|
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))
|
1819008000NRG24120320240759212
|
18/03/2024
|
CHAYABAI TATERAO PAWAR
|
1819008WL069879
|
CHAYABAI TATERAO PAWAR
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398800
|
|
Miss. Chhayabai Taterao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KANDHAR
|
MH-19-008-230-001/124
(MASALGA)
|
1819008000NRG24110320240751415
|
18/03/2024
|
DATTA KALBA BOLWAD
|
1819008WL069384
|
DATTA KALBA BOLWAD
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242399731
|
|
Mr. Datta Kalba Bolanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KANDHAR
|
MH-19-008-230-001/238
(MASALGA)
|
1819008000NRG24110320240751422
|
18/03/2024
|
SHANKAR BALAJI WADJE
|
1819008WL069384
|
SHANKAR BALAJI WADJE
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242399732
|
|
SHANKAR BALAJI WADJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-042-001/605
(PANBHOSHI)
|
1819008000NRG24120320240758221
|
18/03/2024
|
BALAVANT BALAJI LUNGARE
|
1819008WL069827
|
BALAVANT BALAJI LUNGARE
|
00048
|
BKID0000652
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242399655
|
|
BALAVANT BALAJI LUNGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-056-001/351
(TELUR)
|
1819008056NRG24080320240745801
|
18/03/2024
|
DADARAO MOHAN KAKDE
|
1819008WL068869
|
DADARAO MOHAN KAKDE
|
00051
|
MAHB0000035
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242398680
|
|
DADARAO MOHAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-099-001/130
(BAMNI PK)
|
1819008000NRG24040320240729079
|
18/03/2024
|
BABARAO YASHVANT TELENG
|
1819008WL067507
|
BABARAO YASHVANT TELENG
|
00089
|
CBIN0284821
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115242398748
|
|
TELANG BABARAV YASHAVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-017-001/234
(LALWADI)
|
1819008000NRG24040320240729541
|
18/03/2024
|
SHESHERAO MAROTI BOMBALE
|
1819008WL067539
|
SHESHERAO MAROTI BOMBALE
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399656
|
|
SHESHRAO MAROTI BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDHAR
|
MH-19-008-017-001/247
(LALWADI)
|
1819008000NRG24040320240729542
|
18/03/2024
|
KISHAN SHIRIRAM DAKE
|
1819008WL067539
|
KISHAN SHIRIRAM DAKE
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399657
|
|
MR KISHAN SHRIRAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDHAR
|
MH-19-008-017-001/261
(LALWADI)
|
1819008000NRG24040320240729543
|
18/03/2024
|
GOVIND RAMRAO BARGALE
|
1819008WL067539
|
GOVIND RAMRAO BARGALE
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399658
|
|
GOVIND RAMRAO BARAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
KANDHAR
|
MH-19-008-051-001/95
(SIRSI(KD))
|
1819008000NRG24120320240759225
|
18/03/2024
|
MAINABAI BAPURAO KADAM
|
1819008WL069879
|
MAINABAI BAPURAO KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399747
|
|
MAINABAI BAPURAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
KANDHAR
|
MH-19-008-056-001/225
(TELUR)
|
1819008056NRG24080320240745780
|
18/03/2024
|
DNYNESHWAR GOVIND KAKDE
|
1819008WL068869
|
DNYNESHWAR GOVIND KAKDE
|
00114
|
UTIB0SNDCC1
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399660
|
|
DNYANESHWAR GOVINDRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANDHAR
|
MH-19-008-099-001/165
(BAMNI PK)
|
1819008000NRG24040320240729119
|
18/03/2024
|
BABARAO LAXMAN KADAM
|
1819008WL067510
|
BABARAO LAXMAN KADAM
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399659
|
|
BABARAO LAXMAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
KANDHAR
|
MH-19-008-220-001/173
(HATKYAL)
|
1819008000NRG24130320240763141
|
18/03/2024
|
KANTIRAM DIGAMBAR PAWAR
|
1819008WL070131
|
KANTIRAM DIGAMBAR PAWAR
|
00114
|
UTIB0SNDCC1
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242399665
|
|
KANTHIRAM DIGAMBAR PAWAR
|
IDBI BANK(607095)
|
|
14
|
KANDHAR
|
MH-19-008-220-001/173
(HATKYAL)
|
1819008000NRG24130320240763142
|
18/03/2024
|
PUSHAPA KANTIRAM PAWAR
|
1819008WL070131
|
PUSHAPA KANTIRAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242398876
|
|
PAWAR PUSHKARANA KANTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANDHAR
|
MH-19-008-220-001/183
(HATKYAL)
|
1819008000NRG24130320240762549
|
18/03/2024
|
ASHOK MADHAVRAO PAWAR
|
1819008WL070087
|
ASHOK MADHAVRAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399677
|
|
ASHOK MADHAVRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-220-001/183
(HATKYAL)
|
1819008000NRG24130320240762550
|
18/03/2024
|
Gangabai Ashok Pawar
|
1819008WL070087
|
Gangabai Ashok Pawar
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399678
|
|
PAWAR GANGABAI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANDHAR
|
MH-19-008-220-001/197
(HATKYAL)
|
1819008000NRG24130320240762635
|
18/03/2024
|
ISHWAR GANPATI PAWAR
|
1819008WL070096
|
ISHWAR GANPATI PAWAR
|
00114
|
UTIB0SNDCC1
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242399680
|
|
ISHWAR GANPAT PAWAR
|
IDBI BANK(607095)
|
|
18
|
KANDHAR
|
MH-19-008-220-001/267
(HATKYAL)
|
1819008000NRG24130320240762638
|
18/03/2024
|
MASHANAJI SHANKAR MUKNAR
|
1819008WL070096
|
MASHANAJI SHANKAR MUKNAR
|
00114
|
UTIB0SNDCC1
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242399692
|
|
MASNAJI SHANKAR MUKNAR
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-220-001/309
(HATKYAL)
|
1819008000NRG24130320240762737
|
18/03/2024
|
BALAJI BABURAO PAWAR
|
1819008WL070105
|
BALAJI BABURAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242398909
|
|
BALAJI BABURAO PAWAR
|
IDBI BANK(607095)
|
|
20
|
KANDHAR
|
MH-19-008-220-001/317
(HATKYAL)
|
1819008000NRG24130320240762527
|
18/03/2024
|
SADASHIV PUNDLIK PAWAR
|
1819008WL070085
|
SADASHIV PUNDLIK PAWAR
|
00114
|
UTIB0SNDCC1
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242399733
|
|
Mr. SADASHIV PUNDLIK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KANDHAR
|
MH-19-008-220-001/347
(HATKYAL)
|
1819008000NRG24130320240762639
|
18/03/2024
|
YASHWANT UTTAMRAO MUKNAR
|
1819008WL070096
|
YASHWANT UTTAMRAO MUKNAR
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115242399689
|
|
MUKNAR YASWANT UTTAMRAO
|
IDBI BANK(607095)
|
|
22
|
KANDHAR
|
MH-19-008-220-001/360
(HATKYAL)
|
1819008000NRG24130320240762512
|
18/03/2024
|
OMKAR SHRIRAM PAWAR
|
1819008WL070084
|
OMKAR SHRIRAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399683
|
|
OMKAR SHRIRAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
KANDHAR
|
MH-19-008-220-001/4
(HATKYAL)
|
1819008000NRG24130320240762904
|
18/03/2024
|
BALAJI PANDURANG WAGHMARE
|
1819008WL070116
|
BALAJI PANDURANG WAGHMARE
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242399673
|
|
WAGHMARE BALAJI PANDURANG
|
IDBI BANK(607095)
|
|
24
|
KANDHAR
|
MH-19-008-220-001/56
(HATKYAL)
|
1819008000NRG24130320240762906
|
18/03/2024
|
MAROTI DIGAMBAR MORE
|
1819008WL070116
|
MAROTI DIGAMBAR MORE
|
00114
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398782
|
|
MORE MAROTI DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANDHAR
|
MH-19-008-220-001/58
(HATKYAL)
|
1819008000NRG24130320240762741
|
18/03/2024
|
BAPURAO PANDHARI PAWAR
|
1819008WL070105
|
BAPURAO PANDHARI PAWAR
|
00114
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242399675
|
|
BAPURAO PANDHARINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-220-001/67
(HATKYAL)
|
1819008000NRG24130320240762642
|
18/03/2024
|
SANGRAM BHOJANGA BABLE
|
1819008WL070096
|
SANGRAM BHOJANGA BABLE
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115242399666
|
|
SANGRAM BHUJANG KAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
KANDHAR
|
MH-19-008-220-001/76
(HATKYAL)
|
1819008000NRG24130320240762644
|
18/03/2024
|
GUNAJI NIVRATI SURIYAKAMBALE
|
1819008WL070096
|
GUNAJI NIVRATI SURIYAKAMBALE
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115242399752
|
|
GUNAJI NIVRUTTI SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDHAR
|
MH-19-008-220-001/85
(HATKYAL)
|
1819008000NRG24130320240762660
|
18/03/2024
|
SANTOSH ASHOKRAO PAWAR
|
1819008WL070097
|
SANTOSH ASHOKRAO PAWAR
|
00114
|
UTIB0SNDCC1
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242399681
|
|
PAWAR SANTOSH ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANDHAR
|
MH-19-008-220-001/98
(HATKYAL)
|
1819008000NRG24130320240763149
|
18/03/2024
|
BHUJANG SHESHERAO ANKALGE
|
1819008WL070131
|
BHUJANG SHESHERAO ANKALGE
|
00114
|
UTIB0SNDCC1
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242399690
|
|
BHUJANG SHESHERAO AKANLGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
KANDHAR
|
MH-19-008-231-001/100
(MOIJA)
|
1819008000NRG24120320240759258
|
18/03/2024
|
LAXMIBAI DAGDU KADAM
|
1819008WL069882
|
LAXMIBAI DAGDU KADAM
|
00114
|
UTIB0SNDCC1
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242399754
|
|
LAXMIBAI DAGOBA KADA
|
BANK OF BARODA(606985)
|
|
31
|
KANDHAR
|
MH-19-008-231-001/111
(MOIJA)
|
1819008000NRG24120320240759261
|
18/03/2024
|
NILOBAI DEVIDAS KADAM
|
1819008WL069882
|
NILOBAI DEVIDAS KADAM
|
00114
|
UTIB0SNDCC1
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242399668
|
|
NILUBAI DEVIDAS KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
KANDHAR
|
MH-19-008-231-001/118
(MOIJA)
|
1819008000NRG24120320240759262
|
18/03/2024
|
MUKTIRAM MAROTI KADAM
|
1819008WL069882
|
MUKTIRAM MAROTI KADAM
|
00114
|
UTIB0SNDCC1
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242399663
|
|
MR MUKTIRAM MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANDHAR
|
MH-19-008-231-001/124
(MOIJA)
|
1819008000NRG24120320240759263
|
18/03/2024
|
RAMESH MAROTI KADAM
|
1819008WL069882
|
RAMESH MAROTI KADAM
|
00114
|
UTIB0SNDCC1
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242399667
|
|
RAMESH MAROTI KADAM & LAXMIBAI RAMESH KA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
KANDHAR
|
MH-19-008-231-001/212
(MOIJA)
|
1819008000NRG24120320240759274
|
18/03/2024
|
DAGADU MADHAVRAO PARANDE
|
1819008WL069882
|
DAGADU MADHAVRAO PARANDE
|
00114
|
UTIB0SNDCC1
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242399662
|
|
DAGDUJI MAHADHAVRAO PARANDE
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
35
|
KANDHAR
|
MH-19-008-231-001/294
(MOIJA)
|
1819008000NRG24120320240759285
|
18/03/2024
|
LAXMAN SHRIRAM BADAWAD
|
1819008WL069882
|
LAXMAN SHRIRAM BADAWAD
|
00114
|
UTIB0SNDCC1
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242399688
|
|
LAXMAN SHRIRAM BADWAD
|
BANK OF INDIA(508505)
|
|
36
|
KANDHAR
|
MH-19-008-250-001/82
(Guttewadi)
|
1819008000NRG24130320240763236
|
18/03/2024
|
VIMAL NAMDEV GUTE
|
1819008WL070137
|
VIMAL NAMDEV GUTE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399672
|
|
Ms. VIMALBAI NAMDEV GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48771
|
48771
|
|
|
|
|
|
|
|
|
37
|
KANDHAR
|
MH-19-008-218-001/299
(HADOLI B.S)
|
1819008000NRG24040320240729532
|
18/03/2024
|
SURYAKANT MADHAV KENDRE
|
1819008WL067538
|
SURYAKANT MADHAV KENDRE
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115242399649
|
|
SURYAKANT MADHAV KENDRE
|
IDBI BANK(607095)
|
|
38
|
KANDHAR
|
MH-19-008-219-001/114
(HASOOL)
|
1819008000NRG24120320240755908
|
18/03/2024
|
SURYAPRAKASH GANGARAM TIK
|
1819008WL069699
|
SURYAPRAKASH GANGARAM TIK
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242398881
|
|
TIKATE SURYAPRAKASH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANDHAR
|
MH-19-008-220-001/101
(HATKYAL)
|
1819008000NRG24130320240763132
|
18/03/2024
|
SUREKHA SHANKAR PAWAR
|
1819008WL070131
|
SUREKHA SHANKAR PAWAR
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115242398908
|
|
PAWAR SUREKHA SHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANDHAR
|
MH-19-008-220-001/105
(HATKYAL)
|
1819008000NRG24130320240762726
|
18/03/2024
|
CHANDRKALA BABURAO PAWAR
|
1819008WL070105
|
CHANDRKALA BABURAO PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398863
|
|
CHANDRAKALA BABURAO PAWAR
|
IDBI BANK(607095)
|
|
41
|
KANDHAR
|
MH-19-008-220-001/105
(HATKYAL)
|
1819008000NRG24130320240762727
|
18/03/2024
|
GANPAT BABURAO PAWAR
|
1819008WL070105
|
GANPAT BABURAO PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398735
|
|
GANAPAT BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANDHAR
|
MH-19-008-220-001/106
(HATKYAL)
|
1819008000NRG24130320240762728
|
18/03/2024
|
SANGITA VYANKAT PAWAR
|
1819008WL070105
|
SANGITA VYANKAT PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399707
|
|
SANGITA VANKATRAO PAWAR
|
IDBI BANK(607095)
|
|
43
|
KANDHAR
|
MH-19-008-220-001/11
(HATKYAL)
|
1819008000NRG24130320240762729
|
18/03/2024
|
RAMA RAVSAHEB PAWAR
|
1819008WL070105
|
RAMA RAVSAHEB PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398906
|
|
RAM RAVASAHEBA PAVAR
|
IDBI BANK(607095)
|
|
44
|
KANDHAR
|
MH-19-008-220-001/11
(HATKYAL)
|
1819008000NRG24130320240762546
|
18/03/2024
|
SHOBHABAI RAMA PWAR
|
1819008WL070087
|
SHOBHABAI RAMA PWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242398916
|
|
SHOBHA RAMA PAWAR
|
IDBI BANK(607095)
|
|
45
|
KANDHAR
|
MH-19-008-220-001/112
(HATKYAL)
|
1819008000NRG24130320240762533
|
18/03/2024
|
RAMCHANDRA VYANKATI PAWAR
|
1819008WL070086
|
RAMCHANDRA VYANKATI PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242398737
|
|
RAMCHANDRA VANKAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANDHAR
|
MH-19-008-220-001/113
(HATKYAL)
|
1819008000NRG24130320240762547
|
18/03/2024
|
SHANKAR GOVIND PAWAR
|
1819008WL070087
|
SHANKAR GOVIND PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399646
|
|
SHANKAR GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANDHAR
|
MH-19-008-220-001/114
(HATKYAL)
|
1819008000NRG24130320240763133
|
18/03/2024
|
JIJABAI SANGRAM PAWAR
|
1819008WL070131
|
JIJABAI SANGRAM PAWAR
|
00165
|
IBKL0000590
|
1640
|
1640
|
Processed
|
25/04/2024
|
|
A115242398907
|
|
JAJABAI SANGRAM PAWAR
|
IDBI BANK(607095)
|
|
48
|
KANDHAR
|
MH-19-008-220-001/116
(HATKYAL)
|
1819008000NRG24130320240762645
|
18/03/2024
|
PRABHAKAR GANPATI PAWAR
|
1819008WL070097
|
PRABHAKAR GANPATI PAWAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115242399644
|
|
PRABHAKAR GANPATI PWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANDHAR
|
MH-19-008-220-001/127
(HATKYAL)
|
1819008000NRG24130320240762521
|
18/03/2024
|
SUFIYA CHANDSAB SAYYED
|
1819008WL070085
|
SUFIYA CHANDSAB SAYYED
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399640
|
|
SUFIYA CHANDSAB SAYYED
|
IDBI BANK(607095)
|
|
50
|
KANDHAR
|
MH-19-008-220-001/142
(HATKYAL)
|
1819008000NRG24130320240762731
|
18/03/2024
|
FAKIR SAYADSAB SAYYED
|
1819008WL070105
|
FAKIR SAYADSAB SAYYED
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399642
|
|
FAKIRSAB SAYYADSAB SAYYAD
|
IDBI BANK(607095)
|
|
51
|
KANDHAR
|
MH-19-008-220-001/142
(HATKYAL)
|
1819008000NRG24130320240762732
|
18/03/2024
|
LATIFABE FAKIR SAYAD
|
1819008WL070105
|
LATIFABE FAKIR SAYAD
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399641
|
|
LATIFABI FAKIRSAB SAYYED
|
IDBI BANK(607095)
|
|
52
|
KANDHAR
|
MH-19-008-220-001/144
(HATKYAL)
|
1819008000NRG24130320240762733
|
18/03/2024
|
MOHDIN RASUL SAYYED
|
1819008WL070105
|
MOHDIN RASUL SAYYED
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398679
|
|
MODDIN RASULSAB SAYYED
|
IDBI BANK(607095)
|
|
53
|
KANDHAR
|
MH-19-008-220-001/144
(HATKYAL)
|
1819008000NRG24130320240762734
|
18/03/2024
|
TAHERABI MOHDIN SAYYED
|
1819008WL070105
|
TAHERABI MOHDIN SAYYED
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399647
|
|
TAHERABI MOHADIN SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANDHAR
|
MH-19-008-220-001/146
(HATKYAL)
|
1819008000NRG24130320240763139
|
18/03/2024
|
DNYNOBA DATTA PAWAR
|
1819008WL070131
|
DNYNOBA DATTA PAWAR
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242399648
|
|
PAWAR DNYANOBA DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANDHAR
|
MH-19-008-220-001/152
(HATKYAL)
|
1819008000NRG24130320240762632
|
18/03/2024
|
GAYABAI PANDURANG SONKAMBLE
|
1819008WL070096
|
GAYABAI PANDURANG SONKAMBLE
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242396948
|
|
MRS GAYABAI PANDURANG SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-220-001/152
(HATKYAL)
|
1819008000NRG24130320240762735
|
18/03/2024
|
PANDURANG NAMDEV SONKAMBLE
|
1819008WL070105
|
PANDURANG NAMDEV SONKAMBLE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399722
|
|
SONKAMBLE PANDURANG NAMDEV
|
IDBI BANK(607095)
|
|
57
|
KANDHAR
|
MH-19-008-220-001/157
(HATKYAL)
|
1819008000NRG24130320240762896
|
18/03/2024
|
DATTA BHANUDAS MORE
|
1819008WL070116
|
DATTA BHANUDAS MORE
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242398677
|
|
MR DATTA BHANUDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANDHAR
|
MH-19-008-220-001/157
(HATKYAL)
|
1819008000NRG24130320240762897
|
18/03/2024
|
NIRMALA DATTA MORE
|
1819008WL070116
|
NIRMALA DATTA MORE
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242399654
|
|
NIRMALA DATTA MORE
|
IDBI BANK(607095)
|
|
59
|
KANDHAR
|
MH-19-008-220-001/165
(HATKYAL)
|
1819008000NRG24130320240762633
|
18/03/2024
|
KALUBAI SOPAN WAGHAMARE
|
1819008WL070096
|
KALUBAI SOPAN WAGHAMARE
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242398830
|
|
KATUBAI SOPAN WAGHMARE
|
IDBI BANK(607095)
|
|
60
|
KANDHAR
|
MH-19-008-220-001/168
(HATKYAL)
|
1819008000NRG24130320240762898
|
18/03/2024
|
SUMANBAI BHARAT GIRI
|
1819008WL070116
|
SUMANBAI BHARAT GIRI
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242396945
|
|
SUMANBAI BHARAT GIREE
|
ICICI BANK LTD(508534)
|
|
61
|
KANDHAR
|
MH-19-008-220-001/187
(HATKYAL)
|
1819008000NRG24130320240762765
|
18/03/2024
|
BALAJI HARIBA PAWAR
|
1819008WL070108
|
BALAJI HARIBA PAWAR
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398840
|
|
PAWAR BALAJI HARIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANDHAR
|
MH-19-008-220-001/187
(HATKYAL)
|
1819008000NRG24130320240762634
|
18/03/2024
|
MANGAL BALAJI PAWAR
|
1819008WL070096
|
MANGAL BALAJI PAWAR
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242399635
|
|
PAWAR MANGALABAI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDHAR
|
MH-19-008-220-001/202
(HATKYAL)
|
1819008000NRG24130320240762899
|
18/03/2024
|
RAUF HAIDARBAI PATHAN
|
1819008WL070116
|
RAUF HAIDARBAI PATHAN
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242396949
|
|
RAUFAKHO HAIDARAKHO PATHAN
|
IDBI BANK(607095)
|
|
64
|
KANDHAR
|
MH-19-008-220-001/205
(HATKYAL)
|
1819008000NRG24130320240762522
|
18/03/2024
|
Ambadas Maroti Pawar
|
1819008WL070085
|
Ambadas Maroti Pawar
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399693
|
|
ANBADAS MAROTI PAWAR
|
IDBI BANK(607095)
|
|
65
|
KANDHAR
|
MH-19-008-220-001/214
(HATKYAL)
|
1819008000NRG24130320240762900
|
18/03/2024
|
SUNANDA CHANDRAKANT PAWAR
|
1819008WL070116
|
SUNANDA CHANDRAKANT PAWAR
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242396950
|
|
SUNANDA CHANDRAKANT PAWAR
|
IDBI BANK(607095)
|
|
66
|
KANDHAR
|
MH-19-008-220-001/227
(HATKYAL)
|
1819008000NRG24130320240762525
|
18/03/2024
|
RAMA SHIVAJI PAWAR
|
1819008WL070085
|
RAMA SHIVAJI PAWAR
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399643
|
|
RAM SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
67
|
KANDHAR
|
MH-19-008-220-001/232
(HATKYAL)
|
1819008000NRG24130320240762649
|
18/03/2024
|
LAXMAN VITTAL PENDHARKAR
|
1819008WL070097
|
LAXMAN VITTAL PENDHARKAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115242399645
|
|
LAXIMAN VITTHAL PENDHARKAR
|
IDBI BANK(607095)
|
|
68
|
KANDHAR
|
MH-19-008-220-001/252
(HATKYAL)
|
1819008000NRG24130320240762650
|
18/03/2024
|
MANISHA MADHAV LOHKARE
|
1819008WL070097
|
MANISHA MADHAV LOHKARE
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115242399729
|
|
MANISHA MADHAV LOHKARE
|
ICICI BANK LTD(508534)
|
|
69
|
KANDHAR
|
MH-19-008-220-001/263
(HATKYAL)
|
1819008000NRG24130320240762736
|
18/03/2024
|
GUNVANT ESHVAR MUKNAR
|
1819008WL070105
|
GUNVANT ESHVAR MUKNAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399751
|
|
GUNVANT ESHVAR MUKANAR
|
IDBI BANK(607095)
|
|
70
|
KANDHAR
|
MH-19-008-220-001/28
(HATKYAL)
|
1819008000NRG24130320240762554
|
18/03/2024
|
BHIMRAO BASKAR PAWAR
|
1819008WL070087
|
BHIMRAO BASKAR PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242398678
|
|
BHIMRAO BHASKAR PAWAR
|
IDBI BANK(607095)
|
|
71
|
KANDHAR
|
MH-19-008-220-001/31
(HATKYAL)
|
1819008000NRG24130320240762901
|
18/03/2024
|
SUREKHA NAMDEV PAWAR
|
1819008WL070116
|
SUREKHA NAMDEV PAWAR
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242399637
|
|
SUREKHA NAMDEV PAWAR
|
IDBI BANK(607095)
|
|
72
|
KANDHAR
|
MH-19-008-220-001/311
(HATKYAL)
|
1819008000NRG24130320240762556
|
18/03/2024
|
RAGHUNATH RAMDAS PAWAR
|
1819008WL070087
|
RAGHUNATH RAMDAS PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399653
|
|
PAWAR RAGHUNATH RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANDHAR
|
MH-19-008-220-001/35
(HATKYAL)
|
1819008000NRG24130320240762640
|
18/03/2024
|
BHAGWAN GYANOBA JADHAV
|
1819008WL070096
|
BHAGWAN GYANOBA JADHAV
|
00165
|
IBKL0000590
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115242396947
|
|
JADHAV BHAGWAN GYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANDHAR
|
MH-19-008-220-001/375
(HATKYAL)
|
1819008000NRG24130320240762903
|
18/03/2024
|
DAVAL MAGDUM BEG
|
1819008WL070116
|
DAVAL MAGDUM BEG
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242396946
|
|
DAVAL MAGDUM BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANDHAR
|
MH-19-008-220-001/380
(HATKYAL)
|
1819008000NRG24130320240762529
|
18/03/2024
|
GOVIND SURESH PAWAR
|
1819008WL070085
|
GOVIND SURESH PAWAR
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242399639
|
|
PAWAR GOVIND SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANDHAR
|
MH-19-008-220-001/403
(HATKYAL)
|
1819008000NRG24130320240762558
|
18/03/2024
|
DIPALI VISHNUKANT PAWAR
|
1819008WL070087
|
DIPALI VISHNUKANT PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242398917
|
|
DIPALI VISHNUKANT PAWAR
|
IDBI BANK(607095)
|
|
77
|
KANDHAR
|
MH-19-008-220-001/403
(HATKYAL)
|
1819008000NRG24130320240762557
|
18/03/2024
|
VISHNUKANT TRIMBAK PAWAR
|
1819008WL070087
|
VISHNUKANT TRIMBAK PAWAR
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242398915
|
|
PAWAR VISHNUKANT TRAMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANDHAR
|
MH-19-008-220-001/404
(HATKYAL)
|
1819008000NRG24130320240762740
|
18/03/2024
|
VAIBHAV VYANKATRAO PAWAR
|
1819008WL070105
|
VAIBHAV VYANKATRAO PAWAR
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242399651
|
|
VAIBHAV VYANKATIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANDHAR
|
MH-19-008-220-001/410
(HATKYAL)
|
1819008000NRG24130320240762530
|
18/03/2024
|
KRISHNA SHARAD PAWAR
|
1819008WL070085
|
KRISHNA SHARAD PAWAR
|
00165
|
IBKL0000590
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242399650
|
|
PAWAR KRISHNA SHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANDHAR
|
MH-19-008-220-001/43
(HATKYAL)
|
1819008000NRG24130320240762560
|
18/03/2024
|
Mahananda Daneshwar Pawar
|
1819008WL070087
|
Mahananda Daneshwar Pawar
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399636
|
|
MAHANANDA DNYANESHWAR PAWAR
|
IDBI BANK(607095)
|
|
81
|
KANDHAR
|
MH-19-008-220-001/434
(HATKYAL)
|
1819008000NRG24130320240762657
|
18/03/2024
|
BALAJI MADHAV PAWAR
|
1819008WL070097
|
BALAJI MADHAV PAWAR
|
00165
|
IBKL0000590
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242398802
|
|
PAWAR BALAJI MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANDHAR
|
MH-19-008-220-001/437
(HATKYAL)
|
1819008000NRG24130320240762658
|
18/03/2024
|
DATTA KASHI GIRI
|
1819008WL070097
|
DATTA KASHI GIRI
|
00165
|
IBKL0000590
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242398801
|
|
DATTA KASHIGIRI GIRI
|
IDBI BANK(607095)
|
|
83
|
KANDHAR
|
MH-19-008-220-001/53
(HATKYAL)
|
1819008000NRG24130320240762775
|
18/03/2024
|
Alauddin Molasab Shekh
|
1819008WL070108
|
Alauddin Molasab Shekh
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242399742
|
|
ALLAUDIN MAULASAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANDHAR
|
MH-19-008-220-001/53
(HATKYAL)
|
1819008000NRG24130320240762776
|
18/03/2024
|
SAKINABE ALAUDIN SHAIKH
|
1819008WL070108
|
SAKINABE ALAUDIN SHAIKH
|
00165
|
IBKL0000590
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242399743
|
|
SAKINABEE ALLAUDIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANDHAR
|
MH-19-008-220-001/58
(HATKYAL)
|
1819008000NRG24130320240762742
|
18/03/2024
|
PANDHARI BAPURAO PAWAR
|
1819008WL070105
|
PANDHARI BAPURAO PAWAR
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115242399652
|
|
PAWAR PANDHRINATH BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANDHAR
|
MH-19-008-220-001/67
(HATKYAL)
|
1819008000NRG24130320240762643
|
18/03/2024
|
SAGARBAI SANGRAM BABALE
|
1819008WL070096
|
SAGARBAI SANGRAM BABALE
|
00165
|
IBKL0000590
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115242399744
|
|
SAGARBAI SANGRAM KAMBALE
|
IDBI BANK(607095)
|
|
87
|
KANDHAR
|
MH-19-008-220-001/79
(HATKYAL)
|
1819008000NRG24130320240763147
|
18/03/2024
|
GURUNATH SHESHERAO ANKALGE
|
1819008WL070131
|
GURUNATH SHESHERAO ANKALGE
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242398862
|
|
GURUNATH SHESHERAV ANKALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANDHAR
|
MH-19-008-220-001/79
(HATKYAL)
|
1819008000NRG24130320240763148
|
18/03/2024
|
SULOCHNA GORONATH ANKALGE
|
1819008WL070131
|
SULOCHNA GORONATH ANKALGE
|
00165
|
IBKL0000590
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242398736
|
|
SULOCHANA GURUNATH ANKALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDHAR
|
MH-19-008-220-001/90
(HATKYAL)
|
1819008000NRG24130320240762907
|
18/03/2024
|
BABPURAO PIRAJI SHRIMANGLE
|
1819008WL070116
|
BABPURAO PIRAJI SHRIMANGLE
|
00165
|
IBKL0000590
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242399638
|
|
BAPURAO PIRAJI SHRIMANGALE
|
IDBI BANK(607095)
|
|
90
|
KANDHAR
|
MH-19-008-220-001/93
(HATKYAL)
|
1819008000NRG24130320240762514
|
18/03/2024
|
POOJA SANGRAM KALME
|
1819008WL070084
|
POOJA SANGRAM KALME
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242398848
|
|
MRS POOJA SANGRAM KALAME
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANDHAR
|
MH-19-008-250-001/137
(Guttewadi)
|
1819008000NRG24130320240763225
|
18/03/2024
|
DHANRAJ BALAJI WAGHMARE
|
1819008WL070137
|
DHANRAJ BALAJI WAGHMARE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398753
|
|
DHANRAJ BALAJI WAGHMARE
|
IDBI BANK(607095)
|
|
92
|
KANDHAR
|
MH-19-008-250-001/35
(Guttewadi)
|
1819008000NRG24130320240763227
|
18/03/2024
|
SHOBHA SANGRAM GUTTE
|
1819008WL070137
|
SHOBHA SANGRAM GUTTE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398752
|
|
SHOBHABAI SANGRAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANDHAR
|
MH-19-008-250-001/76
(Guttewadi)
|
1819008000NRG24130320240763233
|
18/03/2024
|
MIRABAI UTTAM GUTTE
|
1819008WL070137
|
MIRABAI UTTAM GUTTE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398866
|
|
MIRABAI UTTAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANDHAR
|
MH-19-008-250-001/81
(Guttewadi)
|
1819008000NRG24130320240763235
|
18/03/2024
|
TUKARAM GOVIND GUTATE
|
1819008WL070137
|
TUKARAM GOVIND GUTATE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399531
|
|
TUKARAM GOVIND GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94626
|
94626
|
|
|
|
|
|
|
|
|
95
|
KANDHAR
|
MH-19-008-001-001/348
(BACHOTI)
|
1819008001NRG24070320240740126
|
18/03/2024
|
ANITA LAKSHMAN BATTALWAD
|
1819008WL068436
|
ANITA LAKSHMAN BATTALWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398945
|
|
ANITA LAKSHMAN BATTALWAD
|
ICICI BANK LTD(508534)
|
|
96
|
KANDHAR
|
MH-19-008-001-001/381
(BACHOTI)
|
1819008001NRG24070320240740140
|
18/03/2024
|
MALHARI VYANKATRAO VARAPA
|
1819008WL068437
|
MALHARI VYANKATRAO VARAPA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398940
|
|
MALHARI VENKATI WARPADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
KANDHAR
|
MH-19-008-001-001/390
(BACHOTI)
|
1819008001NRG24070320240740142
|
18/03/2024
|
BHAGWAT TUKARAM WAGHMARE
|
1819008WL068437
|
BHAGWAT TUKARAM WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399525
|
|
BHAGWAT TUKARAM WAGHMARE
|
ICICI BANK LTD(508534)
|
|
98
|
KANDHAR
|
MH-19-008-001-001/69
(BACHOTI)
|
1819008001NRG24070320240740151
|
18/03/2024
|
LAKSHMAN PUNDALIK WAGHMAR
|
1819008WL068438
|
LAKSHMAN PUNDALIK WAGHMAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398942
|
|
LAKSHMAN PUNDALIK WAGHMAR
|
ICICI BANK LTD(508534)
|
|
99
|
KANDHAR
|
MH-19-008-023-001/122
(BARUL)
|
1819008000NRG24120320240755644
|
18/03/2024
|
GAJANAN BABU KUDRAUPE
|
1819008WL069670
|
GAJANAN BABU KUDRAUPE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398952
|
|
GAJANAN BABU KUDRAUPE
|
ICICI BANK LTD(508534)
|
|
100
|
KANDHAR
|
MH-19-008-023-001/304
(BARUL)
|
1819008000NRG24120320240755617
|
18/03/2024
|
TAHERABI SHARDUL SHAIKH
|
1819008WL069667
|
TAHERABI SHARDUL SHAIKH
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398951
|
|
Mrs. TAHERABEE SHADUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KANDHAR
|
MH-19-008-023-001/359
(BARUL)
|
1819008000NRG24120320240755618
|
18/03/2024
|
SUGARABI NIJAM SHAIKH
|
1819008WL069667
|
SUGARABI NIJAM SHAIKH
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398948
|
|
SUGARABI NIJAM SHAIKH
|
ICICI BANK LTD(508534)
|
|
102
|
KANDHAR
|
MH-19-008-023-001/48
(BARUL)
|
1819008000NRG24120320240755645
|
18/03/2024
|
MANJUBAI DATTA THAKUR
|
1819008WL069670
|
MANJUBAI DATTA THAKUR
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398947
|
|
