SANDIP VISHWANATH PANCHAL
|
1819008WL017709
|
SANDIP VISHWANATH PANCHAL
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060584
|
|
Mr. Sandip Vishwnath Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
KANDHAR
|
MH-19-008-206-001/28
(DATALA)
|
1819008000NRG24110720230234256
|
11/07/2023
|
Satubai Ramdas Fulvale
|
1819008WL017704
|
Satubai Ramdas Fulvale
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060712
|
|
MRS SATUBAI RAMDAS PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
499
|
KANDHAR
|
MH-19-008-206-001/281
(DATALA)
|
1819008000NRG24110720230234349
|
11/07/2023
|
Aruna Balvant Shinde
|
1819008WL017709
|
Aruna Balvant Shinde
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060764
|
|
Mrs. ARUNA BALVANT SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
KANDHAR
|
MH-19-008-206-001/281
(DATALA)
|
1819008000NRG24110720230234348
|
11/07/2023
|
Balvant Kishanrav Shinde
|
1819008WL017709
|
Balvant Kishanrav Shinde
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060770
|
|
Mr. Balvant Kishan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
KANDHAR
|
MH-19-008-206-001/33
(DATALA)
|
1819008000NRG24110720230234350
|
11/07/2023
|
JALBA ANANDA SHINDE
|
1819008WL017709
|
JALBA ANANDA SHINDE
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060513
|
|
JALABAANANDASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
502
|
KANDHAR
|
MH-19-008-206-001/338
(DATALA)
|
1819008000NRG24110720230234351
|
11/07/2023
|
Havagi Gauruling Bhure
|
1819008WL017709
|
Havagi Gauruling Bhure
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060784
|
|
BHURE HAVAGI GURULING
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
KANDHAR
|
MH-19-008-206-001/34
(DATALA)
|
1819008000NRG24110720230234352
|
11/07/2023
|
BAPURAO GANAPATI SHINDE
|
1819008WL017709
|
BAPURAO GANAPATI SHINDE
|
1143
|
MAHG0004138
|
1616
|
1616
|
Processed
|
16/07/2023
|
|
A196230060512
|
|
SHINDE BAPURAV GANAPATI
|
HDFC BANK LTD(607152)
|
|
504
|
KANDHAR
|
MH-19-008-206-001/356
(DATALA)
|
1819008000NRG24110720230234353
|
11/07/2023
|
Shriram Tulshiram Shinde
|
1819008WL017709
|
Shriram Tulshiram Shinde
|
1143
|
MAHG0004138
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
A196230060514
|
|
SHRIRAMTULSHIRAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
505
|
KANDHAR
|
MH-19-008-206-001/364
(DATALA)
|
1819008000NRG24110720230234257
|
11/07/2023
|
Vyankat Ganpati Bhure
|
1819008WL017704
|
Vyankat Ganpati Bhure
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060508
|
|
Mr. Vyankati Ganpati Bhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
KANDHAR
|
MH-19-008-206-001/537
(DATALA)
|
1819008000NRG24110720230234258
|
11/07/2023
|
Madhav Chatrapati Suryvanshi
|
1819008WL017704
|
Madhav Chatrapati Suryvanshi
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060715
|
|
Mr. MADHAV CHATRAPATI SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
KANDHAR
|
MH-19-008-206-001/538
(DATALA)
|
1819008000NRG24110720230234259
|
11/07/2023
|
Gangadhar Hanmant Fulwale
|
1819008WL017704
|
Gangadhar Hanmant Fulwale
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060713
|
|
GANGADHARHANMANTPHULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
508
|
KANDHAR
|
MH-19-008-206-001/538
(DATALA)
|
1819008000NRG24110720230234260
|
11/07/2023
|
Indubai Gangadhar Fulvale
|
1819008WL017704
|
Indubai Gangadhar Fulvale
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060711
|
|
MRS INDUBAI GANGADHAR PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
509
|
KANDHAR
|
MH-19-008-206-001/539
(DATALA)
|
1819008000NRG24110720230234261
