|
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-19-008-230-001/124
(MASALGA)
|
1819008000NRG24071220230453902
|
08/12/2023
|
DATTA KALBA BOLWAD
|
1819008WL045351
|
DATTA KALBA BOLWAD
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
A061240044145
|
|
Mr. Datta Kalba Bolanwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KANDHAR
|
MH-19-008-230-001/124
(MASALGA)
|
1819008000NRG24071220230453903
|
08/12/2023
|
VIMALBAI DATTA BOLNWAD
|
1819008WL045351
|
VIMALBAI DATTA BOLNWAD
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
A061240044046
|
|
VIMALBAI DATTA BOLNA
|
BANK OF BARODA(606985)
|
|
3
|
KANDHAR
|
MH-19-008-230-001/169
(MASALGA)
|
1819008000NRG24071220230453907
|
08/12/2023
|
SHOBHA DIGAMBAR WADJE
|
1819008WL045351
|
SHOBHA DIGAMBAR WADJE
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
A061240044044
|
|
SHOBHA DIGAMBER WADJ
|
BANK OF BARODA(606985)
|
|
4
|
KANDHAR
|
MH-19-008-230-001/242
(MASALGA)
|
1819008000NRG24071220230453908
|
08/12/2023
|
PRAMOD PANDIT WADJE
|
1819008WL045351
|
PRAMOD PANDIT WADJE
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
A061240044045
|
|
PRAMOD PANDIT WADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
KANDHAR
|
MH-19-008-230-001/271
(MASALGA)
|
1819008000NRG24071220230453910
|
08/12/2023
|
BALAJI DATTA WADJE
|
1819008WL045351
|
BALAJI DATTA WADJE
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
A061240044041
|
|
BALAJI D WADJE
|
BANK OF BARODA(606985)
|
|
6
|
KANDHAR
|
MH-19-008-247-001/276
(YELOOR)
|
1819008000NRG24071220230453913
|
08/12/2023
|
PUJAY SANTOSH AKARGE
|
1819008WL045352
|
PUJAY SANTOSH AKARGE
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
A061240044043
|
|
PUJA SANTOSH AKARAGE
|
BANK OF BARODA(606985)
|
|
7
|
KANDHAR
|
MH-19-008-247-001/276
(YELOOR)
|
1819008000NRG24071220230453911
|
08/12/2023
|
RUKMIN AMOL AAKARGE
|
1819008WL045352
|
RUKMIN AMOL AAKARGE
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
A061240044042
|
|
RUKMINBAI AMOL AKARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
KANDHAR
|
MH-19-008-238-001/97
(RAMNAIK TANDA)
|
1819008000NRG24071220230453970
|
08/12/2023
|
kamalbai kishor pawar
|
1819008WL045355
|
kamalbai kishor pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044037
|
|
KAMALBAI KISHOR PAWAR
|
IDBI BANK(607095)
|
|
9
|
KANDHAR
|
MH-19-008-238-001/97
(RAMNAIK TANDA)
|
1819008000NRG24071220230453969
|
08/12/2023
|
kishor ramdhan pawar
|
1819008WL045355
|
kishor ramdhan pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044036
|
|
KISHORE RAMADHAN PAVAR
|
IDBI BANK(607095)
|
|
10
|
KANDHAR
|
MH-19-008-244-001/247
(UMBAJ)
|
1819008000NRG24081220230455393
|
08/12/2023
|
HANMANT SHANKAR KADAM
|
1819008WL045488
|
HANMANT SHANKAR KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044150
|
|
MRS HANUMANT SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
KANDHAR
|
MH-19-008-064-001/117
(HIPPARGA (SHAHA))
|
1819008000NRG24081220230455690
|
08/12/2023
|
LAXMAN GOVIND JAYEBHAYE
|
1819008WL045517
|
LAXMAN GOVIND JAYEBHAYE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044020
|
|
LAXMAN GOVIND JAYBHAYE
|
IDBI BANK(607095)
|
|
12
|
KANDHAR
|
MH-19-008-064-001/122
(HIPPARGA (SHAHA))
|
1819008000NRG24081220230455691
|
08/12/2023
|
DAGDOBA KISHANRAO PANCHAL
|
1819008WL045517
|
DAGDOBA KISHANRAO PANCHAL
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044012
|
|
DAGDOBA KISHAN PANCHAL
|
IDBI BANK(607095)
|
|
13
|
KANDHAR
|
MH-19-008-064-001/122
(HIPPARGA (SHAHA))
|
1819008000NRG24081220230455692
|
08/12/2023
|
LAXMIBAI DAGDOBA PANCHAL
|
1819008WL045517
|
LAXMIBAI DAGDOBA PANCHAL
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044198
|
|
LAXMIBAI DAGDOBA PANCHAL
|
IDBI BANK(607095)
|
|
14
|
KANDHAR
|
MH-19-008-064-001/132
(HIPPARGA (SHAHA))
|
1819008000NRG24081220230455693
|
08/12/2023
|
MAROTI DNYANOBA JAYEBHAYE
|
1819008WL045517
|
MAROTI DNYANOBA JAYEBHAYE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044024
|
|
MAROTI DNYANOBA JAYEBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANDHAR
|
MH-19-008-064-001/151
(HIPPARGA (SHAHA))
|
1819008000NRG24081220230455694
|
08/12/2023
|
Kamaji Bajirav Jaybhaye
|
1819008WL045517
|
Kamaji Bajirav Jaybhaye
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044052
|
|
KAMAJE BAJERAO JAYEBHAYE
|
IDBI BANK(607095)
|
|
16
|
KANDHAR
|
MH-19-008-064-001/228
(HIPPARGA (SHAHA))
|
1819008000NRG24081220230455697
|
08/12/2023
|
SANGRAM BHAGWAN KADAM
|
1819008WL045517
|
SANGRAM BHAGWAN KADAM
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044051
|
|
SANGRAM BHAGWAT KADAM
|
IDBI BANK(607095)
|
|
17
|
KANDHAR
|
MH-19-008-064-001/235
(HIPPARGA (SHAHA))
|
1819008000NRG24081220230455698
|
08/12/2023
|
PUNDLIK VAIJNATH NAGARGOJE
|
1819008WL045517
|
PUNDLIK VAIJNATH NAGARGOJE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044030
|
|
NAGARGOJE PUNDALIK VAIJANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANDHAR
|
MH-19-008-064-001/33
(HIPPARGA (SHAHA))
|
1819008000NRG24081220230455699
|
08/12/2023
|
Prmeshwar Tukaram Kadam
|
1819008WL045517
|
Prmeshwar Tukaram Kadam
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044017
|
|
PARMESHWAR TUKARAM KADAM
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-219-001/114
(HASOOL)
|
1819008000NRG24081220230455468
|
08/12/2023
|
SURYAPRAKASH GANGARAM TIK
|
1819008WL045496
|
SURYAPRAKASH GANGARAM TIK
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044010
|
|
TIKATE SURYAPRAKASH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDHAR
|
MH-19-008-219-001/21
(HASOOL)
|
1819008000NRG24081220230455478
|
08/12/2023
|
TUKARAM PIRAJI TOGRE
|
1819008WL045496
|
TUKARAM PIRAJI TOGRE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044011
|
|
TUKRAM PIRAJI TOGARE
|
IDBI BANK(607095)
|
|
21
|
KANDHAR
|
MH-19-008-219-001/22
(HASOOL)
|
1819008000NRG24081220230455552
|
08/12/2023
|
RAM PIRAJI TOGRE
|
1819008WL045498
|
RAM PIRAJI TOGRE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044027
|
|
RAMA PIRAJI TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANDHAR
|
MH-19-008-219-001/26
(HASOOL)
|
1819008000NRG24081220230455555
|
08/12/2023
|
CHUTRABAI SAMBAJI BHORGIR
|
1819008WL045498
|
CHUTRABAI SAMBAJI BHORGIR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044157
|
|
CHUTRABAI SAMBHA BHORGIR
|
IDBI BANK(607095)
|
|
23
|
KANDHAR
|
MH-19-008-238-001/101
(RAMNAIK TANDA)
|
1819008000NRG24071220230453938
|
08/12/2023
|
KESHAV MAROTI PAWAR
|
1819008WL045354
|
KESHAV MAROTI PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044014
|
|
KESHAV MAROTI PAWAR
|
IDBI BANK(607095)
|
|
24
|
KANDHAR
|
MH-19-008-238-001/102
(RAMNAIK TANDA)
|
1819008000NRG24071220230453939
|
08/12/2023
|
DATTA TEJU PAWAR
|
1819008WL045354
|
DATTA TEJU PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044050
|
|
DATTA TEJU PAVAR
|
IDBI BANK(607095)
|
|
25
|
KANDHAR
|
MH-19-008-238-001/102
(RAMNAIK TANDA)
|
1819008000NRG24071220230453941
|
08/12/2023
|
NARSHING DATTA PAWAR
|
1819008WL045354
|
NARSHING DATTA PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044025
|
|
NARSHIN DATTA PAWAR
|
IDBI BANK(607095)
|
|
26
|
KANDHAR
|
MH-19-008-238-001/102
(RAMNAIK TANDA)
|
1819008000NRG24071220230453940
|
08/12/2023
|
PIMPLABAI DATTA PAWAR
|
1819008WL045354
|
PIMPLABAI DATTA PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044023
|
|
PIPALABAI DATTA PAWAR
|
IDBI BANK(607095)
|
|
27
|
KANDHAR
|
MH-19-008-238-001/107
(RAMNAIK TANDA)
|
1819008000NRG24071220230453943
|
08/12/2023
|
NAMDEV VANKATI RATHOD
|
1819008WL045354
|
NAMDEV VANKATI RATHOD
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044013
|
|
NAMADE VYANKATI RATHOD
|
IDBI BANK(607095)
|
|
28
|
KANDHAR
|
MH-19-008-238-001/107
(RAMNAIK TANDA)
|
1819008000NRG24071220230453942
|
08/12/2023
|
VANKATI LCHAMA RATHOD
|
1819008WL045354
|
VANKATI LCHAMA RATHOD
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044016
|
|
VYANKATI LACHAMA RATHOD
|
IDBI BANK(607095)
|
|
29
|
KANDHAR
|
MH-19-008-238-001/120
(RAMNAIK TANDA)
|
1819008000NRG24071220230453944
|
08/12/2023
|
PRAKASH BHAGWAN PAWAR
|
1819008WL045354
|
PRAKASH BHAGWAN PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044154
|
|
PRAKASH BHAGWAN PAWAR
|
IDBI BANK(607095)
|
|
30
|
