|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANDHAR
|
MH-19-008-051-001/130
(SIRSI(KD))
|
1819008051NRG24290320240882686
|
29/03/2024
|
CHAYABAI TATERAO PAWAR
|
1819008WL077787
|
CHAYABAI TATERAO PAWAR
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927657
|
|
Miss. Chhayabai Taterao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-016-001/2207
(PANSHEVADI)
|
1819008000NRG24280320240880499
|
29/03/2024
|
NAGESH SYAMRAO MORE
|
1819008WL077643
|
NAGESH SYAMRAO MORE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927505
|
|
NAGESH SHYAMRAO MORE
|
BANK OF BARODA(606985)
|
|
3
|
KANDHAR
|
MH-19-008-016-001/2207
(PANSHEVADI)
|
1819008000NRG24280320240880482
|
29/03/2024
|
NAGESH SYAMRAO MORE
|
1819008WL077642
|
NAGESH SYAMRAO MORE
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927504
|
|
NAGESH SHYAMRAO MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-016-001/426
(PANSHEVADI)
|
1819008000NRG24280320240880558
|
29/03/2024
|
KERBA NIVRATI MORE
|
1819008WL077647
|
KERBA NIVRATI MORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927646
|
|
Mr. KERBA NIVRUTI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KANDHAR
|
MH-19-008-016-001/426
(PANSHEVADI)
|
1819008000NRG24280320240880541
|
29/03/2024
|
KERBA NIVRATI MORE
|
1819008WL077646
|
KERBA NIVRATI MORE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927647
|
|
Mr. KERBA NIVRUTI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANDHAR
|
MH-19-008-017-001/18
(LALWADI)
|
1819008017NRG24290320240882081
|
29/03/2024
|
BHAGIRATHI VYANKATI BOMBALE
|
1819008WL077758
|
BHAGIRATHI VYANKATI BOMBALE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927593
|
|
BOMBALE VENKAT BABARAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
7
|
KANDHAR
|
MH-19-008-051-001/300
(SIRSI(KD))
|
1819008000NRG24290320240882805
|
29/03/2024
|
PREMALABAI TEJERAO KADAM
|
1819008WL077797
|
PREMALABAI TEJERAO KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927591
|
|
KONDUBAI PREMLABAI TEJERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
KANDHAR
|
MH-19-008-242-001/274
(TALYACHIWADI)
|
1819008000NRG24280320240880568
|
29/03/2024
|
GOVIND BANUDAS GARJE
|
1819008WL077648
|
GOVIND BANUDAS GARJE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927641
|
|
MR GOVIND BHANUDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDHAR
|
MH-19-008-242-001/274
(TALYACHIWADI)
|
1819008000NRG24280320240880585
|
29/03/2024
|
GOVIND BANUDAS GARJE
|
1819008WL077649
|
GOVIND BANUDAS GARJE
|
00114
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927642
|
|
MR GOVIND BHANUDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
10
|
KANDHAR
|
MH-19-008-016-001/2198
(PANSHEVADI)
|
1819008000NRG24280320240880359
|
29/03/2024
|
SANJAY DATTRAY SHINDE
|
1819008WL077633
|
SANJAY DATTRAY SHINDE
|
00165
|
IBKL0000590
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241927598
|
|
SANJAY DATTARAY SHINDE
|
IDBI BANK(607095)
|
|
11
|
KANDHAR
|
MH-19-008-016-001/894
(PANSHEVADI)
|
1819008000NRG24280320240880546
|
29/03/2024
|
UTAM BAPURAO MORE
|
1819008WL077646
|
UTAM BAPURAO MORE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927634
|
|
UTTAM BAPURAM MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
12
|
KANDHAR
|
MH-19-008-016-001/10
(PANSHEVADI)
|
1819008000NRG24280320240880352
|
29/03/2024
|
NAMDEV DEVLA CHAWHAN
|
1819008WL077633
|
NAMDEV DEVLA CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927645
|
|
CHAVAN NAMDEV DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANDHAR
|
MH-19-008-016-001/10
(PANSHEVADI)
|
1819008000NRG24280320240880353
|
29/03/2024
|
TULASABAI NAMDEV CHAWHAN
|
1819008WL077633
|
TULASABAI NAMDEV CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927636
|
|
TULSABAI NAMDEO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
KANDHAR
|
MH-19-008-016-001/138
(PANSHEVADI)
|
1819008000NRG24280320240880508
|
29/03/2024
|
SUMANABAI SAMBHAJI MORE
|
1819008WL077644
|
SUMANABAI SAMBHAJI MORE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927581
|
|
MRS SUMANBAI SAMBHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDHAR
|
MH-19-008-016-001/138
(PANSHEVADI)
|
1819008000NRG24280320240880521
|
29/03/2024
|
SUMANABAI SAMBHAJI MORE
|
1819008WL077645
|
SUMANABAI SAMBHAJI MORE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927582
|
|
MRS SUMANBAI SAMBHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANDHAR
|
MH-19-008-016-001/25
(PANSHEVADI)
|
1819008000NRG24280320240880375
|
29/03/2024
|
BHATU KHIRU RATHOD
|
1819008WL077635
|
BHATU KHIRU RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927587
|
|
BHATU KHIRU RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
KANDHAR
|
MH-19-008-016-001/274
(PANSHEVADI)
|
1819008000NRG24280320240880513
|
29/03/2024
|
VYANKATI WAMANRAO MORE
|
1819008WL077644
|
VYANKATI WAMANRAO MORE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927585
|
|
Mr. VYANKATI WAMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
KANDHAR
|
MH-19-008-016-001/274
(PANSHEVADI)
|
1819008000NRG24280320240880526
|
29/03/2024
|
VYANKATI WAMANRAO MORE
|
1819008WL077645
|
VYANKATI WAMANRAO MORE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927586
|
|
Mr. VYANKATI WAMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
KANDHAR
|
MH-19-008-016-001/35
(PANSHEVADI)
|
1819008000NRG24280320240880436
|
29/03/2024
|
GOPINATH LAKU PAWAR
|
1819008WL077638
|
GOPINATH LAKU PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927595
|
|
GOPINATH LAXMAN PAWAR
|
HDFC BANK LTD(607152)
|
|
20
|
KANDHAR
|
MH-19-008-016-001/477
(PANSHEVADI)
|
1819008000NRG24280320240880399
|
29/03/2024
|
BABU BHIMRAO CHAWHAN
|
1819008WL077635
|
BABU BHIMRAO CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927574
|
|
BABU BHIMRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
21
|
KANDHAR
|
MH-19-008-066-001/256
(SHEKAPUR)
|
1819008000NRG24290320240881980
|
29/03/2024
|
MADHAV GOVIND BHUSAKATE
|
1819008WL077750
|
MADHAV GOVIND BHUSAKATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927661
|
|
MADHAV GOVIND BHUSKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
KANDHAR
|
MH-19-008-099-001/315
(BAMNI PK)
|
1819008000NRG24280320240880750
|
29/03/2024
|
MOHAN MAROTI DAGADE
|
1819008WL077667
|
MOHAN MAROTI DAGADE
|
00168
|
ICIC0000538
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241927648
|
|
MOHAN MAROTI DAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANDHAR
|
MH-19-008-242-001/138
(TALYACHIWADI)
|
1819008000NRG24280320240880565
|
29/03/2024
|
PRALHAD GANPAT PAWAR
|
1819008WL077648
|
PRALHAD GANPAT PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927628
|
|
PRALHAD GAMPU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDHAR
|
MH-19-008-242-001/138
(TALYACHIWADI)
|
1819008000NRG24280320240880582
|
29/03/2024
|
PRALHAD GANPAT PAWAR
|
1819008WL077649
|
PRALHAD GANPAT PAWAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927629
|
|
PRALHAD GAMPU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21267
|
21267
|
|
|
|
|
|
|
|
|
25
|
KANDHAR
|
MH-19-008-016-001/248
(PANSHEVADI)
|
1819008000NRG24280320240880525
|
29/03/2024
|
SHAKUNTALABAI SAYAJI SHINDE
|
1819008WL077645
|
SHAKUNTALABAI SAYAJI SHINDE
|
00415
|
SBIN0005929
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927599
|
|
SHAKUNTALABAI SAYAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
KANDHAR
|
MH-19-008-016-001/248
(PANSHEVADI)
|
1819008000NRG24280320240880512
|
29/03/2024
|
SHAKUNTALABAI SAYAJI SHINDE
|
1819008WL077644
|
SHAKUNTALABAI SAYAJI SHINDE
|
00415
|
SBIN0005929
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927600
|
|
SHAKUNTALABAI SAYAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
KANDHAR
|
MH-19-008-016-001/43
(PANSHEVADI)
|
1819008000NRG24280320240880365
|
29/03/2024
|
KALUBAI BALAJI RATHOD
|
1819008WL077633
|
KALUBAI BALAJI RATHOD
|
00415
|
SBIN0005929
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241927594
|
|
MRS KALUBAI BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANDHAR
|
MH-19-008-242-001/30
(TALYACHIWADI)
|
1819008000NRG24280320240880606
|
29/03/2024
|
BHASKAR GOVIND GUTTE
|
1819008WL077650
|
BHASKAR GOVIND GUTTE
|
00415
|
SBIN0005929
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241927578
|
|
BHASKAR GOVIND GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANDHAR
|
MH-19-008-242-001/30
(TALYACHIWADI)
|
1819008000NRG24280320240880624
|
29/03/2024
|
BHASKAR GOVIND GUTTE
|
1819008WL077651
|
BHASKAR GOVIND GUTTE
|
00415
|
SBIN0005929
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241927577
|
|
BHASKAR GOVIND GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
30
|
KANDHAR
|
MH-19-008-016-001/1032
(PANSHEVADI)
|
1819008000NRG24280320240880356
|
29/03/2024
|
CHANDRAKALA SANGRAM SHINDE
|
1819008WL077633
|
CHANDRAKALA SANGRAM SHINDE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927607
|
|
MS CHANDRAKALA SANGRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
KANDHAR
|
MH-19-008-016-001/117
(PANSHEVADI)
|
1819008000NRG24280320240880474
|
29/03/2024
|
NAGARTHBAI NAMDEV SHINDE
|
1819008WL077642
|
NAGARTHBAI NAMDEV SHINDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927611
|
|
MRS BHAGIRATHI NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANDHAR
|
MH-19-008-016-001/117
(PANSHEVADI)
|
1819008000NRG24280320240880491
|
29/03/2024
|
NAGARTHBAI NAMDEV SHINDE
|
1819008WL077643
|
NAGARTHBAI NAMDEV SHINDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927612
|
|
MRS BHAGIRATHI NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANDHAR
|
MH-19-008-016-001/206
(PANSHEVADI)
|
1819008000NRG24280320240880417
|
29/03/2024
|
SHALINI UMAKANT JOSHI
|
1819008WL077637
|
SHALINI UMAKANT JOSHI
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241927666
|
|
MRS DAIVSHALA UMAKANT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANDHAR
|
MH-19-008-016-001/228
(PANSHEVADI)
|
1819008000NRG24280320240880360
|
29/03/2024
|