THAKUR MANJUBAI DATTASINGH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
KANDHAR
|
MH-19-008-023-001/509
(BARUL)
|
1819008000NRG24120320240755605
|
18/03/2024
|
MANGALBAI MADHAV KAMBALE
|
1819008WL069666
|
MANGALBAI MADHAV KAMBALE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242398955
|
|
MANGALBAI MADHAV KAMBALE
|
ICICI BANK LTD(508534)
|
|
104
|
KANDHAR
|
MH-19-008-023-001/591
(BARUL)
|
1819008000NRG24120320240755608
|
18/03/2024
|
MEERA RAMDAS SHINDE
|
1819008WL069666
|
MEERA RAMDAS SHINDE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242398956
|
|
MIRATAI RAMDAS SINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANDHAR
|
MH-19-008-023-001/593
(BARUL)
|
1819008000NRG24120320240755646
|
18/03/2024
|
KONDIBA BHIMRAO SHINDE
|
1819008WL069670
|
KONDIBA BHIMRAO SHINDE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398958
|
|
KONDIBA BHIMRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
KANDHAR
|
MH-19-008-023-001/60
(BARUL)
|
1819008000NRG24120320240755647
|
18/03/2024
|
MEERABAI VISHAMBHAR SHIND
|
1819008WL069670
|
MEERABAI VISHAMBHAR SHIND
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398943
|
|
MEERABAI VISHAMBHAR SHIND
|
ICICI BANK LTD(508534)
|
|
107
|
KANDHAR
|
MH-19-008-023-001/92
(BARUL)
|
1819008000NRG24120320240755658
|
18/03/2024
|
ANITA GANESH JADHAV
|
1819008WL069670
|
ANITA GANESH JADHAV
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398946
|
|
Mrs. ANITA GANESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANDHAR
|
MH-19-008-056-001/154
(TELUR)
|
1819008056NRG24080320240745773
|
18/03/2024
|
PRALHAD BAS VADE
|
1819008WL068869
|
PRALHAD BAS VADE
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242398982
|
|
PRALAHAD RAMCHANDRA BASWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANDHAR
|
MH-19-008-056-001/166
(TELUR)
|
1819008056NRG24080320240745775
|
18/03/2024
|
BALAJI ANANDRAO CHIKALE
|
1819008WL068869
|
BALAJI ANANDRAO CHIKALE
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242398972
|
|
BALAJI ANADRAO CHAIKALE
|
ICICI BANK LTD(508534)
|
|
110
|
KANDHAR
|
MH-19-008-056-001/177
(TELUR)
|
1819008056NRG24080320240745777
|
18/03/2024
|
SANGRAM HANDAKHIRE
|
1819008WL068869
|
SANGRAM HANDAKHIRE
|
00168
|
ICIC0000538
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242398985
|
|
SANGRAM DIGAMBER HANDKHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDHAR
|
MH-19-008-056-001/23
(TELUR)
|
1819008056NRG24080320240745782
|
18/03/2024
|
GANGADHAR WAGHMARE
|
1819008WL068869
|
GANGADHAR WAGHMARE
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242398969
|
|
GANGADHAR SHETIBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANDHAR
|
MH-19-008-057-001/106
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757854
|
18/03/2024
|
RUKMINBAI NIVRUTTI INGALE
|
1819008WL069811
|
RUKMINBAI NIVRUTTI INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399524
|
|
RUKMINBAI NIVRUTTI INGALE
|
ICICI BANK LTD(508534)
|
|
113
|
KANDHAR
|
MH-19-008-057-001/129
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757856
|
18/03/2024
|
RAJU NIVRUTTI INGALE
|
1819008WL069811
|
RAJU NIVRUTTI INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398959
|
|
RAJU NIVRUTTI INGALE
|
ICICI BANK LTD(508534)
|
|
114
|
KANDHAR
|
MH-19-008-097-001/12
(SHELALI)
|
1819008000NRG24130320240764183
|
18/03/2024
|
DATTA ARJUN GITE
|
1819008WL070199
|
DATTA ARJUN GITE
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242399517
|
|
DATTA ARJUN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANDHAR
|
MH-19-008-097-001/12
(SHELALI)
|
1819008000NRG24060320240739312
|
18/03/2024
|
DATTA ARJUN GITE
|
1819008WL068349
|
DATTA ARJUN GITE
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242399516
|
|
DATTA ARJUN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANDHAR
|
MH-19-008-097-001/12
(SHELALI)
|
1819008000NRG24060320240739313
|
18/03/2024
|
MUKTABAI DATTA GITE
|
1819008WL068349
|
MUKTABAI DATTA GITE
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242398974
|
|
MUKTA DATTA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANDHAR
|
MH-19-008-097-001/12
(SHELALI)
|
1819008000NRG24130320240764184
|
18/03/2024
|
MUKTABAI DATTA GITE
|
1819008WL070199
|
MUKTABAI DATTA GITE
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242398975
|
|
MUKTA DATTA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-097-001/92
(SHELALI)
|
1819008000NRG24060320240739341
|
18/03/2024
|
UDHHAV RAMAJI KENDRE
|
1819008WL068349
|
UDHHAV RAMAJI KENDRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399518
|
|
UDHAV RAMJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-097-001/92
(SHELALI)
|
1819008000NRG24130320240764212
|
18/03/2024
|
UDHHAV RAMAJI KENDRE
|
1819008WL070199
|
UDHHAV RAMAJI KENDRE
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242399519
|
|
UDHAV RAMJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANDHAR
|
MH-19-008-099-001/134
(BAMNI PK)
|
1819008000NRG24040320240729117
|
18/03/2024
|
SAMBHAJI VITTHAL JADHAV
|
1819008WL067510
|
SAMBHAJI VITTHAL JADHAV
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242398950
|
|
MR SAMBHAJI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANDHAR
|
MH-19-008-099-001/52
(BAMNI PK)
|
1819008000NRG24040320240729087
|
18/03/2024
|
MAROTI ATMARAM JAGATAR
|
1819008WL067507
|
MAROTI ATMARAM JAGATAR
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115242398944
|
|
MR MAROTI ATTAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANDHAR
|
MH-19-008-099-001/85
(BAMNI PK)
|
1819008000NRG24040320240729130
|
18/03/2024
|
SHANTABAI JALABA TELANG
|
1819008WL067510
|
SHANTABAI JALABA TELANG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398949
|
|
SHANTABAI JALBA TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANDHAR
|
MH-19-008-210-001/191
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756344
|
18/03/2024
|
BALAJI GOVINDA NAVANDE
|
1819008WL069719
|
BALAJI GOVINDA NAVANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399522
|
|
Mr. Nawande Blaji Govind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
KANDHAR
|
MH-19-008-210-001/76
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756390
|
18/03/2024
|
KAILAS BALAJI BANSODE
|
1819008WL069719
|
KAILAS BALAJI BANSODE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399521
|
|
Mr. KAILAS BALAJI BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
KANDHAR
|
MH-19-008-214-001/101
(GOGDARI)
|
1819008000NRG24110320240751731
|
18/03/2024
|
JAIWANT DEVRAO KALYANKAR
|
1819008WL069401
|
JAIWANT DEVRAO KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398941
|
|
MR JAYWANT DEVRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANDHAR
|
MH-19-008-214-001/160
(GOGDARI)
|
1819008000NRG24110320240751735
|
18/03/2024
|
SHIVNANDA MOHAN KALYANKAR
|
1819008WL069401
|
SHIVNANDA MOHAN KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398957
|
|
SHIVNDA MOHAN KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANDHAR
|
MH-19-008-218-001/28
(HADOLI B.S)
|
1819008000NRG24040320240729584
|
18/03/2024
|
JANABAI MADHUKAR MORE
|
1819008WL067542
|
JANABAI MADHUKAR MORE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242398715
|
|
JANABAI MADHUKAR MORE
|
ICICI BANK LTD(508534)
|
|
128
|
KANDHAR
|
MH-19-008-218-001/67
(HADOLI B.S)
|
1819008000NRG24040320240729536
|
18/03/2024
|
JYOTIBAI RAMDAS MORE
|
1819008WL067538
|
JYOTIBAI RAMDAS MORE
|
00168
|
ICIC0000538
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115242398712
|
|
JYOTIBAI RAMDAS MORE
|
ICICI BANK LTD(508534)
|
|
129
|
KANDHAR
|
MH-19-008-219-001/100
(HASOOL)
|
1819008000NRG24120320240755906
|
18/03/2024
|
ASHOK RAMA SURYAKAMBLE
|
1819008WL069699
|
ASHOK RAMA SURYAKAMBLE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242398714
|
|
ASHOK RAMA SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANDHAR
|
MH-19-008-219-001/110
(HASOOL)
|
1819008000NRG24120320240755907
|
18/03/2024
|
DHARBA SADASHIV MANE
|
1819008WL069699
|
DHARBA SADASHIV MANE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242398721
|
|
DHARBA SADASHIV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANDHAR
|
MH-19-008-219-001/120
(HASOOL)
|
1819008000NRG24120320240755914
|
18/03/2024
|
BAPURAO GANGARAM TIKATE
|
1819008WL069699
|
BAPURAO GANGARAM TIKATE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242398718
|
|
BAPURAO GANGARAM TIKATE
|
ICICI BANK LTD(508534)
|
|
132
|
KANDHAR
|
MH-19-008-219-001/120
(HASOOL)
|
1819008000NRG24120320240755915
|
18/03/2024
|
SAKHUBAI BAPURAO TIKATE
|
1819008WL069699
|
SAKHUBAI BAPURAO TIKATE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242398719
|
|
SAKHUBAI BAPURAO TIKATE
|
IDBI BANK(607095)
|
|
133
|
KANDHAR
|
MH-19-008-219-001/122
(HASOOL)
|
1819008000NRG24120320240755916
|
18/03/2024
|
GOUTAM SOPAN SURYAKAMBLE
|
1819008WL069699
|
GOUTAM SOPAN SURYAKAMBLE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242398716
|
|
GAUTAM SOPAN SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANDHAR
|
MH-19-008-219-001/189
(HASOOL)
|
1819008000NRG24120320240755923
|
18/03/2024
|
SAMBHA SANTRAM SURYAKAMBL
|
1819008WL069699
|
SAMBHA SANTRAM SURYAKAMBL
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242398939
|
|
SURYAKAMBLE SAMBHAJI SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANDHAR
|
MH-19-008-219-001/21
(HASOOL)
|
1819008000NRG24120320240755926
|
18/03/2024
|
KAMALBAI TUKARAM TOGARE
|
1819008WL069699
|
KAMALBAI TUKARAM TOGARE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242398713
|
|
KAMALBAI TUKARAM TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANDHAR
|
MH-19-008-219-001/76
(HASOOL)
|
1819008000NRG24120320240755949
|
18/03/2024
|
MAHADA UDHHAV DEWAKATE
|
1819008WL069699
|
MAHADA UDHHAV DEWAKATE
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398717
|
|
MAHADABAI UDHAV DEVAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANDHAR
|
MH-19-008-219-001/76
(HASOOL)
|
1819008000NRG24120320240755948
|
18/03/2024
|
UDHHAV LAKSHMAN DEWAKATE
|
1819008WL069699
|
UDHHAV LAKSHMAN DEWAKATE
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398722
|
|
UDDHAV LAXMAN DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANDHAR
|
MH-19-008-220-001/112
(HATKYAL)
|
1819008000NRG24130320240762534
|
18/03/2024
|
SHEELABAI RAMCHANDRA PAWA
|
1819008WL070086
|
SHEELABAI RAMCHANDRA PAWA
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399529
|
|
SHILATAI RAMCHANDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANDHAR
|
MH-19-008-221-001/109
(KATKALAMB)
|
1819008000NRG24120320240755830
|
18/03/2024
|
IMAM AHMEDSAB SYED
|
1819008WL069690
|
IMAM AHMEDSAB SYED
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398935
|
|
Mr. IMAM AHEMADASAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KANDHAR
|
MH-19-008-221-001/122
(KATKALAMB)
|
1819008000NRG24120320240755428
|
18/03/2024
|
ANUSAYABAI VITTHAL BAS VA
|
1819008WL069651
|
ANUSAYABAI VITTHAL BAS VA
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398938
|
|
ANUSAYABAI VITTALRAO BASWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANDHAR
|
MH-19-008-221-001/122
(KATKALAMB)
|
1819008000NRG24120320240755427
|
18/03/2024
|
VITTHAL DASHRATH BAS VADE
|
1819008WL069651
|
VITTHAL DASHRATH BAS VADE
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398936
|
|
Mr. VITHAL DASHARATH BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
KANDHAR
|
MH-19-008-221-001/184
(KATKALAMB)
|
1819008000NRG24040320240728595
|
18/03/2024
|
BUGADAD CHANDSAB SAYAYAD
|
1819008WL067457
|
BUGADAD CHANDSAB SAYAYAD
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399526
|
|
BUGADAD CHANDSAB SAYAYAD
|
ICICI BANK LTD(508534)
|
|
143
|
KANDHAR
|
MH-19-008-221-001/492
(KATKALAMB)
|
1819008000NRG24120320240755815
|
18/03/2024
|
BABURAO SHANKAR GORAKAWAD
|
1819008WL069688
|
BABURAO SHANKAR GORAKAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398934
|
|
Mr. BABU SHANKAR GORAKAHAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KANDHAR
|
MH-19-008-221-001/495
(KATKALAMB)
|
1819008000NRG24120320240755455
|
18/03/2024
|
RAM BUDDHAJI CHAVARE
|
1819008WL069653
|
RAM BUDDHAJI CHAVARE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242398937
|
|
RAM BUDDHAJI CHAVARE
|
ICICI BANK LTD(508534)
|
|
145
|
KANDHAR
|
MH-19-008-222-001/317
(KAWATHA)
|
1819008000NRG24040320240727031
|
18/03/2024
|
DAGADUBAI MAROTI SHIRADHO
|
1819008WL067349
|
DAGADUBAI MAROTI SHIRADHO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398964
|
|
DAGDUBAI MAROTI SHIRADHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANDHAR
|
MH-19-008-222-001/347
(KAWATHA)
|
1819008000NRG24040320240727033
|
18/03/2024
|
EKNATH MADHAVRAO INDAURE
|
1819008WL067349
|
EKNATH MADHAVRAO INDAURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398725
|
|
EKNATH MADHAVRAO INDAURE
|
ICICI BANK LTD(508534)
|
|
147
|
KANDHAR
|
MH-19-008-222-001/665
(KAWATHA)
|
1819008000NRG24040320240727037
|
18/03/2024
|
VASANT PANDURANG MATAKE
|
1819008WL067349
|
VASANT PANDURANG MATAKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398953
|
|
Mr. VASANT PANDURANG MATAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KANDHAR
|
MH-19-008-222-001/818
(KAWATHA)
|
1819008000NRG24040320240727040
|
18/03/2024
|
KAMALBAI GANPAT GAJARE
|
1819008WL067349
|
KAMALBAI GANPAT GAJARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398724
|
|
GAJRE KAMALBAI GANPATRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
149
|
KANDHAR
|
MH-19-008-222-001/881
(KAWATHA)
|
1819008000NRG24040320240727044
|
18/03/2024
|
ARCHANA SHIVAHAR INDORE
|
1819008WL067349
|
ARCHANA SHIVAHAR INDORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398954
|
|
Miss. Archana Shivraj Indore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KANDHAR
|
MH-19-008-225-001/185
(MANASPURI)
|
1819008225NRG24130320240764776
|
18/03/2024
|
MADHUKAR MADHAV KAMBALE
|
1819008WL070237
|
MADHUKAR MADHAV KAMBALE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242398983
|
|
MR MADHUKAR MADHAVRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KANDHAR
|
MH-19-008-225-001/185
(MANASPURI)
|
1819008225NRG24130320240764777
|
18/03/2024
|
RAJABAI MADHUKAR KAMBALE
|
1819008WL070237
|
RAJABAI MADHUKAR KAMBALE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242398966
|
|
MRS RAJABAI MADHUKARRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
KANDHAR
|
MH-19-008-225-001/53
(MANASPURI)
|
1819008225NRG24130320240764783
|
18/03/2024
|
GOVIND GHANSHYAM KOKATE
|
1819008WL070237
|
GOVIND GHANSHYAM KOKATE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242398965
|
|
GOVIND GHANSHAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANDHAR
|
MH-19-008-225-001/82
(MANASPURI)
|
1819008225NRG24130320240764786
|
18/03/2024
|
SACHIN KONDIBA KAMBALE
|
1819008WL070237
|
SACHIN KONDIBA KAMBALE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242398984
|
|
MR SACHIN KONDIBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANDHAR
|
MH-19-008-229-001/104
(MARSHIVNI)
|
1819008000NRG24110320240750808
|
18/03/2024
|
VARSHATAI MADHUKAR LUNGAR
|
1819008WL069327
|
VARSHATAI MADHUKAR LUNGAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398720
|
|
VARSHATAI MADHUKAR LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANDHAR
|
MH-19-008-229-001/154
(MARSHIVNI)
|
1819008000NRG24110320240750822
|
18/03/2024
|
MAROTI MADHAV VADAJE
|
1819008WL069329
|
MAROTI MADHAV VADAJE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399528
|
|
MARUTI MADHAV VADAJE
|
ICICI BANK LTD(508534)
|
|
156
|
KANDHAR
|
MH-19-008-229-001/61
(MARSHIVNI)
|
1819008000NRG24110320240750760
|
18/03/2024
|
LAKSHMIBAI DIGAMBAR JADHA
|
1819008WL069320
|
LAKSHMIBAI DIGAMBAR JADHA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398723
|
|
LAXMIBAI DIGMBAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
157
|
KANDHAR
|
MH-19-008-229-001/71
(MARSHIVNI)
|
1819008000NRG24110320240750811
|
18/03/2024
|
SHIVAJI GOPAL DHAWALE
|
1819008WL069327
|
SHIVAJI GOPAL DHAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399527
|
|
Mrs. SHIVAJI GOPAL DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
KANDHAR
|
MH-19-008-231-001/16
(MOIJA)
|
1819008000NRG24120320240759266
|
18/03/2024
|
BALAJI RAMA GAIKWAD
|
1819008WL069882
|
BALAJI RAMA GAIKWAD
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242398971
|
|
BALAJI RAMA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANDHAR
|
MH-19-008-231-001/24
(MOIJA)
|
1819008000NRG24120320240759278
|
18/03/2024
|
LAKSHMAN GOVINDA WAGHMARE
|
1819008WL069882
|
LAKSHMAN GOVINDA WAGHMARE
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242398973
|
|
LAXMAN GOVIND WAGHAMARE
|
IDBI BANK(607095)
|
|
160
|
KANDHAR
|
MH-19-008-231-001/46
(MOIJA)
|
1819008000NRG24120320240759297
|
18/03/2024
|
BISMILABI IMAM BEG
|
1819008WL069882
|
BISMILABI IMAM BEG
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242398976
|
|
BISMILABI IMAM BEG
|
IDBI BANK(607095)
|
|
161
|
KANDHAR
|
MH-19-008-231-001/55
(MOIJA)
|
1819008000NRG24120320240759298
|
18/03/2024
|
RAPHIKABI MAULA MIRJHA
|
1819008WL069882
|
RAPHIKABI MAULA MIRJHA
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242398978
|
|
RAPHIKABI MAULA MIRZA
|
IDBI BANK(607095)
|
|
162
|
KANDHAR
|
MH-19-008-234-001/178
(NANDANWAN)
|
1819008000NRG24110320240751484
|
18/03/2024
|
SHAMRAO WAMAN KHANDANE
|
1819008WL069386
|
SHAMRAO WAMAN KHANDANE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399523
|
|
SHAMARAV VAMAN KHANDAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANDHAR
|
MH-19-008-234-001/179
(NANDANWAN)
|
1819008000NRG24110320240751485
|
18/03/2024
|
BHIMRAO WAMAN KHANDANE
|
1819008WL069386
|
BHIMRAO WAMAN KHANDANE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398963
|
|
Mr. KHANDAJE BHIMRAO VAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KANDHAR
|
MH-19-008-234-001/366
(NANDANWAN)
|
1819008000NRG24110320240751489
|
18/03/2024
|
PARASRAM BHUJANGA BHAGANA
|
1819008WL069386
|
PARASRAM BHUJANGA BHAGANA
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398961
|
|
PARASRAM BHUJANGA BHAGANAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
165
|
KANDHAR
|
MH-19-008-234-001/386
(NANDANWAN)
|
1819008000NRG24110320240751490
|
18/03/2024
|
DATTARAM PARASRAM TELANGE
|
1819008WL069386
|
DATTARAM PARASRAM TELANGE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398962
|
|
DATTA PARASRAM TELANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
KANDHAR
|
MH-19-008-234-001/79
(NANDANWAN)
|
1819008000NRG24110320240751498
|
18/03/2024
|
NAMDEV BAPURAO BHAGANAGAR
|
1819008WL069386
|
NAMDEV BAPURAO BHAGANAGAR
|
00168
|
ICIC0000538
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115242398960
|
|
NAMDEV BAPURAO BHAGANAGRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
167
|
KANDHAR
|
MH-19-008-241-001/91
(SHIRSI(BUDRUK))
|
1819008000NRG24070320240741068
|
18/03/2024
|
NAGABAI SOPAN GAVALE
|
1819008WL068517
|
NAGABAI SOPAN GAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399520
|
|
Ms. NAGARBAI SOPAN GAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KANDHAR
|
MH-19-008-241-001/92
(SHIRSI(BUDRUK))
|
1819008000NRG24070320240741071
|
18/03/2024
|
VIMALBAI NAVAGHARE
|
1819008WL068517
|
VIMALBAI NAVAGHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398970
|
|
MISS VIMALBAI VYANKATI NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANDHAR
|
MH-19-008-241-001/92
(SHIRSI(BUDRUK))
|
1819008000NRG24070320240741070
|
18/03/2024
|
VYANKAT NAVAGHARE
|
1819008WL068517
|
VYANKAT NAVAGHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398977
|
|
VYANKATI SAKHARAM NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANDHAR
|
MH-19-008-250-001/58
(Guttewadi)
|
1819008000NRG24130320240763229
|
18/03/2024
|
BALAJI NARAYAN WAGHMARE
|
1819008WL070137
|
BALAJI NARAYAN WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398980
|
|
BALAJI NARAYAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANDHAR
|
MH-19-008-250-001/58
(Guttewadi)
|
1819008000NRG24130320240763230
|
18/03/2024
|
SANGITA BALAJI WAGHMARE
|
1819008WL070137
|
SANGITA BALAJI WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398979
|
|
SANGITA BALAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANDHAR
|
MH-19-008-250-001/65
(Guttewadi)
|
1819008000NRG24130320240763231
|
18/03/2024
|
BABUSRAO NARAYAN WAGHMARE
|
1819008WL070137
|
BABUSRAO NARAYAN WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398968
|
|
BAPUSRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KANDHAR
|
MH-19-008-250-001/75
(Guttewadi)
|
1819008000NRG24130320240763232
|
18/03/2024
|
GANGABAI KASHINATH GUTATE
|
1819008WL070137
|
GANGABAI KASHINATH GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398981
|
|
GANGABAI KASHINATH GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANDHAR
|
MH-19-008-250-001/77
(Guttewadi)
|
1819008000NRG24130320240763234
|
18/03/2024
|
JANABAI PRALHAD GUTATE
|
1819008WL070137
|
JANABAI PRALHAD GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398967
|
|
JANABAI PRALHAD GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127803
|
127803
|
|
|
|
|
|
|
|
|
175
|
KANDHAR
|
MH-19-008-222-001/316
(KAWATHA)
|
1819008000NRG24040320240727030
|
18/03/2024
|
ROHIDAS MAROTI SHIRADHANE
|
1819008WL067349
|
ROHIDAS MAROTI SHIRADHANE
|
00415
|
SBIN0003675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399724
|
|
MR ROHIDAS MAROTI SHIRADHONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
KANDHAR
|
MH-19-008-051-001/161
(SIRSI(KD))
|
1819008000NRG24120320240759215
|
18/03/2024
|
PREMESHWAR AYANTH KADAM
|
1819008WL069879
|
PREMESHWAR AYANTH KADAM
|
00415
|
SBIN0004862
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399750
|
|
PARAMESHWAR AYANATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
KANDHAR
|
MH-19-008-001-001/186
(BACHOTI)
|
1819008001NRG24070320240740136
|
18/03/2024
|
ARCHNA RAMESH WAGHMARE
|
1819008WL068437
|
ARCHNA RAMESH WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399717
|
|
MISS ARCHANA RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
KANDHAR
|
MH-19-008-001-001/303
(BACHOTI)
|
1819008001NRG24070320240740147
|
18/03/2024
|
DHONDUBAI GUNAJI DUBUKAWAD
|
1819008WL068438
|
DHONDUBAI GUNAJI DUBUKAWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398867
|
|
MISS DHONDUBAI GUNAJI DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANDHAR
|
MH-19-008-001-001/303
(BACHOTI)
|
1819008001NRG24070320240740146
|
18/03/2024
|
GUNAJI NARYAN DUBUKAWAD
|
1819008WL068438
|
GUNAJI NARYAN DUBUKAWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398853
|
|
MR GUNAJI NARAYAN DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANDHAR
|
MH-19-008-001-001/352
(BACHOTI)
|
1819008001NRG24070320240740127
|
18/03/2024
|
JEJERAO SONBA ZAMPALWAD
|
1819008WL068436
|
JEJERAO SONBA ZAMPALWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398898
|
|
MR JEJERAO SONBA ZAMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
KANDHAR
|
MH-19-008-001-001/405
(BACHOTI)
|
1819008001NRG24070320240740112
|
18/03/2024
|
NILKANTH GOVIND ZAMPALWAD
|
1819008WL068435
|
NILKANTH GOVIND ZAMPALWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398791
|
|
MR NILKANTH GOVIND ZAMPALWAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANDHAR
|
MH-19-008-001-001/412
(BACHOTI)
|
1819008001NRG24070320240740114
|
18/03/2024
|
GAJANAN SHIVAJI DUBRE
|
1819008WL068435
|
GAJANAN SHIVAJI DUBRE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399755
|
|
MR GAJANAN SHIVAJI DUBARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANDHAR
|
MH-19-008-001-001/624
(BACHOTI)
|
1819008001NRG24070320240740131
|
18/03/2024
|
DIGAMBAR KISHAN DHONDGE
|
1819008WL068436
|
DIGAMBAR KISHAN DHONDGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398851
|
|
DHONDAGE DIGAMBAR KISHANARAO
|
HDFC BANK LTD(607152)
|
|
184
|
KANDHAR
|
MH-19-008-001-001/632
(BACHOTI)
|
1819008001NRG24070320240740116
|
18/03/2024
|
DATTARAM VITHALRAO DHONDGE
|
1819008WL068435
|
DATTARAM VITHALRAO DHONDGE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398792
|
|
MR DATTATRAY VITTHALRAO DHONDAGE
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANDHAR
|
MH-19-008-001-001/874
(BACHOTI)
|
1819008001NRG24070320240740118
|
18/03/2024
|
Gjanan Ganesh Dhondge
|
1819008WL068435
|
Gjanan Ganesh Dhondge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398788
|
|
GAJANAN GANESHRAO DHONDGE
|
BANK OF INDIA(508505)
|
|
186
|
KANDHAR
|
MH-19-008-001-001/875
(BACHOTI)
|
1819008001NRG24070320240740154
|
18/03/2024
|
Yashvant Ganesh Dhondge
|
1819008WL068438
|
Yashvant Ganesh Dhondge
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398787
|
|
Mr. DHONGADE YASHWANT GANESH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
187
|
KANDHAR
|
MH-19-008-042-001/597
(PANBHOSHI)
|
1819008000NRG24120320240758220
|
18/03/2024
|
RUPALI SHAHAJI BHOSIKAR
|
1819008WL069827
|
RUPALI SHAHAJI BHOSIKAR
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398795
|
|
RUPALI SHAHAJI BHOSIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KANDHAR
|
MH-19-008-056-001/355
(TELUR)
|
1819008056NRG24080320240745804
|
18/03/2024
|
AUAN BAPUSAHEB KUTKAR
|
1819008WL068869
|
AUAN BAPUSAHEB KUTKAR
|
00415
|
SBIN0005929
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242399736
|
|
ARUN BAPUSAHEB KAUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANDHAR
|
MH-19-008-096-001/751
(PANGRA)
|
1819008000NRG24120320240757327
|
18/03/2024
|
SUNIL UTTAM JADHAV
|
1819008WL069771
|
SUNIL UTTAM JADHAV
|
00415
|
SBIN0005929
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398841
|
|
MR SUNIL UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
KANDHAR
|
MH-19-008-099-001/404
(BAMNI PK)
|
1819008000NRG24040320240729084
|
18/03/2024
|
RANI VIJAY TELANG
|
1819008WL067507
|
RANI VIJAY TELANG
|
00415
|
SBIN0005929
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115242399753
|
|
MISS RANI VIJAY TELANG
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANDHAR
|
MH-19-008-099-001/404
(BAMNI PK)
|
1819008000NRG24040320240729083
|
18/03/2024
|
VIJAY KHANDU TELANG
|
1819008WL067507
|
VIJAY KHANDU TELANG
|
00415
|
SBIN0005929
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115242398880
|
|
VIJAY KHANDU TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KANDHAR
|
MH-19-008-202-001/595
(BORI (KH))
|
1819008000NRG24060320240737807
|
18/03/2024
|
ARCHANA VASANT PANDANWAD
|
1819008WL068238
|
ARCHANA VASANT PANDANWAD
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399730
|
|
ARCHANA VASANT PANDANWAD
|
INDUSIND BANK(607189)
|
|
193
|
KANDHAR
|
MH-19-008-225-001/404
(MANASPURI)
|
1819008225NRG24130320240764779
|
18/03/2024
|
RASIKA GOPAL KOKATE
|
1819008WL070237
|
RASIKA GOPAL KOKATE
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242398793
|
|
RASIKA GOPAL KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26909
|
26909
|
|
|
|
|
|
|
|
|
194
|
KANDHAR
|
MH-19-008-221-001/549
(KATKALAMB)
|
1819008000NRG24120320240755766
|
18/03/2024
|
NAGORAO BALIRAM BASWADE
|
1819008WL069683
|
NAGORAO BALIRAM BASWADE
|
00415
|
SBIN0009383
|
1599
|
1599
|
Processed
|
25/04/2024
|
|
A115242398785
|
|
MR NAGORAO BALIRAM BASWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
195
|
KANDHAR
|
MH-19-008-042-001/736
(PANBHOSHI)
|
1819008000NRG24120320240758223
|
18/03/2024
|
DHANAJAY DATTATRAY
|
1819008WL069827
|
DHANAJAY DATTATRAY
|
00415
|
SBIN0017520
|
1354
|
1354
|
Processed
|
25/04/2024
|
|
A115242398786
|
|
SHRI DHANANJAY DATTATRAY BHOSIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
196
|
KANDHAR
|
MH-19-008-103-001/399
(BAHADDARPURA)
|
1819008000NRG24120320240759571
|
18/03/2024
|
ASHVINI DHONDIRAM PETKAR
|
1819008WL069904
|
ASHVINI DHONDIRAM PETKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398875
|
|
MRS ASHVINI DHONDIRAM PETHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
KANDHAR
|
MH-19-008-231-001/452
(MOIJA)
|
1819008000NRG24120320240759295
|
18/03/2024
|
NAVNATH BALAJI GAIKWAD
|
1819008WL069882
|
NAVNATH BALAJI GAIKWAD
|
00415
|
SBIN0020041
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242398883
|
|
NAVANATH BALAJI GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
198
|
KANDHAR
|
MH-19-008-001-001/264
(BACHOTI)
|
1819008001NRG24070320240740120
|
18/03/2024
|
BALVANT ANANDA JELEWAD
|
1819008WL068436
|
BALVANT ANANDA JELEWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398771
|
|
Balwant Ananda Jelewad
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KANDHAR
|
MH-19-008-001-001/269
(BACHOTI)
|
1819008001NRG24070320240740137
|
18/03/2024
|
GANPAT KERBA WAGHMARE
|
1819008WL068437
|
GANPAT KERBA WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399734
|
|
GANPAT KERBA WAGHMARE
|
BANK OF INDIA(508505)
|
|
200
|
KANDHAR
|
MH-19-008-001-001/377
(BACHOTI)
|
1819008001NRG24070320240740149
|
18/03/2024
|
Prkash Aatmaram Dhondge
|
1819008WL068438
|
Prkash Aatmaram Dhondge
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396952
|
|
PRAKASH ATMARAM DHONDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANDHAR
|
MH-19-008-001-001/380
(BACHOTI)
|
1819008001NRG24070320240740111
|
18/03/2024
|
KISHAN DHONDIBA DUBRE
|
1819008WL068435
|
KISHAN DHONDIBA DUBRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398790
|
|
MISS KISHAN DHONDIBA DUBARE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KANDHAR
|
MH-19-008-001-001/412
(BACHOTI)
|
1819008001NRG24070320240740113
|
18/03/2024
|
GANGABAI SHIVAJI DUBRE
|
1819008WL068435
|
GANGABAI SHIVAJI DUBRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396957
|
|
GANGABAI SHIVAJI DUBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KANDHAR
|
MH-19-008-001-001/412