KANDHAR
|
MH-19-008-238-001/122
(RAMNAIK TANDA)
|
1819008000NRG24071220230453945
|
08/12/2023
|
VIMALBAI RAJESH PAWAR
|
1819008WL045354
|
VIMALBAI RAJESH PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044028
|
|
VIMALBAI RAJIV PAWAR
|
IDBI BANK(607095)
|
|
31
|
KANDHAR
|
MH-19-008-238-001/124
(RAMNAIK TANDA)
|
1819008000NRG24071220230453947
|
08/12/2023
|
KAMALBAI LAXMAN PAWAR
|
1819008WL045354
|
KAMALBAI LAXMAN PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044019
|
|
KAMAL LAXMAN PAWAR
|
IDBI BANK(607095)
|
|
32
|
KANDHAR
|
MH-19-008-238-001/124
(RAMNAIK TANDA)
|
1819008000NRG24071220230453946
|
08/12/2023
|
LAXMAN MOTIRAM PAWAR
|
1819008WL045354
|
LAXMAN MOTIRAM PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044155
|
|
MR LAXMAN MOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANDHAR
|
MH-19-008-238-001/153
(RAMNAIK TANDA)
|
1819008000NRG24071220230453959
|
08/12/2023
|
DIGAMBAR KANTIRAM PAWAR
|
1819008WL045355
|
DIGAMBAR KANTIRAM PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044029
|
|
DIGAMBAR KANTIRAM PAWAR
|
IDBI BANK(607095)
|
|
34
|
KANDHAR
|
MH-19-008-238-001/153
(RAMNAIK TANDA)
|
1819008000NRG24071220230453960
|
08/12/2023
|
SUMANBAI DIGAMBAR PAWAR
|
1819008WL045355
|
SUMANBAI DIGAMBAR PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044197
|
|
SUMANBAI DIGAMBAR PAWAR
|
IDBI BANK(607095)
|
|
35
|
KANDHAR
|
MH-19-008-238-001/185
(RAMNAIK TANDA)
|
1819008000NRG24071220230453949
|
08/12/2023
|
GOVIND RAMJI PAWAR
|
1819008WL045354
|
GOVIND RAMJI PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044156
|
|
GOVIND RAMJI PAWAR
|
IDBI BANK(607095)
|
|
36
|
KANDHAR
|
MH-19-008-238-001/185
(RAMNAIK TANDA)
|
1819008000NRG24071220230453948
|
08/12/2023
|
VALABAI RAMAJI PAWAR
|
1819008WL045354
|
VALABAI RAMAJI PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044021
|
|
VALABAI RAMAJI PAWAR
|
IDBI BANK(607095)
|
|
37
|
KANDHAR
|
MH-19-008-238-001/233
(RAMNAIK TANDA)
|
1819008000NRG24071220230453951
|
08/12/2023
|
EKNATH VANKATI RATHOD
|
1819008WL045354
|
EKNATH VANKATI RATHOD
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044018
|
|
RATHOD EKNATH VANKTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANDHAR
|
MH-19-008-238-001/233
(RAMNAIK TANDA)
|
1819008000NRG24071220230453952
|
08/12/2023
|
GANGOTRI EKNATH RATHOS
|
1819008WL045354
|
GANGOTRI EKNATH RATHOS
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044033
|
|
GANGOTARI EKNATH RATHOD
|
IDBI BANK(607095)
|
|
39
|
KANDHAR
|
MH-19-008-238-001/270
(RAMNAIK TANDA)
|
1819008000NRG24071220230453964
|
08/12/2023
|
LAKHAN UTTAM JADHAV
|
1819008WL045355
|
LAKHAN UTTAM JADHAV
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044031
|
|
LAKHAN UTTAM JADHAV
|
IDBI BANK(607095)
|
|
40
|
KANDHAR
|
MH-19-008-238-001/35
(RAMNAIK TANDA)
|
1819008000NRG24071220230453965
|
08/12/2023
|
DUDHABAI PRASRAM JADHAV
|
1819008WL045355
|
DUDHABAI PRASRAM JADHAV
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044199
|
|
DUDHABAI PARASARAM JADHAV
|
IDBI BANK(607095)
|
|
41
|
KANDHAR
|
MH-19-008-238-001/35
(RAMNAIK TANDA)
|
1819008000NRG24071220230453966
|
08/12/2023
|
SUDRSHAN PRSRAM JADHAV
|
1819008WL045355
|
SUDRSHAN PRSRAM JADHAV
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044032
|
|
SUDARSHAN PARASARAM JADHAV
|
IDBI BANK(607095)
|
|
42
|
KANDHAR
|
MH-19-008-238-001/4
(RAMNAIK TANDA)
|
1819008000NRG24071220230453954
|
08/12/2023
|
GANESH VITTAL RATHOD
|
1819008WL045354
|
GANESH VITTAL RATHOD
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044015
|
|
GANESH VITTHAL RATHOD
|
IDBI BANK(607095)
|
|
43
|
KANDHAR
|
MH-19-008-238-001/4
(RAMNAIK TANDA)
|
1819008000NRG24071220230453955
|
08/12/2023
|
NILABAI GANESH RATHOD
|
1819008WL045354
|
NILABAI GANESH RATHOD
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044022
|
|
NILABAI GANESH RATHOD
|
IDBI BANK(607095)
|
|
44
|
KANDHAR
|
MH-19-008-238-001/51
(RAMNAIK TANDA)
|
1819008000NRG24071220230453968
|
08/12/2023
|
LALITA BHANUDAS CHAVAN
|
1819008WL045355
|
LALITA BHANUDAS CHAVAN
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044026
|
|
LALITA BHANUDAS CHAVAN
|
IDBI BANK(607095)
|
|
45
|
KANDHAR
|
MH-19-008-238-001/97
(RAMNAIK TANDA)
|
1819008000NRG24071220230453971
|
08/12/2023
|
sandeep kishor pawar
|
1819008WL045355
|
sandeep kishor pawar
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044158
|
|
SANDIP KISHOR PAVAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
46
|
KANDHAR
|
MH-19-008-064-001/164
(HIPPARGA (SHAHA))
|
1819008000NRG24081220230455695
|
08/12/2023
|
DNYANOBA SHESHRAO MUKATAR
|
1819008WL045517
|
DNYANOBA SHESHRAO MUKATAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044171
|
|
DNYANOBA SHESHARAO MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANDHAR
|
MH-19-008-064-001/206
(HIPPARGA (SHAHA))
|
1819008000NRG24081220230455696
|
08/12/2023
|
TANAJI BALIRAM MUKANAR
|
1819008WL045517
|
TANAJI BALIRAM MUKANAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044170
|
|
TANAJI BALIRAM MUKNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
KANDHAR
|
MH-19-008-064-001/64
(HIPPARGA (SHAHA))
|
1819008000NRG24081220230455700
|
08/12/2023
|
NAGANATH MAROTI TELANG
|
1819008WL045517
|
NAGANATH MAROTI TELANG
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044172
|
|
NAGANATH MAROTI TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANDHAR
|
MH-19-008-082-001/40
(SHIRUR)
|
1819008000NRG24081220230455337
|
08/12/2023
|
ASHOK TUKARAM WAGHMARE
|
1819008WL045486
|
ASHOK TUKARAM WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044202
|
|
ASHOK TUKARAM WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
KANDHAR
|
MH-19-008-219-001/100
(HASOOL)
|
1819008000NRG24081220230455542
|
08/12/2023
|
ASHOK RAMA SURYAKAMBLE
|
1819008WL045498
|
ASHOK RAMA SURYAKAMBLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043972
|
|
ASHOK RAMA SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANDHAR
|
MH-19-008-219-001/110
(HASOOL)
|
1819008000NRG24081220230455467
|
08/12/2023
|
DHARBA SADASHIV MANE
|
1819008WL045496
|
DHARBA SADASHIV MANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043977
|
|
DHARBA SADASHIV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANDHAR
|
MH-19-008-219-001/119
(HASOOL)
|
1819008000NRG24081220230455544
|
08/12/2023
|
RAJKUMAR BAPURAO TIKATE
|
1819008WL045498
|
RAJKUMAR BAPURAO TIKATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043974
|
|
TIKATE RAJKUMAR BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANDHAR
|
MH-19-008-219-001/119
(HASOOL)
|
1819008000NRG24081220230455470
|
08/12/2023
|
SANGEETA RAJKUMAR TIKATE
|
1819008WL045496
|
SANGEETA RAJKUMAR TIKATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044183
|
|
SANGITA RAJKUMAR TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANDHAR
|
MH-19-008-219-001/120
(HASOOL)
|
1819008000NRG24081220230455472
|
08/12/2023
|
BAPURAO GANGARAM TIKATE
|
1819008WL045496
|
BAPURAO GANGARAM TIKATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044185
|
|
BAPURAO GANGARAM TIKATE
|
ICICI BANK LTD(508534)
|
|
55
|
KANDHAR
|
MH-19-008-219-001/120
(HASOOL)
|
1819008000NRG24081220230455471
|
08/12/2023
|
SAKHUBAI BAPURAO TIKATE
|
1819008WL045496
|
SAKHUBAI BAPURAO TIKATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044184
|
|
SAKHUBAI BAPURAO TIKATE
|
IDBI BANK(607095)
|
|
56
|
KANDHAR
|
MH-19-008-219-001/120
(HASOOL)
|
1819008000NRG24081220230455473
|
08/12/2023
|
TUKARAM BAPURAO TIKATE
|
1819008WL045496
|
TUKARAM BAPURAO TIKATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043973
|
|
TUKARAM BABURAO TIKATE
|
IDBI BANK(607095)
|
|
57
|
KANDHAR
|
MH-19-008-219-001/122
(HASOOL)
|
1819008000NRG24081220230455545
|
08/12/2023
|
GOUTAM SOPAN SURYAKAMBLE
|
1819008WL045498
|
GOUTAM SOPAN SURYAKAMBLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044186
|
|
GAUTAM SOPAN SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANDHAR
|
MH-19-008-219-001/148
(HASOOL)
|
1819008000NRG24081220230455547
|
08/12/2023
|
MANGALABAI SHRIPATI BHORA
|
1819008WL045498
|
MANGALABAI SHRIPATI BHORA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043988
|
|
BHORGIR MANGALBAI SHRIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANDHAR
|