KALINDA SANJAY SHINDE
|
1819008WL077633
|
KALINDA SANJAY SHINDE
|
00415
|
SBIN0020056
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241927655
|
|
MRS KALINDA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANDHAR
|
MH-19-008-016-001/23
(PANSHEVADI)
|
1819008000NRG24280320240880362
|
29/03/2024
|
KAMALBAI GOVIND RATHOD
|
1819008WL077633
|
KAMALBAI GOVIND RATHOD
|
00415
|
SBIN0020056
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241927435
|
|
MRS KAMALBAI GOVINRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANDHAR
|
MH-19-008-016-001/287
(PANSHEVADI)
|
1819008000NRG24280320240880552
|
29/03/2024
|
GUNABAI MAROTI RATHOD
|
1819008WL077647
|
GUNABAI MAROTI RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927584
|
|
MRS GUNABAI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANDHAR
|
MH-19-008-016-001/287
(PANSHEVADI)
|
1819008000NRG24280320240880535
|
29/03/2024
|
GUNABAI MAROTI RATHOD
|
1819008WL077646
|
GUNABAI MAROTI RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927583
|
|
MRS GUNABAI MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANDHAR
|
MH-19-008-016-001/29
(PANSHEVADI)
|
1819008000NRG24280320240880380
|
29/03/2024
|
PARKESH GOVIDN RATHOD
|
1819008WL077635
|
PARKESH GOVIDN RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927463
|
|
MR PRAKASH GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANDHAR
|
MH-19-008-016-001/332
(PANSHEVADI)
|
1819008000NRG24280320240880422
|
29/03/2024
|
PADMIN MADHAV ASLGE
|
1819008WL077637
|
PADMIN MADHAV ASLGE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241927667
|
|
MRS PADMINBAI MADHAV MASALGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANDHAR
|
MH-19-008-016-001/743
(PANSHEVADI)
|
1819008000NRG24280320240880366
|
29/03/2024
|
SANGRAM SAMBHAJI SHINDE
|
1819008WL077633
|
SANGRAM SAMBHAJI SHINDE
|
00415
|
SBIN0020056
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241927601
|
|
SANGRAM SAMBHAJI SHINDE
|
INDUSIND BANK(607189)
|
|
41
|
KANDHAR
|
MH-19-008-017-001/288
(LALWADI)
|
1819008017NRG24290320240882082
|
29/03/2024
|
SHRIRANG BALAJI SHELKE
|
1819008WL077758
|
SHRIRANG BALAJI SHELKE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927669
|
|
MR SHRIRANG BALAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANDHAR
|
MH-19-008-017-001/293
(LALWADI)
|
1819008017NRG24290320240882084
|
29/03/2024
|
ASHVINI SHIVANAND BOBALE
|
1819008WL077758
|
ASHVINI SHIVANAND BOBALE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927675
|
|
MRS ASHVINI SHIVANAND BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANDHAR
|
MH-19-008-017-001/298
(LALWADI)
|
1819008017NRG24290320240882085
|
29/03/2024
|
KAUSHALYA DHONDIBA KUMBHARGAVE
|
1819008WL077758
|
KAUSHALYA DHONDIBA KUMBHARGAVE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927677
|
|
MS KAUSHALYA DHONDIBA KUMBHARGAVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANDHAR
|
MH-19-008-017-001/6
(LALWADI)
|
1819008017NRG24290320240882088
|
29/03/2024
|
PARVATIBAI KESHAV BOMBALE
|
1819008WL077758
|
PARVATIBAI KESHAV BOMBALE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927491
|
|
MRS PARVATIBAI KESHAV BOMBLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANDHAR
|
MH-19-008-066-001/107
(SHEKAPUR)
|
1819008000NRG24290320240881971
|
29/03/2024
|
LAXMIBAI BALAJI DAFDE
|
1819008WL077750
|
LAXMIBAI BALAJI DAFDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927490
|
|
LAKSHMIBAI BALAJI DAPHADE
|
ICICI BANK LTD(508534)
|
|
46
|
KANDHAR
|
MH-19-008-066-001/115
(SHEKAPUR)
|
1819008000NRG24290320240881973
|
29/03/2024
|
KANTABAI SHIVAJI KENDRE
|
1819008WL077750
|
KANTABAI SHIVAJI KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927488
|
|
AMBUBAI HANMANTRAO KENDRA
|
ICICI BANK LTD(508534)
|
|
47
|
KANDHAR
|
MH-19-008-066-001/143
(SHEKAPUR)
|
1819008066NRG24290320240881779
|
29/03/2024
|
ANAND LAXMAN KADAM
|
1819008WL077737
|
ANAND LAXMAN KADAM
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927670
|
|
MR ANANDA LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANDHAR
|
MH-19-008-066-001/157
(SHEKAPUR)
|
1819008000NRG24290320240881974
|
29/03/2024
|
KESHAV SAMBHAJI KADAM
|
1819008WL077750
|
KESHAV SAMBHAJI KADAM
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927447
|
|
KESHAV SAMBHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
KANDHAR
|
MH-19-008-066-001/157
(SHEKAPUR)
|
1819008000NRG24290320240881975
|
29/03/2024
|
SUNDARABAI KESHAV KADAM
|
1819008WL077750
|
SUNDARABAI KESHAV KADAM
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927492
|
|
SUNDARBAI KESHAV KADAM
|
ICICI BANK LTD(508534)
|
|
50
|
KANDHAR
|
MH-19-008-066-001/158
(SHEKAPUR)
|
1819008000NRG24290320240881977
|
29/03/2024
|
GAYBAI NAMDEV NAGARGOJE
|
1819008WL077750
|
GAYBAI NAMDEV NAGARGOJE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927679
|
|
NAGARGOJE GAYABAI NAMDEV
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
51
|
KANDHAR
|
MH-19-008-066-001/161
(SHEKAPUR)
|
1819008066NRG24290320240881780
|
29/03/2024
|
GOVIND GANGARAM BHUSKATE
|
1819008WL077737
|
GOVIND GANGARAM BHUSKATE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927430
|
|
MR BHUSKATE GOVIND GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANDHAR
|
MH-19-008-066-001/162
(SHEKAPUR)
|
1819008000NRG24290320240881978
|
29/03/2024
|
GAYABAI BALAJI BHUSKATE
|
1819008WL077750
|
GAYABAI BALAJI BHUSKATE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927680
|
|
MRS GAYABAI BALAJI BHUSKATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANDHAR
|
MH-19-008-066-001/178
(SHEKAPUR)
|
1819008000NRG24290320240881979
|
29/03/2024
|
SAHANTABAI NARSING SURYWANSHI
|
1819008WL077750
|
SAHANTABAI NARSING SURYWANSHI
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927668
|
|
MRS SHANTABAI NARSING SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANDHAR
|
MH-19-008-066-001/189
(SHEKAPUR)
|
1819008066NRG24290320240881782
|
29/03/2024
|
SURESH ARJUN GAIKWAD
|
1819008WL077737
|
SURESH ARJUN GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927493
|
|
MR SURESH ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANDHAR
|
MH-19-008-066-001/213
(SHEKAPUR)
|
1819008066NRG24290320240881784
|
29/03/2024
|
DHURPATBAI MADHUKAR MUNDE
|
1819008WL077737
|
DHURPATBAI MADHUKAR MUNDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927452
|
|
MRS SHRUPATABAI MADHUKAR MUNDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-066-001/213
(SHEKAPUR)
|
1819008066NRG24290320240881783
|
29/03/2024
|
MADHUKAR TULSIRAM MUNDE
|
1819008WL077737
|
MADHUKAR TULSIRAM MUNDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927451
|
|
MADHUKAR TULASHIRAM MUNDE
|
ICICI BANK LTD(508534)
|
|
57
|
KANDHAR
|
MH-19-008-066-001/309
(SHEKAPUR)
|
1819008000NRG24290320240881981
|
29/03/2024
|
SONBA DASRATH SHRIMANGALE
|
1819008WL077750
|
SONBA DASRATH SHRIMANGALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927448
|
|
MR SONBASUNITA SHRIMANGALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANDHAR
|
MH-19-008-066-001/309
(SHEKAPUR)
|
1819008000NRG24290320240881982
|
29/03/2024
|
SUNITA SONBA SHRIMANGLE
|
1819008WL077750
|
SUNITA SONBA SHRIMANGLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927671
|
|
MS SUNITA SONBA SHRIMANGLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANDHAR
|
MH-19-008-066-001/438
(SHEKAPUR)
|
1819008066NRG24290320240881790
|
29/03/2024
|
RAJU SUNIL GAYKWAD
|
1819008WL077737
|
RAJU SUNIL GAYKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927672
|
|
MR RAJU SUNIL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANDHAR
|
MH-19-008-066-001/440
(SHEKAPUR)
|
1819008066NRG24290320240881792
|
29/03/2024
|
VIJAY SUNIL GAIKWAD
|
1819008WL077737
|
VIJAY SUNIL GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927449
|
|
MR GAIKWAD VIJAY SUNIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANDHAR
|
MH-19-008-066-001/53
(SHEKAPUR)
|
1819008066NRG24290320240881793
|
29/03/2024
|
BABAN SHESHARAO KADAM
|
1819008WL077737
|
BABAN SHESHARAO KADAM
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927673
|
|
BABAN SHESHRAO KADAM
|
ICICI BANK LTD(508534)
|
|
62
|
KANDHAR
|
MH-19-008-066-001/63
(SHEKAPUR)
|
1819008000NRG24290320240881985
|
29/03/2024
|
SAGARBAI NARAYAN CHAVALE
|
1819008WL077750
|
SAGARBAI NARAYAN CHAVALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927678
|
|
MRS SAGARBAI NARAYAN CHEVLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANDHAR
|
MH-19-008-066-001/71
(SHEKAPUR)
|
1819008000NRG24290320240881986
|
29/03/2024
|
DEVIDAS MANIKA BHUSKATE
|
1819008WL077750
|
DEVIDAS MANIKA BHUSKATE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927453
|
|
MR DEVIDAS MANIKA BHUSKATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-066-001/79
(SHEKAPUR)
|
1819008066NRG24290320240881794
|
29/03/2024
|
SUNIL PANDIT GAIKWAD
|
1819008WL077737
|
SUNIL PANDIT GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927450
|
|
MR SUNIL PANDIT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANDHAR
|
MH-19-008-066-001/86
(SHEKAPUR)
|
1819008000NRG24290320240881988
|
29/03/2024
|
ANITA GANPAT NILEWAD
|
1819008WL077750
|
ANITA GANPAT NILEWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927676
|
|
ANITABAI GANPAT NILEWAD
|
ICICI BANK LTD(508534)
|
|
66
|
KANDHAR
|
MH-19-008-066-001/86
(SHEKAPUR)
|
1819008000NRG24290320240881987
|
29/03/2024
|
GANPAT SAMBHAJI NILEWAD
|
1819008WL077750
|
GANPAT SAMBHAJI NILEWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927489
|
|
GANPAT SANTAJI NILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KANDHAR
|
MH-19-008-099-001/355
(BAMNI PK)
|
1819008000NRG24280320240880752
|
29/03/2024
|
VILAS BALAJI JADHAV
|
1819008WL077667
|
VILAS BALAJI JADHAV
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241927651
|
|
VILAS BALAJI JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANDHAR
|
MH-19-008-099-001/508
(BAMNI PK)
|
1819008000NRG24280320240880755
|
29/03/2024
|
SHIVAJI MAROTI DAGDE
|