(BACHOTI)
|
1819008001NRG24070320240740150
|
18/03/2024
|
SHIVAJI GOVIND DUBRE
|
1819008WL068438
|
SHIVAJI GOVIND DUBRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398688
|
|
SHIVAJI DUBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KANDHAR
|
MH-19-008-001-001/556
(BACHOTI)
|
1819008001NRG24070320240740115
|
18/03/2024
|
GODAVARI MAROTI GHODKE
|
1819008WL068435
|
GODAVARI MAROTI GHODKE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398789
|
|
MISS GODAVARI MAROTI GHODKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANDHAR
|
MH-19-008-001-001/601
(BACHOTI)
|
1819008001NRG24070320240740130
|
18/03/2024
|
SHIVAJI JALBA JAMDADE
|
1819008WL068436
|
SHIVAJI JALBA JAMDADE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398852
|
|
MR SHIVAJI JALABAJI JAMADADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
KANDHAR
|
MH-19-008-001-001/624
(BACHOTI)
|
1819008001NRG24070320240740132
|
18/03/2024
|
MIRBAI DIGAMBAR DHONDGE
|
1819008WL068436
|
MIRBAI DIGAMBAR DHONDGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398872
|
|
MIRABAI DHONDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KANDHAR
|
MH-19-008-001-001/811
(BACHOTI)
|
1819008001NRG24070320240740153
|
18/03/2024
|
Kamaji Balaji Dubukwad
|
1819008WL068438
|
Kamaji Balaji Dubukwad
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399735
|
|
MR KAMAJI BALAJI DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
KANDHAR
|
MH-19-008-001-001/874
(BACHOTI)
|
1819008001NRG24070320240740119
|
18/03/2024
|
Sanjivani Gajanan Dhonde
|
1819008WL068435
|
Sanjivani Gajanan Dhonde
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398794
|
|
MS SANJIVANI GAJANAN DHONDGE
|
STATE BANK OF INDIA(508548)
|
|
209
|
KANDHAR
|
MH-19-008-009-001/105
(CHINCHOLI)
|
1819008000NRG24040320240729385
|
18/03/2024
|
MANGESH NAGORAO SHINDE
|
1819008WL067532
|
MANGESH NAGORAO SHINDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399716
|
|
MR MANGESH NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KANDHAR
|
MH-19-008-009-001/212
(CHINCHOLI)
|
1819008000NRG24040320240729347
|
18/03/2024
|
Tarabai Narayan Kushale
|
1819008WL067529
|
Tarabai Narayan Kushale
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398929
|
|
TARABAI NARAYAN KAUSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KANDHAR
|
MH-19-008-017-001/10
(LALWADI)
|
1819008000NRG24040320240729537
|
18/03/2024
|
BHANUDAS MAROTI DAKE
|
1819008WL067539
|
BHANUDAS MAROTI DAKE
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398703
|
|
MR BHANUDAS MAROTI DAKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANDHAR
|
MH-19-008-017-001/106
(LALWADI)
|
1819008000NRG24040320240729539
|
18/03/2024
|
ISHWAR SHIVRAM BOMBALE
|
1819008WL067539
|
ISHWAR SHIVRAM BOMBALE
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398832
|
|
ISHVAR SHIVAM BOMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
213
|
KANDHAR
|
MH-19-008-017-001/229
(LALWADI)
|
1819008000NRG24040320240729540
|
18/03/2024
|
MAHANANDA ASHOK BOMBALE
|
1819008WL067539
|
MAHANANDA ASHOK BOMBALE
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398696
|
|
MRS MAHANANDA ASHOK BOMBLE
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANDHAR
|
MH-19-008-017-001/8
(LALWADI)
|
1819008000NRG24040320240729544
|
18/03/2024
|
NAGRBAI DATA DAKE
|
1819008WL067539
|
NAGRBAI DATA DAKE
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398855
|
|
DAKE NAGARBAI DATTA
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
215
|
KANDHAR
|
MH-19-008-017-001/86
(LALWADI)
|
1819008000NRG24040320240729545
|
18/03/2024
|
DATTA PANDURANG WAGHMARE
|
1819008WL067539
|
DATTA PANDURANG WAGHMARE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242398682
|
|
MR DATTA PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
KANDHAR
|
MH-19-008-017-001/89
(LALWADI)
|
1819008000NRG24040320240729547
|
18/03/2024
|
RAMRAO PANDURANG DAKE
|
1819008WL067539
|
RAMRAO PANDURANG DAKE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242398707
|
|
MR RAMARAO PANDURANG DAKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
KANDHAR
|
MH-19-008-017-001/89
(LALWADI)
|
1819008000NRG24040320240729546
|
18/03/2024
|
SUSHILABAI PANDURANG DAKE
|
1819008WL067539
|
SUSHILABAI PANDURANG DAKE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242398796
|
|
MRS SUSHILABAI PANDURANG DAKE
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANDHAR
|
MH-19-008-017-001/91
(LALWADI)
|
1819008000NRG24040320240729548
|
18/03/2024
|
RAMESH SHIRIRAM DAKE
|
1819008WL067539
|
RAMESH SHIRIRAM DAKE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242398849
|
|
DAKE RAMESH SRIRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
219
|
KANDHAR
|
MH-19-008-017-001/92
(LALWADI)
|
1819008000NRG24040320240729549
|
18/03/2024
|
SHESHRAW SHIRIRAM DAKE
|
1819008WL067539
|
SHESHRAW SHIRIRAM DAKE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242398689
|
|
MR SHESHARAV SHRIRAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KANDHAR
|
MH-19-008-017-001/95
(LALWADI)
|
1819008000NRG24040320240729550
|
18/03/2024
|
MAROTI AMRUTA DAKE
|
1819008WL067539
|
MAROTI AMRUTA DAKE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398685
|
|
MR MAROTI AMRUTA DAKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
KANDHAR
|
MH-19-008-058-001/114
(PATALGANGA)
|
1819008058NRG24040320240730735
|
18/03/2024
|
SANGITA GOVIND MUNDE
|
1819008WL067606
|
SANGITA GOVIND MUNDE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398776
|
|
SANGUBAI GOVIND MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KANDHAR
|
MH-19-008-058-001/121
(PATALGANGA)
|
1819008058NRG24040320240730736
|
18/03/2024
|
SHIVAJI BABARAO MUNDE
|
1819008WL067606
|
SHIVAJI BABARAO MUNDE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398700
|
|
MR SHIVAJI BABARAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
KANDHAR
|
MH-19-008-058-001/132
(PATALGANGA)
|
1819008058NRG24040320240730738
|
18/03/2024
|
DHONDUBAI KONDIBA MUNDE
|
1819008WL067606
|
DHONDUBAI KONDIBA MUNDE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399725
|
|
MRS DHONDABAI KONDIBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KANDHAR
|
MH-19-008-058-001/195
(PATALGANGA)
|
1819008058NRG24040320240730739
|
18/03/2024
|
GAJANAN PANDIT MUNDE
|
1819008WL067606
|
GAJANAN PANDIT MUNDE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398772
|
|
MR GAJANAN PANDITRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KANDHAR
|
MH-19-008-058-001/27
(PATALGANGA)
|
1819008058NRG24040320240730740
|
18/03/2024
|
NAVNATH GANGARAM MUNDE
|
1819008WL067606
|
NAVNATH GANGARAM MUNDE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398686
|
|
MR NAVNATH GANGARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
KANDHAR
|
MH-19-008-058-001/27
(PATALGANGA)
|
1819008058NRG24040320240730741
|
18/03/2024
|
RUKHMABAI NAVNATH MUNDE
|
1819008WL067606
|
RUKHMABAI NAVNATH MUNDE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398778
|
|
MRS RUKMAINBAI NAVNATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANDHAR
|
MH-19-008-058-001/324
(PATALGANGA)
|
1819008058NRG24040320240730742
|
18/03/2024
|
TUKARAM BABARAO MUNDE
|
1819008WL067606
|
TUKARAM BABARAO MUNDE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398774
|
|
TUKARAM BABARAO MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANDHAR
|
MH-19-008-058-001/330
(PATALGANGA)
|
1819008058NRG24040320240730743
|
18/03/2024
|
SHANKAR GOVINDRAO MUNDE
|
1819008WL067606
|
SHANKAR GOVINDRAO MUNDE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398692
|
|
MR SHANKAR GOVINDRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
229
|
KANDHAR
|
MH-19-008-058-001/341
(PATALGANGA)
|
1819008058NRG24040320240730745
|
18/03/2024
|
LAXMAN DYANOBA MUNDE
|
1819008WL067606
|
LAXMAN DYANOBA MUNDE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398773
|
|
MR MUNDE LAXMAN DNYANOBA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KANDHAR
|
MH-19-008-058-001/397
(PATALGANGA)
|
1819008058NRG24040320240730748
|
18/03/2024
|
BALAJI NAVNATH MUNDE
|
1819008WL067606
|
BALAJI NAVNATH MUNDE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398770
|
|
BALAJI NAVNATH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KANDHAR
|
MH-19-008-058-001/398
(PATALGANGA)
|
1819008058NRG24040320240730749
|
18/03/2024
|
PARMESHWAR TUKARAM MUNDE
|
1819008WL067606
|
PARMESHWAR TUKARAM MUNDE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398777
|
|
MR PARMESHWAR TUKARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
KANDHAR
|
MH-19-008-058-001/398
(PATALGANGA)
|
1819008058NRG24040320240730750
|
18/03/2024
|
PRAVIN TUKARAM MUNDE
|
1819008WL067606
|
PRAVIN TUKARAM MUNDE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398775
|
|
MR PRAVIN TUKARAM MUNDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
KANDHAR
|
MH-19-008-058-001/5
(PATALGANGA)
|
1819008058NRG24040320240730752
|
18/03/2024
|
BHAGIRATHABAI DNYANOBA MUNDE
|
1819008WL067606
|
BHAGIRATHABAI DNYANOBA MUNDE
|
00415
|
SBIN0020056
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115242399713
|
|
BHAGIRATHABAI DNYANOBA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KANDHAR
|
MH-19-008-096-001/105
(PANGRA)
|
1819008000NRG24120320240757317
|
18/03/2024
|
ANKUSH SITARAM RATHOD
|
1819008WL069771
|
ANKUSH SITARAM RATHOD
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242398695
|
|
MR ANKUSH SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
KANDHAR
|
MH-19-008-096-001/123
(PANGRA)
|
1819008000NRG24120320240757318
|
18/03/2024
|
ABASAHEB BAPURAO RATHOD
|
1819008WL069771
|
ABASAHEB BAPURAO RATHOD
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242398701
|
|
MR ABASAHEB BAPURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
236
|
KANDHAR
|
MH-19-008-096-001/128
(PANGRA)
|
1819008000NRG24120320240757319
|
18/03/2024
|
BHARAT MAROTI RATHOD
|
1819008WL069771
|
BHARAT MAROTI RATHOD
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242398694
|
|
MR BHARAT MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
237
|
KANDHAR
|
MH-19-008-096-001/28
(PANGRA)
|
1819008000NRG24120320240757322
|
18/03/2024
|
PANCHUBAI UTTAM JADHAV
|
1819008WL069771
|
PANCHUBAI UTTAM JADHAV
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242398684
|
|
PANCUBAI UTTAM JADHV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
238
|
KANDHAR
|
MH-19-008-096-001/28
(PANGRA)
|
1819008000NRG24120320240757321
|
18/03/2024
|
UTTAM SHANKAR JADHAV
|
1819008WL069771
|
UTTAM SHANKAR JADHAV
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242398683
|
|
JADHAV UTTAM SHANKAR
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
239
|
KANDHAR
|
MH-19-008-096-001/30
(PANGRA)
|
1819008000NRG24120320240757324
|
18/03/2024
|
SITARAM SOMLA RATHOD
|
1819008WL069771
|
SITARAM SOMLA RATHOD
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242398702
|
|
SITARAM SOMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KANDHAR
|
MH-19-008-096-001/36
(PANGRA)
|
1819008000NRG24120320240757326
|
18/03/2024
|
VAMAN LAXMAN PAWAR
|
1819008WL069771
|
VAMAN LAXMAN PAWAR
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398687
|
|
MR WAMAN LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KANDHAR
|
MH-19-008-096-001/752
(PANGRA)
|
1819008000NRG24120320240757329
|
18/03/2024
|
GANPAT UTTAM JADHAV
|
1819008WL069771
|
GANPAT UTTAM JADHAV
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398708
|
|
MR GANPAT UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
KANDHAR
|
MH-19-008-096-001/98
(PANGRA)
|
1819008000NRG24120320240757331
|
18/03/2024
|
SARUBAI BABU RATHOD
|
1819008WL069771
|
SARUBAI BABU RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398709
|
|
SARUBAI BABU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KANDHAR
|
MH-19-008-097-001/103
(SHELALI)
|
1819008000NRG24060320240739305
|
18/03/2024
|
GANPATI PADURANG KENDRE
|
1819008WL068349
|
GANPATI PADURANG KENDRE
|
00415
|
SBIN0020056
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242398710
|
|
MR GANPAT PANDU KENDRE
|
STATE BANK OF INDIA(508548)
|
|
244
|
KANDHAR
|
MH-19-008-097-001/103
(SHELALI)
|
1819008000NRG24130320240764176
|
18/03/2024
|
GANPATI PADURANG KENDRE
|
1819008WL070199
|
GANPATI PADURANG KENDRE
|
00415
|
SBIN0020056
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242398711
|
|
MR GANPAT PANDU KENDRE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KANDHAR
|
MH-19-008-099-001/531
(BAMNI PK)
|
1819008000NRG24040320240729091
|
18/03/2024
|
NIRMALA MAROTI JAGTAP
|
1819008WL067507
|
NIRMALA MAROTI JAGTAP
|
00415
|
SBIN0020056
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115242398749
|
|
NIRMALABAI MAROTI JAGTAP
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
246
|
KANDHAR
|
MH-19-008-103-001/12
(BAHADDARPURA)
|
1819008000NRG24120320240759565
|
18/03/2024
|
SHIVAJI RAMCHNDR KANGULE
|
1819008WL069904
|
SHIVAJI RAMCHNDR KANGULE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398704
|
|
MR SHIVAJI RAMCHANDRA KANGULE
|
STATE BANK OF INDIA(508548)
|
|
247
|
KANDHAR
|
MH-19-008-103-001/187
(BAHADDARPURA)
|
1819008000NRG24120320240759568
|
18/03/2024
|
MAHESHA JAGNANTH SUREKAR
|
1819008WL069904
|
MAHESHA JAGNANTH SUREKAR
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242399718
|
|
MR MAHESH JAGANNATH SURYAKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANDHAR
|
MH-19-008-103-001/61
(BAHADDARPURA)
|
1819008000NRG24120320240759579
|
18/03/2024
|
MADHAV KISHANRAO SAVARKAR
|
1819008WL069904
|
MADHAV KISHANRAO SAVARKAR
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242399696
|
|
Mahada s
|
ICICI BANK LTD(508534)
|
|
249
|
KANDHAR
|
MH-19-008-103-001/611
(BAHADDARPURA)
|
1819008000NRG24120320240759580
|
18/03/2024
|
MANGAL CHANDRAKANT BODAVAR
|
1819008WL069904
|
MANGAL CHANDRAKANT BODAVAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396956
|
|
MRS MANGAL CHANDRAKANT BODDAVAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KANDHAR
|
MH-19-008-103-001/802
(BAHADDARPURA)
|
1819008000NRG24120320240759583
|
18/03/2024
|
PRAVATIBAI GOVINDRAO KAILASE
|
1819008WL069904
|
PRAVATIBAI GOVINDRAO KAILASE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396951
|
|
MR PRABHAVATI GOVINDRAO KAILASHE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KANDHAR
|
MH-19-008-103-001/811
(BAHADDARPURA)
|
1819008000NRG24120320240759585
|
18/03/2024
|
RAMRAO DATTATRYA PETHKAR
|
1819008WL069904
|
RAMRAO DATTATRYA PETHKAR
|
00415
|
SBIN0020056
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242398690
|
|
RAMRAO DATTATRYA PETHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
252
|
KANDHAR
|
MH-19-008-202-001/104
(BORI (KH))
|
1819008000NRG24060320240737802
|
18/03/2024
|
SHIVAJI NAGORAO GORPALLE
|
1819008WL068238
|
SHIVAJI NAGORAO GORPALLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398691
|
|
MR SHIVAJI NAGORAO GORAPPALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
KANDHAR
|
MH-19-008-202-001/116
(BORI (KH))
|
1819008000NRG24060320240737803
|
18/03/2024
|
GANGADHAR DADARAO JAYBHAYE
|
1819008WL068238
|
GANGADHAR DADARAO JAYBHAYE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399530
|
|
MR GANGADHAR DADARAO JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
254
|
KANDHAR
|
MH-19-008-202-001/52
(BORI (KH))
|
1819008000NRG24060320240737805
|
18/03/2024
|
SHIVKANTA YALAPPA TOKALWAD
|
1819008WL068238
|
SHIVKANTA YALAPPA TOKALWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399697
|
|
MRS SHIVKANTA YALAPPA TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
255
|
KANDHAR
|
MH-19-008-202-001/592
(BORI (KH))
|
1819008000NRG24060320240737806
|
18/03/2024
|
SADBA NAGORAO WAGHAMRE
|
1819008WL068238
|
SADBA NAGORAO WAGHAMRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398868
|
|
MR SADABA NAGORAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
256
|
KANDHAR
|
MH-19-008-202-001/600
(BORI (KH))
|
1819008000NRG24060320240737810
|
18/03/2024
|
MOHINI MADHAV TOKALWAD
|
1819008WL068238
|
MOHINI MADHAV TOKALWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398859
|
|
Miss. Mohini Balaji Narwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
KANDHAR
|
MH-19-008-202-001/686
(BORI (KH))
|
1819008000NRG24060320240737811
|
18/03/2024
|
MAROTI NAGORAO WAGHMARE
|
1819008WL068238
|
MAROTI NAGORAO WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398878
|
|
WAGHMARE MAROTI NAGORAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
258
|
KANDHAR
|
MH-19-008-202-001/686
(BORI (KH))
|
1819008000NRG24060320240737812
|
18/03/2024
|
SITABAI MAROTI WAGHMARE
|
1819008WL068238
|
SITABAI MAROTI WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398879
|
|
SITABAI MAROTI WAGHMARE
|
INDUSIND BANK(607189)
|
|
259
|
KANDHAR
|
MH-19-008-210-001/692
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756388
|
18/03/2024
|
NARYAN GOVIND NAIKAWDE
|
1819008WL069719
|
NARYAN GOVIND NAIKAWDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399741
|
|
MR NARAYAN GOVIND NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
KANDHAR
|
MH-19-008-214-001/88
(GOGDARI)
|
1819008000NRG24110320240751742
|
18/03/2024
|
DEVRAO GOVIND KALIYANKAR
|
1819008WL069401
|
DEVRAO GOVIND KALIYANKAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398705
|
|
MR DEVRAO GOVIND KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KANDHAR
|
MH-19-008-218-001/425
(HADOLI B.S)
|
1819008000NRG24040320240729561
|
18/03/2024
|
Maharudra Baburao Kendre
|
1819008WL067540
|
Maharudra Baburao Kendre
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242398911
|
|
MAHARUDRA BABURAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KANDHAR
|
MH-19-008-220-001/113
(HATKYAL)
|
1819008000NRG24130320240762548
|
18/03/2024
|
DROPADA SHANKAR PAWAR
|
1819008WL070087
|
DROPADA SHANKAR PAWAR
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242398918
|
|
DROPDABAI SHANKAR PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
263
|
KANDHAR
|
MH-19-008-225-001/1036
(MANASPURI)
|
1819008225NRG24130320240764773
|
18/03/2024
|
pankaj raosaheb kamble
|
1819008WL070237
|
pankaj raosaheb kamble
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242399723
|
|
MR PANKAJ RAOSAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
264
|
KANDHAR
|
MH-19-008-225-001/3
(MANASPURI)
|
1819008225NRG24130320240764778
|
18/03/2024
|
PARUBAI GOPAL KOKATE
|
1819008WL070237
|
PARUBAI GOPAL KOKATE
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242399727
|
|
PARUBAI GOPALRAO KOKATE
|
ICICI BANK LTD(508534)
|
|
265
|
KANDHAR
|
MH-19-008-225-001/447
(MANASPURI)
|
1819008225NRG24130320240764782
|
18/03/2024
|
RAMESH EKNATAH GAIKWAD
|
1819008WL070237
|
RAMESH EKNATAH GAIKWAD
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242398803
|
|
RAMESH EKANATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KANDHAR
|
MH-19-008-225-001/53
(MANASPURI)
|
1819008225NRG24130320240764784
|
18/03/2024
|
KAMALBAI GOVIND KOKATE
|
1819008WL070237
|
KAMALBAI GOVIND KOKATE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242398799
|
|
KOKATE KAMALBAI GOVINDRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
267
|
KANDHAR
|
MH-19-008-225-001/82
(MANASPURI)
|
1819008225NRG24130320240764785
|
18/03/2024
|
SATYABHAMABAI KONDIBA KAMBLE
|
1819008WL070237
|
SATYABHAMABAI KONDIBA KAMBLE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396955
|
|
KAMBLE SATYABHAMABAI KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KANDHAR
|
MH-19-008-225-001/948
(MANASPURI)
|
1819008225NRG24130320240764788
|
18/03/2024
|
SANDEEP RAMA KADAM
|
1819008WL070237
|
SANDEEP RAMA KADAM
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242398699
|
|
SANDEEP RAMA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KANDHAR
|
MH-19-008-225-001/974
(MANASPURI)
|
1819008225NRG24130320240764789
|
18/03/2024
|
AKASH SUBHASH KOKATE
|
1819008WL070237
|
AKASH SUBHASH KOKATE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396953
|
|
MR AKASH SUBHASH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
270
|
KANDHAR
|
MH-19-008-225-001/996
(MANASPURI)
|
1819008225NRG24130320240764790
|
18/03/2024
|
DATTA PANDHRI KADAM
|
1819008WL070237
|
DATTA PANDHRI KADAM
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242398681
|
|
MR DATTA PANDHRI KADAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
KANDHAR
|
MH-19-008-228-001/366
(MANSING WADI)
|
1819008000NRG24060320240737827
|
18/03/2024
|
RAJIV MOHAN RATHOD
|
1819008WL068239
|
RAJIV MOHAN RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398784
|
|
MR RAJIV MOHANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115635
|
115635
|
|
|
|
|
|
|
|
|
272
|
KANDHAR
|
MH-19-008-222-001/528
(KAWATHA)
|
1819008000NRG24040320240727035
|
18/03/2024
|
Maroti Vasant Pnnashe
|
1819008WL067349
|
Maroti Vasant Pnnashe
|
00415
|
SBIN0020058
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242398693
|
|
MR MAROTI VASANTRAO PANNASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
273
|
KANDHAR
|
MH-19-008-221-001/515
(KATKALAMB)
|
1819008000NRG24120320240755439
|
18/03/2024
|
SUBHASH GOVINDRAO VIBHUTE
|
1819008WL069651
|
SUBHASH GOVINDRAO VIBHUTE
|
00415
|
SBIN0021188
|
1629
|
1629
|
Rejected
|
24/04/2024
|
|
A115242398697
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
274
|
KANDHAR
|
MH-19-008-099-001/274
(BAMNI PK)
|
1819008000NRG24040320240729080
|
18/03/2024
|
PRABHAKAR GANGARAM KADAM
|
1819008WL067507
|
PRABHAKAR GANGARAM KADAM
|
00415
|
SBIN0022031
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115242399720
|
|
Prabhakar Gangaram Kadam
|
IDFC BANK LIMITED(608117)
|
|
275
|
KANDHAR
|
MH-19-008-103-001/174
(BAHADDARPURA)
|
1819008000NRG24120320240759566
|
18/03/2024
|
BHIMRAI SUBHANA KADAM
|
1819008WL069904
|
BHIMRAI SUBHANA KADAM
|
00415
|
SBIN0022031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242398706
|
|
MR BHIMRAOSAVITABAI KADAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
KANDHAR
|
MH-19-008-103-001/174
(BAHADDARPURA)
|
1819008000NRG24120320240759567
|
18/03/2024
|
SAVITABAI KADAM
|
1819008WL069904
|
SAVITABAI KADAM
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398797
|
|
Savitabai Kadam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
277
|
KANDHAR
|
MH-19-008-103-001/28
(BAHADDARPURA)
|
1819008000NRG24120320240759569
|
18/03/2024
|
SAHEBRAO PANDURANG AMBORE
|
1819008WL069904
|
SAHEBRAO PANDURANG AMBORE
|
00415
|
SBIN0022031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396954
|
|
MR SAHEBRAO PANDURANG AMBORE
|
STATE BANK OF INDIA(508548)
|
|
278
|
KANDHAR
|
MH-19-008-103-001/29
(BAHADDARPURA)
|
1819008000NRG24120320240759570
|
18/03/2024
|
MADHAV PANDURANG AMBORE
|
1819008WL069904
|
MADHAV PANDURANG AMBORE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396959
|
|
MR MADHAV PANDURANG AMBORE
|
STATE BANK OF INDIA(508548)
|
|
279
|
KANDHAR
|
MH-19-008-103-001/499
(BAHADDARPURA)
|
1819008000NRG24120320240759574
|
18/03/2024
|
GOUTAM BHIMRAO KADAM
|
1819008WL069904
|
GOUTAM BHIMRAO KADAM
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398869
|
|
MR GOUTAM BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
KANDHAR
|
MH-19-008-103-001/544
(BAHADDARPURA)
|
1819008000NRG24120320240759577
|
18/03/2024
|
sub hadra dnyaneshwar nampathak
|
1819008WL069904
|
sub hadra dnyaneshwar nampathak
|
00415
|
SBIN0022031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396961
|
|
SUBHADRA DNYANESHWAR NAMPATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KANDHAR
|
MH-19-008-103-001/604
(BAHADDARPURA)
|
1819008000NRG24120320240759578
|
18/03/2024
|
CHAYA ARUN DHABEWAR
|
1819008WL069904
|
CHAYA ARUN DHABEWAR
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396963
|
|
MRS CHAYA ARUN DHABEWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
KANDHAR
|
MH-19-008-103-001/804
(BAHADDARPURA)
|
1819008000NRG24120320240759584
|
18/03/2024
|
DIGAMBAR BHAGWAN MATHPATI
|
1819008WL069904
|
DIGAMBAR BHAGWAN MATHPATI
|
00415
|
SBIN0022031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242398698
|
|
MR DIGAMBAR BHAGAWANRAO MATPATHI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KANDHAR
|
MH-19-008-103-001/834
(BAHADDARPURA)
|
1819008000NRG24120320240759590
|
18/03/2024
|
SATYAWATI MAROTI PETHKAR
|
1819008WL069904
|
SATYAWATI MAROTI PETHKAR
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398798
|
|
SATYAWATI MAROTI PETHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANDHAR
|
MH-19-008-103-001/836
(BAHADDARPURA)
|
1819008000NRG24120320240759592
|
18/03/2024
|
LAXMI JAGNATH KURUNDE
|
1819008WL069904
|
LAXMI JAGNATH KURUNDE
|
00415
|
SBIN0022031
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242396962
|
|
MRS LAXMI JAGANNATH KURUNDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
KANDHAR
|
MH-19-008-103-001/838
(BAHADDARPURA)
|
1819008000NRG24120320240759594
|
18/03/2024
|
SACHIN MADHAV AMBORE
|
1819008WL069904
|
SACHIN MADHAV AMBORE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396958
|
|
MR SACHIN MADHAV AMBORE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KANDHAR
|
MH-19-008-202-001/597
(BORI (KH))
|
1819008000NRG24060320240737808
|
18/03/2024
|
VIKAS SOPAN BORAKAR
|
1819008WL068238
|
VIKAS SOPAN BORAKAR
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398865
|
|
MR VIKAS SOPAN BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
KANDHAR
|
MH-19-008-218-001/228
(HADOLI B.S)
|
1819008000NRG24040320240729529
|
18/03/2024
|
BHARAT SHESHERAO KENDRE
|
1819008WL067538
|
BHARAT SHESHERAO KENDRE
|
00415
|
SBIN0022031
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115242398833
|
|
KENDRE BHARAT SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KANDHAR
|
MH-19-008-218-001/319
(HADOLI B.S)
|
1819008000NRG24040320240729557
|
18/03/2024
|
Baban Kishan Kendre
|
1819008WL067540
|
Baban Kishan Kendre
|
00415
|
SBIN0022031
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242398839
|
|
BABAN GANESH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KANDHAR
|
MH-19-008-225-001/944
(MANASPURI)
|
1819008225NRG24130320240764787
|
18/03/2024
|
SAMBHAJI RAMRAO KADAM
|
1819008WL070237
|
SAMBHAJI RAMRAO KADAM
|
00415
|
SBIN0022031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396960
|
|
SAMBHAJI RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24280
|
24280
|
|
|
|
|
|
|
|
|
290
|
KANDHAR
|
MH-19-008-009-001/216
(CHINCHOLI)
|
1819008000NRG24040320240729350
|
18/03/2024
|
Parvati Sambhaji Kaushaely
|
1819008WL067529
|
Parvati Sambhaji Kaushaely
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398927
|
|
PARWATIBAI SAMBHAJIRAO KAUNSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANDHAR
|
MH-19-008-009-001/216
(CHINCHOLI)
|
1819008000NRG24040320240729349
|
18/03/2024
|
Sambhaji Digambar Kushaley
|
1819008WL067529
|
Sambhaji Digambar Kushaley
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398926
|
|
SAMBHAJI DIGAMBAR KAUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KANDHAR
|
MH-19-008-009-001/570
(CHINCHOLI)
|
1819008000NRG24040320240729356
|
18/03/2024
|
Sunita Maroti Kaushaley
|
1819008WL067529
|
Sunita Maroti Kaushaley
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398928
|
|
KOUNSALYE SUNITA MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KANDHAR
|
MH-19-008-023-001/1032
(BARUL)
|
1819008000NRG24120320240755597
|
18/03/2024
|
Komal Hanmant Majre
|
1819008WL069666
|
Komal Hanmant Majre
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242398888
|
|
KOMAL HANMANT MAJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KANDHAR
|
MH-19-008-023-001/1035
(BARUL)
|
1819008000NRG24120320240755600
|
18/03/2024
|
Sadav Chandrkant Vnnale
|
1819008WL069666
|
Sadav Chandrkant Vnnale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242398889
|
|
SADAV CHANDRKANT VANNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KANDHAR
|
MH-19-008-023-001/194
(BARUL)
|
1819008000NRG24120320240755615
|
18/03/2024
|
LAXMIBAI NARAYAN GAIKWAD
|
1819008WL069667
|
LAXMIBAI NARAYAN GAIKWAD
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399006
|
|
LAXMIBAI NARAYAN GAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
296
|
KANDHAR
|
MH-19-008-023-001/194
(BARUL)
|
1819008000NRG24120320240755614
|
18/03/2024
|
NARAYAN SHIRAM GAIKWAD
|
1819008WL069667
|
NARAYAN SHIRAM GAIKWAD
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398998
|
|
GAIKWAD NARAYAN SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KANDHAR
|
MH-19-008-042-001/201
(PANBHOSHI)
|
1819008000NRG24120320240758213
|
18/03/2024
|
BHAGYASHREE VISHWANATH GOND
|
1819008WL069827
|
BHAGYASHREE VISHWANATH GOND
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242396942
|
|
BHAGYASHREE VISHWANATH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KANDHAR
|
MH-19-008-042-001/580
(PANBHOSHI)
|
1819008000NRG24120320240758218
|
18/03/2024
|
MINKASHI BALAVANT BHOSIKAR
|
1819008WL069827
|
MINKASHI BALAVANT BHOSIKAR
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242399034
|
|
MINAKSHI BALWANT BHOSIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KANDHAR
|
MH-19-008-042-001/736
(PANBHOSHI)
|
1819008000NRG24120320240758224
|
18/03/2024
|
RUDRAKSHI DHANJAY BHOSIKAR
|
1819008WL069827
|
RUDRAKSHI DHANJAY BHOSIKAR
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115242399005
|
|
RUDRAKSHI DHANANJAY BHOSIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KANDHAR
|
MH-19-008-056-001/102
(TELUR)
|
1819008056NRG24080320240745768
|
18/03/2024
|
Balaji Dhondiba Davlmlke
|
1819008WL068869
|
Balaji Dhondiba Davlmlke
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242398814
|
|
BALAJI DHONDIBA DAVALMALKA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