|
11/07/2023
|
Hnumant Chatrpati Suryvanshi
|
1819008WL017704
|
Hnumant Chatrpati Suryvanshi
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060716
|
|
HANUMANT CHHATRAPATI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KANDHAR
|
MH-19-008-206-001/542
(DATALA)
|
1819008000NRG24110720230234263
|
11/07/2023
|
Madhav Prkash Shinde
|
1819008WL017704
|
Madhav Prkash Shinde
|
1143
|
MAHG0004138
|
1629
|
1629
|
Processed
|
16/07/2023
|
|
A196230060717
|
|
MADHAV PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KANDHAR
|
MH-19-008-206-001/543
(DATALA)
|
1819008000NRG24110720230234265
|
11/07/2023
|
Premala Shankar Fulvale
|
1819008WL017704
|
Premala Shankar Fulvale
|
1143
|
MAHG0004138
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060714
|
|
MRS PREMALA SHANKAR PHULVALE
|
STATE BANK OF INDIA(508548)
|
|
512
|
KANDHAR
|
MH-19-008-206-001/544
(DATALA)
|
1819008000NRG24110720230234266
|
11/07/2023
|
Balvant Balaji Shinde
|
1819008WL017704
|
Balvant Balaji Shinde
|
1143
|
MAHG0004138
|
1630
|
1630
|
Processed
|
16/07/2023
|
|
A196230060718
|
|
BALVANT BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KANDHAR
|
MH-19-008-206-001/549
(DATALA)
|
1819008000NRG24110720230234167
|
11/07/2023
|
Savita Shivaraj Trke
|
1819008WL017699
|
Savita Shivaraj Trke
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060525
|
|
Mrs. Savita Shivaraj Trke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
KANDHAR
|
MH-19-008-206-001/7
(DATALA)
|
1819008000NRG24110720230234354
|
11/07/2023
|
JIJABAI GOVIND SHINDE
|
1819008WL017709
|
JIJABAI GOVIND SHINDE
|
1143
|
MAHG0004138
|
1617
|
1617
|
Processed
|
16/07/2023
|
|
A196230060783
|
|
Mrs. JIJABAI GOVIND SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
KANDHAR
|
MH-19-008-206-001/72
(DATALA)
|
1819008000NRG24110720230234168
|
11/07/2023
|
bajirav
|
1819008WL017699
|
bajirav
|
1143
|
MAHG0004138
|
1637
|
1637
|
Processed
|
16/07/2023
|
|
A196230060613
|
|
BAJIRAO LAXMAN FULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68207
|
68207
|
|
|
|
|
|
|
|
|
516
|
KANDHAR
|
MH-19-008-245-001/12
(VARVAT)
|
1819008000NRG24110720230236230
|
11/07/2023
|
NARSHING NAGORAO NILEWAD
|
1819008WL017829
|
NARSHING NAGORAO NILEWAD
|
1143
|
MAHG0004141
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060762
|
|
Mr. NILEWAD NARSING NAGOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
KANDHAR
|
MH-19-008-245-001/12
(VARVAT)
|
1819008000NRG24110720230236231
|
11/07/2023
|
PREMALA NARSING NILEWAD
|
1819008WL017829
|
PREMALA NARSING NILEWAD
|
1143
|
MAHG0004141
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060594
|
|
Mrs. PREMALA NARSING NILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
KANDHAR
|
MH-19-008-245-001/132
(VARVAT)
|
1819008000NRG24110720230236232
|
11/07/2023
|
Ravsaheb Balaji Vdaje
|
1819008WL017829
|
Ravsaheb Balaji Vdaje
|
1143
|
MAHG0004141
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060596
|
|
SHRI RAVSAHEB BALAJI WADAJE
|
STATE BANK OF INDIA(508548)
|
|
519
|
KANDHAR
|
MH-19-008-245-001/140
(VARVAT)
|
1819008000NRG24110720230236233
|
11/07/2023
|
LAXMIABI VANKATI DESHMUKH
|
1819008WL017829
|
LAXMIABI VANKATI DESHMUKH
|
1143
|
MAHG0004141
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060765
|
|
Ms. LAXMIBAI VYANKATI DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
KANDHAR
|
MH-19-008-245-001/16
(VARVAT)
|
1819008000NRG24110720230236234
|
11/07/2023
|
JAYPARKESH SUDHAKAR ASTURE
|
1819008WL017829
|
JAYPARKESH SUDHAKAR ASTURE
|
1143
|
MAHG0004141
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060769
|
|