1819008WL077667
|
SHIVAJI MAROTI DAGDE
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241927649
|
|
SHIVAJI MAROTI DAGADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
KANDHAR
|
MH-19-008-099-001/541
(BAMNI PK)
|
1819008000NRG24280320240880757
|
29/03/2024
|
ANANDA PANDURANG KALHALE
|
1819008WL077667
|
ANANDA PANDURANG KALHALE
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241927652
|
|
ANAND PANDURANG KALHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
KANDHAR
|
MH-19-008-099-001/542
(BAMNI PK)
|
1819008000NRG24280320240880758
|
29/03/2024
|
MATHURABAI SHIVAJI DAGDE
|
1819008WL077667
|
MATHURABAI SHIVAJI DAGDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927650
|
|
MATHURABAI SHIVAJI DAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANDHAR
|
MH-19-008-201-001/136
(BIJEWADI)
|
1819008000NRG24290320240883159
|
29/03/2024
|
RANJANA SHRIRAM JADHAV
|
1819008WL077807
|
RANJANA SHRIRAM JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927460
|
|
MRS RANJANA SHRIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDHAR
|
MH-19-008-201-001/136
(BIJEWADI)
|
1819008000NRG24290320240883158
|
29/03/2024
|
SHRIRAM LALU JADHAV
|
1819008WL077807
|
SHRIRAM LALU JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927434
|
|
SHRIRAM LALU JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
KANDHAR
|
MH-19-008-201-001/138
(BIJEWADI)
|
1819008000NRG24290320240883162
|
29/03/2024
|
PARMESHWAR SHIVAJI RATHOD
|
1819008WL077807
|
PARMESHWAR SHIVAJI RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927462
|
|
MR PARMESHWAR SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANDHAR
|
MH-19-008-201-001/138
(BIJEWADI)
|
1819008000NRG24290320240883161
|
29/03/2024
|
PHOOLABAI SHIVAJI RATHOD
|
1819008WL077807
|
PHOOLABAI SHIVAJI RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927458
|
|
PHULABAI SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANDHAR
|
MH-19-008-201-001/156
(BIJEWADI)
|
1819008000NRG24290320240883163
|
29/03/2024
|
UAJVALA DEVIDAS RATHOD
|
1819008WL077807
|
UAJVALA DEVIDAS RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927459
|
|
MRS UJAWALABAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANDHAR
|
MH-19-008-201-001/161
(BIJEWADI)
|
1819008000NRG24290320240883289
|
29/03/2024
|
RENUKA SURESH RATHOD
|
1819008WL077816
|
RENUKA SURESH RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927454
|
|
MRS RENUKA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANDHAR
|
MH-19-008-201-001/161
(BIJEWADI)
|
1819008000NRG24290320240883332
|
29/03/2024
|
RENUKA SURESH RATHOD
|
1819008WL077818
|
RENUKA SURESH RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927455
|
|
MRS RENUKA SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANDHAR
|
MH-19-008-242-001/137
(TALYACHIWADI)
|
1819008000NRG24280320240880613
|
29/03/2024
|
SHESHERAO DEVRAO PAWAR
|
1819008WL077651
|
SHESHERAO DEVRAO PAWAR
|
00415
|
SBIN0020056
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241927472
|
|
MR SHESHERAO DEVALA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANDHAR
|
MH-19-008-242-001/137
(TALYACHIWADI)
|
1819008000NRG24280320240880595
|
29/03/2024
|
SHESHERAO DEVRAO PAWAR
|
1819008WL077650
|
SHESHERAO DEVRAO PAWAR
|
00415
|
SBIN0020056
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241927473
|
|
MR SHESHERAO DEVALA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANDHAR
|
MH-19-008-242-001/15
(TALYACHIWADI)
|
1819008000NRG24280320240880598
|
29/03/2024
|
ASHOK RUKMAJI GOOTAMWAD
|
1819008WL077650
|
ASHOK RUKMAJI GOOTAMWAD
|
00415
|
SBIN0020056
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241927432
|
|
MR ASHOK RUKMAJI GOTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANDHAR
|
MH-19-008-242-001/15
(TALYACHIWADI)
|
1819008000NRG24280320240880616
|
29/03/2024
|
ASHOK RUKMAJI GOOTAMWAD
|
1819008WL077651
|
ASHOK RUKMAJI GOOTAMWAD
|
00415
|
SBIN0020056
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241927431
|
|
MR ASHOK RUKMAJI GOTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANDHAR
|
MH-19-008-242-001/2
(TALYACHIWADI)
|
1819008000NRG24280320240880617
|
29/03/2024
|
MUKTABAI PRABHAKAR WAGHMARE
|
1819008WL077651
|
MUKTABAI PRABHAKAR WAGHMARE
|
00415
|
SBIN0020056
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241927615
|
|
MRS MUKTABAI PRABHAKAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-242-001/2
(TALYACHIWADI)
|
1819008000NRG24280320240880599
|
29/03/2024
|
MUKTABAI PRABHAKAR WAGHMARE
|
1819008WL077650
|
MUKTABAI PRABHAKAR WAGHMARE
|
00415
|
SBIN0020056
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241927616
|
|
MRS MUKTABAI PRABHAKAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-242-001/277
(TALYACHIWADI)
|
1819008000NRG24280320240880604
|
29/03/2024
|
MADHAV MAROTI KENDRE
|
1819008WL077650
|
MADHAV MAROTI KENDRE
|
00415
|
SBIN0020056
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241927478
|
|
MR MADHAV MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANDHAR
|
MH-19-008-242-001/277
(TALYACHIWADI)
|
1819008000NRG24280320240880622
|
29/03/2024
|
MADHAV MAROTI KENDRE
|
1819008WL077651
|
MADHAV MAROTI KENDRE
|
00415
|
SBIN0020056
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241927477
|
|
MR MADHAV MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDHAR
|
MH-19-008-242-001/29
(TALYACHIWADI)
|
1819008000NRG24280320240880605
|
29/03/2024
|
SUBHASH NARYAN GUTTE
|
1819008WL077650
|
SUBHASH NARYAN GUTTE
|
00415
|
SBIN0020056
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241927438
|
|
MR SUBHASH NARAYAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-242-001/29
(TALYACHIWADI)
|
1819008000NRG24280320240880623
|
29/03/2024
|
SUBHASH NARYAN GUTTE
|
1819008WL077651
|
SUBHASH NARYAN GUTTE
|
00415
|
SBIN0020056
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241927437
|
|
MR SUBHASH NARAYAN GUTTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANDHAR
|
MH-19-008-242-001/3
(TALYACHIWADI)
|
1819008000NRG24280320240880571
|
29/03/2024
|
NAGNATH JANARDHAN TAMBOLI
|
1819008WL077648
|
NAGNATH JANARDHAN TAMBOLI
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927484
|
|
NAGNATH JANARDHAN TAMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDHAR
|
MH-19-008-242-001/3
(TALYACHIWADI)
|
1819008000NRG24280320240880588
|
29/03/2024
|
NAGNATH JANARDHAN TAMBOLI
|
1819008WL077649
|
NAGNATH JANARDHAN TAMBOLI
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927483
|
|
NAGNATH JANARDHAN TAMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANDHAR
|
MH-19-008-242-001/343
(TALYACHIWADI)
|
1819008000NRG24280320240880607
|
29/03/2024
|
VITTHAL MAROTI KENDRE
|
1819008WL077650
|
VITTHAL MAROTI KENDRE
|
00415
|
SBIN0020056
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241927481
|
|
MR VITTHAL MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANDHAR
|
MH-19-008-242-001/343
(TALYACHIWADI)
|
1819008000NRG24280320240880625
|
29/03/2024
|
VITTHAL MAROTI KENDRE
|
1819008WL077651
|
VITTHAL MAROTI KENDRE
|
00415
|
SBIN0020056
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241927482
|
|
MR VITTHAL MAROTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANDHAR
|
MH-19-008-242-001/354
(TALYACHIWADI)
|
1819008000NRG24280320240880572
|
29/03/2024
|
Maroti Khushal Tambule
|
1819008WL077648
|
Maroti Khushal Tambule
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927444
|
|
MAROTI KHUSHAL TAMBULE
|
IDBI BANK(607095)
|
|
93
|
KANDHAR
|
MH-19-008-242-001/354
(TALYACHIWADI)
|
1819008000NRG24280320240880589
|
29/03/2024
|
Maroti Khushal Tambule
|
1819008WL077649
|
Maroti Khushal Tambule
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927443
|
|
MAROTI KHUSHAL TAMBULE
|
IDBI BANK(607095)
|
|
94
|
KANDHAR
|
MH-19-008-242-001/49
(TALYACHIWADI)
|
1819008000NRG24280320240880627
|
29/03/2024
|
MADHAV KERBA SANGALE
|
1819008WL077651
|
MADHAV KERBA SANGALE
|
00415
|
SBIN0020056
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241927436
|
|
Mr. Madhav Kerba Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
KANDHAR
|
MH-19-008-242-001/69
(TALYACHIWADI)
|
1819008000NRG24280320240880629
|
29/03/2024
|
MANISHA VITHAL KENDRE
|
1819008WL077651
|
MANISHA VITHAL KENDRE
|
00415
|
SBIN0020056
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241927479
|
|
MS MANISHA VITTAL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANDHAR
|
MH-19-008-242-001/69
(TALYACHIWADI)
|
1819008000NRG24280320240880611
|
29/03/2024
|
MANISHA VITHAL KENDRE
|
1819008WL077650
|
MANISHA VITHAL KENDRE
|
00415
|
SBIN0020056
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241927480
|
|
MS MANISHA VITTAL KENDRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANDHAR
|
MH-19-008-242-001/73
(TALYACHIWADI)
|
1819008000NRG24280320240880592
|
29/03/2024
|
ANUSAYA SANJAY GARJE
|
1819008WL077649
|
ANUSAYA SANJAY GARJE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927446
|
|
MRS ANUSAYA SANJAY GARJE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANDHAR
|
MH-19-008-242-001/73
(TALYACHIWADI)
|
1819008000NRG24280320240880575
|
29/03/2024
|
ANUSAYA SANJAY GARJE
|
1819008WL077648
|
ANUSAYA SANJAY GARJE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927445
|
|
MRS ANUSAYA SANJAY GARJE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANDHAR
|
MH-19-008-242-001/85
(TALYACHIWADI)
|
1819008000NRG24280320240880576
|
29/03/2024
|
SHIVAJI BHUJANGA MANGALE
|
1819008WL077648
|
SHIVAJI BHUJANGA MANGALE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927440
|
|
MR SHIWAJI BHUJANGA MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANDHAR
|
MH-19-008-242-001/85
(TALYACHIWADI)
|
1819008000NRG24280320240880593
|
29/03/2024
|
SHIVAJI BHUJANGA MANGALE
|
1819008WL077649
|
SHIVAJI BHUJANGA MANGALE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927433
|
|
MR SHIWAJI BHUJANGA MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANDHAR
|
MH-19-008-242-001/94
(TALYACHIWADI)
|