301
|
KANDHAR
|
MH-19-008-056-001/102
(TELUR)
|
1819008056NRG24080320240745769
|
18/03/2024
|
Laxmibai balaji davmlke
|
1819008WL068869
|
Laxmibai balaji davmlke
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242398813
|
|
Laxmibai balaji davmlke
|
INDUSIND BANK(607189)
|
|
302
|
KANDHAR
|
MH-19-008-056-001/58
(TELUR)
|
1819008056NRG24080320240745810
|
18/03/2024
|
BALAJI LAXMAN DUBUKWAD
|
1819008WL068869
|
BALAJI LAXMAN DUBUKWAD
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
25/04/2024
|
|
A115242398815
|
|
BALAJI LAXMAN DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KANDHAR
|
MH-19-008-058-001/132
(PATALGANGA)
|
1819008058NRG24040320240730737
|
18/03/2024
|
KONDIBA MANIKA MUNDE
|
1819008WL067606
|
KONDIBA MANIKA MUNDE
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398812
|
|
KONDIBA MANIKA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KANDHAR
|
MH-19-008-058-001/330
(PATALGANGA)
|
1819008058NRG24040320240730744
|
18/03/2024
|
KOMAL SHANKAR MUNDE
|
1819008WL067606
|
KOMAL SHANKAR MUNDE
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398765
|
|
KOMAL SHANKAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KANDHAR
|
MH-19-008-058-001/396
(PATALGANGA)
|
1819008058NRG24040320240730747
|
18/03/2024
|
MANJULA MAROTI MUNDE
|
1819008WL067606
|
MANJULA MAROTI MUNDE
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399018
|
|
MANJULA MAROTI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KANDHAR
|
MH-19-008-058-001/396
(PATALGANGA)
|
1819008058NRG24040320240730746
|
18/03/2024
|
MAROTI SHIVAJI MUNDE
|
1819008WL067606
|
MAROTI SHIVAJI MUNDE
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398769
|
|
MAROTI SHIVAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KANDHAR
|
MH-19-008-058-001/399
(PATALGANGA)
|
1819008058NRG24040320240730751
|
18/03/2024
|
KAVITA VITTHAL MUNDE
|
1819008WL067606
|
KAVITA VITTHAL MUNDE
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398768
|
|
KAVITA VITTHAL MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KANDHAR
|
MH-19-008-067-001/371
(HARBAL)
|
1819008000NRG24060320240738939
|
18/03/2024
|
SHIVDSAB SHRIRAM TALE
|
1819008WL068316
|
SHIVDSAB SHRIRAM TALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396944
|
|
SHIVASAMB SHRIRAM TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KANDHAR
|
MH-19-008-067-001/391
(HARBAL)
|
1819008000NRG24060320240738940
|
18/03/2024
|
Bhagwat Datta Ghuge
|
1819008WL068316
|
Bhagwat Datta Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399014
|
|
BHAGAVAT DATTA GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KANDHAR
|
MH-19-008-067-001/392
(HARBAL)
|
1819008000NRG24060320240738941
|
18/03/2024
|
Aanop Balaji Kande
|
1819008WL068316
|
Aanop Balaji Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398767
|
|
ANOP BALAJI KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KANDHAR
|
MH-19-008-067-001/392
(HARBAL)
|
1819008000NRG24060320240738942
|
18/03/2024
|
Mira Aanop Kande
|
1819008WL068316
|
Mira Aanop Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399024
|
|
MIRA ANOP KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KANDHAR
|
MH-19-008-067-001/41
(HARBAL)
|
1819008000NRG24060320240738943
|
18/03/2024
|
Shoba Balaji Kande
|
1819008WL068316
|
Shoba Balaji Kande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398766
|
|
SHOBHABAI BALAJI KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KANDHAR
|
MH-19-008-096-001/130
(PANGRA)
|
1819008000NRG24120320240757320
|
18/03/2024
|
MOHAN KISHAN RATHOD
|
1819008WL069771
|
MOHAN KISHAN RATHOD
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399004
|
|
MR MOHANDEVUBAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
314
|
KANDHAR
|
MH-19-008-096-001/29
(PANGRA)
|
1819008000NRG24120320240757323
|
18/03/2024
|
USHABAI SANTAM JADHAV
|
1819008WL069771
|
USHABAI SANTAM JADHAV
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399515
|
|
USHABAI SATTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KANDHAR
|
MH-19-008-096-001/752
(PANGRA)
|
1819008000NRG24120320240757330
|
18/03/2024
|
VARSHA GANPAT JADHAV
|
1819008WL069771
|
VARSHA GANPAT JADHAV
|
00691
|
IPOS0000001
|
1629
|
1629
|
Rejected
|
24/04/2024
|
|
A115242399017
|
A/c Blocked or Frozen
|
|
|
|
316
|
KANDHAR
|
MH-19-008-097-001/3
(SHELALI)
|
1819008000NRG24130320240764202
|
18/03/2024
|
NAMDEV SUGRIV KENDRE
|
1819008WL070199
|
NAMDEV SUGRIV KENDRE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242399016
|
|
NAMDEV SUGRIV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KANDHAR
|
MH-19-008-097-001/3
(SHELALI)
|
1819008000NRG24060320240739331
|
18/03/2024
|
NAMDEV SUGRIV KENDRE
|
1819008WL068349
|
NAMDEV SUGRIV KENDRE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242399015
|
|
NAMDEV SUGRIV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KANDHAR
|
MH-19-008-097-001/324
(SHELALI)
|
1819008000NRG24060320240739332
|
18/03/2024
|
CHANDRAKANT VITHALRA KENDRE
|
1819008WL068349
|
CHANDRAKANT VITHALRA KENDRE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242399007
|
|
CHANDRAKANT VITTHALRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KANDHAR
|
MH-19-008-097-001/324
(SHELALI)
|
1819008000NRG24130320240764203
|
18/03/2024
|
CHANDRAKANT VITHALRA KENDRE
|
1819008WL070199
|
CHANDRAKANT VITHALRA KENDRE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242399008
|
|
CHANDRAKANT VITTHALRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANDHAR
|
MH-19-008-097-001/324
(SHELALI)
|
1819008000NRG24130320240764204
|
18/03/2024
|
KOMAL CHANDRAKANT KENDRE
|
1819008WL070199
|
KOMAL CHANDRAKANT KENDRE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242399009
|
|
KOMAL CHANDRAKANT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KANDHAR
|
MH-19-008-097-001/324
(SHELALI)
|
1819008000NRG24060320240739333
|
18/03/2024
|
KOMAL CHANDRAKANT KENDRE
|
1819008WL068349
|
KOMAL CHANDRAKANT KENDRE
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242399010
|
|
KOMAL CHANDRAKANT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KANDHAR
|
MH-19-008-097-001/335
(SHELALI)
|
1819008000NRG24060320240739337
|
18/03/2024
|
SHIVANAND SANTOSH KENDRE
|
1819008WL068349
|
SHIVANAND SANTOSH KENDRE
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
25/04/2024
|
|
A115242399012
|
|
SHIVANAND SANTOSH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KANDHAR
|
MH-19-008-097-001/335
(SHELALI)
|
1819008000NRG24130320240764208
|
18/03/2024
|
SHIVANAND SANTOSH KENDRE
|
1819008WL070199
|
SHIVANAND SANTOSH KENDRE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242399013
|
|
SHIVANAND SANTOSH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KANDHAR
|
MH-19-008-099-001/525
(BAMNI PK)
|
1819008000NRG24040320240729089
|
18/03/2024
|
RAM PRAKASH KADAM
|
1819008WL067507
|
RAM PRAKASH KADAM
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115242398747
|
|
RAM PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KANDHAR
|
MH-19-008-103-001/46
(BAHADDARPURA)
|
1819008000NRG24120320240759572
|
18/03/2024
|
LAXMI BALAJI PETHKAR
|
1819008WL069904
|
LAXMI BALAJI PETHKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398827
|
|
LAXMIBAI BALAJI PETHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KANDHAR
|
MH-19-008-103-001/46
(BAHADDARPURA)
|
1819008000NRG24120320240759573
|
18/03/2024
|
UMESH BALAJI PETHKAR
|
1819008WL069904
|
UMESH BALAJI PETHKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396941
|
|
UMESH BALAJI PETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KANDHAR
|
MH-19-008-103-001/499
(BAHADDARPURA)
|
1819008000NRG24120320240759575
|
18/03/2024
|
SHALU GOUTAM KADAM
|
1819008WL069904
|
SHALU GOUTAM KADAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242398828
|
|
SHALU GOUTAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KANDHAR
|
MH-19-008-103-001/544
(BAHADDARPURA)
|
1819008000NRG24120320240759576
|
18/03/2024
|
DANESHWAR VITTHAL NAMPATHAK
|
1819008WL069904
|
DANESHWAR VITTHAL NAMPATHAK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242398997
|
|
NAMAPATHAK DNYANESHVAR VITHALRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
329
|
KANDHAR
|
MH-19-008-103-001/641
(BAHADDARPURA)
|
1819008000NRG24120320240759581
|
18/03/2024
|
KALPNA CHANDRKANT PETHKAR
|
1819008WL069904
|
KALPNA CHANDRKANT PETHKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398824
|
|
KALPANA CHANDRAKANT PETHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KANDHAR
|
MH-19-008-103-001/664
(BAHADDARPURA)
|
1819008000NRG24120320240759582
|
18/03/2024
|
GURUNATH MADHAV PETHKAR
|
1819008WL069904
|
GURUNATH MADHAV PETHKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242398825
|
|
GURUNATH MADHAV PETHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KANDHAR
|
MH-19-008-103-001/826
(BAHADDARPURA)
|
1819008000NRG24120320240759586
|
18/03/2024
|
DIGAMBAR NARAYAN PETHKAR
|
1819008WL069904
|
DIGAMBAR NARAYAN PETHKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398826
|
|
DIGAMBAR NARAYAN PETHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KANDHAR
|
MH-19-008-103-001/831
(BAHADDARPURA)
|
1819008000NRG24120320240759587
|
18/03/2024
|
MANOJ BALAJI PETHKAR
|
1819008WL069904
|
MANOJ BALAJI PETHKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242398992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
KANDHAR
|
MH-19-008-103-001/832
(BAHADDARPURA)
|
1819008000NRG24120320240759588
|
18/03/2024
|
VINYAK MADHUKAR PETHKAR
|
1819008WL069904
|
VINYAK MADHUKAR PETHKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242398823
|
|
VINAYAK MADHUKAR PETHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KANDHAR
|
MH-19-008-103-001/833
(BAHADDARPURA)
|
1819008000NRG24120320240759589
|
18/03/2024
|
GAJANAN BALAJI POETHKAR
|
1819008WL069904
|
GAJANAN BALAJI POETHKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396943
|
|
GAJANAN BALAJI PETHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KANDHAR
|
MH-19-008-103-001/835
(BAHADDARPURA)
|
1819008000NRG24120320240759591
|
18/03/2024
|
VISHAMBHAR PRABHAKAR PETHKAR
|
1819008WL069904
|
VISHAMBHAR PRABHAKAR PETHKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398804
|
|
VISHVAMBHAR PRABHAKAR PETHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KANDHAR
|
MH-19-008-103-001/837
(BAHADDARPURA)
|
1819008000NRG24120320240759593
|
18/03/2024
|
AJAY ASHOK SHINGARE
|
1819008WL069904
|
AJAY ASHOK SHINGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399019
|
|
AJAY ASHOK SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KANDHAR
|
MH-19-008-210-001/912
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756399
|
18/03/2024
|
Chabubai Bhagwan Navnde
|
1819008WL069719
|
Chabubai Bhagwan Navnde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398856
|
|
CHABUBAI BHAGWAT NAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KANDHAR
|
MH-19-008-218-001/414
(HADOLI B.S)
|
1819008000NRG24040320240729534
|
18/03/2024
|
Narayan Pandurang Kodamgle
|
1819008WL067538
|
Narayan Pandurang Kodamgle
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115242398745
|
|
NARAYAN KONDAMANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KANDHAR
|
MH-19-008-218-001/421
(HADOLI B.S)
|
1819008000NRG24040320240729586
|
18/03/2024
|
Pundlik Dnynoba Kombde
|
1819008WL067542
|
Pundlik Dnynoba Kombde
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242398744
|
|
PUNDLIK DNYANOBA KOMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KANDHAR
|
MH-19-008-218-001/429
(HADOLI B.S)
|
1819008000NRG24040320240729587
|
18/03/2024
|
Kajal Santosh Kachre
|
1819008WL067542
|
Kajal Santosh Kachre
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115242398993
|
|
Miss. KAJAL BALIRAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
KANDHAR
|
MH-19-008-219-001/114
(HASOOL)
|
1819008000NRG24120320240755909
|
18/03/2024
|
NANDABAI SURYAPRAKASH TIK
|
1819008WL069699
|
NANDABAI SURYAPRAKASH TIK
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242398886
|
|
TIKATE NANDABI SURYAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KANDHAR
|
MH-19-008-219-001/132
(HASOOL)
|
1819008000NRG24120320240755917
|
18/03/2024
|
Sunita Santosh Kolgir
|
1819008WL069699
|
Sunita Santosh Kolgir
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242398751
|
|
BHORGIR SUNITA SANTOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KANDHAR
|
MH-19-008-219-001/597
(HASOOL)
|
1819008000NRG24120320240755940
|
18/03/2024
|
Sunita Vittha Tikte
|
1819008WL069699
|
Sunita Vittha Tikte
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398858
|
|
SUNITA VITTHAL TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KANDHAR
|
MH-19-008-219-001/601
(HASOOL)
|
1819008000NRG24120320240755941
|
18/03/2024
|
Mangl Datttry Bhorgire
|
1819008WL069699
|
Mangl Datttry Bhorgire
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398764
|
|
MANGAL DATTATRY BHORAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KANDHAR
|
MH-19-008-219-001/603
(HASOOL)
|
1819008000NRG24120320240755942
|
18/03/2024
|
Ashvini Prtap Suryvanshi
|
1819008WL069699
|
Ashvini Prtap Suryvanshi
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398732
|
|
ASHVINI PRATAP SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KANDHAR
|
MH-19-008-219-001/607
(HASOOL)
|
1819008000NRG24120320240755943
|
18/03/2024
|
Bharath Suryprkash Tikte
|
1819008WL069699
|
Bharath Suryprkash Tikte
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398912
|
|
BHARAT SURYPRAKASH TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KANDHAR
|
MH-19-008-219-001/608
(HASOOL)
|
1819008000NRG24120320240755944
|
18/03/2024
|
Shankar Dnyanoba Yadav
|
1819008WL069699
|
Shankar Dnyanoba Yadav
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398913
|
|
YADAV SHANKAR DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KANDHAR
|
MH-19-008-219-001/609
(HASOOL)
|
1819008000NRG24120320240755945
|
18/03/2024
|
Nagnath Balaji Yadav
|
1819008WL069699
|
Nagnath Balaji Yadav
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398731
|
|
NAGANATH BALAJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KANDHAR
|
MH-19-008-219-001/610
(HASOOL)
|
1819008000NRG24120320240755946
|
18/03/2024
|
Tukaram Shankar Bhorgir
|
1819008WL069699
|
Tukaram Shankar Bhorgir
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398914
|
|
TUKARAM SHANKAR BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KANDHAR
|
MH-19-008-219-001/66
(HASOOL)
|
1819008000NRG24120320240755947
|
18/03/2024
|
Datta Ramrav Bhorgir
|
1819008WL069699
|
Datta Ramrav Bhorgir
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398847
|
|
DATTATRY RAMRAO BHORAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KANDHAR
|
MH-19-008-219-001/82
(HASOOL)
|
1819008000NRG24120320240755951
|
18/03/2024
|
RAGHUNATH NIVRUTTI SURYAK
|
1819008WL069699
|
RAGHUNATH NIVRUTTI SURYAK
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398887
|
|
SURYAKAMBLE RAGHUNATH NIVRITTIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KANDHAR
|
MH-19-008-219-001/97
(HASOOL)
|
1819008000NRG24120320240755953
|
18/03/2024
|
Sunil Malhari Bhorgir
|
1819008WL069699
|
Sunil Malhari Bhorgir
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398743
|
|
SUNIL MALHARI BHORAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KANDHAR
|
MH-19-008-220-001/117
(HATKYAL)
|
1819008000NRG24130320240762646
|
18/03/2024
|
DAIVSHALA SHRIRAM PAWAR
|
1819008WL070097
|
DAIVSHALA SHRIRAM PAWAR
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115242399033
|
|
DAIVSHALA SHRIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KANDHAR
|
MH-19-008-220-001/128
(HATKYAL)
|
1819008000NRG24130320240763136
|
18/03/2024
|
SANJAY DIGAMBAR PAWAR
|
1819008WL070131
|
SANJAY DIGAMBAR PAWAR
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242398902
|
|
SANJAY DIGAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KANDHAR
|
MH-19-008-220-001/130
(HATKYAL)
|
1819008000NRG24130320240763137
|
18/03/2024
|
TRIMBAK MAROTI PAWAR
|
1819008WL070131
|
TRIMBAK MAROTI PAWAR
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242398734
|
|
PAWAR TRIMBAK MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KANDHAR
|
MH-19-008-220-001/130
(HATKYAL)
|
1819008000NRG24130320240763138
|
18/03/2024
|
VIMALBAI TRIMBAK PAWAR
|
1819008WL070131
|
VIMALBAI TRIMBAK PAWAR
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242398903
|
|
VIMAL TRYAMBAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KANDHAR
|
MH-19-008-220-001/137
(HATKYAL)
|
1819008000NRG24130320240762763
|
18/03/2024
|
SHOBHA KISHAN MUKNAR
|
1819008WL070108
|
SHOBHA KISHAN MUKNAR
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242396934
|
|
SHOBHABAI KISHAN MUKANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KANDHAR
|
MH-19-008-220-001/137
(HATKYAL)
|
1819008000NRG24130320240762764
|
18/03/2024
|
SWARATHI KISHAN MUKNAR
|
1819008WL070108
|
SWARATHI KISHAN MUKNAR
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398987
|
|
SWARTH KISHAN MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KANDHAR
|
MH-19-008-220-001/171
(HATKYAL)
|
1819008000NRG24130320240763140
|
18/03/2024
|
KESHAV KISHANRAO MORE
|
1819008WL070131
|
KESHAV KISHANRAO MORE
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242398905
|
|
MORE KESHAV KISHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KANDHAR
|
MH-19-008-220-001/196
(HATKYAL)
|
1819008000NRG24150320240779025
|
18/03/2024
|
BABU NAGOBA SONKAMBLE
|
1819008WL071176
|
BABU NAGOBA SONKAMBLE
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115242399020
|
|
BABU SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KANDHAR
|
MH-19-008-220-001/230
(HATKYAL)
|
1819008000NRG24130320240763143
|
18/03/2024
|
RAMDAS ANANDA KADAM
|
1819008WL070131
|
RAMDAS ANANDA KADAM
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242398904
|
|
RAMDAS ANANDA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KANDHAR
|
MH-19-008-220-001/230
(HATKYAL)
|
1819008000NRG24130320240763144
|
18/03/2024
|
SAKHUBAI RAMDAS KADAM
|
1819008WL070131
|
SAKHUBAI RAMDAS KADAM
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242398901
|
|
SAKHUBAI RAMDAS KADAM
|
IDBI BANK(607095)
|
|
363
|
KANDHAR
|
MH-19-008-220-001/24
(HATKYAL)
|
1819008000NRG24130320240762767
|
18/03/2024
|
DASTGIR MOLASAB SHAIKH
|
1819008WL070108
|
DASTGIR MOLASAB SHAIKH
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398805
|
|
Mr. SHAIKH DASTAGIR MOULASAB
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
KANDHAR
|
MH-19-008-220-001/24
(HATKYAL)
|
1819008000NRG24130320240762766
|
18/03/2024
|
SHMIM DASTGIR SHAIKH
|
1819008WL070108
|
SHMIM DASTGIR SHAIKH
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242396936
|
|
SHAMIMBI SHAIKH DASTGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KANDHAR
|
MH-19-008-220-001/265
(HATKYAL)
|
1819008000NRG24130320240762652
|
18/03/2024
|
DIVYA SACHIN GIRE
|
1819008WL070097
|
DIVYA SACHIN GIRE
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115242396938
|
|
GIRI DIVYA SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KANDHAR
|
MH-19-008-220-001/265
(HATKYAL)
|
1819008000NRG24130320240762651
|
18/03/2024
|
SACHIN DATTA GIRE
|
1819008WL070097
|
SACHIN DATTA GIRE
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115242396937
|
|
GIRI SACHIN DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KANDHAR
|
MH-19-008-220-001/284
(HATKYAL)
|
1819008000NRG24130320240762768
|
18/03/2024
|
BALAJI KISHAN PAWAR
|
1819008WL070108
|
BALAJI KISHAN PAWAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242399023
|
|
BALAJI KISHAN PAWAR
|
IDBI BANK(607095)
|
|
368
|
KANDHAR
|
MH-19-008-220-001/284
(HATKYAL)
|
1819008000NRG24130320240762769
|
18/03/2024
|
KONDABAI BALAJI PAWAR
|
1819008WL070108
|
KONDABAI BALAJI PAWAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242396935
|
|
PAWAR KONDABAI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KANDHAR
|
MH-19-008-220-001/327
(HATKYAL)
|
1819008000NRG24130320240762528
|
18/03/2024
|
RAMESHWAR SURESH PAWAR
|
1819008WL070085
|
RAMESHWAR SURESH PAWAR
|
00691
|
IPOS0000001
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242399514
|
|
RAMESHWAR SURESH PAW
|
BANK OF BARODA(606985)
|
|
370
|
KANDHAR
|
MH-19-008-220-001/375
(HATKYAL)
|
1819008000NRG24130320240762902
|
18/03/2024
|
AFREEN DAWAL BEG
|
1819008WL070116
|
AFREEN DAWAL BEG
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242398810
|
|
AFRIN DAVAL BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KANDHAR
|
MH-19-008-220-001/379
(HATKYAL)
|
1819008000NRG24130320240762770
|
18/03/2024
|
ISMIL MOHADDIN SAYED
|
1819008WL070108
|
ISMIL MOHADDIN SAYED
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242398822
|
|
Mr. ISMAIL SAYYAD MOHADIN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
KANDHAR
|
MH-19-008-220-001/379
(HATKYAL)
|
1819008000NRG24130320240762771
|
18/03/2024
|
SHABHANA ISMAIL SYED
|
1819008WL070108
|
SHABHANA ISMAIL SYED
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242398821
|
|
SHABANA ISMAIL SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KANDHAR
|
MH-19-008-220-001/396
(HATKYAL)
|
1819008000NRG24150320240779030
|
18/03/2024
|
GEETA GAJANAN MORE
|
1819008WL071176
|
GEETA GAJANAN MORE
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
25/04/2024
|
|
A115242398885
|
|
GEETA GAJANAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KANDHAR
|
MH-19-008-220-001/400
(HATKYAL)
|
1819008000NRG24130320240762905
|
18/03/2024
|
VARSHA NAMDEV SHRIMANGLE
|
1819008WL070116
|
VARSHA NAMDEV SHRIMANGLE
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242398811
|
|
VARSHA NAMDEV SHRIMANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KANDHAR
|
MH-19-008-220-001/43
(HATKYAL)
|
1819008000NRG24130320240763146
|
18/03/2024
|
MUKTABAI NIVRATI PAWAR
|
1819008WL070131
|
MUKTABAI NIVRATI PAWAR
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242398763
|
|
MUKATABAI NIVRUTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KANDHAR
|
MH-19-008-220-001/43
(HATKYAL)
|
1819008000NRG24130320240763145
|
18/03/2024
|
NIVRATI LAXMAN PAWAR
|
1819008WL070131
|
NIVRATI LAXMAN PAWAR
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
25/04/2024
|
|
A115242398884
|
|
NIVRUTI LAXIMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KANDHAR
|
MH-19-008-220-001/432
(HATKYAL)
|
1819008000NRG24130320240762772
|
18/03/2024
|
SACHIN KISHANRAO MUKNAR
|
1819008WL070108
|
SACHIN KISHANRAO MUKNAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242398808
|
|
MUKNAR SACHIN KISHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KANDHAR
|
MH-19-008-220-001/433
(HATKYAL)
|
1819008000NRG24130320240762773
|
18/03/2024
|
SANJIV KISHAN MUKNAR
|
1819008WL070108
|
SANJIV KISHAN MUKNAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242398829
|
|
MUKNAR SANJIV KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KANDHAR
|
MH-19-008-220-001/435
(HATKYAL)
|
1819008000NRG24130320240762774
|
18/03/2024
|
PRBHAKAR BALAJI PAWAR
|
1819008WL070108
|
PRBHAKAR BALAJI PAWAR
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/04/2024
|
|
A115242398809
|
|
PAWAR PRABHAKAR BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KANDHAR
|
MH-19-008-220-001/437
(HATKYAL)
|
1819008000NRG24130320240762659
|
18/03/2024
|
CHANDRKALA DATTA GIRE
|
1819008WL070097
|
CHANDRKALA DATTA GIRE
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242396939
|
|
GIRI CHANDRAKALA DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KANDHAR
|
MH-19-008-220-001/85
(HATKYAL)
|
1819008000NRG24130320240762661
|
18/03/2024
|
PRANITA SANTOSH PAWAR
|
1819008WL070097
|
PRANITA SANTOSH PAWAR
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242396940
|
|
PRANITA SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KANDHAR
|
MH-19-008-221-001/989
(KATKALAMB)
|
1819008000NRG24120320240755460
|
18/03/2024
|
Ganesh Kerba Wakore
|
1819008WL069653
|
Ganesh Kerba Wakore
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399022
|
|
Mr. GANESH KERBA WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
KANDHAR
|
MH-19-008-221-001/989
(KATKALAMB)
|
1819008000NRG24120320240755461
|
18/03/2024
|
Sulochana Ganesh Wakore
|
1819008WL069653
|
Sulochana Ganesh Wakore
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115242399021
|
|
Mrs. Sulochana Ganesh Wakore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
KANDHAR
|
MH-19-008-225-001/1053
(MANASPURI)
|
1819008225NRG24130320240764774
|
18/03/2024
|
KONDIBA MADHAV KAMBALE
|
1819008WL070237
|
KONDIBA MADHAV KAMBALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242398806
|
|
KONDIBA MADHAV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KANDHAR
|
MH-19-008-225-001/444
(MANASPURI)
|
1819008225NRG24130320240764780
|
18/03/2024
|
NITIN KERBA JONDHALE
|
1819008WL070237
|
NITIN KERBA JONDHALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242398816
|
|
MR NITIN KERABA JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
386
|
KANDHAR
|
MH-19-008-225-001/446
(MANASPURI)
|
1819008225NRG24130320240764781
|
18/03/2024
|
PADMINBAI RAJESH KADAM
|
1819008WL070237
|
PADMINBAI RAJESH KADAM
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242398991
|
|
MRS PADMINIBAI RAJESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
387
|
KANDHAR
|
MH-19-008-226-001/184
(MANGALSANGAVI)
|
1819008000NRG24110320240751710
|
18/03/2024
|
Ravsaheb Dhondiba Kadam
|
1819008WL069399
|
Ravsaheb Dhondiba Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398989
|
|
Mr. RAVSAHEB DHONDIBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
KANDHAR
|
MH-19-008-226-001/187
(MANGALSANGAVI)
|
1819008000NRG24110320240751711
|
18/03/2024
|
Kishan Vyankati Kdam
|
1819008WL069399
|
Kishan Vyankati Kdam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398986
|
|
KISHAN VENKATI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
389
|
KANDHAR
|
MH-19-008-226-001/258
(MANGALSANGAVI)
|
1819008000NRG24110320240751712
|
18/03/2024
|
Prhald Shankar Kadam
|
1819008WL069399
|
Prhald Shankar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398988
|
|
PRALHAD SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KANDHAR
|
MH-19-008-226-001/309
(MANGALSANGAVI)
|
1819008000NRG24110320240751713
|
18/03/2024
|
Mhananda Vitthal Kadam
|
1819008WL069399
|
Mhananda Vitthal Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398921
|
|
MISS MAHANANDA VITHTHL KADAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
KANDHAR
|
MH-19-008-226-001/410
(MANGALSANGAVI)
|
1819008000NRG24110320240751714
|
18/03/2024
|
Laxamn Namdev Kadam
|
1819008WL069399
|
Laxamn Namdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399030
|
|
LAXMAN NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KANDHAR
|
MH-19-008-226-001/440
(MANGALSANGAVI)
|
1819008000NRG24110320240751715
|
18/03/2024
|
Kailas Vinayak Kadam
|
1819008WL069399
|
Kailas Vinayak Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398922
|
|
KAILAS VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KANDHAR
|
MH-19-008-226-001/445
(MANGALSANGAVI)
|
1819008000NRG24110320240751716
|
18/03/2024
|
Sambhaji Vinayk Kadam
|
1819008WL069399
|
Sambhaji Vinayk Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399032
|
|
SAMBHAJI VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KANDHAR
|
MH-19-008-226-001/446
(MANGALSANGAVI)
|
1819008000NRG24110320240751717
|
18/03/2024
|
Balaji Bajirav Kadam
|
1819008WL069399
|
Balaji Bajirav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399029
|
|
BALAJI BAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KANDHAR
|
MH-19-008-226-001/447
(MANGALSANGAVI)
|
1819008000NRG24110320240751718
|
18/03/2024
|
Rekha Govind Kadam
|
1819008WL069399
|
Rekha Govind Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398924
|
|
REKHA GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KANDHAR
|
MH-19-008-226-001/448
(MANGALSANGAVI)
|
1819008000NRG24110320240751719
|
18/03/2024
|
Divshala Laxman Kadam
|
1819008WL069399
|
Divshala Laxman Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398923
|
|
DAIVASHALA LAXMAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KANDHAR
|
MH-19-008-226-001/54
(MANGALSANGAVI)
|
1819008000NRG24110320240751721
|
18/03/2024
|
Muktabai Sdev Kadam
|
1819008WL069399
|
Muktabai Sdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399031
|
|
MUKTABAI SAHDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
KANDHAR
|
MH-19-008-226-001/54
(MANGALSANGAVI)
|
1819008000NRG24110320240751720
|
18/03/2024
|
Shdev Dhondiba Kadam
|
1819008WL069399
|
Shdev Dhondiba Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399025
|
|
SAHDEV DHONDIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KANDHAR
|
MH-19-008-226-001/93
(MANGALSANGAVI)
|
1819008000NRG24110320240751722
|
18/03/2024
|
Jayshri Dasrav Kadam
|
1819008WL069399
|
Jayshri Dasrav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398925
|
|
JAYSHRI DASRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KANDHAR
|
MH-19-008-228-001/126
(MANSING WADI)
|
1819008000NRG24060320240737813
|
18/03/2024
|
PANKAJ SHIVRAM RATHOD
|
1819008WL068239
|
PANKAJ SHIVRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399003
|
|
PANKAJ SHIVRAM RATHOD
|
BANK OF INDIA(508505)
|
|
401
|
KANDHAR
|
MH-19-008-228-001/126
(MANSING WADI)
|
1819008000NRG24060320240737814
|
18/03/2024
|
SHOBHA PANKAJ RATHOD
|
1819008WL068239
|
SHOBHA PANKAJ RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398819
|
|
MR SHOBHA PANKAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
402
|
KANDHAR
|
MH-19-008-228-001/128
(MANSING WADI)
|
1819008000NRG24060320240737816
|
18/03/2024
|