MH-19-008-219-001/148
(HASOOL)
|
1819008000NRG24081220230455546
|
08/12/2023
|
SHRIPATI MOTIRAM BHORAGIR
|
1819008WL045498
|
SHRIPATI MOTIRAM BHORAGIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043989
|
|
BHORGIR SHRIPATI MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANDHAR
|
MH-19-008-219-001/176
(HASOOL)
|
1819008000NRG24081220230455548
|
08/12/2023
|
GODABAI TULASHIRAM SURYAV
|
1819008WL045498
|
GODABAI TULASHIRAM SURYAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044181
|
|
SURYAVANSHI GODAVARI TULASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANDHAR
|
MH-19-008-219-001/189
(HASOOL)
|
1819008000NRG24081220230455476
|
08/12/2023
|
SAMBHA SANTRAM SURYAKAMBL
|
1819008WL045496
|
SAMBHA SANTRAM SURYAKAMBL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043987
|
|
SURYAKAMBLE SAMBHAJI SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANDHAR
|
MH-19-008-219-001/21
(HASOOL)
|
1819008000NRG24081220230455550
|
08/12/2023
|
KAMALBAI TUKARAM TOGARE
|
1819008WL045498
|
KAMALBAI TUKARAM TOGARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043970
|
|
KAMALBAI TUKARAM TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDHAR
|
MH-19-008-219-001/22
(HASOOL)
|
1819008000NRG24081220230455551
|
08/12/2023
|
MAHANANDA RAM TOGARE
|
1819008WL045498
|
MAHANANDA RAM TOGARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044188
|
|
MAHANANDA RAMU TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANDHAR
|
MH-19-008-219-001/48
(HASOOL)
|
1819008000NRG24081220230455556
|
08/12/2023
|
MADHAV LAKSHMAN DEWAKATE
|
1819008WL045498
|
MADHAV LAKSHMAN DEWAKATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043978
|
|
DEVKATTE MADHAV LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANDHAR
|
MH-19-008-219-001/48
(HASOOL)
|
1819008000NRG24081220230455479
|
08/12/2023
|
SUREKHA MADHAV DEWAKATE
|
1819008WL045496
|
SUREKHA MADHAV DEWAKATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044182
|
|
SUREKHA MADHAV DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANDHAR
|
MH-19-008-219-001/52
(HASOOL)
|
1819008000NRG24081220230455480
|
08/12/2023
|
HULAJI BHIMRAO BHORAGIR
|
1819008WL045496
|
HULAJI BHIMRAO BHORAGIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043979
|
|
HULAJI BHIMRAO BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANDHAR
|
MH-19-008-219-001/565
(HASOOL)
|
1819008000NRG24081220230455481
|
08/12/2023
|
BABARAO GANAPATI YADAV
|
1819008WL045496
|
BABARAO GANAPATI YADAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044190
|
|
BABARAO GANPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANDHAR
|
MH-19-008-219-001/77
(HASOOL)
|
1819008000NRG24081220230455485
|
08/12/2023
|
BABITA PANDURANG SURYAKAM
|
1819008WL045496
|
BABITA PANDURANG SURYAKAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043985
|
|
BABITA PANDURANG SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANDHAR
|
MH-19-008-219-001/86
(HASOOL)
|
1819008000NRG24081220230455486
|
08/12/2023
|
SUMITRA BALAJI HOTAKAR
|
1819008WL045496
|
SUMITRA BALAJI HOTAKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043983
|
|
SUMITRABAI BALAJI HOLGIR
|
IDBI BANK(607095)
|
|
70
|
KANDHAR
|
MH-19-008-219-001/90
(HASOOL)
|
1819008000NRG24081220230455565
|
08/12/2023
|
DWARAKA SHIVAJI SURYAVANS
|
1819008WL045498
|
DWARAKA SHIVAJI SURYAVANS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043982
|
|
DWARKA SHIVAJI SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANDHAR
|
MH-19-008-219-001/90
(HASOOL)
|
1819008000NRG24081220230455487
|
08/12/2023
|
SHIVAJI SHESHRAO SURYAVAN
|
1819008WL045496
|
SHIVAJI SHESHRAO SURYAVAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043984
|
|
SHIVAJI SHESHERAO SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANDHAR
|
MH-19-008-221-001/17
(KATKALAMB)
|
1819008000NRG24071220230453429
|
08/12/2023
|
KASHINATH MANIKA KAMBALE
|
1819008WL045304
|
KASHINATH MANIKA KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044180
|
|
KASHINATH MANIKA KAMBALE
|
ICICI BANK LTD(508534)
|
|
73
|
KANDHAR
|
MH-19-008-221-001/187
(KATKALAMB)
|
1819008000NRG24071220230453386
|
08/12/2023
|
RAJENDRA MHAISAJI CHAVARE
|
1819008WL045301
|
RAJENDRA MHAISAJI CHAVARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044178
|
|
Mr. RAJENDRA MHAISAJI CHAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
KANDHAR
|
MH-19-008-221-001/225
(KATKALAMB)
|
1819008000NRG24071220230453430
|
08/12/2023
|
HAIDARSAB SYEDSAB SYED
|
1819008WL045304
|
HAIDARSAB SYEDSAB SYED
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043986
|
|
Mr. HAIDERSAB SAYYEDSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
KANDHAR
|
MH-19-008-221-001/225
(KATKALAMB)
|
1819008000NRG24071220230453431
|
08/12/2023
|
SABIRABI HAIDARSAB SYED
|
1819008WL045304
|
SABIRABI HAIDARSAB SYED
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044179
|
|
Mrs. SABERABI HAIDARSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KANDHAR
|
MH-19-008-221-001/240
(KATKALAMB)
|
1819008000NRG24071220230453394
|
08/12/2023
|
AHILYABAI SONABA KUTHARE
|
1819008WL045301
|
AHILYABAI SONABA KUTHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044177
|
|
Ms. AHILYABAI SONABA KUTHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
KANDHAR
|
MH-19-008-221-001/438
(KATKALAMB)
|
1819008000NRG24071220230453401
|
08/12/2023
|
SURYAKANT LAKSHMAN CHONDE
|
1819008WL045301
|
SURYAKANT LAKSHMAN CHONDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044176
|
|
Mr. Suryakant Laxman Chonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
KANDHAR
|
MH-19-008-221-001/458
(KATKALAMB)
|
1819008000NRG24071220230453416
|
08/12/2023
|
GOVIND KASHINATH EKALE
|
1819008WL045302
|
GOVIND KASHINATH EKALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044174
|
|
Mr. GOVIND KASHINATH EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
KANDHAR
|
MH-19-008-221-001/526
(KATKALAMB)
|
1819008000NRG24071220230453417
|
08/12/2023
|
VYANKATI KISHANRAO BAS VA
|
1819008WL045302
|
VYANKATI KISHANRAO BAS VA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044175
|
|
VENKATI KISHAN BASVDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
KANDHAR
|
MH-19-008-221-001/84
(KATKALAMB)
|
1819008000NRG24071220230453441
|
08/12/2023
|
SANJAY TUKARAM MORE
|
1819008WL045304
|
SANJAY TUKARAM MORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043981
|
|
MR SANJAY TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANDHAR
|
MH-19-008-222-001/333
(KAWATHA)
|
1819008000NRG24071220230452831
|
08/12/2023
|
DHRUPATABAI DIGAMBAR GHOR
|
1819008WL045242
|
DHRUPATABAI DIGAMBAR GHOR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044173
|
|
Mrs. DHURPATBAI DIGAMBAR GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KANDHAR
|
MH-19-008-229-001/235
(MARSHIVNI)
|
1819008000NRG24071220230453454
|
08/12/2023
|
NAGANATH MAROTI WAGHMARE
|
1819008WL045307
|
NAGANATH MAROTI WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043980
|
|
Mr. NAGANATH MAROTI WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
KANDHAR
|
MH-19-008-229-001/51
(MARSHIVNI)
|
1819008000NRG24071220230453455
|
08/12/2023
|
BALAJI DASRAO HANERAO
|
1819008WL045307
|
BALAJI DASRAO HANERAO
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043975
|
|
BALAJI DASRAO HONRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANDHAR
|
MH-19-008-229-001/78
(MARSHIVNI)
|
1819008000NRG24071220230453457
|
08/12/2023
|
VISHWANATH DHONDIBA JADHA
|
1819008WL045307
|
VISHWANATH DHONDIBA JADHA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043976
|
|
Mr. VISHWNATH DHONDIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
KANDHAR
|
MH-19-008-230-001/124
(MASALGA)
|
1819008000NRG24071220230453901
|
08/12/2023
|
SUNANDA KHAKU BOLAWAD
|
1819008WL045351
|
SUNANDA KHAKU BOLAWAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
A061240044200
|
|
SHIVNANDA BOLANWAD
|
BANK OF BARODA(606985)
|
|
86
|
KANDHAR
|
MH-19-008-230-001/169
(MASALGA)
|
1819008000NRG24071220230453906
|
08/12/2023
|
ANJANBAI KISHAN VADAJE
|
1819008WL045351
|
ANJANBAI KISHAN VADAJE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
A061240044201
|
|
ANJANBAI KISANRAO WA
|
BANK OF BARODA(606985)
|
|
87
|
KANDHAR
|
MH-19-008-230-001/169