1819008000NRG24280320240880594
|
29/03/2024
|
KHUSHAL SANGRAM TAMBOLE
|
1819008WL077649
|
KHUSHAL SANGRAM TAMBOLE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927442
|
|
MR KHUSHAL SANGRAM TAMBULE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANDHAR
|
MH-19-008-242-001/94
(TALYACHIWADI)
|
1819008000NRG24280320240880577
|
29/03/2024
|
KHUSHAL SANGRAM TAMBOLE
|
1819008WL077648
|
KHUSHAL SANGRAM TAMBOLE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927441
|
|
MR KHUSHAL SANGRAM TAMBULE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANDHAR
|
MH-19-008-242-001/98
(TALYACHIWADI)
|
1819008000NRG24280320240880612
|
29/03/2024
|
SOPAN NAMDEV NAGARGOJE
|
1819008WL077650
|
SOPAN NAMDEV NAGARGOJE
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927471
|
|
MR SOPAN NAMDEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANDHAR
|
MH-19-008-242-001/98
(TALYACHIWADI)
|
1819008000NRG24280320240880630
|
29/03/2024
|
SOPAN NAMDEV NAGARGOJE
|
1819008WL077651
|
SOPAN NAMDEV NAGARGOJE
|
00415
|
SBIN0020056
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115241927470
|
|
MR SOPAN NAMDEV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119755
|
119755
|
|
|
|
|
|
|
|
|
105
|
KANDHAR
|
MH-19-008-051-001/113
(SIRSI(KD))
|
1819008000NRG24290320240882781
|
29/03/2024
|
BALAJI MAROTI KADAM
|
1819008WL077796
|
BALAJI MAROTI KADAM
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927439
|
|
Mr. BALAJI MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
KANDHAR
|
MH-19-008-016-001/22
(PANSHEVADI)
|
1819008000NRG24280320240880432
|
29/03/2024
|
SANTOSH GULAB JADHAV
|
1819008WL077638
|
SANTOSH GULAB JADHAV
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927596
|
|
MR SANTOSH GULABRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANDHAR
|
MH-19-008-016-001/2200
(PANSHEVADI)
|
1819008000NRG24280320240880476
|
29/03/2024
|
MAROTI DHONDIBA NARSANWAD
|
1819008WL077642
|
MAROTI DHONDIBA NARSANWAD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927467
|
|
MR MAROTI DHONDIBA NARSANAWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANDHAR
|
MH-19-008-016-001/2200
(PANSHEVADI)
|
1819008000NRG24280320240880493
|
29/03/2024
|
MAROTI DHONDIBA NARSANWAD
|
1819008WL077643
|
MAROTI DHONDIBA NARSANWAD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927468
|
|
MR MAROTI DHONDIBA NARSANAWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANDHAR
|
MH-19-008-016-001/993
(PANSHEVADI)
|
1819008000NRG24280320240880549
|
29/03/2024
|
SWATI BRHAMAJI MORE
|
1819008WL077646
|
SWATI BRHAMAJI MORE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927608
|
|
MRS SWATI BRAMHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANDHAR
|
MH-19-008-201-001/136
(BIJEWADI)
|
1819008000NRG24290320240883160
|
29/03/2024
|
RUSHIKESH SHRIRAM JADHAV
|
1819008WL077807
|
RUSHIKESH SHRIRAM JADHAV
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927590
|
|
MR RUSHIKESH SHRIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANDHAR
|
MH-19-008-201-001/213
(BIJEWADI)
|
1819008000NRG24290320240883373
|
29/03/2024
|
SHIVPRASAD NAGORAO JADHAV
|
1819008WL077821
|
SHIVPRASAD NAGORAO JADHAV
|
00415
|
SBIN0022031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241927575
|
|
MR JADHAV SHIVPRASAD NAGORAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANDHAR
|
MH-19-008-201-001/213
(BIJEWADI)
|
1819008000NRG24290320240883383
|
29/03/2024
|
SHIVPRASAD NAGORAO JADHAV
|
1819008WL077823
|
SHIVPRASAD NAGORAO JADHAV
|
00415
|
SBIN0022031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241927576
|
|
MR JADHAV SHIVPRASAD NAGORAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
113
|
KANDHAR
|
MH-19-008-017-001/292
(LALWADI)
|
1819008017NRG24290320240882083
|
29/03/2024
|
SHIVRAM PANDURANG BOMBALE
|
1819008WL077758
|
SHIVRAM PANDURANG BOMBALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927664
|
|
SHIVARAM PANDURANG BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANDHAR
|
MH-19-008-017-001/300
(LALWADI)
|
1819008017NRG24290320240882086
|
29/03/2024
|
KEDAR SHIVAJI BOMBALE
|
1819008WL077758
|
KEDAR SHIVAJI BOMBALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927665
|
|
KEDAR SHIVAJI BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANDHAR
|
MH-19-008-017-001/6
(LALWADI)
|
1819008017NRG24290320240882087
|
29/03/2024
|
KESHAV VYANKOBA BOMBALE
|
1819008WL077758
|
KESHAV VYANKOBA BOMBALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927663
|
|
KESHAV VYANKOBA BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANDHAR
|
MH-19-008-066-001/439
(SHEKAPUR)
|
1819008066NRG24290320240881791
|
29/03/2024
|
KOMAL BALAJI KADAM
|
1819008WL077737
|
KOMAL BALAJI KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927662
|
|
KOMAL BALAJI GAIKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANDHAR
|
MH-19-008-099-001/126
(BAMNI PK)
|
1819008000NRG24280320240880745
|
29/03/2024
|
BALAJI SHIVAJI KADAM
|
1819008WL077667
|
BALAJI SHIVAJI KADAM
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241927660
|
|
KADAM BALAJI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-242-001/354
(TALYACHIWADI)
|
1819008000NRG24280320240880573
|
29/03/2024
|
Bhageyshri Maroti Tambule
|
1819008WL077648
|
Bhageyshri Maroti Tambule
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927640
|
|
BHAGYASHRI MAROTI TAMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-242-001/354
(TALYACHIWADI)
|
1819008000NRG24280320240880590
|
29/03/2024
|
Bhageyshri Maroti Tambule
|
1819008WL077649
|
Bhageyshri Maroti Tambule
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927639
|
|
BHAGYASHRI MAROTI TAMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANDHAR
|
MH-19-008-242-001/56
(TALYACHIWADI)
|
1819008000NRG24280320240880591
|
29/03/2024
|
ANKUSH SAMBHAJI KENDRE
|
1819008WL077649
|
ANKUSH SAMBHAJI KENDRE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927580
|
|
ANKUSH SAMBHAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANDHAR
|
MH-19-008-242-001/56
(TALYACHIWADI)
|
1819008000NRG24280320240880574
|
29/03/2024
|
ANKUSH SAMBHAJI KENDRE
|
1819008WL077648
|
ANKUSH SAMBHAJI KENDRE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241927579
|
|
ANKUSH SAMBHAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14689
|
14689
|
|
|
|
|
|
|
|
|
122
|
KANDHAR
|
MH-19-008-099-001/12
(BAMNI PK)
|
1819008000NRG24280320240880744
|
29/03/2024
|
BALAJI RAMA TELANG
|
1819008WL077667
|
BALAJI RAMA TELANG
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241927637
|
|
BALAJI RAMA TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANDHAR
|
MH-19-008-099-001/192
(BAMNI PK)
|
1819008000NRG24280320240880746
|
29/03/2024
|
ANJANABAI NARAYAN KAMBLE
|
1819008WL077667
|
ANJANABAI NARAYAN KAMBLE
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241927554
|
|
ANJANABAI NARAYAN KALHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
KANDHAR
|
MH-19-008-099-001/192
(BAMNI PK)
|
1819008000NRG24280320240880747
|
29/03/2024
|
MAROTI NARAYAN KAMLBLE
|
1819008WL077667
|
MAROTI NARAYAN KAMLBLE
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241927553
|
|
MAROTI NARAYAN KALHALE
|
HDFC BANK LTD(607152)
|
|
125
|
KANDHAR
|
MH-19-008-099-001/224
(BAMNI PK)
|
1819008000NRG24280320240880748
|
29/03/2024
|
DATTA TUKARAM SANGALE
|
1819008WL077667
|
DATTA TUKARAM SANGALE
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241927486
|
|
SANGALE DATTA TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANDHAR
|
MH-19-008-099-001/333
(BAMNI PK)
|
1819008000NRG24280320240880751
|
29/03/2024
|
GOVIND PANDURANG KANKALE
|
1819008WL077667
|
GOVIND PANDURANG KANKALE
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241927551
|
|
GOVIND PANDURANG KALHALE
|
HDFC BANK LTD(607152)
|
|
127
|
KANDHAR
|
MH-19-008-099-001/466
(BAMNI PK)
|
1819008000NRG24280320240880753
|
29/03/2024
|
ARUN DATTA SANGALE
|
1819008WL077667
|
ARUN DATTA SANGALE
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241927653
|
|
ARUN DATTA SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANDHAR
|
MH-19-008-099-001/466
(BAMNI PK)
|
1819008000NRG24280320240880754
|
29/03/2024
|
SANGLE BHAGYASHRI ARUN
|
1819008WL077667
|
SANGLE BHAGYASHRI ARUN
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241927654
|
|
Mr. Sangle Bhagyshri Arun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KANDHAR
|
MH-19-008-099-001/540
(BAMNI PK)
|
1819008000NRG24280320240880756
|
29/03/2024
|
SHIVANI RAJU KLHALE
|
1819008WL077667
|
SHIVANI RAJU KLHALE
|
1143
|
MAHG0004107
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241927555
|
|
Mr. Shivani Raju Kalhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13016
|
13016
|
|
|
|
|
|
|
|
|
130
|
KANDHAR
|
MH-19-008-016-001/10
(PANSHEVADI)
|
1819008000NRG24280320240880354
|
29/03/2024
|
AVINASH NAMDEV CHAVHAN
|
1819008WL077633
|
AVINASH NAMDEV CHAVHAN
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927542
|
|
MR AVINASH NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANDHAR
|
MH-19-008-016-001/1002
(PANSHEVADI)
|
1819008000NRG24280320240880507
|
29/03/2024
|
PRAKASH SHIVAJI MORE
|
1819008WL077644
|
PRAKASH SHIVAJI MORE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927519
|
|
Mr. Prakash Shivaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KANDHAR
|
MH-19-008-016-001/1002
(PANSHEVADI)
|
1819008000NRG24280320240880520
|
29/03/2024
|
PRAKASH SHIVAJI MORE
|
1819008WL077645
|
PRAKASH SHIVAJI MORE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927518
|
|
Mr. Prakash Shivaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KANDHAR
|
MH-19-008-016-001/1017
(PANSHEVADI)
|
1819008000NRG24280320240880451
|
29/03/2024
|
DASHARATH SHIVAJI MORE
|
1819008WL077640
|
DASHARATH SHIVAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927623
|
|
MR DASHRATH SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANDHAR
|
MH-19-008-016-001/1018
(PANSHEVADI)
|
1819008000NRG24280320240880452
|
29/03/2024
|