CHANDRKALA SUNIL RATHOD
|
1819008WL068239
|
CHANDRKALA SUNIL RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398999
|
|
RATHOD CHANDRAKALA SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KANDHAR
|
MH-19-008-228-001/128
(MANSING WADI)
|
1819008000NRG24060320240737815
|
18/03/2024
|
SUNIL MOHANRAO RATHOD
|
1819008WL068239
|
SUNIL MOHANRAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398820
|
|
SUNIL MOHANRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KANDHAR
|
MH-19-008-228-001/129
(MANSING WADI)
|
1819008000NRG24060320240737818
|
18/03/2024
|
KRUSHNA ARVIND RATHOD
|
1819008WL068239
|
KRUSHNA ARVIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399011
|
|
KRUSHNA ARAVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KANDHAR
|
MH-19-008-228-001/132
(MANSING WADI)
|
1819008000NRG24060320240737821
|
18/03/2024
|
BEBITA RAMDHAN RATHOD
|
1819008WL068239
|
BEBITA RAMDHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399001
|
|
Miss. Bebita Ramdhan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
KANDHAR
|
MH-19-008-228-001/132
(MANSING WADI)
|
1819008000NRG24060320240737819
|
18/03/2024
|
DHONDIYABAI RAMDHAN RATHOD
|
1819008WL068239
|
DHONDIYABAI RAMDHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399002
|
|
Miss. Dhondyabai Ramadhan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
KANDHAR
|
MH-19-008-228-001/132
(MANSING WADI)
|
1819008000NRG24060320240737822
|
18/03/2024
|
KOMAL SANDEEP RAHOD
|
1819008WL068239
|
KOMAL SANDEEP RAHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399000
|
|
KOMAL SANDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KANDHAR
|
MH-19-008-228-001/207
(MANSING WADI)
|
1819008000NRG24060320240737823
|
18/03/2024
|
SUDHAKAR NAGORAO RATHOD
|
1819008WL068239
|
SUDHAKAR NAGORAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398818
|
|
SUDHAKAR NAGORAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KANDHAR
|
MH-19-008-228-001/207
(MANSING WADI)
|
1819008000NRG24060320240737824
|
18/03/2024
|
TARABA NAGORAO RATHOD
|
1819008WL068239
|
TARABA NAGORAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398817
|
|
TARABAI NAGORAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KANDHAR
|
MH-19-008-228-001/254
(MANSING WADI)
|
1819008000NRG24060320240737825
|
18/03/2024
|
praveen ramdhav rathod
|
1819008WL068239
|
praveen ramdhav rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398990
|
|
PRAVIN RAMADHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KANDHAR
|
MH-19-008-228-001/254
(MANSING WADI)
|
1819008000NRG24060320240737826
|
18/03/2024
|
RENUKA PRAVIN RATHOD
|
1819008WL068239
|
RENUKA PRAVIN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398807
|
|
RANUKA PARAVIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KANDHAR
|
MH-19-008-228-001/541
(MANSING WADI)
|
1819008000NRG24060320240737828
|
18/03/2024
|
UJWALA MOHAN RATHOD
|
1819008WL068239
|
UJWALA MOHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398994
|
|
UJWALA MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KANDHAR
|
MH-19-008-228-001/589
(MANSING WADI)
|
1819008000NRG24060320240737829
|
18/03/2024
|
MOHAN MANSING RATHOD
|
1819008WL068239
|
MOHAN MANSING RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398996
|
|
MOHAN MANSHING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KANDHAR
|
MH-19-008-228-001/589
(MANSING WADI)
|
1819008000NRG24060320240737830
|
18/03/2024
|
VALABAI MOHAN RATHOD
|
1819008WL068239
|
VALABAI MOHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398995
|
|
RATHOD VALABAI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KANDHAR
|
MH-19-008-245-001/420
(VARVAT)
|
1819008000NRG24120320240755403
|
18/03/2024
|
Ramesh Laxman Deshmukh
|
1819008WL069649
|
Ramesh Laxman Deshmukh
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398892
|
|
RAMESH LAXMAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KANDHAR
|
MH-19-008-249-001/497
(AMBULGA)
|
1819008000NRG24070320240741112
|
18/03/2024
|
NAMDEV GANPATI MUNDE
|
1819008WL068521
|
NAMDEV GANPATI MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399026
|
|
NAMDEV GANAPATI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KANDHAR
|
MH-19-008-249-001/742
(AMBULGA)
|
1819008000NRG24070320240741113
|
18/03/2024
|
BHEEM GOVIND MUNDE
|
1819008WL068521
|
BHEEM GOVIND MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399028
|
|
BHIMA GOVIND MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KANDHAR
|
MH-19-008-249-001/813
(AMBULGA)
|
1819008000NRG24070320240741114
|
18/03/2024
|
ARJUN GOVIND MUNDE
|
1819008WL068521
|
ARJUN GOVIND MUNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399027
|
|
ARJUN GOVIND MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KANDHAR
|
MH-19-008-250-001/143
(Guttewadi)
|
1819008000NRG24130320240763226
|
18/03/2024
|
SHRIMANT RAMDAS GUTTE
|
1819008WL070137
|
SHRIMANT RAMDAS GUTTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398758
|
|
MR SHRIMANT RAMDAS GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205464
|
205464
|
|
|
|
|
|
|
|
|
420
|
KANDHAR
|
MH-19-008-219-001/144
(HASOOL)
|
1819008000NRG24120320240755918
|
18/03/2024
|
Hsinabi Hmid Shekh
|
1819008WL069699
|
Hsinabi Hmid Shekh
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242399670
|
|
HASINA HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KANDHAR
|
MH-19-008-220-001/121
(HATKYAL)
|
1819008000NRG24130320240762630
|
18/03/2024
|
NILKANTH MAROTI PAWAR
|
1819008WL070096
|
NILKANTH MAROTI PAWAR
|
00741
|
UTIB0SNDCC1
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242398781
|
|
NIALKANTH MAROTI PAWAR
|
IDBI BANK(607095)
|
|
422
|
KANDHAR
|
MH-19-008-220-001/129
(HATKYAL)
|
1819008000NRG24130320240762730
|
18/03/2024
|
PRADEEP PRABHAKAR PAWAR
|
1819008WL070105
|
PRADEEP PRABHAKAR PAWAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399661
|
|
PRADEEPKUMAR PRABHAKAR PAWAR
|
IDBI BANK(607095)
|
|
423
|
KANDHAR
|
MH-19-008-220-001/131
(HATKYAL)
|
1819008000NRG24130320240762631
|
18/03/2024
|
Aabadas Hedar Pathan
|
1819008WL070096
|
Aabadas Hedar Pathan
|
00741
|
UTIB0SNDCC1
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242399685
|
|
PATHAN ABAS HAIDARKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KANDHAR
|
MH-19-008-220-001/2
(HATKYAL)
|
1819008000NRG24130320240762636
|
18/03/2024
|
GORAKH MOHANGIR GIRI
|
1819008WL070096
|
GORAKH MOHANGIR GIRI
|
00741
|
UTIB0SNDCC1
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242398783
|
|
GORAKH MOHAN GIRI
|
BANK OF INDIA(508505)
|
|
425
|
KANDHAR
|
MH-19-008-220-001/207
(HATKYAL)
|
1819008000NRG24130320240762510
|
18/03/2024
|
TUKARAM SITARAM PAWAR
|
1819008WL070084
|
TUKARAM SITARAM PAWAR
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Rejected
|
24/04/2024
|
|
A115242399721
|
Participant not mapped to the product
|
|
|
|
426
|
KANDHAR
|
MH-19-008-220-001/267
(HATKYAL)
|
1819008000NRG24130320240762637
|
18/03/2024
|
BHARATBAI MASHANAJI MUKANAR
|
1819008WL070096
|
BHARATBAI MASHANAJI MUKANAR
|
00741
|
UTIB0SNDCC1
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242399679
|
|
BHARATBAI MASHNAJI MUKANAR
|
IDBI BANK(607095)
|
|
427
|
KANDHAR
|
MH-19-008-220-001/269
(HATKYAL)
|
1819008000NRG24130320240762511
|
18/03/2024
|
ISHWAR BALIRAM PAWAR
|
1819008WL070084
|
ISHWAR BALIRAM PAWAR
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399682
|
|
PAWAR ISHWAR BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KANDHAR
|
MH-19-008-220-001/28
(HATKYAL)
|
1819008000NRG24130320240762555
|
18/03/2024
|
MINABAI BHIMRAO PAWAR
|
1819008WL070087
|
MINABAI BHIMRAO PAWAR
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399669
|
|
BHIMRAO BHASKAR PAWAR& MEENABAI BHIMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
429
|
KANDHAR
|
MH-19-008-220-001/308
(HATKYAL)
|
1819008000NRG24130320240762526
|
18/03/2024
|
LAXMIBAI SHIVAJI PAWAR
|
1819008WL070085
|
LAXMIBAI SHIVAJI PAWAR
|
00741
|
UTIB0SNDCC1
|
1634
|
1634
|
Processed
|
25/04/2024
|
|
A115242399664
|
|
LAXMIBAI SHIVAJI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
430
|
KANDHAR
|
MH-19-008-220-001/411
(HATKYAL)
|
1819008000NRG24130320240762559
|
18/03/2024
|
ANGAD BHIMRAO PAWAR
|
1819008WL070087
|
ANGAD BHIMRAO PAWAR
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399684
|
|
ANGAD BHIMRAO PAWAR
|
IDBI BANK(607095)
|
|
431
|
KANDHAR
|
MH-19-008-220-001/419
(HATKYAL)
|
1819008000NRG24130320240762641
|
18/03/2024
|
MANOHAR MASHANAJI MUKANAR
|
1819008WL070096
|
MANOHAR MASHANAJI MUKANAR
|
00741
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115242399674
|
|
MANOHAR MASANAJI MUKANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
KANDHAR
|
MH-19-008-220-001/426
(HATKYAL)
|
1819008000NRG24130320240762654
|
18/03/2024
|
NAGESH MADHAV PAWAR
|
1819008WL070097
|
NAGESH MADHAV PAWAR
|
00741
|
UTIB0SNDCC1
|
1619
|
1619
|
Processed
|
25/04/2024
|
|
A115242399671
|
|
NAGESH MADHAV PAWAR
|
IDBI BANK(607095)
|
|
433
|
KANDHAR
|
MH-19-008-220-001/431
(HATKYAL)
|
1819008000NRG24130320240762656
|
18/03/2024
|
GANESH ASHOK PAWAR
|
1819008WL070097
|
GANESH ASHOK PAWAR
|
00741
|
UTIB0SNDCC1
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242399676
|
|
GANESH ASHOK PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
434
|
KANDHAR
|
MH-19-008-220-001/431
(HATKYAL)
|
1819008000NRG24130320240762655
|
18/03/2024
|
NIKITA GANESH PAWAR
|
1819008WL070097
|
NIKITA GANESH PAWAR
|
00741
|
UTIB0SNDCC1
|
1618
|
1618
|
Processed
|
25/04/2024
|
|
A115242399691
|
|
NIKITA GANESH PAWAR
|
IDBI BANK(607095)
|
|
435
|
KANDHAR
|
MH-19-008-231-001/215
(MOIJA)
|
1819008000NRG24120320240759275
|
18/03/2024
|
Distgir Ismaeiel Beg
|
1819008WL069882
|
Distgir Ismaeiel Beg
|
00741
|
UTIB0SNDCC1
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242399686
|
|
DASTAGIR ISMAIL BEG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
436
|
KANDHAR
|
MH-19-008-231-001/239
(MOIJA)
|
1819008000NRG24120320240759277
|
18/03/2024
|
NAGORAO RAGHOBA KADAM
|
1819008WL069882
|
NAGORAO RAGHOBA KADAM
|
00741
|
UTIB0SNDCC1
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242399687
|
|
NAGORAO RAGHOBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27678
|
27678
|
|
|
|
|
|
|
|
|
437
|
KANDHAR
|
MH-19-008-009-001/109
(CHINCHOLI)
|
1819008000NRG24040320240729343
|
18/03/2024
|
MADHAV SANTRAM KAILASE
|
1819008WL067529
|
MADHAV SANTRAM KAILASE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398646
|
|
MADHAV SAMRATA KAUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KANDHAR
|
MH-19-008-009-001/129
(CHINCHOLI)
|
1819008000NRG24040320240729372
|
18/03/2024
|
NARAYAN NAMDEV TELANG
|
1819008WL067531
|
NARAYAN NAMDEV TELANG
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399694
|
|
Mr. Narshyam and Snehal Namdev Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
KANDHAR
|
MH-19-008-009-001/149
(CHINCHOLI)
|
1819008000NRG24040320240729386
|
18/03/2024
|
KERBA DEVRAO KAUNSALYE
|
1819008WL067532
|
KERBA DEVRAO KAUNSALYE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399509
|
|
KERBA DEVRAO KAUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KANDHAR
|
MH-19-008-009-001/185
(CHINCHOLI)
|
1819008000NRG24040320240729344
|
18/03/2024
|
PANDURANG DATTA KAISALYE
|
1819008WL067529
|
PANDURANG DATTA KAISALYE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398648
|
|
Mr. PANDURANG DATTA KAUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
KANDHAR
|
MH-19-008-009-001/197
(CHINCHOLI)
|
1819008000NRG24040320240729345
|
18/03/2024
|
Gangasagar Laxman Kushale
|
1819008WL067529
|
Gangasagar Laxman Kushale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398727
|
|
Mrs. GANGASAGAR LAXMAN KOUNSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
KANDHAR
|
MH-19-008-009-001/198
(CHINCHOLI)
|
1819008000NRG24040320240729346
|
18/03/2024
|
Ramji Ganpati Kushalye
|
1819008WL067529
|
Ramji Ganpati Kushalye
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398730
|
|
Mr. RAMARAO GANAPATI KAUNSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
KANDHAR
|
MH-19-008-009-001/203
(CHINCHOLI)
|
1819008000NRG24040320240729387
|
18/03/2024
|
DATTA JALBA KOUSALE
|
1819008WL067532
|
DATTA JALBA KOUSALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398896
|
|
Mr. Datta Jalba Kaunsalye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
KANDHAR
|
MH-19-008-009-001/210
(CHINCHOLI)
|
1819008000NRG24040320240729373
|
18/03/2024
|
SHANKAR BHAGWAN KACHMANDE
|
1819008WL067531
|
SHANKAR BHAGWAN KACHMANDE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398931
|
|
MR SHANKAR BHAGVAN KACHAMANDE
|
STATE BANK OF INDIA(508548)
|
|
445
|
KANDHAR
|
MH-19-008-009-001/215
(CHINCHOLI)
|
1819008000NRG24040320240729348
|
18/03/2024
|
BALAJI DIGAMBAR KAOSALIYE
|
1819008WL067529
|
BALAJI DIGAMBAR KAOSALIYE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396932
|
|
BALAJI DIGAMBAR KAUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
KANDHAR
|
MH-19-008-009-001/241
(CHINCHOLI)
|
1819008000NRG24040320240729374
|
18/03/2024
|
SANKAR DHONDIBA MAKELWAD
|
1819008WL067531
|
SANKAR DHONDIBA MAKELWAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399592
|
|
Mr. Shankar Dhondiba Mekalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
KANDHAR
|
MH-19-008-009-001/325
(CHINCHOLI)
|
1819008000NRG24040320240729352
|
18/03/2024
|
SANGITA SHIVRAJ KOUSALE
|
1819008WL067529
|
SANGITA SHIVRAJ KOUSALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399043
|
|
Mr. SANGITA SHIVRAJ KAUNSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
KANDHAR
|
MH-19-008-009-001/325
(CHINCHOLI)
|
1819008000NRG24040320240729351
|
18/03/2024
|
SHIVRAJ MADHAVRAO KOUSALE
|
1819008WL067529
|
SHIVRAJ MADHAVRAO KOUSALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399546
|
|
Mr. SHIVRAJ MADHAVRAO KAUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
KANDHAR
|
MH-19-008-009-001/331
(CHINCHOLI)
|
1819008000NRG24040320240729392
|
18/03/2024
|
CHANDRAKALA TUKARAM KAOSALIYE
|
1819008WL067532
|
CHANDRAKALA TUKARAM KAOSALIYE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398647
|
|
CHANDERKALA TUUKARAM KOUSALLYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KANDHAR
|
MH-19-008-009-001/331
(CHINCHOLI)
|
1819008000NRG24040320240729391
|
18/03/2024
|
TUKARAM NAGORAO KAILASE
|
1819008WL067532
|
TUKARAM NAGORAO KAILASE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399541
|
|
TUKARAM NAGORAO KAUSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KANDHAR
|
MH-19-008-009-001/335
(CHINCHOLI)
|
1819008000NRG24040320240729375
|
18/03/2024
|
RAMESH ATMARAM KAOSALIYE
|
1819008WL067531
|
RAMESH ATMARAM KAOSALIYE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399585
|
|
MR RAMESH ATMARAM KAUSALYE
|
STATE BANK OF INDIA(508548)
|
|
452
|
KANDHAR
|
MH-19-008-009-001/337
(CHINCHOLI)
|
1819008000NRG24040320240729376
|
18/03/2024
|
GOVIND PUNDLIK KACHAMNDE
|
1819008WL067531
|
GOVIND PUNDLIK KACHAMNDE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242396990
|
|
GOVIND PUNDLIK KACHMANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KANDHAR
|
MH-19-008-009-001/337
(CHINCHOLI)
|
1819008000NRG24040320240729393
|
18/03/2024
|
NAVNATH GOVIND KACHAMANDE
|
1819008WL067532
|
NAVNATH GOVIND KACHAMANDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399614
|
|
NAVNATH GOVIND KACHAMANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KANDHAR
|
MH-19-008-009-001/337
(CHINCHOLI)
|
1819008000NRG24040320240729377
|
18/03/2024
|
Rukminbai Govind Kacmade
|
1819008WL067531
|
Rukminbai Govind Kacmade
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398726
|
|
RUKMINBAI GOVIND KACHAMANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KANDHAR
|
MH-19-008-009-001/339
(CHINCHOLI)
|
1819008000NRG24040320240729378
|
18/03/2024
|
Surekha Narayan Kushalye
|
1819008WL067531
|
Surekha Narayan Kushalye
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398729
|
|
SUREKHA NARAYAN KOUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KANDHAR
|
MH-19-008-009-001/345
(CHINCHOLI)
|
1819008000NRG24040320240729354
|
18/03/2024
|
Archna Gorkhnath Kaushaley
|
1819008WL067529
|
Archna Gorkhnath Kaushaley
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398933
|
|
Mr. Archana Gourkhnath Kausalye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
KANDHAR
|
MH-19-008-009-001/345
(CHINCHOLI)
|
1819008000NRG24040320240729353
|
18/03/2024
|
Gorknath Yshvant Kushaley
|
1819008WL067529
|
Gorknath Yshvant Kushaley
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396001
|
|
KAUNSALYE GORAKHNATH YASHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KANDHAR
|
MH-19-008-009-001/35
(CHINCHOLI)
|
1819008000NRG24040320240729379
|
18/03/2024
|
SHANKUTALABAI MURLIDHAR KANCHMANDE
|
1819008WL067531
|
SHANKUTALABAI MURLIDHAR KANCHMANDE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399605
|
|
SHANKUTALABAI MURLIDHAR KANCHMANDE
|
INDUSIND BANK(607189)
|
|
459
|
KANDHAR
|
MH-19-008-009-001/353
(CHINCHOLI)
|
1819008000NRG24040320240729380
|
18/03/2024
|
ASHOK NAMDEV TELANGE
|
1819008WL067531
|
ASHOK NAMDEV TELANGE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398930
|
|
Mr. ASHOK NAMDEO TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
KANDHAR
|
MH-19-008-009-001/356
(CHINCHOLI)
|
1819008000NRG24040320240729394
|
18/03/2024
|
BHASKAR SHANKAR KAOSALIYE
|
1819008WL067532
|
BHASKAR SHANKAR KAOSALIYE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399575
|
|
BHASKAR SHANKARRAO KOUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KANDHAR
|
MH-19-008-009-001/356
(CHINCHOLI)
|
1819008000NRG24040320240729395
|
18/03/2024
|
CHAYABHAI BHASKAR KAILASE
|
1819008WL067532
|
CHAYABHAI BHASKAR KAILASE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398897
|
|
Mrs. CHHAYA BHASKAR KAUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
KANDHAR
|
MH-19-008-009-001/361
(CHINCHOLI)
|
1819008000NRG24040320240729381
|
18/03/2024
|
GURUNATH DATTA KAOSALIYE
|
1819008WL067531
|
GURUNATH DATTA KAOSALIYE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398932
|
|
Mr. GURUNATH DATTA KOUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
KANDHAR
|
MH-19-008-009-001/399
(CHINCHOLI)
|
1819008000NRG24040320240729396
|
18/03/2024
|
DYANESHWAR MAROTI SHINDE
|
1819008WL067532
|
DYANESHWAR MAROTI SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399623
|
|
DNAYESHWAR MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KANDHAR
|
MH-19-008-009-001/411
(CHINCHOLI)
|
1819008000NRG24040320240729382
|
18/03/2024
|
Shivdas Balaji Kushaley
|
1819008WL067531
|
Shivdas Balaji Kushaley
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399488
|
|
Mr. SHIVDAS BALAJI KAUNSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
KANDHAR
|
MH-19-008-009-001/425
(CHINCHOLI)
|
1819008000NRG24040320240729383
|
18/03/2024
|
Balaji Narayan Kushaley
|
1819008WL067531
|
Balaji Narayan Kushaley
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399505
|
|
BALAJI NARAYAN KOUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KANDHAR
|
MH-19-008-009-001/425
(CHINCHOLI)
|
1819008000NRG24040320240729384
|
18/03/2024
|
Kanopatra Balaji Kushaley
|
1819008WL067531
|
Kanopatra Balaji Kushaley
|
1143
|
MAHG0004107
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242399603
|
|
Miss. Kanhopatra Balaji Kounsalye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
KANDHAR
|
MH-19-008-009-001/57
(CHINCHOLI)
|
1819008000NRG24040320240729397
|
18/03/2024
|
ANITA BALAJI KOUSALYE
|
1819008WL067532
|
ANITA BALAJI KOUSALYE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399706
|
|
Mrs. ANITA BALAJI KAUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
KANDHAR
|
MH-19-008-009-001/570
(CHINCHOLI)
|
1819008000NRG24040320240729355
|
18/03/2024
|
Maroti Sambhaji Kaushley
|
1819008WL067529
|
Maroti Sambhaji Kaushley
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399584
|
|
MAROTI SAMBHAJI KOUNSALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KANDHAR
|
MH-19-008-009-001/63
(CHINCHOLI)
|
1819008000NRG24040320240729358
|
18/03/2024
|
Sarubai Vyankati Kousalye
|
1819008WL067529
|
Sarubai Vyankati Kousalye
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399560
|
|
Miss. SARUBAI VYANKATI KOUNSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
KANDHAR
|
MH-19-008-009-001/63
(CHINCHOLI)
|
1819008000NRG24040320240729357
|
18/03/2024
|
Vyankati Nagorao Kousalye
|
1819008WL067529
|
Vyankati Nagorao Kousalye
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396997
|
|
Mr. VENKATY NAGORAO KAUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
KANDHAR
|
MH-19-008-009-001/78
(CHINCHOLI)
|
1819008000NRG24040320240729359
|
18/03/2024
|
Tukaram Vyankati Pavwle
|
1819008WL067529
|
Tukaram Vyankati Pavwle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399506
|
|
TUKARAM VYANKATI PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KANDHAR
|
MH-19-008-009-001/99
(CHINCHOLI)
|
1819008000NRG24040320240729361
|
18/03/2024
|
Chandrkala Suresh More
|
1819008WL067529
|
Chandrkala Suresh More
|
1143
|
MAHG0004107
|
1588
|
1588
|
Processed
|
25/04/2024
|
|
A115242398728
|
|
Mrs. CHANDRAKALA SURESH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
KANDHAR
|
MH-19-008-009-001/99
(CHINCHOLI)
|
1819008000NRG24040320240729360
|
18/03/2024
|
Suresh Nivrti More
|
1819008WL067529
|
Suresh Nivrti More
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399556
|
|
SURESH NIVRATI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KANDHAR
|
MH-19-008-023-001/1031
(BARUL)
|
1819008000NRG24120320240755595
|
18/03/2024
|
Shivling Mhttya Swami
|
1819008WL069666
|
Shivling Mhttya Swami
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242398642
|
|
SHIVLING MAHNYA SWAMI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
475
|
KANDHAR
|
MH-19-008-023-001/1032
(BARUL)
|
1819008000NRG24120320240755596
|
18/03/2024
|
Hanmant Madhavrav Majre
|
1819008WL069666
|
Hanmant Madhavrav Majre
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399462
|
|
HANMANT MADHAVRAO MAJRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KANDHAR
|
MH-19-008-023-001/1033
(BARUL)
|
1819008000NRG24120320240755598
|
18/03/2024
|
Shubham Chandrkant Vnnale
|
1819008WL069666
|
Shubham Chandrkant Vnnale
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399616
|
|
Mr. Shubham Chandrakant Wnnale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
KANDHAR
|
MH-19-008-023-001/1034
(BARUL)
|
1819008000NRG24120320240755599
|
18/03/2024
|
Sadlika Shivraj Panchal
|
1819008WL069666
|
Sadlika Shivraj Panchal
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399604
|
|
MISS SADLIKA BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
KANDHAR
|
MH-19-008-023-001/163
(BARUL)
|
1819008000NRG24120320240755613
|
18/03/2024
|
Shivaji Vynkati Jadhav
|
1819008WL069667
|
Shivaji Vynkati Jadhav
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399608
|
|
Mr. Shivaji Vyankatrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
KANDHAR
|
MH-19-008-023-001/215
(BARUL)
|
1819008000NRG24120320240755616
|
18/03/2024
|
ASHOK GANPATI KULKUNTE
|
1819008WL069667
|
ASHOK GANPATI KULKUNTE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242396992
|
|
Mr. ASHOK GANPATI KULKANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
KANDHAR
|
MH-19-008-023-001/316
(BARUL)
|
1819008000NRG24120320240755601
|
18/03/2024
|
SANTOSH DHONDIBA SHINDE
|
1819008WL069666
|
SANTOSH DHONDIBA SHINDE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242396000
|
|
SANTOSH DHONDIBA SHINDE
|
ICICI BANK LTD(508534)
|
|
481
|
KANDHAR
|
MH-19-008-023-001/342
(BARUL)
|
1819008000NRG24120320240755602
|
18/03/2024
|
BALAJI SAHEBRAO KANGULE
|
1819008WL069666
|
BALAJI SAHEBRAO KANGULE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242398890
|
|
Mr. BALAJI SAHEBRAO KANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
KANDHAR
|
MH-19-008-023-001/374
(BARUL)
|
1819008000NRG24120320240755603
|
18/03/2024
|
Sanjay Gyanoba Vannale
|
1819008WL069666
|
Sanjay Gyanoba Vannale
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242396931
|
|
Mr. SANJAY GYANOBA WANNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
KANDHAR
|
MH-19-008-023-001/374
(BARUL)
|
1819008000NRG24120320240755604
|
18/03/2024
|
Savita Sanjay Vnnale
|
1819008WL069666
|
Savita Sanjay Vnnale
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242398891
|
|
Mrs. SAVITA SANJAY WANNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
KANDHAR
|
MH-19-008-023-001/617
(BARUL)
|
1819008000NRG24120320240755648
|
18/03/2024
|
GOVIND MAROTI WADJE
|
1819008WL069670
|
GOVIND MAROTI WADJE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399543
|
|
Mr. GOVIND MAROTI WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
KANDHAR
|
MH-19-008-023-001/617
(BARUL)
|
1819008000NRG24120320240755649
|
18/03/2024
|
KAMALBAI GOVID WADJE
|
1819008WL069670
|
KAMALBAI GOVID WADJE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399719
|
|
KAMAL GOVIND WADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
486
|
KANDHAR
|
MH-19-008-023-001/620
(BARUL)
|
1819008000NRG24120320240755650
|
18/03/2024
|
Ramesh Maroti Jadhav
|
1819008WL069670
|
Ramesh Maroti Jadhav
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398838
|
|
Mr. RAMESH MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
KANDHAR
|
MH-19-008-023-001/737
(BARUL)
|
1819008000NRG24120320240755619
|
18/03/2024
|
MAROTI GANPATI PATARPALLE
|
1819008WL069667
|
MAROTI GANPATI PATARPALLE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398844
|
|
Mr. MAROTI GANPATI PATARPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
KANDHAR
|
MH-19-008-023-001/737
(BARUL)
|
1819008000NRG24120320240755620
|
18/03/2024
|
MUKTABAI MAROTI PATRPLE
|
1819008WL069667
|
MUKTABAI MAROTI PATRPLE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398882
|
|
MUKTABAI MAROTI PATARPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KANDHAR
|
MH-19-008-023-001/739
(BARUL)
|
1819008000NRG24120320240755621
|
18/03/2024
|
SHYAM VANKATI JADHAV
|
1819008WL069667
|
SHYAM VANKATI JADHAV
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399702
|
|
SHAM VENKATRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
490
|
KANDHAR
|
MH-19-008-023-001/757
(BARUL)
|
1819008000NRG24120320240755622
|
18/03/2024
|
CHANDKHA HUSHENKAH PATHAN
|
1819008WL069667
|
CHANDKHA HUSHENKAH PATHAN
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399540
|
|
CHANDKHA HUSAIN KHA PATHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
491
|
KANDHAR
|
MH-19-008-023-001/775
(BARUL)
|
1819008000NRG24120320240755623
|
18/03/2024
|
SAINATHA MURLIDHAR SHINDE
|
1819008WL069667
|
SAINATHA MURLIDHAR SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399542
|
|
Mr. Sainatha Murlidhar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
KANDHAR
|
MH-19-008-023-001/775
(BARUL)
|
1819008000NRG24120320240755624
|
18/03/2024
|
YADNYMALA SAINATH SHINDE
|
1819008WL069667
|
YADNYMALA SAINATH SHINDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398733
|
|
Mrs. Yadnymala Sainath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
KANDHAR
|
MH-19-008-023-001/780
(BARUL)
|
1819008000NRG24120320240755625
|
18/03/2024
|
ASHOK SAMBHA JADHAV
|
1819008WL069667
|
ASHOK SAMBHA JADHAV
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398649
|
|
MISS SUNITA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
494
|
KANDHAR
|
MH-19-008-023-001/795
(BARUL)
|
1819008000NRG24120320240755626
|
18/03/2024
|
Hariram Shriram Gaykwad
|
1819008WL069667
|
Hariram Shriram Gaykwad
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398643
|
|
Mr. HARINAM SHRIRAM GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
KANDHAR
|
MH-19-008-023-001/804
(BARUL)
|
1819008000NRG24120320240755653
|
18/03/2024
|
SUNIL SHIVKANT MATHPATI
|
1819008WL069670
|
SUNIL SHIVKANT MATHPATI
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399715
|
|
Mr. SUNIL SHIVKANT MATHPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
KANDHAR
|
MH-19-008-023-001/815
(BARUL)
|
1819008000NRG24120320240755627
|
18/03/2024
|
MOHAN SAMBHAJI JADHAV
|
1819008WL069667
|
MOHAN SAMBHAJI JADHAV
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398837
|
|
Mr. MOHAN SAMBHA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
KANDHAR
|
MH-19-008-023-001/831
(BARUL)
|
1819008000NRG24120320240755654
|
18/03/2024
|
KAMALAKAR BAPURAO INGLE
|
1819008WL069670
|
KAMALAKAR BAPURAO INGLE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242396003
|
|
KAMLAKAR BAPURAO INGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
498
|
KANDHAR
|
MH-19-008-023-001/840
(BARUL)
|
1819008000NRG24120320240755656
|
18/03/2024
|
CHANDRAKALA UTTAM KADAM
|
1819008WL069670
|
CHANDRAKALA UTTAM KADAM
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398754
|
|
Mrs. CHANRAKALA UTTAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
KANDHAR
|
MH-19-008-023-001/840
(BARUL)
|
1819008000NRG24120320240755655
|
18/03/2024
|
UTTAM MADHAVRAO KADAM
|
1819008WL069670
|
UTTAM MADHAVRAO KADAM
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242396994
|
|
KADAM UTTAM MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KANDHAR
|
MH-19-008-023-001/862
(BARUL)
|
1819008000NRG24120320240755628
|
18/03/2024
|
YALLPA BALAJI JADHAV
|
1819008WL069667
|
YALLPA BALAJI JADHAV
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399492
|
|
YLAPPA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KANDHAR
|
MH-19-008-023-001/897
(BARUL)
|
1819008000NRG24120320240755629
|
18/03/2024
|
Datta Mhadu Madke
|
1819008WL069667
|
Datta Mhadu Madke
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242396002