(MASALGA)
|
1819008000NRG24071220230453905
|
08/12/2023
|
KISHAN GOVIND VADAJE
|
1819008WL045351
|
KISHAN GOVIND VADAJE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
A061240044169
|
|
KISHAN GOVIND VADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
KANDHAR
|
MH-19-008-238-001/141
(RAMNAIK TANDA)
|
1819008000NRG24071220230453956
|
08/12/2023
|
RANGNATH KARIRAM PAWAR
|
1819008WL045355
|
RANGNATH KARIRAM PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044189
|
|
MR RAGNATH KANTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANDHAR
|
MH-19-008-238-001/150
(RAMNAIK TANDA)
|
1819008000NRG24071220230453958
|
08/12/2023
|
RENUKA SURESH RATHOD
|
1819008WL045355
|
RENUKA SURESH RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043971
|
|
RENUKA SURESH RATHOD
|
IDBI BANK(607095)
|
|
90
|
KANDHAR
|
MH-19-008-238-001/186
(RAMNAIK TANDA)
|
1819008000NRG24071220230453950
|
08/12/2023
|
PADMINBAI BABU RATHOD
|
1819008WL045354
|
PADMINBAI BABU RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043969
|
|
PADMINBAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANDHAR
|
MH-19-008-238-001/51
(RAMNAIK TANDA)
|
1819008000NRG24071220230453967
|
08/12/2023
|
BHANADAS SAKHARAM CHAWHAN
|
1819008WL045355
|
BHANADAS SAKHARAM CHAWHAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044187
|
|
BHANUDAS SAKHARAM CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75042
|
75042
|
|
|
|
|
|
|
|
|
92
|
KANDHAR
|
MH-19-008-208-001/850
(DHAI KLAMBA)
|
1819008000NRG24081220230455572
|
08/12/2023
|
Dattram Ravsaheb Shinde
|
1819008WL045499
|
Dattram Ravsaheb Shinde
|
00168
|
ICIC0006464
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044034
|
|
DATTATRAY RAOSAHEB SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
KANDHAR
|
MH-19-008-244-001/163
(UMBAJ)
|
1819008000NRG24071220230453464
|
08/12/2023
|
NAGINBAI MADHAV WAGHMARE
|
1819008WL045308
|
NAGINBAI MADHAV WAGHMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044149
|
|
MRS NAGINBAI MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANDHAR
|
MH-19-008-244-001/247
(UMBAJ)
|
1819008000NRG24071220230453465
|
08/12/2023
|
BALAJI SHANKAR KADAM
|
1819008WL045308
|
BALAJI SHANKAR KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044196
|
|
MR BALAJI SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANDHAR
|
MH-19-008-244-001/578
(UMBAJ)
|
1819008000NRG24081220230455395
|
08/12/2023
|
PRASRAM NARAYAN TORNE
|
1819008WL045488
|
PRASRAM NARAYAN TORNE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044195
|
|
MR PARASRAM NARAYAN TORANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
KANDHAR
|
MH-19-008-103-001/115
(BAHADDARPURA)
|
1819008000NRG24081220230454689
|
08/12/2023
|
BALAJI TUKARAM JOGLE
|
1819008WL045441
|
BALAJI TUKARAM JOGLE
|
00415
|
SBIN0020056
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240044194
|
|
MR BALAJI TUKARAM JOGALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANDHAR
|
MH-19-008-103-001/136
(BAHADDARPURA)
|
1819008000NRG24081220230454748
|
08/12/2023
|
VIMALBAI SAMBHAJI GAIKWAD
|
1819008WL045446
|
VIMALBAI SAMBHAJI GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044141
|
|
VIMALABAI SAMBHA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANDHAR
|
MH-19-008-103-001/154
(BAHADDARPURA)
|
1819008000NRG24081220230454749
|
08/12/2023
|
KAJAL RAVINDRA KADAM
|
1819008WL045446
|
KAJAL RAVINDRA KADAM
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240044137
|
|
KAJAL RAVINDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANDHAR
|
MH-19-008-103-001/288
(BAHADDARPURA)
|
1819008000NRG24081220230454691
|
08/12/2023
|
TULSABAI KISHAN KAVALE
|
1819008WL045441
|
TULSABAI KISHAN KAVALE
|
00415
|
SBIN0020056
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240044140
|
|
TULASABAI KISHAN KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANDHAR
|
MH-19-008-103-001/373
(BAHADDARPURA)
|
1819008000NRG24081220230454750
|
08/12/2023
|
GANGASAGAR BABURAO PANCHAL
|
1819008WL045446
|
GANGASAGAR BABURAO PANCHAL
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044139
|
|
MRS GANGASAGAR BABURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANDHAR
|
MH-19-008-103-001/441
(BAHADDARPURA)
|
1819008000NRG24081220230454751
|
08/12/2023
|
NIRMALA SHIVDAS GAIKAD
|
1819008WL045446
|
NIRMALA SHIVDAS GAIKAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044055
|
|
NIRMALA SHIWADAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANDHAR
|
MH-19-008-103-001/49
(BAHADDARPURA)
|
1819008000NRG24081220230454693
|
08/12/2023
|
GUNDAJI VITHAL GAIKWAD
|
1819008WL045441
|
GUNDAJI VITHAL GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044054
|
|
MR GUNDU VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANDHAR
|
MH-19-008-103-001/49
(BAHADDARPURA)
|
1819008000NRG24081220230454694
|
08/12/2023
|
VANDABAI GUNDAJI GAIKWAD
|
1819008WL045441
|
VANDABAI GUNDAJI GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044057
|
|
MRS VANDANA GUNDU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANDHAR
|
MH-19-008-103-001/61
(BAHADDARPURA)
|
1819008000NRG24081220230454752
|
08/12/2023
|
MADHAV KISHANRAO SAVARKAR
|
1819008WL045446
|
MADHAV KISHANRAO SAVARKAR
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240044056
|
|
Mahada s
|
ICICI BANK LTD(508534)
|
|
105
|
KANDHAR
|
MH-19-008-103-001/777
(BAHADDARPURA)
|
1819008000NRG24081220230454697
|
08/12/2023
|
DATTA KISHAN KAWALE
|
1819008WL045441
|
DATTA KISHAN KAWALE
|
00415
|
SBIN0020056
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240044060
|
|
MR DATTA KISHAN KAWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANDHAR
|
MH-19-008-103-001/778
(BAHADDARPURA)
|
1819008000NRG24081220230454754
|
08/12/2023
|
SONALI BABURAO PANCHAL
|
1819008WL045446
|
SONALI BABURAO PANCHAL
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044146
|
|
MS SONALI BABURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANDHAR
|
MH-19-008-221-001/1311
(KATKALAMB)
|
1819008000NRG24071220230453407
|
08/12/2023
|
Somnath Shivaji Baswade
|
1819008WL045302
|
Somnath Shivaji Baswade
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044039
|
|
MR SOMNATH SHIVAJI BASWADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANDHAR
|
MH-19-008-244-001/1020
(UMBAJ)
|
1819008000NRG24081220230455390
|
08/12/2023
|
KUSUM RAMRAV KENDRE
|
1819008WL045488
|
KUSUM RAMRAV KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044062
|
|
MRS KUSUM RAMARAV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANDHAR
|
MH-19-008-244-001/1085
(UMBAJ)
|
1819008000NRG24081220230455391
|
08/12/2023
|
CHANDBI LAYAK PATHAN
|
1819008WL045488
|
CHANDBI LAYAK PATHAN
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044063
|
|
Mrs. Chanbi Layak Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KANDHAR
|
MH-19-008-244-001/1085
(UMBAJ)
|
1819008000NRG24071220230453458
|
08/12/2023
|
PATHAN LAYAKALI KASIMSAB
|
1819008WL045308
|
PATHAN LAYAKALI KASIMSAB
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044065
|
|
MR PATHAN LAYAKALI KASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANDHAR
|
MH-19-008-244-001/137
(UMBAJ)
|
1819008000NRG24071220230453460
|
08/12/2023
|
ANURADHA MADHAV DUBUKWAD
|
1819008WL045308
|
ANURADHA MADHAV DUBUKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044059
|
|
MRS ANURADHA MADHAV DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANDHAR
|
MH-19-008-244-001/137
(UMBAJ)
|
1819008000NRG24071220230453459
|
08/12/2023
|
MADHAV GAYANOBA DUBUKWAD
|
1819008WL045308
|
MADHAV GAYANOBA DUBUKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044053
|
|
MR MADHAV GYANOBA DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANDHAR
|
MH-19-008-244-001/163
(UMBAJ)
|
1819008000NRG24071220230453463
|
08/12/2023
|
MADHAV HARIBA WAGHMARE
|
1819008WL045308
|
MADHAV HARIBA WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044142
|
|
Mr. Madhav Hariba Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KANDHAR
|
MH-19-008-244-001/293
(UMBAJ)
|
1819008000NRG24081220230455394
|
08/12/2023
|
SARUBAI PANDU CHAVAN
|
1819008WL045488
|
SARUBAI PANDU CHAVAN
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044058
|
|
MRS SARUBAI PANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANDHAR
|
MH-19-008-244-001/318
(UMBAJ)
|
1819008000NRG24071220230453467
|
08/12/2023
|
PRAVIN RAMDAS PAWAR
|
1819008WL045308
|
PRAVIN RAMDAS PAWAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044138
|
|
MR PRAVIN RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANDHAR
|
MH-19-008-244-001/32
(UMBAJ)
|
1819008000NRG24071220230453468
|
08/12/2023
|
MOHAN UTTAM JADHAV
|
1819008WL045308
|
MOHAN UTTAM JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044066
|
|
MR MOHAN UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANDHAR
|
MH-19-008-244-001/4
(UMBAJ)
|
1819008000NRG24071220230453469
|
08/12/2023
|
DEVIDAS LAXMAN CHAVAN
|
1819008WL045308
|
DEVIDAS LAXMAN CHAVAN
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044061
|
|
DEVILDAS LAXIMAN CHAWAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
118
|
KANDHAR
|
MH-19-008-208-001/1046
(DHAI KLAMBA)
|
1819008000NRG24081220230455566
|
08/12/2023
|
KASHINATH ANANDA DHUDKAWDE
|
1819008WL045499
|
KASHINATH ANANDA DHUDKAWDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044147
|
|
KASHINATH ANANDA DUDHAKVA
|
ICICI BANK LTD(508534)
|
|
119
|
KANDHAR
|
MH-19-008-208-001/1052
(DHAI KLAMBA)
|
1819008000NRG24081220230455681
|
08/12/2023
|
ARJUN DATTA DUDHKAWADE
|
1819008WL045516
|
ARJUN DATTA DUDHKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044068
|
|
MR ARJUN DATTA DUDHKAVDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANDHAR
|
MH-19-008-208-001/1125
(DHAI KLAMBA)
|
1819008000NRG24081220230455567
|
08/12/2023
|
Tirupati Uttam Shinde
|
1819008WL045499
|
Tirupati Uttam Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044038
|
|
MR TIRUPATI UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANDHAR
|
MH-19-008-208-001/304
(DHAI KLAMBA)
|
1819008000NRG24081220230455571
|
08/12/2023
|
ANURADHA DHANRAJ
|
1819008WL045499
|
ANURADHA DHANRAJ
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044064
|
|
MRS ANURADHA DHANAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANDHAR
|
MH-19-008-208-001/850
(DHAI KLAMBA)
|
1819008000NRG24081220230455573
|
08/12/2023
|
Sushma Datatry Shinde
|
1819008WL045499
|
Sushma Datatry Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044040
|
|
MS SUSHMA DATTATRAY HINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
123
|
KANDHAR
|
MH-19-008-103-001/115
(BAHADDARPURA)
|
1819008000NRG24081220230454690
|
08/12/2023
|
RAHUBAI BALJI JOGALE
|
1819008WL045441
|
RAHUBAI BALJI JOGALE
|
00415
|
SBIN0022031
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240044148
|
|
MRS RAUBAI BALAJI JOGLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANDHAR
|
MH-19-008-103-001/608
(BAHADDARPURA)
|
1819008000NRG24081220230454696
|
08/12/2023
|
BHAGYSHREE DATRAY SHINDE
|
1819008WL045441
|
BHAGYSHREE DATRAY SHINDE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044067
|
|
MRS BHAGYASHRI DATTATRAYA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANDHAR
|
MH-19-008-103-001/608
(BAHADDARPURA)
|
1819008000NRG24081220230454695
|
08/12/2023
|
DATTATRAY YESWANTRAO SHINDE
|
1819008WL045441
|
DATTATRAY YESWANTRAO SHINDE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044069
|
|
MR DATTATRAY YASHWANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
126
|
KANDHAR
|
MH-19-008-082-001/39
(SHIRUR)
|
1819008000NRG24081220230455336
|
08/12/2023
|
PADMINBAI RAMESH WAGHMARE
|
1819008WL045486
|
PADMINBAI RAMESH WAGHMARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044167
|
|
MS PADMINBAI RAMESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANDHAR
|
MH-19-008-095-001/280
(LADKA)
|
1819008000NRG24081220230455149
|
08/12/2023
|
NAGESH KISHANRAO SHINDE
|
1819008WL045474
|
NAGESH KISHANRAO SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240043993
|
|
NAGESH KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANDHAR
|
MH-19-008-095-001/280
(LADKA)
|
1819008000NRG24081220230455150
|
08/12/2023
|
PUJA KISHANRAO SHINDE
|
1819008WL045474
|
PUJA KISHANRAO SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240043994
|
|
POOJATAI KISHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANDHAR
|
MH-19-008-095-001/288
(LADKA)
|
1819008000NRG24081220230455151
|
08/12/2023
|
VILAS BABARAO BOYWARE
|
1819008WL045474
|
VILAS BABARAO BOYWARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240043996
|
|
VILAS BABARAO BOYWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANDHAR
|
MH-19-008-095-001/303
(LADKA)
|
1819008000NRG24081220230455152
|
08/12/2023
|
Bhagwan Dagdu Shinde
|
1819008WL045474
|
Bhagwan Dagdu Shinde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240043991
|
|
BHAGWAN DAAGDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANDHAR
|
MH-19-008-095-001/303
(LADKA)
|
1819008000NRG24081220230455153
|
08/12/2023
|
Sumitra Bhagwan Shinde
|
1819008WL045474
|
Sumitra Bhagwan Shinde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240043992
|
|
SUMITA BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANDHAR
|
MH-19-008-095-001/304
(LADKA)
|
1819008000NRG24081220230455154
|
08/12/2023
|
Jayshri Shivaji Shinde
|
1819008WL045474
|
Jayshri Shivaji Shinde
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/03/2024
|
|
A061240044161
|
|
JAYSHRI SHIVAJIRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANDHAR
|
MH-19-008-095-001/40
(LADKA)
|
1819008000NRG24081220230455155
|
08/12/2023
|
SARJABAI GOPINATH PANCHAL
|
1819008WL045474
|
SARJABAI GOPINATH PANCHAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240043995
|
|
SARJABAI GOPINATH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANDHAR
|
MH-19-008-095-001/59
(LADKA)
|
1819008000NRG24081220230455157
|
08/12/2023
|
NAGORAO MOHAN SHINDE
|
1819008WL045474
|
NAGORAO MOHAN SHINDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240044166
|
|
NAGORAO MOHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANDHAR
|
MH-19-008-095-001/80
(LADKA)
|
1819008000NRG24081220230455162
|
08/12/2023
|
Girjabai Pandurang shinde
|
1819008WL045474
|
Girjabai Pandurang shinde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240044160
|
|
GIRAJABAI PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANDHAR
|
MH-19-008-095-001/80
(LADKA)
|
1819008000NRG24081220230455161
|
08/12/2023
|
Pandurang Maroti Shinde
|
1819008WL045474
|
Pandurang Maroti Shinde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240044009
|
|
PANDURANG MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANDHAR
|
MH-19-008-103-001/61
(BAHADDARPURA)
|
1819008000NRG24081220230454753
|
08/12/2023
|
MEERABAI MADHAV SAVARKAR
|
1819008WL045446
|
MEERABAI MADHAV SAVARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044159
|
|
MEERABAI MADHAV SAVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANDHAR
|
MH-19-008-208-001/262
(DHAI KLAMBA)
|
1819008000NRG24081220230455569
|
08/12/2023
|
Hanmant Datta Shinde
|
1819008WL045499
|
Hanmant Datta Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044163
|
|
HANMANT DATTA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
KANDHAR
|
MH-19-008-208-001/262
(DHAI KLAMBA)
|
1819008000NRG24081220230455570
|
08/12/2023
|
Vimalbai Hanmant Shinde
|
1819008WL045499
|
Vimalbai Hanmant Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044162
|
|
MRS VIMALBAI HANMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
KANDHAR
|
MH-19-008-208-001/838
(DHAI KLAMBA)
|
1819008000NRG24081220230455687
|
08/12/2023
|
Sarika Santosh Shinde
|
1819008WL045516
|
Sarika Santosh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044008
|
|
SARIKA SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANDHAR
|
MH-19-008-219-001/115
(HASOOL)
|
1819008000NRG24081220230455469
|
08/12/2023
|
BALAJI ARJUN TIKATE
|
1819008WL045496
|
BALAJI ARJUN TIKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043998
|
|
TIKATE BALAJI ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANDHAR
|
MH-19-008-219-001/176
(HASOOL)
|
1819008000NRG24081220230455475
|
08/12/2023
|
Tulshiram Sheshrav Suryvanshi
|
1819008WL045496
|
Tulshiram Sheshrav Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044003
|
|
SURYAVANSHI TULASHIRAM SHESHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANDHAR
|
MH-19-008-219-001/231
(HASOOL)
|
1819008000NRG24081220230455553