HANUMANT BALIRAM MORE
|
1819008WL077640
|
HANUMANT BALIRAM MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927624
|
|
MR HANMANT BALIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANDHAR
|
MH-19-008-016-001/1019
(PANSHEVADI)
|
1819008000NRG24280320240880453
|
29/03/2024
|
BALAJI SHANKAR MASALAGE
|
1819008WL077640
|
BALAJI SHANKAR MASALAGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927527
|
|
Mr. Balaji Shankar Masalage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
KANDHAR
|
MH-19-008-016-001/1021
(PANSHEVADI)
|
1819008000NRG24280320240880454
|
29/03/2024
|
VRNKATI BALIRAM MORE
|
1819008WL077640
|
VRNKATI BALIRAM MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927620
|
|
Mr. Vyankati Baliram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KANDHAR
|
MH-19-008-016-001/1022
(PANSHEVADI)
|
1819008000NRG24280320240880455
|
29/03/2024
|
jyoti prabhakar more
|
1819008WL077640
|
jyoti prabhakar more
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927525
|
|
JYOTI PRABHAKAR MORE
|
IDBI BANK(607095)
|
|
138
|
KANDHAR
|
MH-19-008-016-001/1024
(PANSHEVADI)
|
1819008000NRG24280320240880303
|
29/03/2024
|
VASANT CHANDAR RATHOD
|
1819008WL077631
|
VASANT CHANDAR RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927506
|
|
Mr. VASANT CHANDAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KANDHAR
|
MH-19-008-016-001/1026
(PANSHEVADI)
|
1819008000NRG24280320240880355
|
29/03/2024
|
MADHUKAR PUNDLIK JADHAV
|
1819008WL077633
|
MADHUKAR PUNDLIK JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927520
|
|
Mr. MADHUKAR PUNDLIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KANDHAR
|
MH-19-008-016-001/1029
(PANSHEVADI)
|
1819008000NRG24280320240880456
|
29/03/2024
|
MAHANANDA GANGADHAR MORE
|
1819008WL077640
|
MAHANANDA GANGADHAR MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927658
|
|
Mrs. Mahananda Gangadhar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
KANDHAR
|
MH-19-008-016-001/1033
(PANSHEVADI)
|
1819008000NRG24280320240880304
|
29/03/2024
|
TRIMBAK MAROTI RATHOD
|
1819008WL077631
|
TRIMBAK MAROTI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927544
|
|
Mr. TRIMBAK MAROTI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KANDHAR
|
MH-19-008-016-001/1050
(PANSHEVADI)
|
1819008000NRG24280320240880415
|
29/03/2024
|
MAROTI PRALHAD MORE
|
1819008WL077637
|
MAROTI PRALHAD MORE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241927547
|
|
Mr. Maroti Pralhad More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KANDHAR
|
MH-19-008-016-001/117
(PANSHEVADI)
|
1819008000NRG24280320240880473
|
29/03/2024
|
NAMDEV MANIK SHINDE
|
1819008WL077642
|
NAMDEV MANIK SHINDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927613
|
|
Mr. NAMDEV MANIKA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KANDHAR
|
MH-19-008-016-001/117
(PANSHEVADI)
|
1819008000NRG24280320240880490
|
29/03/2024
|
NAMDEV MANIK SHINDE
|
1819008WL077643
|
NAMDEV MANIK SHINDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927614
|
|
Mr. NAMDEV MANIKA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
KANDHAR
|
MH-19-008-016-001/138
(PANSHEVADI)
|
1819008000NRG24280320240880457
|
29/03/2024
|
SAMBHAJI SHANKRRAO MORE
|
1819008WL077640
|
SAMBHAJI SHANKRRAO MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927494
|
|
SAMBHAJI SHANKAR MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
KANDHAR
|
MH-19-008-016-001/139
(PANSHEVADI)
|
1819008000NRG24280320240880416
|
29/03/2024
|
LAXMAN VYANKATI MORE
|
1819008WL077637
|
LAXMAN VYANKATI MORE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241927572
|
|
LAXMAN VANKATI MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
147
|
KANDHAR
|
MH-19-008-016-001/16
(PANSHEVADI)
|
1819008000NRG24280320240880509
|
29/03/2024
|
GAJUBAI TUKARAM RATHOD
|
1819008WL077644
|
GAJUBAI TUKARAM RATHOD
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927511
|
|
Ms. GAJUBAI TUKARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KANDHAR
|
MH-19-008-016-001/16
(PANSHEVADI)
|
1819008000NRG24280320240880522
|
29/03/2024
|
GAJUBAI TUKARAM RATHOD
|
1819008WL077645
|
GAJUBAI TUKARAM RATHOD
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927512
|
|
Ms. GAJUBAI TUKARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
KANDHAR
|
MH-19-008-016-001/166
(PANSHEVADI)
|
1819008000NRG24280320240880458
|
29/03/2024
|
BHAGYASHRI BHIMRAO BASVANTE
|
1819008WL077640
|
BHAGYASHRI BHIMRAO BASVANTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927659
|
|
BHAGYASHREE BHIMRAO BASWANTE
|
IDBI BANK(607095)
|
|
150
|
KANDHAR
|
MH-19-008-016-001/19
(PANSHEVADI)
|
1819008000NRG24280320240880428
|
29/03/2024
|
VITTHAL HEMALA JADHAV
|
1819008WL077638
|
VITTHAL HEMALA JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927638
|
|
Mr. Vittal Hemala Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KANDHAR
|
MH-19-008-016-001/206
(PANSHEVADI)
|
1819008000NRG24280320240880431
|
29/03/2024
|
UMAKANT CHITAMANRAO JOSHI
|
1819008WL077638
|
UMAKANT CHITAMANRAO JOSHI
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927517
|
|
Mr. Umakant Chintaman Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
KANDHAR
|
MH-19-008-016-001/214
(PANSHEVADI)
|
1819008000NRG24280320240880418
|
29/03/2024
|
BAPURAO DATTATRIYE SHINDE
|
1819008WL077637
|
BAPURAO DATTATRIYE SHINDE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241927526
|
|
BABURAO DATTA SHINDE
|
IDBI BANK(607095)
|
|
153
|
KANDHAR
|
MH-19-008-016-001/2191
(PANSHEVADI)
|
1819008000NRG24280320240880533
|
29/03/2024
|
AYANATH JALBA MORE
|
1819008WL077646
|
AYANATH JALBA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927606
|
|
AYANATH JALBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KANDHAR
|
MH-19-008-016-001/2191
(PANSHEVADI)
|
1819008000NRG24280320240880550
|
29/03/2024
|
AYANATH JALBA MORE
|
1819008WL077647
|
AYANATH JALBA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927605
|
|
AYANATH JALBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KANDHAR
|
MH-19-008-016-001/2208
(PANSHEVADI)
|
1819008000NRG24280320240880310
|
29/03/2024
|
MADHAV GANGADHAR JADHAV
|
1819008WL077631
|
MADHAV GANGADHAR JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927592
|
|
MR MADHAV GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANDHAR
|
MH-19-008-016-001/2210
(PANSHEVADI)
|
1819008000NRG24280320240880523
|
29/03/2024
|
SONABAI PANKAJ RATHOD
|
1819008WL077645
|
SONABAI PANKAJ RATHOD
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927509
|
|
Mrs. Sonabai Pankaj Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KANDHAR
|
MH-19-008-016-001/2210
(PANSHEVADI)
|
1819008000NRG24280320240880510
|
29/03/2024
|
SONABAI PANKAJ RATHOD
|
1819008WL077644
|
SONABAI PANKAJ RATHOD
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927508
|
|
Mrs. Sonabai Pankaj Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KANDHAR
|
MH-19-008-016-001/223
(PANSHEVADI)
|
1819008000NRG24280320240880433
|
29/03/2024
|
GANPATI JALBA MORE
|
1819008WL077638
|
GANPATI JALBA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927533
|
|
Mr. GANPATI JANBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KANDHAR
|
MH-19-008-016-001/223
(PANSHEVADI)
|
1819008000NRG24280320240880434
|
29/03/2024
|
SUNITA GANPATI MORE
|
1819008WL077638
|
SUNITA GANPATI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927565
|
|
Mrs. SUNITA GANPAT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KANDHAR
|
MH-19-008-016-001/227
(PANSHEVADI)
|
1819008000NRG24280320240880534
|
29/03/2024
|
ASHOK KISHAN MORE
|
1819008WL077646
|
ASHOK KISHAN MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927466
|
|
Mr. MORE ASHOK KISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
KANDHAR
|
MH-19-008-016-001/227
(PANSHEVADI)
|
1819008000NRG24280320240880551
|
29/03/2024
|
ASHOK KISHAN MORE
|
1819008WL077647
|
ASHOK KISHAN MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927465
|
|
Mr. MORE ASHOK KISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
KANDHAR
|
MH-19-008-016-001/23
(PANSHEVADI)
|
1819008000NRG24280320240880361
|
29/03/2024
|
GOVIND SITARAM RATHOD
|
1819008WL077633
|
GOVIND SITARAM RATHOD
|
1143
|
MAHG0004121
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115241927507
|
|
Mr. GOVIND SITARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KANDHAR
|
MH-19-008-016-001/248
(PANSHEVADI)
|
1819008000NRG24280320240880524
|
29/03/2024
|
SAYAJI MUMJAJI SHINDE
|
1819008WL077645
|
SAYAJI MUMJAJI SHINDE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927602
|
|
Mr. SAYAJI MUNJAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KANDHAR
|
MH-19-008-016-001/248
(PANSHEVADI)
|
1819008000NRG24280320240880511
|
29/03/2024
|
SAYAJI MUMJAJI SHINDE
|
1819008WL077644
|
SAYAJI MUMJAJI SHINDE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927603
|
|
Mr. SAYAJI MUNJAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KANDHAR
|
MH-19-008-016-001/251
(PANSHEVADI)
|
1819008000NRG24280320240880420
|
29/03/2024
|
MUKTABAI SAMBAHJI PANCHAL
|
1819008WL077637
|
MUKTABAI SAMBAHJI PANCHAL
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241927689
|
|
Mrs. Muktabai Sambhaji Naikbhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KANDHAR
|
MH-19-008-016-001/251
(PANSHEVADI)
|
1819008000NRG24280320240880419
|
29/03/2024
|
SAMBHAJI VYANKATI PANCHAL
|
1819008WL077637
|
SAMBHAJI VYANKATI PANCHAL
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241927690
|
|
Mr. Sambhaji Vyankati Naikbhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
KANDHAR
|
MH-19-008-016-001/260
(PANSHEVADI)
|
1819008000NRG24280320240880459
|
29/03/2024
|
BALIRAM MADHAVRAO MORE
|
1819008WL077640
|
BALIRAM MADHAVRAO MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927627
|
|
Mr. BALIRAM MADHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KANDHAR
|
MH-19-008-016-001/260
(PANSHEVADI)
|
1819008000NRG24280320240880460
|
29/03/2024
|