|
|
Mr. DATTA MAHADU MENDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
KANDHAR
|
MH-19-008-023-001/92
(BARUL)
|
1819008000NRG24120320240755657
|
18/03/2024
|
GANESH BALAJI JADHAV
|
1819008WL069670
|
GANESH BALAJI JADHAV
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398871
|
|
JADHAV GANESH BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KANDHAR
|
MH-19-008-023-001/988
(BARUL)
|
1819008000NRG24120320240755659
|
18/03/2024
|
Shankar Nagnath Itkaplle
|
1819008WL069670
|
Shankar Nagnath Itkaplle
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398836
|
|
MR SHANKAR NAGNATH ITKAPALLE
|
STATE BANK OF INDIA(508548)
|
|
504
|
KANDHAR
|
MH-19-008-023-001/996
(BARUL)
|
1819008000NRG24120320240755660
|
18/03/2024
|
Datatray Bapurav Majre
|
1819008WL069670
|
Datatray Bapurav Majre
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242396928
|
|
MAJARE DATTATRAY BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KANDHAR
|
MH-19-008-023-001/996
(BARUL)
|
1819008000NRG24120320240755661
|
18/03/2024
|
Rukminbai Datatry Majre
|
1819008WL069670
|
Rukminbai Datatry Majre
|
1143
|
MAHG0004107
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115242398755
|
|
Rukminbai Datatry Majre
|
INDUSIND BANK(607189)
|
|
506
|
KANDHAR
|
MH-19-008-023-001/997
(BARUL)
|
1819008000NRG24120320240755612
|
18/03/2024
|
Shankar Tulshiram Shinde
|
1819008WL069666
|
Shankar Tulshiram Shinde
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399625
|
|
MR SHANKAR TULSHIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
507
|
KANDHAR
|
MH-19-008-056-001/118
(TELUR)
|
1819008056NRG24080320240745771
|
18/03/2024
|
LAXMIBAI PRALHAD WAGHMARE
|
1819008WL068869
|
LAXMIBAI PRALHAD WAGHMARE
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399035
|
|
LAXMIBAI PRALAHAD WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
KANDHAR
|
MH-19-008-056-001/118
(TELUR)
|
1819008056NRG24080320240745770
|
18/03/2024
|
PRALHAD SHANKAR WAGHMARE
|
1819008WL068869
|
PRALHAD SHANKAR WAGHMARE
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242396995
|
|
PRALHAD SHANKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KANDHAR
|
MH-19-008-056-001/145
(TELUR)
|
1819008056NRG24080320240745772
|
18/03/2024
|
Ravan Ramchandr Basvade
|
1819008WL068869
|
Ravan Ramchandr Basvade
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399549
|
|
RAVAN RAMCHANDRA BASAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KANDHAR
|
MH-19-008-056-001/155
(TELUR)
|
1819008056NRG24080320240745774
|
18/03/2024
|
PUNDLIK NARAYAN KUTKAR
|
1819008WL068869
|
PUNDLIK NARAYAN KUTKAR
|
1143
|
MAHG0004107
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242399486
|
|
PUNDALIK NARAYAN KAUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KANDHAR
|
MH-19-008-056-001/166
(TELUR)
|
1819008056NRG24080320240745776
|
18/03/2024
|
DAIWSHALA BALAJI CHIKLE
|
1819008WL068869
|
DAIWSHALA BALAJI CHIKLE
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399618
|
|
MRS DAVSHALA BALAJI CHIKALE
|
STATE BANK OF INDIA(508548)
|
|
512
|
KANDHAR
|
MH-19-008-056-001/177
(TELUR)
|
1819008056NRG24080320240745778
|
18/03/2024
|
SAVITA SANGRAM HANDGIRE
|
1819008WL068869
|
SAVITA SANGRAM HANDGIRE
|
1143
|
MAHG0004107
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242399044
|
|
SAVITA SANGRAM HANDEIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KANDHAR
|
MH-19-008-056-001/185
(TELUR)
|
1819008056NRG24080320240745779
|
18/03/2024
|
BAPUSAHEB RAMJI KUTKAR
|
1819008WL068869
|
BAPUSAHEB RAMJI KUTKAR
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242396004
|
|
BAPUSAHEB RAMJI KOUTHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
514
|
KANDHAR
|
MH-19-008-056-001/225
(TELUR)
|
1819008056NRG24080320240745781
|
18/03/2024
|
GODAVARI GOVIND KAKADE
|
1819008WL068869
|
GODAVARI GOVIND KAKADE
|
1143
|
MAHG0004107
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242399507
|
|
GODAVRI GOVINDRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KANDHAR
|
MH-19-008-056-001/230
(TELUR)
|
1819008056NRG24080320240745784
|
18/03/2024
|
AHILYABAI NAGNATH PALEKAR
|
1819008WL068869
|
AHILYABAI NAGNATH PALEKAR
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242398780
|
|
AHILYABAI NAGANATH PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KANDHAR
|
MH-19-008-056-001/230
(TELUR)
|
1819008056NRG24080320240745783
|
18/03/2024
|
PALEKAR NAGNATH MANIKRAO
|
1819008WL068869
|
PALEKAR NAGNATH MANIKRAO
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242398651
|
|
NAGNATH MANIKRAO PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KANDHAR
|
MH-19-008-056-001/246
(TELUR)
|
1819008056NRG24080320240745785
|
18/03/2024
|
PRAKASH HANMANTRAO KUTHARE
|
1819008WL068869
|
PRAKASH HANMANTRAO KUTHARE
|
1143
|
MAHG0004107
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242398835
|
|
PRAKASH HANMANT KUTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KANDHAR
|
MH-19-008-056-001/247
(TELUR)
|
1819008056NRG24080320240745786
|
18/03/2024
|
HANMANT PARKESH KUTHRE
|
1819008WL068869
|
HANMANT PARKESH KUTHRE
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399738
|
|
KUTARE HANMANT PRAKASH
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
519
|
KANDHAR
|
MH-19-008-056-001/247
(TELUR)
|
1819008056NRG24080320240745787
|
18/03/2024
|
MAINA HANMANT KUTHRE
|
1819008WL068869
|
MAINA HANMANT KUTHRE
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242398779
|
|
Mrs. MAINA HANMANT KUTHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
KANDHAR
|
MH-19-008-056-001/261
(TELUR)
|
1819008056NRG24080320240745788
|
18/03/2024
|
MADHAV RAMKISHAN KUTKAR
|
1819008WL068869
|
MADHAV RAMKISHAN KUTKAR
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399485
|
|
MADHAV RAMKISHAN KAUTKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
521
|
KANDHAR
|
MH-19-008-056-001/264
(TELUR)
|
1819008056NRG24080320240745789
|
18/03/2024
|
Surykant Anandrav Hangirge
|
1819008WL068869
|
Surykant Anandrav Hangirge
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242396987
|
|
HANGARGE SURKANT ANANDA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
522
|
KANDHAR
|
MH-19-008-056-001/285
(TELUR)
|
1819008056NRG24080320240745790
|
18/03/2024
|
MAROTI BABARAO MUNDKAR
|
1819008WL068869
|
MAROTI BABARAO MUNDKAR
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242396929
|
|
MAROTI BABARAO MUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KANDHAR
|
MH-19-008-056-001/305
(TELUR)
|
1819008056NRG24080320240745792
|
18/03/2024
|
CHUTRABAI VANKATI PALEKAR
|
1819008WL068869
|
CHUTRABAI VANKATI PALEKAR
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399500
|
|
Miss. CHAUTRABAI VYANKATI PALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
KANDHAR
|
MH-19-008-056-001/305
(TELUR)
|
1819008056NRG24080320240745791
|
18/03/2024
|
VANKATI MANIKA PALEKAR
|
1819008WL068869
|
VANKATI MANIKA PALEKAR
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399501
|
|
VYANKATI MANIKA PALEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
525
|
KANDHAR
|
MH-19-008-056-001/322
(TELUR)
|
1819008056NRG24080320240745793
|
18/03/2024
|
GOPAL RAMRAO KAUTKAR
|
1819008WL068869
|
GOPAL RAMRAO KAUTKAR
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242397002
|
|
Gopal Ramrao Kautkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
KANDHAR
|
MH-19-008-056-001/322
(TELUR)
|
1819008056NRG24080320240745794
|
18/03/2024
|
SANGITA GOPAL KAUTKAR
|
1819008WL068869
|
SANGITA GOPAL KAUTKAR
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399482
|
|
Mr. Sangita Gopal Kautkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
KANDHAR
|
MH-19-008-056-001/328
(TELUR)
|
1819008056NRG24080320240745795
|
18/03/2024
|
TRIBAK GOVINDRAO KAKDE
|
1819008WL068869
|
TRIBAK GOVINDRAO KAKDE
|
1143
|
MAHG0004107
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242399553
|
|
KAKDE TRAMBYEK GOVIND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
528
|
KANDHAR
|
MH-19-008-056-001/335
(TELUR)
|
1819008056NRG24080320240745796
|
18/03/2024
|
KISHAN NAGORAO KUTKAR
|
1819008WL068869
|
KISHAN NAGORAO KUTKAR
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399737
|
|
KISHAN NAGORAO KAUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KANDHAR
|
MH-19-008-056-001/341
(TELUR)
|
1819008056NRG24080320240745797
|
18/03/2024
|
PANDURAG ANANDA CHIKALE
|
1819008WL068869
|
PANDURAG ANANDA CHIKALE
|
1143
|
MAHG0004107
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242396005
|
|
PANDURANG ANANDA CHIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KANDHAR
|
MH-19-008-056-001/341
(TELUR)
|
1819008056NRG24080320240745798
|
18/03/2024
|
SANGITA PANDURAG CHIKALE
|
1819008WL068869
|
SANGITA PANDURAG CHIKALE
|
1143
|
MAHG0004107
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242399483
|
|
Mrs. SANGEETA PANDURANG CHIKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
KANDHAR
|
MH-19-008-056-001/349
(TELUR)
|
1819008056NRG24080320240745799
|
18/03/2024
|
SATISH GANESH DUBUKWAD
|
1819008WL068869
|
SATISH GANESH DUBUKWAD
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399740
|
|
SATISH GANESH DUBUKWAD
|
AXIS BANK(607153)
|
|
532
|
KANDHAR
|
MH-19-008-056-001/350
(TELUR)
|
1819008056NRG24080320240745800
|
18/03/2024
|
SANTOSH MOHAN KAKDE
|
1819008WL068869
|
SANTOSH MOHAN KAKDE
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399595
|
|
MR SANTOSH MOHAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
533
|
KANDHAR
|
MH-19-008-056-001/354
(TELUR)
|
1819008056NRG24080320240745803
|
18/03/2024
|
MANISH SAHEBRAO PALEKAR
|
1819008WL068869
|
MANISH SAHEBRAO PALEKAR
|
1143
|
MAHG0004107
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242399574
|
|
MANISHA SAHEBRAO PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KANDHAR
|
MH-19-008-056-001/354
(TELUR)
|
1819008056NRG24080320240745802
|
18/03/2024
|
SAHEBRAO VANKTRAO PALEKAR
|
1819008WL068869
|
SAHEBRAO VANKTRAO PALEKAR
|
1143
|
MAHG0004107
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242399633
|
|
SAHEBRAO VYANKATARAV PALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KANDHAR
|
MH-19-008-056-001/355
(TELUR)
|
1819008056NRG24080320240745805
|
18/03/2024
|
PUJA ARUN KUTKAR
|
1819008WL068869
|
PUJA ARUN KUTKAR
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399583
|
|
Miss. Pooja Arun Kautkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
KANDHAR
|
MH-19-008-056-001/356
(TELUR)
|
1819008056NRG24080320240745806
|
18/03/2024
|
MADHAV GOVIDNRAO KAKADE
|
1819008WL068869
|
MADHAV GOVIDNRAO KAKADE
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399508
|
|
KAKDE MADHAV GOVIND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
537
|
KANDHAR
|
MH-19-008-056-001/356
(TELUR)
|
1819008056NRG24080320240745807
|
18/03/2024
|
RUPALI MADHAV KAKDE
|
1819008WL068869
|
RUPALI MADHAV KAKDE
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399621
|
|
Mr. Rupali Madhav Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
KANDHAR
|
MH-19-008-056-001/357
(TELUR)
|
1819008056NRG24080320240745809
|
18/03/2024
|
BALIRAM KISHAN KAUTKAR
|
1819008WL068869
|
BALIRAM KISHAN KAUTKAR
|
1143
|
MAHG0004107
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242399548
|
|
BALIRAM KISHAN KAUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KANDHAR
|
MH-19-008-056-001/357
(TELUR)
|
1819008056NRG24080320240745808
|
18/03/2024
|
JAYSHRI BALIRAM KAUTKAR
|
1819008WL068869
|
JAYSHRI BALIRAM KAUTKAR
|
1143
|
MAHG0004107
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
A115242399610
|
|
Mr. Jayshri Baliram Kautkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
KANDHAR
|
MH-19-008-056-001/9
(TELUR)
|
1819008056NRG24080320240745811
|
18/03/2024
|
RAJYABAI BHIWAJI WAGHAMRE
|
1819008WL068869
|
RAJYABAI BHIWAJI WAGHAMRE
|
1143
|
MAHG0004107
|
1387
|
1387
|
Processed
|
25/04/2024
|
|
A115242399487
|
|
RAJABAI BHIVAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KANDHAR
|
MH-19-008-099-001/106
(BAMNI PK)
|
1819008000NRG24040320240729078
|
18/03/2024
|
champati shivram shirale
|
1819008WL067507
|
champati shivram shirale
|
1143
|
MAHG0004107
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115242396991
|
|
MR CHAMPATI SHIVRAM SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
542
|
KANDHAR
|
MH-19-008-099-001/163
(BAMNI PK)
|
1819008000NRG24040320240729118
|
18/03/2024
|
DNYANESHWAR GODAJI KADAM
|
1819008WL067510
|
DNYANESHWAR GODAJI KADAM
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242396998
|
|
DNYANOBA GODAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KANDHAR
|
MH-19-008-099-001/189
(BAMNI PK)
|
1819008000NRG24040320240729120
|
18/03/2024
|
BALAJI VITHAL KADAM
|
1819008WL067510
|
BALAJI VITHAL KADAM
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399510
|
|
BALAJI VITTHAL KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
544
|
KANDHAR
|
MH-19-008-099-001/193
(BAMNI PK)
|
1819008000NRG24040320240729121
|
18/03/2024
|
SARUBAI RAMKISHAN KADAM
|
1819008WL067510
|
SARUBAI RAMKISHAN KADAM
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399042
|
|
Mrs. RADHABAI RAMAKISHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
KANDHAR
|
MH-19-008-099-001/271
(BAMNI PK)
|
1819008000NRG24040320240729122
|
18/03/2024
|
TOLBA HARI KADAM
|
1819008WL067510
|
TOLBA HARI KADAM
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242396989
|
|
TOLBA HARI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
546
|
KANDHAR
|
MH-19-008-099-001/305
(BAMNI PK)
|
1819008000NRG24040320240729123
|
18/03/2024
|
BALAJI PANDURANG SANGALE
|
1819008WL067510
|
BALAJI PANDURANG SANGALE
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
25/04/2024
|
|
A115242399699
|
|
Mr. BALAJI PANDURANG SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
KANDHAR
|
MH-19-008-099-001/32
(BAMNI PK)
|
1819008000NRG24040320240729081
|
18/03/2024
|
KAUTIKABAI KHANDU TELANGE
|
1819008WL067507
|
KAUTIKABAI KHANDU TELANGE
|
1143
|
MAHG0004107
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115242399045
|
|
KAUTIKABAI KHANDU TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KANDHAR
|
MH-19-008-099-001/322
(BAMNI PK)
|
1819008000NRG24040320240729124
|
18/03/2024
|
SAKHARAM TUKARAM KADAM
|
1819008WL067510
|
SAKHARAM TUKARAM KADAM
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399545
|
|
Mr. SAKHARAM TUKARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
KANDHAR
|
MH-19-008-099-001/341
(BAMNI PK)
|
1819008000NRG24040320240729125
|
18/03/2024
|
DNYNESHWAR SAKARAM KADAM
|
1819008WL067510
|
DNYNESHWAR SAKARAM KADAM
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398645
|
|
MR GYANOBA SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
KANDHAR
|
MH-19-008-099-001/341
(BAMNI PK)
|
1819008000NRG24040320240729126
|
18/03/2024
|
SAVITA DNYNESHWAR KADAM
|
1819008WL067510
|
SAVITA DNYNESHWAR KADAM
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398920
|
|
SAVITA DNYANOBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
551
|
KANDHAR
|
MH-19-008-099-001/351
(BAMNI PK)
|
1819008000NRG24040320240729127
|
18/03/2024
|
NAVNATH SAKHARAM KADAM
|
1819008WL067510
|
NAVNATH SAKHARAM KADAM
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398644
|
|
MR NAVNATH SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
KANDHAR
|
MH-19-008-099-001/376
(BAMNI PK)
|
1819008000NRG24040320240729128
|
18/03/2024
|
REVTA TIRUPATI KADAM
|
1819008WL067510
|
REVTA TIRUPATI KADAM
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398919
|
|
REVATA TIRUPATI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KANDHAR
|
MH-19-008-099-001/463
(BAMNI PK)
|
1819008000NRG24040320240729129
|
18/03/2024
|
BALASAHEB BABARAO KADAM
|
1819008WL067510
|
BALASAHEB BABARAO KADAM
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242396986
|
|
BALASAHEB BABARAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
554
|
KANDHAR
|
MH-19-008-099-001/501
(BAMNI PK)
|
1819008000NRG24040320240729085
|
18/03/2024
|
SANDEEP KHANDU TELANG
|
1819008WL067507
|
SANDEEP KHANDU TELANG
|
1143
|
MAHG0004107
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115242399619
|
|
Mr. Sandip Khandu Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
KANDHAR
|
MH-19-008-099-001/501
(BAMNI PK)
|
1819008000NRG24040320240729086
|
18/03/2024
|
SEEMA SANDIP TELANG
|
1819008WL067507
|
SEEMA SANDIP TELANG
|
1143
|
MAHG0004107
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115242399607
|
|
Mr. Seema Sandip Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
KANDHAR
|
MH-19-008-099-001/522
(BAMNI PK)
|
1819008000NRG24040320240729088
|
18/03/2024
|
SATWAN BABARAO SHIRALE
|
1819008WL067507
|
SATWAN BABARAO SHIRALE
|
1143
|
MAHG0004107
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115242399632
|
|
SATYAWAN BABARAO SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KANDHAR
|
MH-19-008-099-001/530
(BAMNI PK)
|
1819008000NRG24040320240729090
|
18/03/2024
|
KRSINHA KASHINATH JAGTAP
|
1819008WL067507
|
KRSINHA KASHINATH JAGTAP
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115242399622
|
|
MR KRISHNA KASHINATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
558
|
KANDHAR
|
MH-19-008-099-001/532
(BAMNI PK)
|
1819008000NRG24040320240729092
|
18/03/2024
|
ANITA SATYWAN SHIRALE
|
1819008WL067507
|
ANITA SATYWAN SHIRALE
|
1143
|
MAHG0004107
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115242399631
|
|
MS MORE ANITA DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
559
|
KANDHAR
|
MH-19-008-099-001/84
(BAMNI PK)
|
1819008000NRG24040320240729093
|
18/03/2024
|
KHANDU JALBA TELANG
|
1819008WL067507
|
KHANDU JALBA TELANG
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399477
|
|
Mr. JALBA KHANDU TELANG
|
INDIAN BANK(607105)
|
|
560
|
KANDHAR
|
MH-19-008-221-001/1095
(KATKALAMB)
|
1819008000NRG24120320240755426
|
18/03/2024
|
Hanmant Babarao Panpatte
|
1819008WL069651
|
Hanmant Babarao Panpatte
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398652
|
|
HANMANT BABARAO PANPATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
KANDHAR
|
MH-19-008-221-001/131
(KATKALAMB)
|
1819008000NRG24120320240755831
|
18/03/2024
|
TAYAB RAJAK SHEIKH
|
1819008WL069690
|
TAYAB RAJAK SHEIKH
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399704
|
|
Ratani jena
|
ICICI BANK LTD(508534)
|
|
562
|
KANDHAR
|
MH-19-008-221-001/1310
(KATKALAMB)
|
1819008000NRG24040320240728594
|
18/03/2024
|
Madhav Baliram Wakore
|
1819008WL067457
|
Madhav Baliram Wakore
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399620
|
|
Mr. Madhav Baliram Wakore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
KANDHAR
|
MH-19-008-221-001/1312
(KATKALAMB)
|
1819008000NRG24120320240755430
|
18/03/2024
|
Sarasvati Vijay Panpatte
|
1819008WL069651
|
Sarasvati Vijay Panpatte
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399561
|
|
Miss. SARASWATI VIJAY PANPATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
KANDHAR
|
MH-19-008-221-001/1312
(KATKALAMB)
|
1819008000NRG24120320240755429
|
18/03/2024
|
Vijay Hanmant Panpatte
|
1819008WL069651
|
Vijay Hanmant Panpatte
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242398899
|
|
Mr. VIJAY HANUMANTRAO PANPATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
KANDHAR
|
MH-19-008-221-001/133
(KATKALAMB)
|
1819008000NRG24120320240755445
|
18/03/2024
|
LAXMIBAI ANANDA YELGLWAD
|
1819008WL069653
|
LAXMIBAI ANANDA YELGLWAD
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399748
|
|
Mrs. LAXMIBAI ANANDRAO YALGADWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
KANDHAR
|
MH-19-008-221-001/134
(KATKALAMB)
|
1819008000NRG24120320240755432
|
18/03/2024
|
JAMILABI SAYAD SHADUL
|
1819008WL069651
|
JAMILABI SAYAD SHADUL
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399039
|
|
Mrs. JAMILABI & SUHANA SHADULSAB SAYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
KANDHAR
|
MH-19-008-221-001/134
(KATKALAMB)
|
1819008000NRG24120320240755431
|
18/03/2024
|
SHADUL SAYADSAB SAYAD
|
1819008WL069651
|
SHADUL SAYADSAB SAYAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399705
|
|
Mr. SAYYAD SHADUL SAYYADSAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
KANDHAR
|
MH-19-008-221-001/162
(KATKALAMB)
|
1819008000NRG24120320240755811
|
18/03/2024
|
DHONDIBA MAROTI GAIETWAD
|
1819008WL069688
|
DHONDIBA MAROTI GAIETWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399037
|
|
Mr. DHONDIBA MAROTI GAIETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
KANDHAR
|
MH-19-008-221-001/176
(KATKALAMB)
|
1819008000NRG24120320240755832
|
18/03/2024
|
ANANDA DHONDIBA BASWADE
|
1819008WL069690
|
ANANDA DHONDIBA BASWADE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398742
|
|
ANANDA DHONDIBA BASWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KANDHAR
|
MH-19-008-221-001/176
(KATKALAMB)
|
1819008000NRG24120320240755833
|
18/03/2024
|
ENDUBAI ANANDA BASWADE
|
1819008WL069690
|
ENDUBAI ANANDA BASWADE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398740
|
|
Mrs. INDUBAI ANANDA BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
KANDHAR
|
MH-19-008-221-001/191
(KATKALAMB)
|
1819008000NRG24120320240755446
|
18/03/2024
|
DHONDIBA GOVIND KAMBLE
|
1819008WL069653
|
DHONDIBA GOVIND KAMBLE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399040
|
|
Mr. DHONDIBA AND SWATI GOVIND KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
KANDHAR
|
MH-19-008-221-001/233
(KATKALAMB)
|
1819008000NRG24120320240755835
|
18/03/2024
|
MUMTAJBI NABI SAYYAD
|
1819008WL069690
|
MUMTAJBI NABI SAYYAD
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242397000
|
|
MUMTAJBI NABISAB SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
KANDHAR
|
MH-19-008-221-001/233
(KATKALAMB)
|
1819008000NRG24120320240755834
|
18/03/2024
|
NABI NAWAJSAB SAYYD
|
1819008WL069690
|
NABI NAWAJSAB SAYYD
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399544
|
|
NABISAB NAVAJSAB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KANDHAR
|
MH-19-008-221-001/278
(KATKALAMB)
|
1819008000NRG24120320240755838
|
18/03/2024
|
JANRDHAN SHANKAR BATWADE
|
1819008WL069690
|
JANRDHAN SHANKAR BATWADE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398741
|
|
Mr. JANARDHAN SHANKAR BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
KANDHAR
|
MH-19-008-221-001/292
(KATKALAMB)
|
1819008000NRG24120320240755753
|
18/03/2024
|
HANMANT DASRATH BASVANTE
|
1819008WL069683
|
HANMANT DASRATH BASVANTE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399473
|
|
HANMANT DASHARATH BASWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
KANDHAR
|
MH-19-008-221-001/292
(KATKALAMB)
|
1819008000NRG24120320240755754
|
18/03/2024
|
JANABAI HANMANT BASVANTE
|
1819008WL069683
|
JANABAI HANMANT BASVANTE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399480
|
|
JANABAI HANMANT BASVANTE
|
INDUSIND BANK(607189)
|
|
577
|
KANDHAR
|
MH-19-008-221-001/299
(KATKALAMB)
|
1819008000NRG24120320240755447
|
18/03/2024
|
RAMRAO MAROTI HAMPALE
|
1819008WL069653
|
RAMRAO MAROTI HAMPALE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399539
|
|
Mr. RAMRAO MAROTI HAMPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
KANDHAR
|
MH-19-008-221-001/299
(KATKALAMB)
|
1819008000NRG24120320240755448
|
18/03/2024
|
SAGABAI RAMRAO HAMPALE
|
1819008WL069653
|
SAGABAI RAMRAO HAMPALE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242396996
|
|
Mr. SANGABAI RAMRAO HAMPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
KANDHAR
|
MH-19-008-221-001/307
(KATKALAMB)
|
1819008000NRG24120320240755839
|
18/03/2024
|
JABBAR AHMAD SHAIKH
|
1819008WL069690
|
JABBAR AHMAD SHAIKH
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399489
|
|
SHAIKH ABDULLA JABBAR SHAIKH AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
KANDHAR
|
MH-19-008-221-001/326
(KATKALAMB)
|
1819008000NRG24120320240755449
|
18/03/2024
|
Surykant Narshing Suplkar
|
1819008WL069653
|
Surykant Narshing Suplkar
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399739
|
|
Mr. SURYAKANT NARSING SUPALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
KANDHAR
|
MH-19-008-221-001/334
(KATKALAMB)
|
1819008000NRG24120320240755450
|
18/03/2024
|
VASANT JAGDEVRAO PANPATTE
|
1819008WL069653
|
VASANT JAGDEVRAO PANPATTE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242398759
|
|
VASANT JAGDEVRAO PANPTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
582
|
KANDHAR
|
MH-19-008-221-001/337
(KATKALAMB)
|
1819008000NRG24120320240755756
|
18/03/2024
|
AAHILYABAI MARIBA CHAVRE
|
1819008WL069683
|
AAHILYABAI MARIBA CHAVRE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399478
|
|
Mr. AHILYABAI MARIBA CHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
KANDHAR
|
MH-19-008-221-001/337
(KATKALAMB)
|
1819008000NRG24120320240755755
|
18/03/2024
|
Mariba Shankar Chaware
|
1819008WL069683
|
Mariba Shankar Chaware
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399558
|
|
Mr. MARIBA SHANKAR CHAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
KANDHAR
|
MH-19-008-221-001/34
(KATKALAMB)
|
1819008000NRG24120320240755841
|
18/03/2024
|
KOUTIKABAI RAMRAO GAYITWAD
|
1819008WL069690
|
KOUTIKABAI RAMRAO GAYITWAD
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399700
|
|
Mrs. KAUTIKABAI RAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
KANDHAR
|
MH-19-008-221-001/34
(KATKALAMB)
|
1819008000NRG24120320240755840
|
18/03/2024
|
RAMRAO MAROTI GAYITWAD
|
1819008WL069690
|
RAMRAO MAROTI GAYITWAD
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399504
|
|
RAMRAV MAROTI GAITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
KANDHAR
|
MH-19-008-221-001/363
(KATKALAMB)
|
1819008000NRG24120320240755451
|
18/03/2024
|
Sunil Narshingran Sulkar
|
1819008WL069653
|
Sunil Narshingran Sulkar
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242396988
|
|
MR PRASAD SUNIL SUPLKAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
KANDHAR
|
MH-19-008-221-001/386
(KATKALAMB)
|
1819008000NRG24120320240755842
|
18/03/2024
|
Parsram Shankarrav Basvade
|
1819008WL069690
|
Parsram Shankarrav Basvade
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398738
|
|
Mr. PARASRAM SHANKARRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
KANDHAR
|
MH-19-008-221-001/390
(KATKALAMB)
|
1819008000NRG24120320240755843
|
18/03/2024
|
ERFANABI KAZHIM SAYAD
|
1819008WL069690
|
ERFANABI KAZHIM SAYAD
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398877
|
|
IRFANA KAJIM SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
KANDHAR
|
MH-19-008-221-001/394
(KATKALAMB)
|
1819008000NRG24120320240755452
|
18/03/2024
|
Parkash Naryan Chonde
|
1819008WL069653
|
Parkash Naryan Chonde
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399708
|
|
Mr. Prakash Narayan Chonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
KANDHAR
|
MH-19-008-221-001/406
(KATKALAMB)
|
1819008000NRG24120320240755758
|
18/03/2024
|
Gangadhar Jlaba Basvante
|
1819008WL069683
|
Gangadhar Jlaba Basvante
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242396968
|
|
Mr. GANGADHAR JALBA BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
KANDHAR
|
MH-19-008-221-001/406
(KATKALAMB)
|
1819008000NRG24120320240755759
|
18/03/2024
|
Sakrbai Gangadhar Basvante
|
1819008WL069683
|
Sakrbai Gangadhar Basvante
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399601
|
|
Miss. Sakharbai Gangaram Baswade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
KANDHAR
|
MH-19-008-221-001/433
(KATKALAMB)
|
1819008000NRG24120320240755760
|
18/03/2024
|
BAPURAO KONDBA BKHED
|
1819008WL069683
|
BAPURAO KONDBA BKHED
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242397003
|
|
BAPUSAHEB KONDIBA BASVDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
593
|
KANDHAR
|
MH-19-008-221-001/436
(KATKALAMB)
|
1819008000NRG24120320240755453
|
18/03/2024
|
BALAJI GHANSHAM VAKORE
|
1819008WL069653
|
BALAJI GHANSHAM VAKORE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399698
|
|
Mr. BALAJI GHANSHAM VAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
KANDHAR
|
MH-19-008-221-001/436
(KATKALAMB)
|
1819008000NRG24120320240755454
|
18/03/2024
|
LAXMIBAI BALAJI VAKORE
|
1819008WL069653
|
LAXMIBAI BALAJI VAKORE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242398762
|
|
Mrs. LAXMI BALAJI WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
KANDHAR
|
MH-19-008-221-001/487
(KATKALAMB)
|
1819008000NRG24120320240755813
|
18/03/2024
|
Babu dhondiba Gorkwad
|
1819008WL069688
|
Babu dhondiba Gorkwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242396966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
596
|
KANDHAR
|
MH-19-008-221-001/487
(KATKALAMB)
|
1819008000NRG24120320240755814
|
18/03/2024
|
Kantabai Babu Gorkwad
|
1819008WL069688
|
Kantabai Babu Gorkwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399491
|
|
Miss. KANTABAi BABURAO GORAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
KANDHAR
|
MH-19-008-221-001/492
(KATKALAMB)
|
1819008000NRG24120320240755816
|
18/03/2024
|
Sumanbai Baburav Gorkwad
|
1819008WL069688
|
Sumanbai Baburav Gorkwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399497
|
|
Mrs. SUMANBAI BABURAO GORKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
KANDHAR
|
MH-19-008-221-001/495
(KATKALAMB)
|
1819008000NRG24120320240755456
|
18/03/2024
|
PANCHSHILA RAM CHAVRE
|
1819008WL069653
|
PANCHSHILA RAM CHAVRE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399472
|
|
PANCHSHILA ROHIDAS CHAVAR
|
ICICI BANK LTD(508534)
|
|
599
|
KANDHAR
|
MH-19-008-221-001/512
(KATKALAMB)
|
1819008000NRG24120320240755817
|
18/03/2024
|
GOVIND GANPATI BASVADE
|
1819008WL069688