|
08/12/2023
|
Dnynoba Datta Yaydav
|
1819008WL045498
|
Dnynoba Datta Yaydav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044164
|
|
DNYANOBA DATTA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANDHAR
|
MH-19-008-219-001/231
(HASOOL)
|
1819008000NRG24081220230455554
|
08/12/2023
|
Ujvla Dnyanoba Yadav
|
1819008WL045498
|
Ujvla Dnyanoba Yadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044001
|
|
UJVALA DNYANOBA YADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANDHAR
|
MH-19-008-219-001/589
(HASOOL)
|
1819008000NRG24081220230455558
|
08/12/2023
|
Bhageshri Dyananda Karle
|
1819008WL045498
|
Bhageshri Dyananda Karle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043997
|
|
BHAGYASHRI DAYANAND KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANDHAR
|
MH-19-008-219-001/589
(HASOOL)
|
1819008000NRG24081220230455482
|
08/12/2023
|
Dayanand Datttray Karle
|
1819008WL045496
|
Dayanand Datttray Karle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044002
|
|
DAYANAND DATTATRAY KARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANDHAR
|
MH-19-008-219-001/591
(HASOOL)
|
1819008000NRG24081220230455559
|
08/12/2023
|
Abhang Shripati Bhorgir
|
1819008WL045498
|
Abhang Shripati Bhorgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044004
|
|
ABHANG SHRIPATI BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANDHAR
|
MH-19-008-219-001/591
(HASOOL)
|
1819008000NRG24081220230455483
|
08/12/2023
|
Priti Abhang Bhorgir
|
1819008WL045496
|
Priti Abhang Bhorgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044007
|
|
PRITI ABHANG BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANDHAR
|
MH-19-008-219-001/592
(HASOOL)
|
1819008000NRG24081220230455561
|
08/12/2023
|
Jayshri Madhav Bhorgir
|
1819008WL045498
|
Jayshri Madhav Bhorgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044006
|
|
JAYSHRI MADHAV BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANDHAR
|
MH-19-008-219-001/592
(HASOOL)
|
1819008000NRG24081220230455560
|
08/12/2023
|
Madhav Shripati Bhorgir
|
1819008WL045498
|
Madhav Shripati Bhorgir
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044005
|
|
MADHAV SHRIPATI BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANDHAR
|
MH-19-008-219-001/594
(HASOOL)
|
1819008000NRG24081220230455563
|
08/12/2023
|
Amrpali Vitthal Surykambale
|
1819008WL045498
|
Amrpali Vitthal Surykambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043999
|
|
AMRAPALI VITTHAL SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANDHAR
|
MH-19-008-219-001/594
(HASOOL)
|
1819008000NRG24081220230455562
|
08/12/2023
|
Vitthal Sambahji Surykamble
|
1819008WL045498
|
Vitthal Sambahji Surykamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044000
|
|
VITTHAL SAMBHAJI SURYAKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANDHAR
|
MH-19-008-219-001/595
(HASOOL)
|
1819008000NRG24081220230455564
|
08/12/2023
|
Akash Rajkumar Tikate
|
1819008WL045498
|
Akash Rajkumar Tikate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043990
|
|
AKASH RAJKUMAR TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANDHAR
|
MH-19-008-219-001/597
(HASOOL)
|
1819008000NRG24081220230455484
|
08/12/2023
|
Sunita Vittha Tikte
|
1819008WL045496
|
Sunita Vittha Tikte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044165
|
|
SUNITA VITTHAL TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANDHAR
|
MH-19-008-238-001/260
(RAMNAIK TANDA)
|
1819008000NRG24071220230453953
|
08/12/2023
|
SHOBHABAI RANJIT RATHOD
|
1819008WL045354
|
SHOBHABAI RANJIT RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044168
|
|
MR SHOBHABAI RANJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
156
|
KANDHAR
|
MH-19-008-219-001/144
(HASOOL)
|
1819008000NRG24081220230455474
|
08/12/2023
|
Hsinabi Hmid Shekh
|
1819008WL045496
|
Hsinabi Hmid Shekh
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044035
|
|
HASINA HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KANDHAR
|
MH-19-008-244-001/264
(UMBAJ)
|
1819008000NRG24071220230453466
|
08/12/2023
|
SADIK KASHIMSAB PATHAN
|
1819008WL045308
|
SADIK KASHIMSAB PATHAN
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044153
|
|
SADIKH KASIMSAB PATHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
KANDHAR
|
MH-19-008-244-001/8
(UMBAJ)
|
1819008000NRG24071220230453470
|
08/12/2023
|
UTTAM THAVRA PAWAR
|
1819008WL045308
|
UTTAM THAVRA PAWAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044152
|
|
UTTAM THWRA PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
159
|
KANDHAR
|
MH-19-008-244-001/88
(UMBAJ)
|
1819008000NRG24081220230455396
|
08/12/2023
|
SHRIRAM NARAYAN TORNE
|
1819008WL045488
|
SHRIRAM NARAYAN TORNE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044151
|
|
MR SHRIRAM NARAYAN TORANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
160
|
KANDHAR
|
MH-19-008-082-001/104
(SHIRUR)
|
1819008000NRG24081220230455331
|
08/12/2023
|
MATHURABAI VANKATI GOPWAD
|
1819008WL045486
|
MATHURABAI VANKATI GOPWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044088
|
|
MRS MATHURABAI VYANKATI GOPWAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANDHAR
|
MH-19-008-082-001/104
(SHIRUR)
|
1819008000NRG24071220230452834
|
08/12/2023
|
MATHURABAI VANKATI GOPWAD
|
1819008WL045243
|
MATHURABAI VANKATI GOPWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044087
|
|
MRS MATHURABAI VYANKATI GOPWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
KANDHAR
|
MH-19-008-082-001/113
(SHIRUR)
|
1819008000NRG24071220230452835
|
08/12/2023
|
MANOHAR SHANKAR GOPWAD
|
1819008WL045243
|
MANOHAR SHANKAR GOPWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044099
|
|
MANOHAR SHANKAR GOPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANDHAR
|
MH-19-008-082-001/113
(SHIRUR)
|
1819008000NRG24081220230455332
|
08/12/2023
|
MANOHAR SHANKAR GOPWAD
|
1819008WL045486
|
MANOHAR SHANKAR GOPWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044098
|
|
MANOHAR SHANKAR GOPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANDHAR
|
MH-19-008-082-001/163
(SHIRUR)
|
1819008000NRG24081220230455333
|
08/12/2023
|
MATORI GANPATI JADHV
|
1819008WL045486
|
MATORI GANPATI JADHV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044144
|
|
Mr. MAROTI GANPATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KANDHAR
|
MH-19-008-082-001/163
(SHIRUR)
|
1819008000NRG24081220230455334
|
08/12/2023
|
SHOBHABAI MAROTI JADHV
|
1819008WL045486
|
SHOBHABAI MAROTI JADHV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044096
|
|
Mr. SHOBHABAI MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KANDHAR
|
MH-19-008-082-001/284
(SHIRUR)
|
1819008000NRG24081220230455335
|
08/12/2023
|
SANGITABAI MADHAV JADHAV
|
1819008WL045486
|
SANGITABAI MADHAV JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044083
|
|
Mrs. SANGITA MADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
KANDHAR
|
MH-19-008-082-001/32
(SHIRUR)
|
1819008000NRG24071220230452836
|
08/12/2023
|
KAVITA SAHADEV NAVGHARE
|
1819008WL045243
|
KAVITA SAHADEV NAVGHARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044086
|
|
Mrs. KAVITA SAHADEO NAVGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KANDHAR
|
MH-19-008-082-001/40
(SHIRUR)
|
1819008000NRG24081220230455338
|
08/12/2023
|
KONDUBAI ASHOK WAGHMARE
|
1819008WL045486
|
KONDUBAI ASHOK WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044191
|
|
Mrs. KONDYABAI ASHOK WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KANDHAR
|
MH-19-008-095-001/109
(LADKA)
|
1819008000NRG24081220230455144
|
08/12/2023
|
IERBA DADARAO SHINDE
|
1819008WL045474
|
IERBA DADARAO SHINDE
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240044078
|
|
IRBA DADARAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
170
|
KANDHAR
|
MH-19-008-095-001/117
(LADKA)
|
1819008000NRG24081220230455145
|
08/12/2023
|
DATTA LAXMAN TOKALWAD
|
1819008WL045474
|
DATTA LAXMAN TOKALWAD
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240044076
|
|
DATTA LAXIMAN TOKLWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
KANDHAR
|
MH-19-008-095-001/227
(LADKA)
|
1819008000NRG24081220230455148
|
08/12/2023
|
SHANKAR BALAJI AMANWAD
|
1819008WL045474
|