SHAKUNTALABAI BALIRAM MORE
|
1819008WL077640
|
SHAKUNTALABAI BALIRAM MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927524
|
|
Ms. SHAKUNTALABAI BALIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KANDHAR
|
MH-19-008-016-001/277
(PANSHEVADI)
|
1819008000NRG24280320240880315
|
29/03/2024
|
PARUBAI MAROTI RATHOD
|
1819008WL077631
|
PARUBAI MAROTI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927501
|
|
Ms. PARUBAI MAROTI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KANDHAR
|
MH-19-008-016-001/302
(PANSHEVADI)
|
1819008000NRG24280320240880553
|
29/03/2024
|
BHAGWAN KHIJBA RATHOD
|
1819008WL077647
|
BHAGWAN KHIJBA RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927499
|
|
MR BHAGVAN KHUBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
KANDHAR
|
MH-19-008-016-001/302
(PANSHEVADI)
|
1819008000NRG24280320240880536
|
29/03/2024
|
BHAGWAN KHIJBA RATHOD
|
1819008WL077646
|
BHAGWAN KHIJBA RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927500
|
|
MR BHAGVAN KHUBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
KANDHAR
|
MH-19-008-016-001/320
(PANSHEVADI)
|
1819008000NRG24280320240880421
|
29/03/2024
|
.BHUJANGA KESHAV MORE
|
1819008WL077637
|
.BHUJANGA KESHAV MORE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241927456
|
|
Mr. BHUJANG KESHAWRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
KANDHAR
|
MH-19-008-016-001/330
(PANSHEVADI)
|
1819008000NRG24280320240880435
|
29/03/2024
|
.DYANOBA BALAJI MORE
|
1819008WL077638
|
.DYANOBA BALAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927457
|
|
Mr. Dnyanoba Balaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KANDHAR
|
MH-19-008-016-001/333
(PANSHEVADI)
|
1819008000NRG24280320240880462
|
29/03/2024
|
PRABHAKAR SAMBHAJI MORE
|
1819008WL077640
|
PRABHAKAR SAMBHAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927626
|
|
Mr. Prbhakar Sambhaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KANDHAR
|
MH-19-008-016-001/333
(PANSHEVADI)
|
1819008000NRG24280320240880461
|
29/03/2024
|
SAMBHAJI MANIKA MORE
|
1819008WL077640
|
SAMBHAJI MANIKA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241927625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
KANDHAR
|
MH-19-008-016-001/335
(PANSHEVADI)
|
1819008000NRG24280320240880423
|
29/03/2024
|
BALIRAM SHAMRAV MORE
|
1819008WL077637
|
BALIRAM SHAMRAV MORE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241927609
|
|
BALIRAM SHAMRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
177
|
KANDHAR
|
MH-19-008-016-001/338
(PANSHEVADI)
|
1819008000NRG24280320240880424
|
29/03/2024
|
NANDIRAM MAHADU NAKHDE
|
1819008WL077637
|
NANDIRAM MAHADU NAKHDE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241927510
|
|
NANDIRAM MADHAV NARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
178
|
KANDHAR
|
MH-19-008-016-001/347
(PANSHEVADI)
|
1819008000NRG24280320240880425
|
29/03/2024
|
ANITA SANJY MORE
|
1819008WL077637
|
ANITA SANJY MORE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241927570
|
|
MS ANITA SANJIV MORE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANDHAR
|
MH-19-008-016-001/373
(PANSHEVADI)
|
1819008000NRG24280320240880463
|
29/03/2024
|
SARIKA MADHAV MORE
|
1819008WL077640
|
SARIKA MADHAV MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927564
|
|
SARIKA MADHAVRAO MORE
|
ICICI BANK LTD(508534)
|
|
180
|
KANDHAR
|
MH-19-008-016-001/38
(PANSHEVADI)
|
1819008000NRG24280320240880437
|
29/03/2024
|
ANKOSH SHANKAR PAWAR
|
1819008WL077638
|
ANKOSH SHANKAR PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927513
|
|
Mr. ANKUSH SHANKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
KANDHAR
|
MH-19-008-016-001/413
(PANSHEVADI)
|
1819008000NRG24280320240880464
|
29/03/2024
|
SHIVAJI DASRATH MORE
|
1819008WL077640
|
SHIVAJI DASRATH MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927621
|
|
Mr. Shivaji Dashrath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KANDHAR
|
MH-19-008-016-001/426
(PANSHEVADI)
|
1819008000NRG24280320240880559
|
29/03/2024
|
SHOBHA KERBA MORE
|
1819008WL077647
|
SHOBHA KERBA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927567
|
|
Miss. Shobhabai Kerba More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
KANDHAR
|
MH-19-008-016-001/426
(PANSHEVADI)
|
1819008000NRG24280320240880542
|
29/03/2024
|
SHOBHA KERBA MORE
|
1819008WL077646
|
SHOBHA KERBA MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927566
|
|
Miss. Shobhabai Kerba More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KANDHAR
|
MH-19-008-016-001/447
(PANSHEVADI)
|
1819008000NRG24280320240880394
|
29/03/2024
|
KALU BHIMRAO RATHOD
|
1819008WL077635
|
KALU BHIMRAO RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927495
|
|
Ms. KALUBAI BHIMARAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KANDHAR
|
MH-19-008-016-001/489
(PANSHEVADI)
|
1819008000NRG24280320240880515
|
29/03/2024
|
PANCHFULA SHIVAJI RATHOD
|
1819008WL077644
|
PANCHFULA SHIVAJI RATHOD
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927522
|
|
Ms. Panchubai Shivaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KANDHAR
|
MH-19-008-016-001/489
(PANSHEVADI)
|
1819008000NRG24280320240880528
|
29/03/2024
|
PANCHFULA SHIVAJI RATHOD
|
1819008WL077645
|
PANCHFULA SHIVAJI RATHOD
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927521
|
|
Ms. Panchubai Shivaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KANDHAR
|
MH-19-008-016-001/49
(PANSHEVADI)
|
1819008000NRG24280320240880402
|
29/03/2024
|
SHIVAJI WAMAN JADHAV
|
1819008WL077635
|
SHIVAJI WAMAN JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927464
|
|
Mr. Shivaji Waman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KANDHAR
|
MH-19-008-016-001/499
(PANSHEVADI)
|
1819008000NRG24280320240880543
|
29/03/2024
|
NAMDEV GANPATI RATHOD
|
1819008WL077646
|
NAMDEV GANPATI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927632
|
|
NAMDEV GANPATI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KANDHAR
|
MH-19-008-016-001/499
(PANSHEVADI)
|
1819008000NRG24280320240880560
|
29/03/2024
|
NAMDEV GANPATI RATHOD
|
1819008WL077647
|
NAMDEV GANPATI RATHOD
|
1143
|
MAHG0004121
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241927633
|
|
NAMDEV GANPATI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
KANDHAR
|
MH-19-008-016-001/504
(PANSHEVADI)
|
1819008000NRG24280320240880329
|
29/03/2024
|
BHASKAR GANGADHAR RATHOD
|
1819008WL077631
|
BHASKAR GANGADHAR RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927543
|
|
Mr. BHASKAR GANGADHAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KANDHAR
|
MH-19-008-016-001/505
(PANSHEVADI)
|
1819008000NRG24280320240880330
|
29/03/2024
|
panchfula triupati rathod
|
1819008WL077631
|
panchfula triupati rathod
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927502
|
|
Ms. PANCHAFULA TIRUPATI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
KANDHAR
|
MH-19-008-016-001/506
(PANSHEVADI)
|
1819008000NRG24280320240880331
|
29/03/2024
|
BALAJI PUNDLIK RATHOD
|
1819008WL077631
|
BALAJI PUNDLIK RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927503
|
|
BALAJI PUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KANDHAR
|
MH-19-008-016-001/512
(PANSHEVADI)
|
1819008000NRG24280320240880544
|
29/03/2024
|
SUDHAKAR SHIVRAM PAWAR
|
1819008WL077646
|
SUDHAKAR SHIVRAM PAWAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927534
|
|
Mr. SUDHAKAR SHIVRAM PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KANDHAR
|
MH-19-008-016-001/54
(PANSHEVADI)
|
1819008000NRG24280320240880440
|
29/03/2024
|
SHAUBAI SITARAM JADHAV
|
1819008WL077638
|
SHAUBAI SITARAM JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927523
|
|
Mrs. Shahubai Sitaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KANDHAR
|
MH-19-008-016-001/60
(PANSHEVADI)
|
1819008000NRG24280320240880405
|
29/03/2024
|
KISHAN GYANOBA NARWADE
|
1819008WL077635
|
KISHAN GYANOBA NARWADE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927597
|
|
KISHANRAO GYANOBA NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KANDHAR
|
MH-19-008-016-001/743
(PANSHEVADI)
|
1819008000NRG24280320240880443
|
29/03/2024
|
SWATI MADHAUKAR SHINDE
|
1819008WL077638
|
SWATI MADHAUKAR SHINDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927610
|
|
SWATI MADHAUKAR SHINDE
|
INDUSIND BANK(607189)
|
|
197
|
KANDHAR
|
MH-19-008-016-001/8
(PANSHEVADI)
|
1819008000NRG24280320240880406
|
29/03/2024
|
malabai pandurang rathod
|
1819008WL077635
|
malabai pandurang rathod
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927604
|
|
RATHOD MALABAI PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KANDHAR
|
MH-19-008-016-001/850
(PANSHEVADI)
|
1819008000NRG24280320240880465
|
29/03/2024
|
RANGANATH DASHRATH MORE
|
1819008WL077640
|
RANGANATH DASHRATH MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927619
|
|
RANGANATH DASRATH MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
199
|
KANDHAR
|
MH-19-008-016-001/907
(PANSHEVADI)
|
1819008000NRG24280320240880529
|
29/03/2024
|
BHASKAR BAPURAO MORE
|
1819008WL077645
|
BHASKAR BAPURAO MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241927682
|
|
BHASKAR BAPURAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
200
|
KANDHAR
|
MH-19-008-016-001/907
(PANSHEVADI)
|
1819008000NRG24280320240880516
|
29/03/2024
|
BHASKAR BAPURAO MORE
|
1819008WL077644
|
BHASKAR BAPURAO MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241927683
|
|
BHASKAR BAPURAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
201
|
KANDHAR
|
MH-19-008-016-001/907
(PANSHEVADI)
|
1819008000NRG24280320240880517
|
29/03/2024
|
CHIITRABAI BHASKAR MORE
|
1819008WL077644
|
CHIITRABAI BHASKAR MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241927558
|
|
MR CHIITRABAI BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KANDHAR
|
MH-19-008-016-001/907
(PANSHEVADI)
|
1819008000NRG24280320240880530
|
29/03/2024
|
CHIITRABAI BHASKAR MORE
|