|
GOVIND GANPATI BASVADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396979
|
|
GOVIND GANPATI BASWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
KANDHAR
|
MH-19-008-221-001/512
(KATKALAMB)
|
1819008000NRG24120320240755818
|
18/03/2024
|
PRBHAVTI GOVIND BASVADE
|
1819008WL069688
|
PRBHAVTI GOVIND BASVADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396980
|
|
Mr. PRABHAVATI GOVIND BASVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
KANDHAR
|
MH-19-008-221-001/515
(KATKALAMB)
|
1819008000NRG24120320240755438
|
18/03/2024
|
DAIVASHALA GOVIND VIBHUTE
|
1819008WL069651
|
DAIVASHALA GOVIND VIBHUTE
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399481
|
|
Mr. DAIVAHALABAI GOVIND VIBHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
KANDHAR
|
MH-19-008-221-001/538
(KATKALAMB)
|
1819008000NRG24120320240755762
|
18/03/2024
|
GAYABAI MANIKRAO BASAVDE
|
1819008WL069683
|
GAYABAI MANIKRAO BASAVDE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399475
|
|
Mrs. GAYABAI MANIKRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
KANDHAR
|
MH-19-008-221-001/538
(KATKALAMB)
|
1819008000NRG24120320240755761
|
18/03/2024
|
MANIKRAO BAJIRAO BASAVADE
|
1819008WL069683
|
MANIKRAO BAJIRAO BASAVADE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242396967
|
|
Mr. MANIKRAO BAJIRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
KANDHAR
|
MH-19-008-221-001/54
(KATKALAMB)
|
1819008000NRG24120320240755819
|
18/03/2024
|
Shamrao Yamaji Chavre
|
1819008WL069688
|
Shamrao Yamaji Chavre
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396974
|
|
SHAMRAV YAMAJI CHAVARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
605
|
KANDHAR
|
MH-19-008-221-001/542
(KATKALAMB)
|
1819008000NRG24120320240755763
|
18/03/2024
|
BALAJI MANIKA BASVADE
|
1819008WL069683
|
BALAJI MANIKA BASVADE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242397001
|
|
Mr. BALAJI MANIKRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
KANDHAR
|
MH-19-008-221-001/545
(KATKALAMB)
|
1819008000NRG24120320240755764
|
18/03/2024
|
BALIRAM SHANKAR BASWADE
|
1819008WL069683
|
BALIRAM SHANKAR BASWADE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399728
|
|
BALI SHANKAR BASVDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
607
|
KANDHAR
|
MH-19-008-221-001/549
(KATKALAMB)
|
1819008000NRG24120320240755765
|
18/03/2024
|
LAXMAN BALIRAM BASWADE
|
1819008WL069683
|
LAXMAN BALIRAM BASWADE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242396977
|
|
Mr. LAXMAN BALIRAM BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
KANDHAR
|
MH-19-008-221-001/60
(KATKALAMB)
|
1819008000NRG24120320240755457
|
18/03/2024
|
Nagorav Ganpati Ekale
|
1819008WL069653
|
Nagorav Ganpati Ekale
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242398761
|
|
Mr. NAGORAO GANAPATI EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
KANDHAR
|
MH-19-008-221-001/766
(KATKALAMB)
|
1819008000NRG24120320240755440
|
18/03/2024
|
MINATAI MASNAJI GAITWAD
|
1819008WL069651
|
MINATAI MASNAJI GAITWAD
|
1143
|
MAHG0004107
|
1629
|
1629
|
Processed
|
25/04/2024
|
|
A115242399565
|
|
Mrs. MINABAI MASNAJI GAITWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
KANDHAR
|
MH-19-008-221-001/778
(KATKALAMB)
|
1819008000NRG24120320240755844
|
18/03/2024
|
DNYANOBA SHANKAR BASWADE
|
1819008WL069690
|
DNYANOBA SHANKAR BASWADE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398739
|
|
Mr. DNANOBA SHANKAR BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
KANDHAR
|
MH-19-008-221-001/783
(KATKALAMB)
|
1819008000NRG24120320240755458
|
18/03/2024
|
SAMBHAJI RAMRAO PANPATE
|
1819008WL069653
|
SAMBHAJI RAMRAO PANPATE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242398760
|
|
SAMBHAJI RAMRAO PANPATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
612
|
KANDHAR
|
MH-19-008-221-001/792
(KATKALAMB)
|
1819008000NRG24120320240755845
|
18/03/2024
|
ANANDA VITHALRAO LOHAKARE
|
1819008WL069690
|
ANANDA VITHALRAO LOHAKARE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399463
|
|
Mrs. ANANDA VITTHALRAO LOHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
KANDHAR
|
MH-19-008-221-001/798
(KATKALAMB)
|
1819008000NRG24120320240755820
|
18/03/2024
|
DHONDIRAM RAGHUNAT KUTHRE
|
1819008WL069688
|
DHONDIRAM RAGHUNAT KUTHRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396006
|
|
Mr. DHONDIRAM RAGHUNATH KUTARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
KANDHAR
|
MH-19-008-221-001/798
(KATKALAMB)
|
1819008000NRG24120320240755821
|
18/03/2024
|
GIRJABAI DHONDIRAM KUTHRE
|
1819008WL069688
|
GIRJABAI DHONDIRAM KUTHRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242396976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
615
|
KANDHAR
|
MH-19-008-221-001/803
(KATKALAMB)
|
1819008000NRG24120320240755459
|
18/03/2024
|
JIVAN RAMRAO HAMPALLE
|
1819008WL069653
|
JIVAN RAMRAO HAMPALLE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242398831
|
|
JEEVANRAV RAMRAV HAMPALLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
616
|
KANDHAR
|
MH-19-008-221-001/804
(KATKALAMB)
|
1819008000NRG24120320240755823
|
18/03/2024
|
KAMALBAI VISHWANATH KOLGIR
|
1819008WL069688
|
KAMALBAI VISHWANATH KOLGIR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396930
|
|
Mr. KAMAL VISWANATH KOLGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
KANDHAR
|
MH-19-008-221-001/804
(KATKALAMB)
|
1819008000NRG24120320240755822
|
18/03/2024
|
VISHWANATH SAMBHAJI KOLGIR
|
1819008WL069688
|
VISHWANATH SAMBHAJI KOLGIR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398864
|
|
VISHWANATH SAMBHJI KOLGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
KANDHAR
|
MH-19-008-221-001/810
(KATKALAMB)
|
1819008000NRG24120320240755848
|
18/03/2024
|
NAGORAO MOTIRAM KAMBLE
|
1819008WL069690
|
NAGORAO MOTIRAM KAMBLE
|
1143
|
MAHG0004107
|
1585
|
1585
|
Processed
|
25/04/2024
|
|
A115242399570
|
|
Mr. Nagorao Motiram Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
KANDHAR
|
MH-19-008-221-001/819
(KATKALAMB)
|
1819008000NRG24120320240755824
|
18/03/2024
|
MADHAV GANGARAM BASWADE
|
1819008WL069688
|
MADHAV GANGARAM BASWADE
|
1143
|
MAHG0004107
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242396969
|
|
Mr. MADHAV GANGARAM BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
KANDHAR
|
MH-19-008-221-001/829
(KATKALAMB)
|
1819008000NRG24120320240755441
|
18/03/2024
|
DATTATRAY AINATHRAO HAMBARDE
|
1819008WL069651
|
DATTATRAY AINATHRAO HAMBARDE
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
25/04/2024
|
|
A115242399036
|
|
Mr. DATTATRYA EYENATH HAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
KANDHAR
|
MH-19-008-222-001/321
(KAWATHA)
|
1819008000NRG24040320240727032
|
18/03/2024
|
DHONDYABAI DHONDIBA VADAL
|
1819008WL067349
|
DHONDYABAI DHONDIBA VADAL
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399550
|
|
HARALE DHONDYABAI DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
KANDHAR
|
MH-19-008-222-001/513
(KAWATHA)
|
1819008000NRG24040320240727034
|
18/03/2024
|
Parubai Govind ADAMPURE
|
1819008WL067349
|
Parubai Govind ADAMPURE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399559
|
|
Miss. PARVATI GOVINDRAO ADAMPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
KANDHAR
|
MH-19-008-222-001/66
(KAWATHA)
|
1819008000NRG24040320240727036
|
18/03/2024
|
MARIBA BHIVA MORE
|
1819008WL067349
|
MARIBA BHIVA MORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399714
|
|
Mr. More Mariba Bhiva
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
KANDHAR
|
MH-19-008-222-001/749
(KAWATHA)
|
1819008000NRG24040320240727038
|
18/03/2024
|
DEVIDAS SHANKAR GHORPADE
|
1819008WL067349
|
DEVIDAS SHANKAR GHORPADE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242398854
|
|
MR DEVIDAS SHANKAR GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
625
|
KANDHAR
|
MH-19-008-222-001/78
(KAWATHA)
|
1819008000NRG24040320240727039
|
18/03/2024
|
RADHABAI SHYAMRAM SHIRDHONE
|
1819008WL067349
|
RADHABAI SHYAMRAM SHIRDHONE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399746
|
|
SHIRADHONE RADHABAI SHYAMRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
626
|
KANDHAR
|
MH-19-008-222-001/834
(KAWATHA)
|
1819008000NRG24040320240727041
|
18/03/2024
|
Kishor Khushoba Waghmare
|
1819008WL067349
|
Kishor Khushoba Waghmare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399490
|
|
Mr. KISHOR KUSHEBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
KANDHAR
|
MH-19-008-222-001/84
(KAWATHA)
|
1819008000NRG24040320240727042
|
18/03/2024
|
RAMDAS HIRAMAN HARALE
|
1819008WL067349
|
RAMDAS HIRAMAN HARALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399502
|
|
Master RAMDAS HIRAMAN HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
KANDHAR
|
MH-19-008-222-001/879
(KAWATHA)
|
1819008000NRG24040320240727043
|
18/03/2024
|
Manmath Maroti Hatte
|
1819008WL067349
|
Manmath Maroti Hatte
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242396993
|
|
MANMATH MAROTRAO HATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
KANDHAR
|
MH-19-008-222-001/892
(KAWATHA)
|
1819008000NRG24040320240727045
|
18/03/2024
|
Madhav Govind Pannse
|
1819008WL067349
|
Madhav Govind Pannse
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399589
|
|
Mr. Madhav Govindrao Pannase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
KANDHAR
|
MH-19-008-226-001/106
(MANGALSANGAVI)
|
1819008000NRG24110320240751709
|
18/03/2024
|
Digambar Shrihari Kadam
|
1819008WL069399
|
Digambar Shrihari Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396964
|
|
KADAM DIGAMBAR SHRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
KANDHAR
|
MH-19-008-234-001/174
(NANDANWAN)
|
1819008000NRG24110320240751482
|
18/03/2024
|
RAJU NAMDEV KHANDANE
|
1819008WL069386
|
RAJU NAMDEV KHANDANE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398641
|
|
RAJU NAMDEV KHANDAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
632
|
KANDHAR
|
MH-19-008-234-001/175
(NANDANWAN)
|
1819008000NRG24110320240751483
|
18/03/2024
|
DATTA NAMDEV KHANDAJE
|
1819008WL069386
|
DATTA NAMDEV KHANDAJE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242396999
|
|
DATTA NAMDEV KHANDAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
633
|
KANDHAR
|
MH-19-008-234-001/194
(NANDANWAN)
|
1819008000NRG24110320240751487
|
18/03/2024
|
TARABAI SHIVRAM KHANDAJE
|
1819008WL069386
|
TARABAI SHIVRAM KHANDAJE
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242397004
|
|
Mr. Tarabai Shivram Khandaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
KANDHAR
|
MH-19-008-234-001/404
(NANDANWAN)
|
1819008000NRG24110320240751491
|
18/03/2024
|
Prkasha Bhujanga Khandaje
|
1819008WL069386
|
Prkasha Bhujanga Khandaje
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398843
|
|
PRAKASH BHUJANGA KHANDAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
KANDHAR
|
MH-19-008-234-001/526
(NANDANWAN)
|
1819008000NRG24110320240751492
|
18/03/2024
|
Dilip Govind Khandaje
|
1819008WL069386
|
Dilip Govind Khandaje
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399600
|
|
Mr. Dilip Govind Khandaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
KANDHAR
|
MH-19-008-234-001/566
(NANDANWAN)
|
1819008000NRG24110320240751495
|
18/03/2024
|
Govind Mhlari Vnne
|
1819008WL069386
|
Govind Mhlari Vnne
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398650
|
|
WANE GOVIND MALHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
KANDHAR
|
MH-19-008-234-001/567
(NANDANWAN)
|
1819008000NRG24110320240751496
|
18/03/2024
|
Dnyaneshwar Datta Khandaje
|
1819008WL069386
|
Dnyaneshwar Datta Khandaje
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399557
|
|
Mr. DNYANESHWAR DATTARAM KHANDAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
KANDHAR
|
MH-19-008-234-001/572
(NANDANWAN)
|
1819008000NRG24110320240751497
|
18/03/2024
|
Balaji Parsram Kulkulwad
|
1819008WL069386
|
Balaji Parsram Kulkulwad
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399567
|
|
Mr. Balaji Parasaram Kulkulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321516
|
321516
|
|
|
|
|
|
|
|
|
639
|
KANDHAR
|
MH-19-008-067-001/309
(HARBAL)
|
1819008000NRG24060320240738937
|
18/03/2024
|
BALAJI MAROTI KAGNE
|
1819008WL068315
|
BALAJI MAROTI KAGNE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398657
|
|
BALAJI MAROTI KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
KANDHAR
|
MH-19-008-067-001/309
(HARBAL)
|
1819008000NRG24060320240738938
|
18/03/2024
|
MINABAI BALAJI KAGNE
|
1819008WL068315
|
MINABAI BALAJI KAGNE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399476
|
|
MEENA BALAJI KAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
KANDHAR
|
MH-19-008-210-001/199
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756345
|
18/03/2024
|
NAGNATH SATWAJI GANGOTRI
|
1819008WL069719
|
NAGNATH SATWAJI GANGOTRI
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398655
|
|
Mr. NAGNATH SATHWAJI GANGOGI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
KANDHAR
|
MH-19-008-210-001/262
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756346
|
18/03/2024
|
BALAJI SANGRAM SATEGAYE
|
1819008WL069719
|
BALAJI SANGRAM SATEGAYE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399756
|
|
MR BALAJI SANGARAM SATEGAYE
|
STATE BANK OF INDIA(508548)
|
|
643
|
KANDHAR
|
MH-19-008-210-001/267
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756347
|
18/03/2024
|
BALAIRAM NAGANATH NAVANDE
|
1819008WL069719
|
BALAIRAM NAGANATH NAVANDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399512
|
|
Mr. BALIRAM NAGANATH NAWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
KANDHAR
|
MH-19-008-210-001/340
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756349
|
18/03/2024
|
PARBHAKAR KASHIRAM GANGOTRI
|
1819008WL069719
|
PARBHAKAR KASHIRAM GANGOTRI
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398656
|
|
PRBHAKAR KASHINATH GANGOTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KANDHAR
|
MH-19-008-210-001/408
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756358
|
18/03/2024
|
Nagesh Gangadhar Jogpethe
|
1819008WL069719
|
Nagesh Gangadhar Jogpethe
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398663
|
|
NAGESH GANGADHAR JOGPETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
KANDHAR
|
MH-19-008-210-001/423
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756363
|
18/03/2024
|
sainath Gangadhar Yamche
|
1819008WL069719
|
sainath Gangadhar Yamche
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399624
|
|
SAINATH GANGADHAR YAMCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
KANDHAR
|
MH-19-008-210-001/467
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756366
|
18/03/2024
|
INDUBAI BABURAO KANDARE
|
1819008WL069719
|
INDUBAI BABURAO KANDARE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399538
|
|
INDUBAI BABURAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
KANDHAR
|
MH-19-008-210-001/479
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756368
|
18/03/2024
|
ESHVAR TUKARAM BHURE
|
1819008WL069719
|
ESHVAR TUKARAM BHURE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399757
|
|
Mr. ISHVARRAO TUKARAM BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
KANDHAR
|
MH-19-008-210-001/583
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756376
|
18/03/2024
|
ANILSING MADHAVSING THAKUR
|
1819008WL069719
|
ANILSING MADHAVSING THAKUR
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398857
|
|
ANIL MADHAVASINHA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
KANDHAR
|
MH-19-008-210-001/588
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756377
|
18/03/2024
|
BALAJI VISHWANATH MUGAVE
|
1819008WL069719
|
BALAJI VISHWANATH MUGAVE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398662
|
|
BALAJI VISHWANATH MUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
KANDHAR
|
MH-19-008-210-001/594
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756378
|
18/03/2024
|
PANDURANG TULSHIRAM JALKE
|
1819008WL069719
|
PANDURANG TULSHIRAM JALKE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399701
|
|
Mr. PANDURANG TULSHIRAM JALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
KANDHAR
|
MH-19-008-210-001/638
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756379
|
18/03/2024
|
Amol Digambar Wadje
|
1819008WL069719
|
Amol Digambar Wadje
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399495
|
|
AMOL DIGAMBAR WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
KANDHAR
|
MH-19-008-210-001/645
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756380
|
18/03/2024
|
Gangadhar Rangnath Kulkurni
|
1819008WL069719
|
Gangadhar Rangnath Kulkurni
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398653
|
|
GANGADHAR RANGANATH KULAKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
KANDHAR
|
MH-19-008-210-001/652
(DIGRAS(BUDRUK))
|
1819008000NRG24010320240717697
|
18/03/2024
|
RAJIV VISHNATH MUNDE
|
1819008WL066535
|
RAJIV VISHNATH MUNDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399547
|
|
MR RAJU VISHVANATH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
655
|
KANDHAR
|
MH-19-008-210-001/665
(DIGRAS(BUDRUK))
|
1819008000NRG24010320240717700
|
18/03/2024
|
DNYANESHWAR RAMDAS MUNDE
|
1819008WL066535
|
DNYANESHWAR RAMDAS MUNDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399049
|
|
DNYANESHWAR RAMDAS MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
KANDHAR
|
MH-19-008-210-001/669
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756383
|
18/03/2024
|
DILIP RAJARAM KULKARNI
|
1819008WL069719
|
DILIP RAJARAM KULKARNI
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399627
|
|
DEELIP RAJARAM KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KANDHAR
|
MH-19-008-210-001/68
(DIGRAS(BUDRUK))
|
1819008000NRG24010320240717701
|
18/03/2024
|
SHANTABAI DIGAMBAR MUNDE
|
1819008WL066535
|
SHANTABAI DIGAMBAR MUNDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398850
|
|
Ms. SHANTABAI DIGAMBAR MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
KANDHAR
|
MH-19-008-210-001/682
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756387
|
18/03/2024
|
KISHOR DEVIDAS KULKARNI
|
1819008WL069719
|
KISHOR DEVIDAS KULKARNI
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398654
|
|
KISHOR DEVIDAS KULAKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
KANDHAR
|
MH-19-008-210-001/73
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756389
|
18/03/2024
|
Prlhald Shankarrav Bhure
|
1819008WL069719
|
Prlhald Shankarrav Bhure
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398842
|
|
PRALHADRAO SHANKAR BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
KANDHAR
|
MH-19-008-210-001/774
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756391
|
18/03/2024
|
Ajrodin Nijam Tamboli
|
1819008WL069719
|
Ajrodin Nijam Tamboli
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399513
|
|
MR AZAHARODDIN NIZAMODDIN TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
661
|
KANDHAR
|
MH-19-008-210-001/803
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756392
|
18/03/2024
|
KARSHANA BHURAO MUNDE
|
1819008WL069719
|
KARSHANA BHURAO MUNDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399459
|
|
Mr. KRUSHNA BHAURAO MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
KANDHAR
|
MH-19-008-210-001/844
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756393
|
18/03/2024
|
DHANRAJ SUREKANT BHURE
|
1819008WL069719
|
DHANRAJ SUREKANT BHURE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399758
|
|
Mr. DHANRAJ SURYAKANT BHURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
KANDHAR
|
MH-19-008-210-001/900
(DIGRAS(BUDRUK))
|
1819008000NRG24120320240756396
|
18/03/2024
|
Datta Tanaji Shine
|
1819008WL069719
|
Datta Tanaji Shine
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399047
|
|
DATTA TANAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
KANDHAR
|
MH-19-008-218-001/106
(HADOLI B.S)
|
1819008000NRG24040320240729519
|
18/03/2024
|
DHODIRAM BAPURAO KENDRE
|
1819008WL067538
|
DHODIRAM BAPURAO KENDRE
|
1143
|
MAHG0004113
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242399464
|
|
DHONDIRAM BAPURAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
KANDHAR
|
MH-19-008-218-001/121
(HADOLI B.S)
|
1819008000NRG24040320240729524
|
18/03/2024
|
INDRABAI BHAGWAN KENDRE
|
1819008WL067538
|
INDRABAI BHAGWAN KENDRE
|
1143
|
MAHG0004113
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242398658
|
|
INDARBAI BHAGAVAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
KANDHAR
|
MH-19-008-218-001/155
(HADOLI B.S)
|
1819008000NRG24040320240729551
|
18/03/2024
|
BALAJI VITTHAL ANANTAWAR
|
1819008WL067540
|
BALAJI VITTHAL ANANTAWAR
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242399703
|
|
BALAJI VITTHAL ANANTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
KANDHAR
|
MH-19-008-218-001/175
(HADOLI B.S)
|
1819008000NRG24040320240729552
|
18/03/2024
|
BHAGWAT MANIKA KENDRE
|
1819008WL067540
|
BHAGWAT MANIKA KENDRE
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242399615
|
|
BHAGAWAT MANIKRAO KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
668
|
KANDHAR
|
MH-19-008-218-001/212
(HADOLI B.S)
|
1819008000NRG24040320240729525
|
18/03/2024
|
KUSUMBAI GYANOBA KENDRAE
|
1819008WL067538
|
KUSUMBAI GYANOBA KENDRAE
|
1143
|
MAHG0004113
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242398659
|
|
KENDRE KUSUMABAI GYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
KANDHAR
|
MH-19-008-218-001/218
(HADOLI B.S)
|
1819008000NRG24040320240729553
|
18/03/2024
|
MADHAV SADBA KENDRE
|
1819008WL067540
|
MADHAV SADBA KENDRE
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242399586
|
|
MADHAV SADABA KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
670
|
KANDHAR
|
MH-19-008-218-001/219
(HADOLI B.S)
|
1819008000NRG24040320240729526
|
18/03/2024
|
ASHA RAMESHWAR KENDRE
|
1819008WL067538
|
ASHA RAMESHWAR KENDRE
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115242399587
|
|
MS ASHABAI RAMESHWAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
671
|
KANDHAR
|
MH-19-008-218-001/233
(HADOLI B.S)
|
1819008000NRG24040320240729581
|
18/03/2024
|
SARVAR ISMAIL SHAIKH
|
1819008WL067542
|
SARVAR ISMAIL SHAIKH
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242399484
|
|
MR SAROR ISMAIL PINJARI
|
STATE BANK OF INDIA(508548)
|
|
672
|
KANDHAR
|
MH-19-008-218-001/233
(HADOLI B.S)
|
1819008000NRG24040320240729582
|
18/03/2024
|
SHAMIMBI SARVAR SHAIKH
|
1819008WL067542
|
SHAMIMBI SARVAR SHAIKH
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242399496
|
|
Ms. Shamimbi Saravar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
KANDHAR
|
MH-19-008-218-001/28
(HADOLI B.S)
|
1819008000NRG24040320240729583
|
18/03/2024
|
MADHUKAR SONBA MORE
|
1819008WL067542
|
MADHUKAR SONBA MORE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242399503
|
|
MADHUKAR SONABA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
KANDHAR
|
MH-19-008-218-001/282
(HADOLI B.S)
|
1819008000NRG24040320240729556
|
18/03/2024
|
ANANDA NARAYNA GIRI
|
1819008WL067540
|
ANANDA NARAYNA GIRI
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242398834
|
|
ANAND NARAYAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
KANDHAR
|
MH-19-008-218-001/282
(HADOLI B.S)
|
1819008000NRG24040320240729554
|
18/03/2024
|
NARAYAN GANGADHAR GIRI
|
1819008WL067540
|
NARAYAN GANGADHAR GIRI
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242398665
|
|
NARAYAN GANGADHAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
KANDHAR
|
MH-19-008-218-001/282
(HADOLI B.S)
|
1819008000NRG24040320240729555
|
18/03/2024
|
UDAGIR NARAYAN GIRI
|
1819008WL067540
|
UDAGIR NARAYAN GIRI
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
25/04/2024
|
|
A115242398664
|
|
UDAGIR NARAYAN GIRI
|
IDBI BANK(607095)
|
|
677
|
KANDHAR
|
MH-19-008-218-001/299
(HADOLI B.S)
|
1819008000NRG24040320240729531
|
18/03/2024
|
MADHAV NIVRUTI KENDRE
|
1819008WL067538
|
MADHAV NIVRUTI KENDRE
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115242398746
|
|
Mr. MADHAV NIVRUTI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
KANDHAR
|
MH-19-008-218-001/299
(HADOLI B.S)
|
1819008000NRG24040320240729533
|
18/03/2024
|
REKHA SURYAKANT KENDRE
|
1819008WL067538
|
REKHA SURYAKANT KENDRE
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115242399554
|
|
Miss. DHAKNE REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
679
|
KANDHAR
|
MH-19-008-218-001/319
(HADOLI B.S)
|
1819008000NRG24040320240729558
|
18/03/2024
|
Pooja Baban Kendre
|
1819008WL067540
|
Pooja Baban Kendre
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399617
|
|
POOJA BABAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
KANDHAR
|
MH-19-008-218-001/380
(HADOLI B.S)
|
1819008000NRG24040320240729585
|
18/03/2024
|
Sangita Govind Kendre
|
1819008WL067542
|
Sangita Govind Kendre
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115242399498
|
|
SAVITA GOVIND KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
KANDHAR
|
MH-19-008-218-001/407
(HADOLI B.S)
|
1819008000NRG24040320240729559
|
18/03/2024
|
Laxmibai Balaji Kendre
|
1819008WL067540
|
Laxmibai Balaji Kendre
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399499
|
|
Ms. LAXMIBAI BALAJI KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
KANDHAR
|
MH-19-008-218-001/415
(HADOLI B.S)
|
1819008000NRG24040320240729560
|
18/03/2024
|
Ram Pandith Taksale
|
1819008WL067540
|
Ram Pandith Taksale
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399599
|
|
MR RAM PANDIT TAKSALE
|
STATE BANK OF INDIA(508548)
|
|
683
|
KANDHAR
|
MH-19-008-218-001/417
(HADOLI B.S)
|
1819008000NRG24040320240729535
|
18/03/2024
|
Balaji Madhav Kendre
|
1819008WL067538
|
Balaji Madhav Kendre
|
1143
|
MAHG0004113
|
1643
|
1643
|
Processed
|
25/04/2024
|
|
A115242399552
|
|
KENDRE BALAJI MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
KANDHAR
|
MH-19-008-218-001/427
(HADOLI B.S)
|
1819008000NRG24040320240729563
|
18/03/2024
|
Bhageshri Gopalkrshna Antwar
|
1819008WL067540
|
Bhageshri Gopalkrshna Antwar
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242399598
|
|
Miss. Bhagyshri Gopalkrishan Anantwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
KANDHAR
|
MH-19-008-218-001/427
(HADOLI B.S)
|
1819008000NRG24040320240729562
|
18/03/2024
|
Gopalkrushna Balaji Antwar
|
1819008WL067540
|
Gopalkrushna Balaji Antwar
|
1143
|
MAHG0004113
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115242399046
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
686
|
KANDHAR
|
MH-19-008-218-001/78
(HADOLI B.S)
|
1819008000NRG24040320240729568
|
18/03/2024
|
Pandit Kishan Taksale
|
1819008WL067540
|
Pandit Kishan Taksale
|
1143
|
MAHG0004113
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242398910
|
|
PANDIT KISHAN TAKSALE
|
ICICI BANK LTD(508534)
|
|
687
|
KANDHAR
|
MH-19-008-229-001/104
(MARSHIVNI)
|
1819008000NRG24110320240750821
|
18/03/2024
|
PADMAKAR IRBA LUNGARE
|
1819008WL069329
|
PADMAKAR IRBA LUNGARE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399613
|
|
LUNGARE PADMAKAR IRBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
KANDHAR
|
MH-19-008-229-001/17
(MARSHIVNI)
|
1819008000NRG24110320240750823
|
18/03/2024
|
DEVIDAS MANOHAR HONRAO
|
1819008WL069329
|
DEVIDAS MANOHAR HONRAO
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398660
|
|
DEVIDAS MANOHAR HONRAO
|
ICICI BANK LTD(508534)
|
|
689
|
KANDHAR
|
MH-19-008-229-001/203
(MARSHIVNI)
|
1819008000NRG24110320240750758
|
18/03/2024
|
KANTABAI SHIVAJI WAGHMARE
|
1819008WL069320
|
KANTABAI SHIVAJI WAGHMARE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396978
|
|
Ms. KANTABAI SHIVAJI WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
KANDHAR
|
MH-19-008-229-001/44
(MARSHIVNI)
|
1819008000NRG24110320240750809
|
18/03/2024
|
MANOHAR LAXMAN WAGHMARE
|
1819008WL069327
|
MANOHAR LAXMAN WAGHMARE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396972
|
|
MANOHAR LAXMAN WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
691
|
KANDHAR
|
MH-19-008-229-001/48
(MARSHIVNI)
|
1819008000NRG24110320240750759
|
18/03/2024
|
Hanmant Shankar Wadje
|
1819008WL069320
|
Hanmant Shankar Wadje
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398661
|
|
HANMANT SHANKAR VADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
KANDHAR
|
MH-19-008-229-001/58
(MARSHIVNI)
|
1819008000NRG24110320240750810
|
18/03/2024
|
Kishan Shankar Dhavle
|
1819008WL069327
|
Kishan Shankar Dhavle
|
1143
|
MAHG0004113
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242398666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
693
|
KANDHAR
|
MH-19-008-229-001/71
(MARSHIVNI)
|
1819008000NRG24110320240750812
|
18/03/2024
|
SANTOSH SHIVAJI DHAWALE
|
1819008WL069327
|
SANTOSH SHIVAJI DHAWALE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396982
|
|
MR SANTOSH SHIVAJI DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
694
|
KANDHAR
|
MH-19-008-229-001/71
(MARSHIVNI)
|
1819008000NRG24110320240750813
|
18/03/2024
|
VIDHYA SANTOSH DHAWALE
|
1819008WL069327
|
VIDHYA SANTOSH DHAWALE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396981
|
|
VIDHYA SANTOSH DHAWALE
|
INDUSIND BANK(607189)
|
|
695
|
KANDHAR
|
MH-19-008-229-001/79
(MARSHIVNI)
|
1819008000NRG24110320240750761
|
18/03/2024
|
BHUJANGA SHANKAR JADHAV
|
1819008WL069320
|
BHUJANGA SHANKAR JADHAV
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399749
|
|
BHUJANGA SHANKAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
696
|
KANDHAR
|
MH-19-008-229-001/80
(MARSHIVNI)
|
1819008000NRG24110320240750762