SHANKAR BALAJI AMANWAD
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240044133
|
|
SHANKR BALAJI AMANWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
172
|
KANDHAR
|
MH-19-008-095-001/77
(LADKA)
|
1819008000NRG24081220230455160
|
08/12/2023
|
BALAJI PANDURANG KADAM
|
1819008WL045474
|
BALAJI PANDURANG KADAM
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240044072
|
|
MR BALAJI PANDURANG KADAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANDHAR
|
MH-19-008-095-001/77
(LADKA)
|
1819008000NRG24081220230455158
|
08/12/2023
|
MAROTI PANDURANG KADAM
|
1819008WL045474
|
MAROTI PANDURANG KADAM
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240044097
|
|
Mr. MAROTI PANDURANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KANDHAR
|
MH-19-008-095-001/77
(LADKA)
|
1819008000NRG24081220230455159
|
08/12/2023
|
RANJANA MAROTI KADAM
|
1819008WL045474
|
RANJANA MAROTI KADAM
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240044073
|
|
MS RANJANA MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
KANDHAR
|
MH-19-008-095-001/9
(LADKA)
|
1819008000NRG24081220230455163
|
08/12/2023
|
GAYABAI VYANKATRAO KADAM
|
1819008WL045474
|
GAYABAI VYANKATRAO KADAM
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240044048
|
|
GAYABAI VYANKATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANDHAR
|
MH-19-008-208-001/1052
(DHAI KLAMBA)
|
1819008000NRG24081220230455682
|
08/12/2023
|
USHA ARJUN DHUDHKAWADE
|
1819008WL045516
|
USHA ARJUN DHUDHKAWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044104
|
|
Mrs. Usha Arjun Dudhkavde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KANDHAR
|
MH-19-008-221-001/113
(KATKALAMB)
|
1819008000NRG24071220230453381
|
08/12/2023
|
AANJNABAI GANPATI ZURWAD
|
1819008WL045301
|
AANJNABAI GANPATI ZURWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044081
|
|
Mr. ANJANABAI GANAPATI JULAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KANDHAR
|
MH-19-008-221-001/118
(KATKALAMB)
|
1819008000NRG24071220230453405
|
08/12/2023
|
GAJANAN CHANDAR KAMBLE
|
1819008WL045302
|
GAJANAN CHANDAR KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044131
|
|
Mr. GAJANANM CHANDAR KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KANDHAR
|
MH-19-008-221-001/121
(KATKALAMB)
|
1819008000NRG24071220230453382
|
08/12/2023
|
DADARAO GHANSHYAM WAKORE
|
1819008WL045301
|
DADARAO GHANSHYAM WAKORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044129
|
|
Mr. DADARAO GHANSHYAM WAKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KANDHAR
|
MH-19-008-221-001/124
(KATKALAMB)
|
1819008000NRG24071220230453406
|
08/12/2023
|
BALAJI NAMDEV JULWAD
|
1819008WL045302
|
BALAJI NAMDEV JULWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044192
|
|
Mr. BALAJI NAMADEV JULAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
KANDHAR
|
MH-19-008-221-001/129
(KATKALAMB)
|
1819008000NRG24071220230453384
|
08/12/2023
|
JYOTI MADHAV CHAVRE
|
1819008WL045301
|
JYOTI MADHAV CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044118
|
|
Mrs. JYOTI MADHAV CHAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KANDHAR
|
MH-19-008-221-001/129
(KATKALAMB)
|
1819008000NRG24071220230453383
|
08/12/2023
|
MADHAV PANDURANG CHAVARE
|
1819008WL045301
|
MADHAV PANDURANG CHAVARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044113
|
|
MADHAV PANDURANG CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KANDHAR
|
MH-19-008-221-001/134
(KATKALAMB)
|
1819008000NRG24071220230453427
|
08/12/2023
|
SHADUL SAYADSAB SAYAD
|
1819008WL045304
|
SHADUL SAYADSAB SAYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044123
|
|
Mr. SAYYAD SHADUL SAYYADSAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KANDHAR
|
MH-19-008-221-001/157
(KATKALAMB)
|
1819008000NRG24071220230453408
|
08/12/2023
|
Laxman Ananda Basvde
|
1819008WL045302
|
Laxman Ananda Basvde
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044101
|
|
Mr. LAXMAN ANANDAVRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KANDHAR
|
MH-19-008-221-001/158
(KATKALAMB)
|
1819008000NRG24071220230453385
|
08/12/2023
|
AANJANABAI MADHAV GANGASAGRE
|
1819008WL045301
|
AANJANABAI MADHAV GANGASAGRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044047
|
|
GANGASAGARE ANJANABAI MADHAVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KANDHAR
|
MH-19-008-221-001/161
(KATKALAMB)
|
1819008000NRG24071220230453428
|
08/12/2023
|
Kalam Chandsab Sayad
|
1819008WL045304
|
Kalam Chandsab Sayad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044100
|
|
Mr. KALAM CHANDSAB SAYYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KANDHAR
|
MH-19-008-221-001/187
(KATKALAMB)
|
1819008000NRG24071220230453387
|
08/12/2023
|
RENUKA RAJENDRA CHAVRE
|
1819008WL045301
|
RENUKA RAJENDRA CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044080
|
|
Mrs. RENUKA RAJENDRA CHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KANDHAR
|
MH-19-008-221-001/213
(KATKALAMB)
|
1819008000NRG24071220230453390
|
08/12/2023
|
KISHAN DHONDIBA CHAVRE
|
1819008WL045301
|
KISHAN DHONDIBA CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044130
|
|
Mr. KISHAN DHONDIBA CHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KANDHAR
|
MH-19-008-221-001/213
(KATKALAMB)
|
1819008000NRG24071220230453391
|
08/12/2023
|
SAGARBAI KISHAN CHAVRE
|
1819008WL045301
|
SAGARBAI KISHAN CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044090
|
|
Mr. SAGARBAI KISHAN CHAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
KANDHAR
|
MH-19-008-221-001/214
(KATKALAMB)
|
1819008000NRG24071220230453392
|
08/12/2023
|
MUNJAJI DHONDIBA CHAVRE
|
1819008WL045301
|
MUNJAJI DHONDIBA CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044127
|
|
Mr. MUNJAJI DHONDIBA CHAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KANDHAR
|
MH-19-008-221-001/214
(KATKALAMB)
|
1819008000NRG24071220230453393
|
08/12/2023
|
UJWALA MUNJAJI CHAVRE
|
1819008WL045301
|
UJWALA MUNJAJI CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044091
|
|
Mrs. UJWALA MUNJAJI CHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
KANDHAR
|
MH-19-008-221-001/270
(KATKALAMB)
|
1819008000NRG24071220230453434
|
08/12/2023
|
VITHABAI RAMRAO WAKORE
|
1819008WL045304
|
VITHABAI RAMRAO WAKORE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044077
|
|
VITHABAI RAMRAV WAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KANDHAR
|
MH-19-008-221-001/302
(KATKALAMB)
|
1819008000NRG24071220230453409
|
08/12/2023
|
SHOBHA SHIVAJI BASWADE
|
1819008WL045302
|
SHOBHA SHIVAJI BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044121
|
|
MISS SHOBHA SHIVAJI BASWADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
KANDHAR
|
MH-19-008-221-001/311
(KATKALAMB)
|
1819008000NRG24071220230453410
|
08/12/2023
|
MADHAV VYANKATRAO BASWADE
|
1819008WL045302
|
MADHAV VYANKATRAO BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044124
|
|
Mr. MADHAV VYANKATRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KANDHAR
|
MH-19-008-221-001/312
(KATKALAMB)
|
1819008000NRG24071220230453411
|
08/12/2023
|
VITTAL VYNKATY BASWADE
|
1819008WL045302
|
VITTAL VYNKATY BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044095
|
|
Mr. VITTAL VYNKATY BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KANDHAR
|
MH-19-008-221-001/332
(KATKALAMB)
|
1819008000NRG24071220230453398
|
08/12/2023
|
AARUNABAI VANKATI BASWADE
|
1819008WL045301
|
AARUNABAI VANKATI BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044120
|
|
Mrs. ARUNABAI VENKATRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KANDHAR
|
MH-19-008-221-001/332
(KATKALAMB)
|
1819008000NRG24071220230453397
|
08/12/2023
|
VANKATI HANMANT BASWADE
|
1819008WL045301
|
VANKATI HANMANT BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044134
|
|
Mr. VYANKATI HANMANT BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KANDHAR
|
MH-19-008-221-001/394
(KATKALAMB)
|
1819008000NRG24071220230453399
|
08/12/2023
|
Parkash Naryan Chonde
|
1819008WL045301
|
Parkash Naryan Chonde
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044128
|
|
Mr. Prakash Narayan Chonde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KANDHAR
|
MH-19-008-221-001/399
(KATKALAMB)
|
1819008000NRG24071220230453400