1819008WL077645
|
CHIITRABAI BHASKAR MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241927656
|
|
MR CHIITRABAI BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANDHAR
|
MH-19-008-016-001/907
(PANSHEVADI)
|
1819008000NRG24280320240880519
|
29/03/2024
|
RUTUJA SANDEEP MORE
|
1819008WL077644
|
RUTUJA SANDEEP MORE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241927559
|
|
Mr. Rutuja Sandeep More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KANDHAR
|
MH-19-008-016-001/907
(PANSHEVADI)
|
1819008000NRG24280320240880532
|
29/03/2024
|
RUTUJA SANDEEP MORE
|
1819008WL077645
|
RUTUJA SANDEEP MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241927560
|
|
Mr. Rutuja Sandeep More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KANDHAR
|
MH-19-008-016-001/907
(PANSHEVADI)
|
1819008000NRG24280320240880518
|
29/03/2024
|
SANDEEP BHASKAR MORE
|
1819008WL077644
|
SANDEEP BHASKAR MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241927556
|
|
Mr. SANDEEP BHASKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KANDHAR
|
MH-19-008-016-001/907
(PANSHEVADI)
|
1819008000NRG24280320240880531
|
29/03/2024
|
SANDEEP BHASKAR MORE
|
1819008WL077645
|
SANDEEP BHASKAR MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115241927557
|
|
Mr. SANDEEP BHASKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KANDHAR
|
MH-19-008-016-001/911
(PANSHEVADI)
|
1819008000NRG24280320240880426
|
29/03/2024
|
ACHYUT SHANKAR MORE
|
1819008WL077637
|
ACHYUT SHANKAR MORE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241927514
|
|
Mr. ACHUT SHANKAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KANDHAR
|
MH-19-008-016-001/913
(PANSHEVADI)
|
1819008000NRG24280320240880466
|
29/03/2024
|
PIRSAB RASUL SHAIKH
|
1819008WL077640
|
PIRSAB RASUL SHAIKH
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927532
|
|
Mr. PIRSAB RASUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KANDHAR
|
MH-19-008-016-001/936
(PANSHEVADI)
|
1819008000NRG24280320240880548
|
29/03/2024
|
NARSING NAGORAO MORE
|
1819008WL077646
|
NARSING NAGORAO MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927469
|
|
NARSING NAGORAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KANDHAR
|
MH-19-008-016-001/951
(PANSHEVADI)
|
1819008000NRG24280320240880427
|
29/03/2024
|
PRHLAD BHGVAN MORE
|
1819008WL077637
|
PRHLAD BHGVAN MORE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241927569
|
|
PRALHAD BHAGAVAN MORE
|
HDFC BANK LTD(607152)
|
|
211
|
KANDHAR
|
MH-19-008-016-001/956
(PANSHEVADI)
|
1819008000NRG24280320240880489
|
29/03/2024
|
TANAJI MAROTI MORE
|
1819008WL077642
|
TANAJI MAROTI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927515
|
|
MR TANAJI MAROTI MORE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANDHAR
|
MH-19-008-016-001/956
(PANSHEVADI)
|
1819008000NRG24280320240880506
|
29/03/2024
|
TANAJI MAROTI MORE
|
1819008WL077643
|
TANAJI MAROTI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927516
|
|
MR TANAJI MAROTI MORE
|
STATE BANK OF INDIA(508548)
|
|
213
|
KANDHAR
|
MH-19-008-016-001/961
(PANSHEVADI)
|
1819008000NRG24280320240880467
|
29/03/2024
|
GOVIND RAMKISHAN MORE
|
1819008WL077640
|
GOVIND RAMKISHAN MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927622
|
|
MR GOVIND RAMKISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANDHAR
|
MH-19-008-016-001/991
(PANSHEVADI)
|
1819008000NRG24280320240880469
|
29/03/2024
|
JANABAI YOGAJI MORE
|
1819008WL077640
|
JANABAI YOGAJI MORE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927538
|
|
JANABAI YOGAJEE MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KANDHAR
|
MH-19-008-066-001/109
(SHEKAPUR)
|
1819008000NRG24290320240881972
|
29/03/2024
|
SANJAY NIVRATI SHRIMANGALE
|
1819008WL077750
|
SANJAY NIVRATI SHRIMANGALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927684
|
|
SANJIV NIVRUTI SHRIMANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KANDHAR
|
MH-19-008-066-001/114
(SHEKAPUR)
|
1819008066NRG24290320240881778
|
29/03/2024
|
SUREKANT GOVINDRAO BHUSKTE
|
1819008WL077737
|
SUREKANT GOVINDRAO BHUSKTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927687
|
|
SURYAKANT GOVIND BHUSKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KANDHAR
|
MH-19-008-066-001/158
(SHEKAPUR)
|
1819008000NRG24290320240881976
|
29/03/2024
|
NAMDEV RAGHUNATH NAGARGOJE
|
1819008WL077750
|
NAMDEV RAGHUNATH NAGARGOJE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927685
|
|
MR NAMDEV RAGHUNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANDHAR
|
MH-19-008-066-001/162
(SHEKAPUR)
|
1819008066NRG24290320240881781
|
29/03/2024
|
BALAJI MANIKA BHUSKATE
|
1819008WL077737
|
BALAJI MANIKA BHUSKATE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927681
|
|
BALAJI MANIKA BHUSAKATE
|
ICICI BANK LTD(508534)
|
|
219
|
KANDHAR
|
MH-19-008-066-001/256
(SHEKAPUR)
|
1819008066NRG24290320240881785
|
29/03/2024
|
PARVATI MADHAV BHUSKATE
|
1819008WL077737
|
PARVATI MADHAV BHUSKATE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927571
|
|
PARVATI MADHAV BHUSAKATE
|
ICICI BANK LTD(508534)
|
|
220
|
KANDHAR
|
MH-19-008-066-001/33
(SHEKAPUR)
|
1819008066NRG24290320240881786
|
29/03/2024
|
VITTAL NAGORAO KADAM
|
1819008WL077737
|
VITTAL NAGORAO KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927688
|
|
VITTHAL NAGORAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
KANDHAR
|
MH-19-008-066-001/344
(SHEKAPUR)
|
1819008066NRG24290320240881787
|
29/03/2024
|
KADAM UJVALA VILAS
|
1819008WL077737
|
KADAM UJVALA VILAS
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927674
|
|
UJWALA VILAS KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
222
|
KANDHAR
|
MH-19-008-066-001/374
(SHEKAPUR)
|
1819008066NRG24290320240881788
|
29/03/2024
|
MADHAV TUKARAM CHEWALE
|
1819008WL077737
|
MADHAV TUKARAM CHEWALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927631
|
|
MR MADHAV TUKARAM CHEWALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KANDHAR
|
MH-19-008-066-001/374
(SHEKAPUR)
|
1819008066NRG24290320240881789
|
29/03/2024
|
SAVITA MADHAV CHEWALE
|
1819008WL077737
|
SAVITA MADHAV CHEWALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927630
|
|
MRS SAVITA MADHAV CHEWALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KANDHAR
|
MH-19-008-066-001/375
(SHEKAPUR)
|
1819008000NRG24290320240881983
|
29/03/2024
|
JYOTI SHANKAR CHEWALE
|
1819008WL077750
|
JYOTI SHANKAR CHEWALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927692
|
|
Miss. Jyoti Tukaram Bodewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
KANDHAR
|
MH-19-008-066-001/63
(SHEKAPUR)
|
1819008000NRG24290320240881984
|
29/03/2024
|
NARAYAN MAROTI CHAVALE
|
1819008WL077750
|
NARAYAN MAROTI CHAVALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927686
|
|
MR NARAYAN MAROTI CHEVLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KANDHAR
|
MH-19-008-066-001/92
(SHEKAPUR)
|
1819008066NRG24290320240881795
|
29/03/2024
|
JANABAI KREBA KENDRE
|
1819008WL077737
|
JANABAI KREBA KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927691
|
|
MRS JANKABAI KERBA KENDRE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANDHAR
|
MH-19-008-099-001/262
(BAMNI PK)
|
1819008000NRG24280320240880749
|
29/03/2024
|
SANJAY KHANDU JADHAV
|
1819008WL077667
|
SANJAY KHANDU JADHAV
|
1143
|
MAHG0004121
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241927552
|
|
SANJAY KHANDU JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
228
|
KANDHAR
|
MH-19-008-242-001/21
(TALYACHIWADI)
|
1819008000NRG24280320240880600
|
29/03/2024
|
sambhaji dyanoba garje
|
1819008WL077650
|
sambhaji dyanoba garje
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241927588
|
|
MR DNYANOBAGARJE SAMBHAJI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KANDHAR
|
MH-19-008-242-001/21
(TALYACHIWADI)
|
1819008000NRG24280320240880618
|
29/03/2024
|
sambhaji dyanoba garje
|
1819008WL077651
|
sambhaji dyanoba garje
|
1143
|
MAHG0004121
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241927589
|
|
MR DNYANOBAGARJE SAMBHAJI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KANDHAR
|
MH-19-008-242-001/24
(TALYACHIWADI)
|
1819008000NRG24280320240880621
|
29/03/2024
|
SHAHUJI RAMRAO GARJE
|
1819008WL077651
|
SHAHUJI RAMRAO GARJE
|
1143
|
MAHG0004121
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241927617
|
|
MR SHAHUJI RAMRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
231
|
KANDHAR
|
MH-19-008-242-001/24
(TALYACHIWADI)
|
1819008000NRG24280320240880603
|
29/03/2024
|
SHAHUJI RAMRAO GARJE
|
1819008WL077650
|
SHAHUJI RAMRAO GARJE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241927618
|
|
MR SHAHUJI RAMRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANDHAR
|
MH-19-008-242-001/49
(TALYACHIWADI)
|
1819008000NRG24280320240880610
|
29/03/2024
|
VIMALBAI MADHAV SANGALE
|
1819008WL077650
|
VIMALBAI MADHAV SANGALE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241927475
|
|
MRS VIMAL MADHAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KANDHAR
|
MH-19-008-242-001/49
(TALYACHIWADI)
|
1819008000NRG24280320240880628
|
29/03/2024
|
VIMALBAI MADHAV SANGALE
|
1819008WL077651
|
VIMALBAI MADHAV SANGALE
|
1143
|
MAHG0004121
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115241927474
|
|
MRS VIMAL MADHAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166227
|
166227
|
|
|
|
|
|
|
|
|
234
|
KANDHAR
|
MH-19-008-051-001/11
(SIRSI(KD))
|
1819008000NRG24290320240882779
|
29/03/2024
|
KESHAV GOVIND NAVGHARE
|
1819008WL077796
|
KESHAV GOVIND NAVGHARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927476
|
|
KESHAV GOVINDRAO NAVGHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
235
|
KANDHAR
|
MH-19-008-051-001/111
(SIRSI(KD))
|
1819008000NRG24290320240882780
|
29/03/2024
|
PANDURANG GOVIND KADAM
|
1819008WL077796
|
PANDURANG GOVIND KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927496
|
|
Mr. PANDURANG GOVINDRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