|
18/03/2024
|
BALIRAM SHANKAR JADHAV
|
1819008WL069320
|
BALIRAM SHANKAR JADHAV
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399536
|
|
BALIRAM SHANKAR JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
697
|
KANDHAR
|
MH-19-008-250-001/115
(Guttewadi)
|
1819008000NRG24130320240763223
|
18/03/2024
|
DILIP BALAJI WAGHMARE
|
1819008WL070137
|
DILIP BALAJI WAGHMARE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399596
|
|
DILIP BALAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
KANDHAR
|
MH-19-008-250-001/115
(Guttewadi)
|
1819008000NRG24130320240763224
|
18/03/2024
|
REKHA DILIP WSAGHMARE
|
1819008WL070137
|
REKHA DILIP WSAGHMARE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399597
|
|
REKHA DILIP WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
KANDHAR
|
MH-19-008-250-001/116
(Guttewadi)
|
1819008000NRG24130320240763646
|
18/03/2024
|
MADHAV SURYKANT GUTTE
|
1819008WL070165
|
MADHAV SURYKANT GUTTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399606
|
|
MADHAV SURYAKANT GUTTE
|
IDBI BANK(607095)
|
|
700
|
KANDHAR
|
MH-19-008-250-001/18
(Guttewadi)
|
1819008000NRG24130320240763647
|
18/03/2024
|
Parubai Jaivantrav Gutte
|
1819008WL070165
|
Parubai Jaivantrav Gutte
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399048
|
|
Ms. PARUBAI JAYAVANTARAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101488
|
101488
|
|
|
|
|
|
|
|
|
701
|
KANDHAR
|
MH-19-008-001-001/103
(BACHOTI)
|
1819008001NRG24070320240740144
|
18/03/2024
|
Uttam Sataji Waghmare
|
1819008WL068438
|
Uttam Sataji Waghmare
|
1143
|
MAHG0004121
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242399626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
702
|
KANDHAR
|
MH-19-008-001-001/139
(BACHOTI)
|
1819008001NRG24070320240740135
|
18/03/2024
|
LALITA NAMDEV DHONDGE
|
1819008WL068437
|
LALITA NAMDEV DHONDGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399577
|
|
Lalita Namdev Dhondge
|
IDFC BANK LIMITED(608117)
|
|
703
|
KANDHAR
|
MH-19-008-001-001/139
(BACHOTI)
|
1819008001NRG24070320240740134
|
18/03/2024
|
NAMDEV BAPURAO DHONDGE
|
1819008WL068437
|
NAMDEV BAPURAO DHONDGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399535
|
|
NAMADEV BAPURAO DHONDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
KANDHAR
|
MH-19-008-001-001/158
(BACHOTI)
|
1819008001NRG24070320240740110
|
18/03/2024
|
Datta Jalba Kondewad
|
1819008WL068435
|
Datta Jalba Kondewad
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396975
|
|
DATTA JALABA KONDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
KANDHAR
|
MH-19-008-001-001/16
(BACHOTI)
|
1819008001NRG24070320240740145
|
18/03/2024
|
JOTSNA GANPATI GAIKWAD
|
1819008WL068438
|
JOTSNA GANPATI GAIKWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399745
|
|
MR JOTSANA GANPATI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
706
|
KANDHAR
|
MH-19-008-001-001/275
(BACHOTI)
|
1819008001NRG24070320240740121
|
18/03/2024
|
VANKATI MAHAJAN JADHAV
|
1819008WL068436
|
VANKATI MAHAJAN JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399602
|
|
Mr. Vyankati Mahajan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
KANDHAR
|
MH-19-008-001-001/312
(BACHOTI)
|
1819008001NRG24070320240740138
|
18/03/2024
|
CHANDU TUKARAM WAGHMARE
|
1819008WL068437
|
CHANDU TUKARAM WAGHMARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398874
|
|
CHANDU TUKARAM WAGHAMARE
|
ICICI BANK LTD(508534)
|
|
708
|
KANDHAR
|
MH-19-008-001-001/312
(BACHOTI)
|
1819008001NRG24070320240740139
|
18/03/2024
|
Padminbai Chandu Waghmare
|
1819008WL068437
|
Padminbai Chandu Waghmare
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399629
|
|
Mr. Padaminbai Chandu Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
KANDHAR
|
MH-19-008-001-001/360
(BACHOTI)
|
1819008001NRG24070320240740148
|
18/03/2024
|
MADHAV GOVIND DUBRE
|
1819008WL068438
|
MADHAV GOVIND DUBRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396971
|
|
MADHAV GOVIND DUBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
KANDHAR
|
MH-19-008-001-001/381
(BACHOTI)
|
1819008001NRG24070320240740141
|
18/03/2024
|
Ranjna Mhalari Varpade
|
1819008WL068437
|
Ranjna Mhalari Varpade
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396984
|
|
RANJANA MALAHARI WARPADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
711
|
KANDHAR
|
MH-19-008-001-001/59
(BACHOTI)
|
1819008001NRG24070320240740128
|
18/03/2024
|
Bhimrav Sheva Chwan
|
1819008WL068436
|
Bhimrav Sheva Chwan
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399580
|
|
BHIMARAO SHIVAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
KANDHAR
|
MH-19-008-001-001/59
(BACHOTI)
|
1819008001NRG24070320240740129
|
18/03/2024
|
Renukabai Bhimrav Chavan
|
1819008WL068436
|
Renukabai Bhimrav Chavan
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398669
|
|
RENUKABAI BHIMARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
KANDHAR
|
MH-19-008-001-001/741
(BACHOTI)
|
1819008001NRG24070320240740152
|
18/03/2024
|
Ujga Shadul Shekh
|
1819008WL068438
|
Ujga Shadul Shekh
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399630
|
|
Ujma Shadul Shaikh
|
IDFC BANK LIMITED(608117)
|
|
714
|
KANDHAR
|
MH-19-008-001-001/797
(BACHOTI)
|
1819008001NRG24070320240740133
|
18/03/2024
|
Sambhaji Shivaji dhondge
|
1819008WL068436
|
Sambhaji Shivaji dhondge
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398668
|
|
SAMBHAJI SHIVAJI DHONDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
KANDHAR
|
MH-19-008-001-001/87
(BACHOTI)
|
1819008001NRG24070320240740117
|
18/03/2024
|
NAGNATH NARAYAN DHONDGE
|
1819008WL068435
|
NAGNATH NARAYAN DHONDGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396965
|
|
Mr. DHONDGE NAGNATH NARAYAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
KANDHAR
|
MH-19-008-016-001/1006
(PANSHEVADI)
|
1819008000NRG24040320240726532
|
18/03/2024
|
PADMINBAI SHAMRAO SONKAMBALE
|
1819008WL067323
|
PADMINBAI SHAMRAO SONKAMBALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399551
|
|
PADMINBAI SHAMRAO SONKAMBALE
|
INDUSIND BANK(607189)
|
|
717
|
KANDHAR
|
MH-19-008-016-001/1007
(PANSHEVADI)
|
1819008000NRG24040320240726533
|
18/03/2024
|
MANISHA MALOJI BHALERAO
|
1819008WL067323
|
MANISHA MALOJI BHALERAO
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399511
|
|
MANISHA MALOJI BHALERAO
|
INDUSIND BANK(607189)
|
|
718
|
KANDHAR
|
MH-19-008-016-001/102
(PANSHEVADI)
|
1819008000NRG24040320240726534
|
18/03/2024
|
INDRABAI PRALHAD BASWANTE
|
1819008WL067323
|
INDRABAI PRALHAD BASWANTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399041
|
|
INDRABAI PRALHAD BASWANTE
|
INDUSIND BANK(607189)
|
|
719
|
KANDHAR
|
MH-19-008-016-001/147
(PANSHEVADI)
|
1819008000NRG24040320240726536
|
18/03/2024
|
GENDUBAI NAMDEV BASAVANTE
|
1819008WL067323
|
GENDUBAI NAMDEV BASAVANTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398757
|
|
Ms. GENDUBAI NAMDEV BASAVANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
KANDHAR
|
MH-19-008-016-001/147
(PANSHEVADI)
|
1819008000NRG24040320240726537
|
18/03/2024
|
KESHAV NAMDEV BASVANTE
|
1819008WL067323
|
KESHAV NAMDEV BASVANTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398873
|
|
Mr. KESHAV NAMDEV BASWANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
KANDHAR
|
MH-19-008-016-001/147
(PANSHEVADI)
|
1819008000NRG24040320240726535
|
18/03/2024
|
NAMDEV DHONDIBA BASWANTE
|
1819008WL067323
|
NAMDEV DHONDIBA BASWANTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398756
|
|
NAMDEV DHONDIBA BASVANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
KANDHAR
|
MH-19-008-042-001/201
(PANBHOSHI)
|
1819008000NRG24120320240758212
|
18/03/2024
|
VISHWANATH SAMBHAJI GOND
|
1819008WL069827
|
VISHWANATH SAMBHAJI GOND
|
1143
|
MAHG0004121
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242398672
|
|
Mr. VISHWANTH SAMBAJI GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
KANDHAR
|
MH-19-008-042-001/209
(PANBHOSHI)
|
1819008000NRG24120320240758215
|
18/03/2024
|
SHIVKASHI DATTARAY BHOSIKAR
|
1819008WL069827
|
SHIVKASHI DATTARAY BHOSIKAR
|
1143
|
MAHG0004121
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242398674
|
|
Mrs. SHIVKASHI DATTARAY BHOSIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
KANDHAR
|
MH-19-008-042-001/474
(PANBHOSHI)
|
1819008000NRG24120320240758217
|
18/03/2024
|
REKHABAI VISHWAMBHAR NAIKWADE
|
1819008WL069827
|
REKHABAI VISHWAMBHAR NAIKWADE
|
1143
|
MAHG0004121
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242399493
|
|
MS REKHATAI VISHWAMBER NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
725
|
KANDHAR
|
MH-19-008-042-001/474
(PANBHOSHI)
|
1819008000NRG24120320240758216
|
18/03/2024
|
VISHWAMBAR RAMRAO NAEKWADE
|
1819008WL069827
|
VISHWAMBAR RAMRAO NAEKWADE
|
1143
|
MAHG0004121
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242399494
|
|
VISHWAMBHAR RAMRAO NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
KANDHAR
|
MH-19-008-042-001/597
(PANBHOSHI)
|
1819008000NRG24120320240758219
|
18/03/2024
|
SHAHAJI SHIVAJI BHOSIKAR
|
1819008WL069827
|
SHAHAJI SHIVAJI BHOSIKAR
|
1143
|
MAHG0004121
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115242396983
|
|
MR SHAHAJI SHIVAJI BHOSIKAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
KANDHAR
|
MH-19-008-042-001/732
(PANBHOSHI)
|
1819008000NRG24120320240758222
|
18/03/2024
|
DANESHWAR BALIRAM BHOSIKAR
|
1819008WL069827
|
DANESHWAR BALIRAM BHOSIKAR
|
1143
|
MAHG0004121
|
1354
|
1354
|
Processed
|
25/04/2024
|
|
A115242398673
|
|
DNYANESHWAR BALIRAM BHOSIKAR
|
UNION BANK OF INDIA(508500)
|
|
728
|
KANDHAR
|
MH-19-008-042-001/739
(PANBHOSHI)
|
1819008000NRG24120320240758225
|
18/03/2024
|
SHUBHAM DNYANESHWAR BHOSIKAR
|
1819008WL069827
|
SHUBHAM DNYANESHWAR BHOSIKAR
|
1143
|
MAHG0004121
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115242399573
|
|
SHUBHAM DNYANESHWAR BHOSIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
KANDHAR
|
MH-19-008-057-001/103
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757853
|
18/03/2024
|
BALAJI GANGARAM SURYAWANSHI
|
1819008WL069811
|
BALAJI GANGARAM SURYAWANSHI
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399533
|
|
BALAJI GANGARAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
KANDHAR
|
MH-19-008-057-001/103
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757851
|
18/03/2024
|
GANGARAM BABARAO SURYWANSHI
|
1819008WL069811
|
GANGARAM BABARAO SURYWANSHI
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399534
|
|
MR GANGARAM BABARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
731
|
KANDHAR
|
MH-19-008-057-001/103
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757852
|
18/03/2024
|
SUMANBAI GANGARAM SURYAWANSEI
|
1819008WL069811
|
SUMANBAI GANGARAM SURYAWANSEI
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398900
|
|
SUMANBAI GANGARAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
KANDHAR
|
MH-19-008-057-001/126
(DHARMAPURI MAJRE)
|
1819008000NRG24120320240757855
|
18/03/2024
|
udhav Rukmaji Ingle
|
1819008WL069811
|
udhav Rukmaji Ingle
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399562
|
|
UDHAV R INGLE
|
ICICI BANK LTD(508534)
|
|
733
|
KANDHAR
|
MH-19-008-067-001/60
(HARBAL)
|
1819008000NRG24060320240738944
|
18/03/2024
|
NIRMALA GANESH KAGNE
|
1819008WL068316
|
NIRMALA GANESH KAGNE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399537
|
|
Ms. NIRMALA GANESH KAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
KANDHAR
|
MH-19-008-097-001/16
(SHELALI)
|
1819008000NRG24130320240764185
|
18/03/2024
|
GANGADHAR NAMDEV KENDRE
|
1819008WL070199
|
GANGADHAR NAMDEV KENDRE
|
1143
|
MAHG0004121
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242398670
|
|
GANGADHAR NAMDEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
KANDHAR
|
MH-19-008-097-001/16
(SHELALI)
|
1819008000NRG24060320240739314
|
18/03/2024
|
GANGADHAR NAMDEV KENDRE
|
1819008WL068349
|
GANGADHAR NAMDEV KENDRE
|
1143
|
MAHG0004121
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242398671
|
|
GANGADHAR NAMDEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
KANDHAR
|
MH-19-008-097-001/270
(SHELALI)
|
1819008000NRG24060320240739329
|
18/03/2024
|
Mirabai Ramdas Kendre
|
1819008WL068349
|
Mirabai Ramdas Kendre
|
1143
|
MAHG0004121
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242399609
|
|
Mrs. Mirabai Ramdas Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
KANDHAR
|
MH-19-008-097-001/270
(SHELALI)
|
1819008000NRG24130320240764199
|
18/03/2024
|
Ramdas Maroti Kendre
|
1819008WL070199
|
Ramdas Maroti Kendre
|
1143
|
MAHG0004121
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242399569
|
|
Mr. Ramdas Maroti Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
KANDHAR
|
MH-19-008-097-001/270
(SHELALI)
|
1819008000NRG24060320240739328
|
18/03/2024
|
Ramdas Maroti Kendre
|
1819008WL068349
|
Ramdas Maroti Kendre
|
1143
|
MAHG0004121
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242399568
|
|
Mr. Ramdas Maroti Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
KANDHAR
|
MH-19-008-097-001/3
(SHELALI)
|
1819008000NRG24130320240764201
|
18/03/2024
|
SUGRIV NAMDEV KENDRE
|
1819008WL070199
|
SUGRIV NAMDEV KENDRE
|
1143
|
MAHG0004121
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242399709
|
|
Mr. SUGRIV NAMDEO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
KANDHAR
|
MH-19-008-097-001/3
(SHELALI)
|
1819008000NRG24060320240739330
|
18/03/2024
|
SUGRIV NAMDEV KENDRE
|
1819008WL068349
|
SUGRIV NAMDEV KENDRE
|
1143
|
MAHG0004121
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242399710
|
|
Mr. SUGRIV NAMDEO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
KANDHAR
|
MH-19-008-097-001/328
(SHELALI)
|
1819008000NRG24060320240739336
|
18/03/2024
|
AYODHYA RAHUL CHITTE
|
1819008WL068349
|
AYODHYA RAHUL CHITTE
|
1143
|
MAHG0004121
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242398860
|
|
Mrs. AHILYABAI RAHUL GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
KANDHAR
|
MH-19-008-097-001/328
(SHELALI)
|
1819008000NRG24130320240764207
|
18/03/2024
|
AYODHYA RAHUL CHITTE
|
1819008WL070199
|
AYODHYA RAHUL CHITTE
|
1143
|
MAHG0004121
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242398861
|
|
Mrs. AHILYABAI RAHUL GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
KANDHAR
|
MH-19-008-097-001/40
(SHELALI)
|
1819008000NRG24130320240764209
|
18/03/2024
|
HANUMANT VISHWANTH GITE
|
1819008WL070199
|
HANUMANT VISHWANTH GITE
|
1143
|
MAHG0004121
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242399712
|
|
HANMANT VISHAVNATH GITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
744
|
KANDHAR
|
MH-19-008-097-001/40
(SHELALI)
|
1819008000NRG24060320240739338
|
18/03/2024
|
HANUMANT VISHWANTH GITE
|
1819008WL068349
|
HANUMANT VISHWANTH GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399711
|
|
HANMANT VISHAVNATH GITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
745
|
KANDHAR
|
MH-19-008-099-001/399
(BAMNI PK)
|
1819008000NRG24040320240729082
|
18/03/2024
|
YASHWANT BABA TELANG
|
1819008WL067507
|
YASHWANT BABA TELANG
|
1143
|
MAHG0004121
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115242398750
|
|
YESHWANT BABARAO TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
KANDHAR
|
MH-19-008-202-001/205
(BORI (KH))
|
1819008000NRG24060320240737804
|
18/03/2024
|
NAMDEV KHOBRAJI GAWALE
|
1819008WL068238
|
NAMDEV KHOBRAJI GAWALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399593
|
|
MR NAMDEV KHOBRAJI GAVALE
|
STATE BANK OF INDIA(508548)
|
|
747
|
KANDHAR
|
MH-19-008-202-001/6
(BORI (KH))
|
1819008000NRG24060320240737809
|
18/03/2024
|
RAMCHANDAR NAMDEV WAGHMARE
|
1819008WL068238
|
RAMCHANDAR NAMDEV WAGHMARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399563
|
|
MR RAMCHANDRA NAMDEV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
748
|
KANDHAR
|
MH-19-008-214-001/114
(GOGDARI)
|
1819008000NRG24110320240751734
|
18/03/2024
|
Shobha Hari Kalyankar
|
1819008WL069401
|
Shobha Hari Kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399726
|
|
Ms. Shoba Hari Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
KANDHAR
|
MH-19-008-214-001/195
(GOGDARI)
|
1819008000NRG24110320240751739
|
18/03/2024
|
MOHAN PANDURANG KALYANKAR
|
1819008WL069401
|
MOHAN PANDURANG KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399695
|
|
MOHAN PANDURAN KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
KANDHAR
|
MH-19-008-214-001/273
(GOGDARI)
|
1819008000NRG24110320240751740
|
18/03/2024
|
Maroti Sambaji Chondasre
|
1819008WL069401
|
Maroti Sambaji Chondasre
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399581
|
|
Mr. MAROTI SAMBHAJI CHONDASARE
|
BANK OF MAHARASHTRA(607387)
|
|
751
|
KANDHAR
|
MH-19-008-214-001/96
(GOGDARI)
|
1819008000NRG24110320240751743
|
18/03/2024
|
Gajanan Jyvant Kalyankar
|
1819008WL069401
|
Gajanan Jyvant Kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399594
|
|
MR GAJANAN JAYWANT KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
KANDHAR
|
MH-19-008-225-001/156
(MANASPURI)
|
1819008225NRG24130320240764775
|
18/03/2024
|
MADHAV SHESHERAO KADAM
|
1819008WL070237
|
MADHAV SHESHERAO KADAM
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242398667
|
|
MADHAV SHESHARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
KANDHAR
|
MH-19-008-228-001/129
(MANSING WADI)
|
1819008000NRG24060320240737817
|
18/03/2024
|
ARVIND RAMDHAN RATHOD
|
1819008WL068239
|
ARVIND RAMDHAN RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399612
|
|
Mr. Arvind Ramdhan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
KANDHAR
|
MH-19-008-228-001/132
(MANSING WADI)
|
1819008000NRG24060320240737820
|
18/03/2024
|
SANDEEP RAMDHAN RATHOD
|
1819008WL068239
|
SANDEEP RAMDHAN RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396985
|
|
Mr. SANDIP RAMDHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
KANDHAR
|
MH-19-008-249-001/1118
(AMBULGA)
|
1819008000NRG24070320240741111
|
18/03/2024
|
KOMAL BALAJI MUNDE
|
1819008WL068521
|
KOMAL BALAJI MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399634
|
|
Mr. Komal Balaji Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
KANDHAR
|
MH-19-008-249-001/842
(AMBULGA)
|
1819008000NRG24070320240741115
|
18/03/2024
|
VYANKATI PANDHARI MUNDE
|
1819008WL068521
|
VYANKATI PANDHARI MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396973
|
|
Mr. Vyankati Pandhari Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
KANDHAR
|
MH-19-008-249-001/889
(AMBULGA)
|
1819008000NRG24070320240741116
|
18/03/2024
|
ASHOK KESHAV MUNDE
|
1819008WL068521
|
ASHOK KESHAV MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399479
|
|
Mr. ASHOK KESHAV MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
KANDHAR
|
MH-19-008-249-001/889
(AMBULGA)
|
1819008000NRG24070320240741117
|
18/03/2024
|
SUMAN ASHOK MUNDE
|
1819008WL068521
|
SUMAN ASHOK MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399566
|
|
Ms. Suman Ashok Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93063
|
93063
|
|
|
|
|
|
|
|
|
759
|
KANDHAR
|
MH-19-008-051-001/130
(SIRSI(KD))
|
1819008000NRG24120320240759211
|
18/03/2024
|
TATERAO NAGORAO PAWAR
|
1819008WL069879
|
TATERAO NAGORAO PAWAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242396970
|
|
Mr. TATERAO NAGORAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
KANDHAR
|
MH-19-008-051-001/148
(SIRSI(KD))
|
1819008000NRG24120320240759214
|
18/03/2024
|
LAXMIBAI SUBHASH KADAM
|
1819008WL069879
|
LAXMIBAI SUBHASH KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399471
|
|
Ms. LAXMIBAI SUBHASH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
KANDHAR
|
MH-19-008-051-001/148
(SIRSI(KD))
|
1819008000NRG24120320240759213
|
18/03/2024
|
subhas kashiram kadm
|
1819008WL069879
|
subhas kashiram kadm
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398676
|
|
SUBHAS TULSIRA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
762
|
KANDHAR
|
MH-19-008-051-001/168
(SIRSI(KD))
|
1819008000NRG24120320240759216
|
18/03/2024
|
ANUSAYA ANANDA KADAM
|
1819008WL069879
|
ANUSAYA ANANDA KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399578
|
|
ANUSAYA ANANDA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
KANDHAR
|
MH-19-008-051-001/177
(SIRSI(KD))
|
1819008000NRG24120320240759217
|
18/03/2024
|
KEVALBAI ROHIDAS KADAM
|
1819008WL069879
|
KEVALBAI ROHIDAS KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399532
|
|
KEWALABAI ROHIDAS KADAM
|
ICICI BANK LTD(508534)
|
|
764
|
KANDHAR
|
MH-19-008-051-001/181
(SIRSI(KD))
|
1819008000NRG24120320240759218
|
18/03/2024
|
Gangabai Namdev Kadam
|
1819008WL069879
|
Gangabai Namdev Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398870
|
|
Mrs. GANGABAI NAMDEV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
KANDHAR
|
MH-19-008-051-001/181
(SIRSI(KD))
|
1819008000NRG24120320240759219
|
18/03/2024
|
GAUBAI BALAJI JADHAV
|
1819008WL069879
|
GAUBAI BALAJI JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399591
|
|
Mr. Gaubai Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
KANDHAR
|
MH-19-008-051-001/192
(SIRSI(KD))
|
1819008000NRG24120320240759220
|
18/03/2024
|
BHAGWAN JALBA GHAWANKAR
|
1819008WL069879
|
BHAGWAN JALBA GHAWANKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242398675
|
|
Mr. BHAGWAN JALBA GAVHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
KANDHAR
|
MH-19-008-051-001/340
(SIRSI(KD))
|
1819008000NRG24120320240759221
|
18/03/2024
|
Pandurang Uttamrav Kadam
|
1819008WL069879
|
Pandurang Uttamrav Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399582
|
|
Mr. Pandurang Uttamrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
KANDHAR
|
MH-19-008-051-001/343
(SIRSI(KD))
|
1819008000NRG24120320240759222
|
18/03/2024
|
KARAN BALIRAM KADAM
|
1819008WL069879
|
KARAN BALIRAM KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399628
|
|
KARAN BALIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
KANDHAR
|
MH-19-008-051-001/66
(SIRSI(KD))
|
1819008000NRG24120320240759223
|
18/03/2024
|
RAJSHREE BALIRAM KADAM
|
1819008WL069879
|
RAJSHREE BALIRAM KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399588
|
|
RAJISHARI BALIRAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
770
|
KANDHAR
|
MH-19-008-051-001/85
(SIRSI(KD))
|
1819008000NRG24120320240759224
|
18/03/2024
|
KALAVATIBAI UTTAM KADAM
|
1819008WL069879
|
KALAVATIBAI UTTAM KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399555
|
|
Miss. KALAVANTIBAI UTTAAMARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
KANDHAR
|
MH-19-008-097-001/219
(SHELALI)
|
1819008000NRG24130320240764198
|
18/03/2024
|
sambhaji sugriv gite
|
1819008WL070199
|
sambhaji sugriv gite
|
1143
|
MAHG0004141
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115242398845
|
|
Mr. SAMBHAJI SUGRIW GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
KANDHAR
|
MH-19-008-097-001/219
(SHELALI)
|
1819008000NRG24060320240739327
|
18/03/2024
|
sambhaji sugriv gite
|
1819008WL068349
|
sambhaji sugriv gite
|
1143
|
MAHG0004141
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242398846
|
|
Mr. SAMBHAJI SUGRIW GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
KANDHAR
|
MH-19-008-230-001/238
(MASALGA)
|
1819008000NRG24110320240751423
|
18/03/2024
|
BALAJI DEVRAV WADJE
|
1819008WL069384
|
BALAJI DEVRAV WADJE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242399611
|
|
BALAJI DEVRAO VADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
774
|
KANDHAR
|
MH-19-008-241-001/351
(SHIRSI(BUDRUK))
|
1819008000NRG24070320240741066
|
18/03/2024
|
malu vyankati navgire
|
1819008WL068517
|
malu vyankati navgire
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399466
|
|
Mr. MALU VYANKATI NAVGIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
KANDHAR
|
MH-19-008-241-001/351
(SHIRSI(BUDRUK))
|
1819008000NRG24070320240741067
|
18/03/2024
|
sima nandakumar navgire
|
1819008WL068517
|
sima nandakumar navgire
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399579
|
|
Miss. Sima Nandkumar Navgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
KANDHAR
|
MH-19-008-241-001/91
(SHIRSI(BUDRUK))
|
1819008000NRG24070320240741069
|
18/03/2024
|
MADHAV SOPAN GAWALE
|
1819008WL068517
|
MADHAV SOPAN GAWALE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242399474
|
|
MR MADHAV SOPAN GAVALE
|
STATE BANK OF INDIA(508548)
|
|
777
|
KANDHAR
|
MH-19-008-245-001/139
(VARVAT)
|
1819008000NRG24120320240755393
|
18/03/2024
|
Godavari Prkash Vadje
|
1819008WL069649
|
Godavari Prkash Vadje
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399469
|
|
Godawari Prakash Wadaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
KANDHAR
|
MH-19-008-245-001/176
(VARVAT)
|
1819008000NRG24120320240755394
|
18/03/2024
|
SANGITA RAMDAS ASHTURE
|
1819008WL069649
|
SANGITA RAMDAS ASHTURE
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399038
|
|
SANGITA RAMDAS ASHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
KANDHAR
|
MH-19-008-245-001/18
(VARVAT)
|
1819008000NRG24120320240755395
|
18/03/2024
|
HANMANT POCHIRAM WAGHMARE
|
1819008WL069649
|
HANMANT POCHIRAM WAGHMARE
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242396933
|
|
Mr. Hanmant Pochiram Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
KANDHAR
|
MH-19-008-245-001/18
(VARVAT)
|
1819008000NRG24120320240755396
|
18/03/2024
|
KAUTIKABAI HANMANT WAGHMARE
|
1819008WL069649
|
KAUTIKABAI HANMANT WAGHMARE
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399468
|
|
Mrs. KAUTIKABAI HANMANT WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
KANDHAR
|
MH-19-008-245-001/259
(VARVAT)
|
1819008000NRG24120320240755397
|
18/03/2024
|
Anita Ravsaheb Wadje
|
1819008WL069649
|
Anita Ravsaheb Wadje
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399576
|
|
Miss. Anita Ravsaheb Wadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
KANDHAR
|
MH-19-008-245-001/261
(VARVAT)
|
1819008000NRG24120320240755399
|
18/03/2024
|
Shubhangi Vaijnath Patil
|
1819008WL069649
|
Shubhangi Vaijnath Patil
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399564
|
|
Miss. Shubhangi Vaijenath Patil .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
KANDHAR
|
MH-19-008-245-001/261
(VARVAT)
|
1819008000NRG24120320240755398
|
18/03/2024
|
Vaijnath Datta Patail
|
1819008WL069649
|
Vaijnath Datta Patail
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398895
|
|
Mr. VAIJANATH DATTA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
KANDHAR
|
MH-19-008-245-001/412
(VARVAT)
|
1819008000NRG24120320240755400
|
18/03/2024
|
Avinash Prbhakar Telange
|
1819008WL069649
|
Avinash Prbhakar Telange
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399590
|
|
SHRI AVINASH PRABHAKAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
785
|
KANDHAR
|
MH-19-008-245-001/418
(VARVAT)
|
1819008000NRG24120320240755402
|
18/03/2024
|
Gangasagar Vinayak Wadje
|
1819008WL069649
|
Gangasagar Vinayak Wadje
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399467
|
|
Mrs. GANGASAGAR VINAYAK WADAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
KANDHAR
|
MH-19-008-245-001/418
(VARVAT)
|
1819008000NRG24120320240755401
|
18/03/2024
|
Vinayak Eknath Wadje
|
1819008WL069649
|
Vinayak Eknath Wadje
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398893
|
|
VINAYAK EKNATH WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
KANDHAR
|
MH-19-008-245-001/420
(VARVAT)
|
1819008000NRG24120320240755404
|
18/03/2024
|
Kaushalyabai Ramesh Deshamukh
|
1819008WL069649
|
Kaushalyabai Ramesh Deshamukh
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399465
|
|
Ms. KAUSHALYABAI RAMESH DESHAMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
KANDHAR
|
MH-19-008-245-001/952
(VARVAT)
|
1819008000NRG24120320240755407
|
18/03/2024
|
Kashinath Gyanoba Paye
|
1819008WL069649
|
Kashinath Gyanoba Paye
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242398894
|
|
KASHINATH GYANOBA PAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
KANDHAR
|
MH-19-008-245-001/952
(VARVAT)
|
1819008000NRG24120320240755406
|
18/03/2024
|
Rekhatai Kashinath Paye
|
1819008WL069649
|
Rekhatai Kashinath Paye
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399470
|
|
REKHATAI KASHINATH PAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
KANDHAR
|
MH-19-008-245-001/955
(VARVAT)
|
1819008000NRG24120320240755408
|
18/03/2024
|
Aruna Nilkanth Nilewad
|
1819008WL069649
|
Aruna Nilkanth Nilewad
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399460
|
|
ARUNA NILKANTH NILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
KANDHAR
|
MH-19-008-245-001/955
(VARVAT)
|
1819008000NRG24120320240755409
|
18/03/2024
|
Nilkanth Nivruti Nilkanth
|
1819008WL069649
|
Nilkanth Nivruti Nilkanth
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115242399461
|
|
NILKANTH NIVRUATI NILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
KANDHAR
|
MH-19-008-245-001/966
(VARVAT)
|
1819008000NRG24120320240755410
|
18/03/2024
|
Khandoji Nilba Daake
|
1819008WL069649
|
Khandoji Nilba Daake
|
1143
|
MAHG0004141
|
1604
|
1604
|
Processed
|
25/04/2024
|
|
A115242399571
|
|
MR KHANDOJI NILBA DAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55361
|
55361
|
|
|
|
|
|
|
|
|
793
|
KANDHAR
|
MH-19-008-042-001/209
(PANBHOSHI)
|
1819008000NRG24120320240758214
|
18/03/2024
|
DATTA BALIRAM BHOPSIKAR
|
1819008WL069827
|
DATTA BALIRAM BHOPSIKAR
|
1143
|
MAHG0004144
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242399572
|
|
Mr. Datta Baliram Bhosikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1265855
|
1265855
|
|
|
|
|
|
|
|