Mr. Jayprakash Sudhakar Ashture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
KANDHAR
|
MH-19-008-245-001/191
(VARVAT)
|
1819008000NRG24110720230236235
|
11/07/2023
|
LAXMIBAI NAMDEV GAIKWAD
|
1819008WL017829
|
LAXMIBAI NAMDEV GAIKWAD
|
1143
|
MAHG0004141
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060767
|
|
Miss. Laxmibai Namdev Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KANDHAR
|
MH-19-008-245-001/26
(VARVAT)
|
1819008000NRG24110720230236236
|
11/07/2023
|
BALAJI HANMANT DESHMUKH
|
1819008WL017829
|
BALAJI HANMANT DESHMUKH
|
1143
|
MAHG0004141
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060763
|
|
Mr. BALAJI HANMANT DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
KANDHAR
|
MH-19-008-245-001/41
(VARVAT)
|
1819008000NRG24110720230236238
|
11/07/2023
|
PADMAKAR GANESH ASTURE
|
1819008WL017829
|
PADMAKAR GANESH ASTURE
|
1143
|
MAHG0004141
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060601
|
|
Mr. Padmakar Ganesh Ashture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
KANDHAR
|
MH-19-008-245-001/412
(VARVAT)
|
1819008000NRG24110720230236239
|
11/07/2023
|
Avinash Prbhakar Telange
|
1819008WL017829
|
Avinash Prbhakar Telange
|
1143
|
MAHG0004141
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060597
|
|
SHRI AVINASH PRABHAKAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
525
|
KANDHAR
|
MH-19-008-245-001/413
(VARVAT)
|
1819008000NRG24110720230236241
|
11/07/2023
|
PUJAY SHAYAM GIRI
|
1819008WL017829
|
PUJAY SHAYAM GIRI
|
1143
|
MAHG0004141
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060595
|
|
PUJA RAJU GIRI
|
BANK OF INDIA(508505)
|
|
526
|
KANDHAR
|
MH-19-008-245-001/413
(VARVAT)
|
1819008000NRG24110720230236240
|
11/07/2023
|
SHAYAM SHIVRAM GIRI
|
1819008WL017829
|
SHAYAM SHIVRAM GIRI
|
1143
|
MAHG0004141
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060602
|
|
Mr. Sham Shivram Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
KANDHAR
|
MH-19-008-245-001/416
(VARVAT)
|
1819008000NRG24110720230236243
|
11/07/2023
|
Anusha Rahul Nvghare
|
1819008WL017829
|
Anusha Rahul Nvghare
|
1143
|
MAHG0004141
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060598
|
|
Miss. Anusha Rahul Navghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
KANDHAR
|
MH-19-008-245-001/416
(VARVAT)
|
1819008000NRG24110720230236242
|
11/07/2023
|
Rahul Dtta Nvghare
|
1819008WL017829
|
Rahul Dtta Nvghare
|
1143
|
MAHG0004141
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060599
|
|
Mr. Rahul Datta Navghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
KANDHAR
|
MH-19-008-245-001/419
(VARVAT)
|
1819008000NRG24110720230236244
|
11/07/2023
|
VIJYA JAYPRAKASH ASHTURE
|
1819008WL017829
|
VIJYA JAYPRAKASH ASHTURE
|
1143
|
MAHG0004141
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060600
|
|
Mrs. VIJAYA JAYPRAKASH ASHTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
KANDHAR
|
MH-19-008-245-001/6
(VARVAT)
|
1819008000NRG24110720230236245
|
11/07/2023
|
NAMDEV MURHARI SHELKE
|
1819008WL017829
|
NAMDEV MURHARI SHELKE
|
1143
|
MAHG0004141
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
A196230060593
|
|
Mr. NAMDEV MURHARI SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
KANDHAR
|
MH-19-008-245-001/74
(VARVAT)
|
1819008000NRG24110720230236246
|
11/07/2023
|
SUWARNA ANAND VARVANTKAR
|
1819008WL017829
|
SUWARNA ANAND VARVANTKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060627
|
|
Mrs. SUWARNA ANANDA WARWANTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26118
|
26118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
858657
|
858657
|
|
|
|
|
|
|
|