KANDHAR
|
MH-19-008-051-001/111
(SIRSI(KD))
|
1819008051NRG24290320240882683
|
29/03/2024
|
PANDURANG GOVIND KADAM
|
1819008WL077787
|
PANDURANG GOVIND KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927461
|
|
Mr. PANDURANG GOVINDRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
KANDHAR
|
MH-19-008-051-001/114
(SIRSI(KD))
|
1819008000NRG24290320240882792
|
29/03/2024
|
Prhald Baburav Kadam
|
1819008WL077797
|
Prhald Baburav Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927644
|
|
PRALHAD BAPURAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
238
|
KANDHAR
|
MH-19-008-051-001/116
(SIRSI(KD))
|
1819008000NRG24290320240882793
|
29/03/2024
|
DASHARATH SAMBHAJI KADAM
|
1819008WL077797
|
DASHARATH SAMBHAJI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927426
|
|
Mr. DASRATH SAMBHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
KANDHAR
|
MH-19-008-051-001/116
(SIRSI(KD))
|
1819008000NRG24290320240882794
|
29/03/2024
|
SAMBHAJI DASHARATH KADAM
|
1819008WL077797
|
SAMBHAJI DASHARATH KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927635
|
|
SHRI SAMBHAJI DASHRATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
KANDHAR
|
MH-19-008-051-001/118
(SIRSI(KD))
|
1819008000NRG24290320240882795
|
29/03/2024
|
Ramesh Hari Kadam
|
1819008WL077797
|
Ramesh Hari Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927548
|
|
RAMESH HARI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KANDHAR
|
MH-19-008-051-001/119
(SIRSI(KD))
|
1819008000NRG24290320240882796
|
29/03/2024
|
Lxmibai Hari Kadam
|
1819008WL077797
|
Lxmibai Hari Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927643
|
|
Miss. Lakshmibai Hari Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
KANDHAR
|
MH-19-008-051-001/124
(SIRSI(KD))
|
1819008051NRG24290320240882684
|
29/03/2024
|
BALAJI RAGHOBA PARDE
|
1819008WL077787
|
BALAJI RAGHOBA PARDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927568
|
|
BALAJI RAGHOBA PARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KANDHAR
|
MH-19-008-051-001/130
(SIRSI(KD))
|
1819008051NRG24290320240882685
|
29/03/2024
|
TATERAO NAGORAO PAWAR
|
1819008WL077787
|
TATERAO NAGORAO PAWAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927487
|
|
Mr. TATERAO NAGORAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
KANDHAR
|
MH-19-008-051-001/137
(SIRSI(KD))
|
1819008000NRG24290320240882797
|
29/03/2024
|
DILIP KISHAN KADAM
|
1819008WL077797
|
DILIP KISHAN KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927537
|
|
Mr. Dilip Kishanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
KANDHAR
|
MH-19-008-051-001/156
(SIRSI(KD))
|
1819008051NRG24290320240882687
|
29/03/2024
|
TRISHILA BALAJI SHINDE
|
1819008WL077787
|
TRISHILA BALAJI SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927573
|
|
Mrs. TIRTHABAI BALAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
KANDHAR
|
MH-19-008-051-001/176
(SIRSI(KD))
|
1819008000NRG24290320240882783
|
29/03/2024
|
JIVAN DHONDIBA KADAM
|
1819008WL077796
|
JIVAN DHONDIBA KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927545
|
|
JIVAN DHONDIBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
247
|
KANDHAR
|
MH-19-008-051-001/177
(SIRSI(KD))
|
1819008051NRG24290320240882688
|
29/03/2024
|
KEVALBAI ROHIDAS KADAM
|
1819008WL077787
|
KEVALBAI ROHIDAS KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927427
|
|
KEWALABAI ROHIDAS KADAM
|
ICICI BANK LTD(508534)
|
|
248
|
KANDHAR
|
MH-19-008-051-001/183
(SIRSI(KD))
|
1819008000NRG24290320240882784
|
29/03/2024
|
MANOHAR SHANKAR KADAM
|
1819008WL077796
|
MANOHAR SHANKAR KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927429
|
|
MANOHAR SHANKAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
249
|
KANDHAR
|
MH-19-008-051-001/183
(SIRSI(KD))
|
1819008000NRG24290320240882785
|
29/03/2024
|
SUSHILA MANOHAR KADAM
|
1819008WL077796
|
SUSHILA MANOHAR KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927561
|
|
Ms. SUSHILABAI MANOHAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
KANDHAR
|
MH-19-008-051-001/185
(SIRSI(KD))
|
1819008000NRG24290320240882798
|
29/03/2024
|
maroti digambar shinde
|
1819008WL077797
|
maroti digambar shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927536
|
|
MR MAROTI DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KANDHAR
|
MH-19-008-051-001/192
(SIRSI(KD))
|
1819008051NRG24290320240882689
|
29/03/2024
|
BHAGWAN JALBA GHAWANKAR
|
1819008WL077787
|
BHAGWAN JALBA GHAWANKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927424
|
|
Mr. BHAGWAN JALBA GAVHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
KANDHAR
|
MH-19-008-051-001/2078
(SIRSI(KD))
|
1819008000NRG24290320240882786
|
29/03/2024
|
RAHUL ANANDRAO PARDE
|
1819008WL077796
|
RAHUL ANANDRAO PARDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927535
|
|
RAHUL ANANDRAO PARDE
|
UNION BANK OF INDIA(508500)
|
|
253
|
KANDHAR
|
MH-19-008-051-001/2079
(SIRSI(KD))
|
1819008000NRG24290320240882787
|
29/03/2024
|
JANBAI DYANESHWAR SHINDE
|
1819008WL077796
|
JANBAI DYANESHWAR SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927546
|
|
JANABAI DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANDHAR
|
MH-19-008-051-001/211
(SIRSI(KD))
|
1819008000NRG24290320240882800
|
29/03/2024
|
GIRMAJI TULSHIRAM KADAM
|
1819008WL077797
|
GIRMAJI TULSHIRAM KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927529
|
|
SHRI GIRMAJI TULSHIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
KANDHAR
|
MH-19-008-051-001/24
(SIRSI(KD))
|
1819008000NRG24290320240882788
|
29/03/2024
|
PADMINBAI ANANDA PARDE
|
1819008WL077796
|
PADMINBAI ANANDA PARDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927485
|
|
PADMINBAI ANANDA PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KANDHAR
|
MH-19-008-051-001/265
(SIRSI(KD))
|
1819008000NRG24290320240882801
|
29/03/2024
|
SUSUBAI TIRUPATI KADAM
|
1819008WL077797
|
SUSUBAI TIRUPATI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927539
|
|
Mrs. SUSHILABAI TRAPITI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
KANDHAR
|
MH-19-008-051-001/265
(SIRSI(KD))
|
1819008051NRG24290320240882692
|
29/03/2024
|
SUSUBAI TIRUPATI KADAM
|
1819008WL077787
|
SUSUBAI TIRUPATI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927540
|
|
Mrs. SUSHILABAI TRAPITI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
KANDHAR
|
MH-19-008-051-001/268
(SIRSI(KD))
|
1819008000NRG24290320240882802
|
29/03/2024
|
SUMITRA KAILAS SHINDE
|
1819008WL077797
|
SUMITRA KAILAS SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927497
|
|
Mrs. SUMITRA KAILAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
KANDHAR
|
MH-19-008-051-001/269
(SIRSI(KD))
|
1819008000NRG24290320240882803
|
29/03/2024
|
KAMALBAI GOVINDRAO SHINDE
|
1819008WL077797
|
KAMALBAI GOVINDRAO SHINDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927498
|
|
Mrs. KAMALBAI GOVINDRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
KANDHAR
|
MH-19-008-051-001/274
(SIRSI(KD))
|
1819008000NRG24290320240882804
|
29/03/2024
|
LOKDESHWAR NANASAHEB KADAM
|
1819008WL077797
|
LOKDESHWAR NANASAHEB KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927530
|
|
Mr. LOKDESHWAR NANASAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
KANDHAR
|
MH-19-008-051-001/276
(SIRSI(KD))
|
1819008051NRG24290320240882693
|
29/03/2024
|
GANESH BHAGAWANRAO KADAM
|
1819008WL077787
|
GANESH BHAGAWANRAO KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927428
|
|
Mr. GANESH BHAGWAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
KANDHAR
|
MH-19-008-051-001/276
(SIRSI(KD))
|
1819008051NRG24290320240882694
|
29/03/2024
|
SATYBHAMA GANESH KADAM
|
1819008WL077787
|
SATYBHAMA GANESH KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927563
|
|
Miss. SATYABHAMA GANESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
KANDHAR
|
MH-19-008-051-001/30
(SIRSI(KD))
|
1819008000NRG24290320240882789
|
29/03/2024
|
HANMANT SHRIHARI KADAM
|
1819008WL077796
|
HANMANT SHRIHARI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927549
|
|
HANUMANT SHREEHARI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
264
|
KANDHAR
|
MH-19-008-051-001/306
(SIRSI(KD))
|
1819008000NRG24290320240882790
|
29/03/2024
|
SAMBHAJI LKERBA KADAM
|
1819008WL077796
|
SAMBHAJI LKERBA KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927562
|
|
SAMBHAJI KERBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
265
|
KANDHAR
|
MH-19-008-051-001/343
(SIRSI(KD))
|
1819008051NRG24290320240882695
|
29/03/2024
|
KARAN BALIRAM KADAM
|
1819008WL077787
|
KARAN BALIRAM KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927550
|
|
KARAN BALIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KANDHAR
|
MH-19-008-051-001/50
(SIRSI(KD))
|
1819008000NRG24290320240882806
|
29/03/2024
|
SANTOSH BALASAHEB KADAM
|
1819008WL077797
|
SANTOSH BALASAHEB KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927528
|
|
SANTOSH BALASAHEB KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
267
|
KANDHAR
|
MH-19-008-051-001/61
(SIRSI(KD))
|
1819008000NRG24290320240882807
|
29/03/2024
|
hanumant balaji kadam
|
1819008WL077797
|
hanumant balaji kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927541
|
|
SHRI HANMANT BALASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
KANDHAR
|
MH-19-008-051-001/67
(SIRSI(KD))
|
1819008051NRG24290320240882696
|
29/03/2024
|
SAVITRABAI DIGAMBAR KADAM
|
1819008WL077787
|
SAVITRABAI DIGAMBAR KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927425
|
|
SAVITRIBAI DIGAMBAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
269
|
KANDHAR
|
MH-19-008-051-001/76
(SIRSI(KD))
|
1819008000NRG24290320240882791
|
29/03/2024
|
CHITRABAI SHRIPATI KADAM
|
1819008WL077796
|
CHITRABAI SHRIPATI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241927531
|
|
Mr. Chitrakala Shripati Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433887
|
433887
|
|
|
|
|
|
|
|