|
08/12/2023
|
VITHAL SANTUKA BASWADE
|
1819008WL045301
|
VITHAL SANTUKA BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044116
|
|
Mr. Vitthalrao Santukrao Baswade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
KANDHAR
|
MH-19-008-221-001/451
(KATKALAMB)
|
1819008000NRG24071220230453415
|
08/12/2023
|
BALI SHAMRAO TELANGE
|
1819008WL045302
|
BALI SHAMRAO TELANGE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044115
|
|
Mr. BALIRAM SHYAMRAO TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
KANDHAR
|
MH-19-008-221-001/466
(KATKALAMB)
|
1819008000NRG24071220230453402
|
08/12/2023
|
PANCHPULABAI SAMBAJI LOHKARE
|
1819008WL045301
|
PANCHPULABAI SAMBAJI LOHKARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044094
|
|
Mrs. PANCHPULABAI SAMBHAJI LOHKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KANDHAR
|
MH-19-008-221-001/505
(KATKALAMB)
|
1819008000NRG24071220230453438
|
08/12/2023
|
SHESHERAO VITTHAL KAMBLE
|
1819008WL045304
|
SHESHERAO VITTHAL KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044193
|
|
Mr. SHESHERAO VITHTHAL KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KANDHAR
|
MH-19-008-221-001/58
(KATKALAMB)
|
1819008000NRG24071220230453439
|
08/12/2023
|
NABISAB CHANDSAB SAYAD
|
1819008WL045304
|
NABISAB CHANDSAB SAYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044125
|
|
Mr. NABI CHANDSAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KANDHAR
|
MH-19-008-221-001/775
(KATKALAMB)
|
1819008000NRG24071220230453440
|
08/12/2023
|
Shivaji Hanmat Kuthare
|
1819008WL045304
|
Shivaji Hanmat Kuthare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044135
|
|
SHIVAJI HANMANTA KUTHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
KANDHAR
|
MH-19-008-221-001/785
(KATKALAMB)
|
1819008000NRG24071220230453403
|
08/12/2023
|
ANITA SHIVRAJ EKALE
|
1819008WL045301
|
ANITA SHIVRAJ EKALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044122
|
|
Mrs. ANITA SHIVRAJ EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KANDHAR
|
MH-19-008-221-001/792
(KATKALAMB)
|
1819008000NRG24071220230453419
|
08/12/2023
|
ANANDA VITHALRAO LOHAKARE
|
1819008WL045302
|
ANANDA VITHALRAO LOHAKARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044092
|
|
Mrs. ANANDA VITTHALRAO LOHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KANDHAR
|
MH-19-008-221-001/9
(KATKALAMB)
|
1819008000NRG24071220230453404
|
08/12/2023
|
SADASHIV GANGADHAR YEKALE
|
1819008WL045301
|
SADASHIV GANGADHAR YEKALE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044089
|
|
Mr. SADASHIV GANGADHAR EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KANDHAR
|
MH-19-008-221-001/988
(KATKALAMB)
|
1819008000NRG24071220230453422
|
08/12/2023
|
Ananda Shamrav Telange
|
1819008WL045302
|
Ananda Shamrav Telange
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044143
|
|
Mr. Anandrav Shamrav Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KANDHAR
|
MH-19-008-222-001/15
(KAWATHA)
|
1819008000NRG24071220230452830
|
08/12/2023
|
RAHUL JALBA WAGHAMRE
|
1819008WL045242
|
RAHUL JALBA WAGHAMRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044112
|
|
RAHUL JALABA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KANDHAR
|
MH-19-008-222-001/490
(KAWATHA)
|
1819008000NRG24071220230452832
|
08/12/2023
|
LALITABAI KISHAN GHORPDE
|
1819008WL045242
|
LALITABAI KISHAN GHORPDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044079
|
|
LALITABAI KISHAN GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KANDHAR
|
MH-19-008-222-001/807
(KAWATHA)
|
1819008000NRG24071220230452833
|
08/12/2023
|
RAUBAI NARAYAN KAMBLE
|
1819008WL045242
|
RAUBAI NARAYAN KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044126
|
|
Mrs. RAUBAI NARAYAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KANDHAR
|
MH-19-008-245-001/127
(VARVAT)
|
1819008000NRG24071220230452821
|
08/12/2023
|
KAISHABAI PANDURANG BARSEWAR
|
1819008WL045241
|
KAISHABAI PANDURANG BARSEWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044093
|
|
Mrs. KAUSHALYABAI PANDURANG BARASEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KANDHAR
|
MH-19-008-245-001/127
(VARVAT)
|
1819008000NRG24071220230452822
|
08/12/2023
|
SANDIP PANDURANG BARSHEWAR
|
1819008WL045241
|
SANDIP PANDURANG BARSHEWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044082
|
|
SANJAY PANDURANG BARSEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KANDHAR
|
MH-19-008-245-001/164
(VARVAT)
|
1819008000NRG24071220230452823
|
08/12/2023
|
UADHAV WAMAN WAGHMARE
|
1819008WL045241
|
UADHAV WAMAN WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044132
|
|
Mr. UDHAV VAMAN WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86268
|
86268
|
|
|
|
|
|
|
|
|
215
|
KANDHAR
|
MH-19-008-229-001/151
(MARSHIVNI)
|
1819008000NRG24071220230453452
|
08/12/2023
|
PRABHAWATI GOPAL PARDE
|
1819008WL045307
|
PRABHAWATI GOPAL PARDE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044085
|
|
PRABHAWATI GOPAL PARDE
|
INDUSIND BANK(607189)
|
|
216
|
KANDHAR
|
MH-19-008-229-001/163
(MARSHIVNI)
|
1819008000NRG24071220230453453
|
08/12/2023
|
GOVIND RAMJI HONRAO
|
1819008WL045307
|
GOVIND RAMJI HONRAO
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044049
|
|
Mr. GOVIND RAMJI HONRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KANDHAR
|
MH-19-008-229-001/64
(MARSHIVNI)
|
1819008000NRG24071220230453456
|
08/12/2023
|
PRABAWATI SHANKAR JADHAV
|
1819008WL045307
|
PRABAWATI SHANKAR JADHAV
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044070
|
|
PRABAWATI SHANKAR JADHAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
218
|
KANDHAR
|
MH-19-008-097-001/347
(SHELALI)
|
1819008000NRG24071220230453451
|
08/12/2023
|
KENDRE SHIVDARSHAN VYANKATI
|
1819008WL045306
|
KENDRE SHIVDARSHAN VYANKATI
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044108
|
|
KENDRE SHIVDARSHAN VYANKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KANDHAR
|
MH-19-008-244-001/1020
(UMBAJ)
|
1819008000NRG24081220230455389
|
08/12/2023
|
RAMRAO JAYVANTRAO KENDRE
|
1819008WL045488
|
RAMRAO JAYVANTRAO KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044110
|
|
RAMRAO JAYVANTRAO KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
220
|
KANDHAR
|
MH-19-008-244-001/1135
(UMBAJ)
|
1819008000NRG24081220230455392
|
08/12/2023
|
DYANESHWAR RAMRAO KENDRE
|
1819008WL045488
|
DYANESHWAR RAMRAO KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044111
|
|
DYANESHWAR RAMRAO KE
|
BANK OF BARODA(606985)
|
|
221
|
KANDHAR
|
MH-19-008-244-001/162
(UMBAJ)
|
1819008000NRG24071220230453462
|
08/12/2023
|
CHATHURABAI HARIBA WAGHMARE
|
1819008WL045308
|
CHATHURABAI HARIBA WAGHMARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044107
|
|
CHATURABAI HARIBA WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KANDHAR
|
MH-19-008-244-001/162
(UMBAJ)
|
1819008000NRG24071220230453461
|
08/12/2023
|
HARIBA PIRAJI WAGHMARE
|
1819008WL045308
|
HARIBA PIRAJI WAGHMARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044103
|
|
HARIBA PIRAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
223
|
KANDHAR
|
MH-19-008-230-001/137
(MASALGA)
|
1819008000NRG24071220230453904
|
08/12/2023
|
KESHAV PANDURANG WADJE
|
1819008WL045351
|
KESHAV PANDURANG WADJE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
A061240044102
|
|
KESHAV PANDURANG WADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
224
|
KANDHAR
|
MH-19-008-230-001/267
(MASALGA)
|
1819008000NRG24071220230453909
|
08/12/2023
|
SHIVRAJ NAGORAO SAWLE
|
1819008WL045351
|
SHIVRAJ NAGORAO SAWLE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Rejected
|
01/03/2024
|
|
A061240044105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
KANDHAR
|
MH-19-008-245-001/260
(VARVAT)
|
1819008000NRG24071220230452825
|
08/12/2023
|
ANJALI GOITAM WAGHMARE
|
1819008WL045241
|
ANJALI GOITAM WAGHMARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044119
|
|
Mrs. Anjali Gautam Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
KANDHAR
|
MH-19-008-245-001/260
(VARVAT)
|
1819008000NRG24071220230452824
|
08/12/2023
|
GOITAM NAMDEV WAGHAMRE
|
1819008WL045241
|
GOITAM NAMDEV WAGHAMRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044109
|
|
GAUTAM NAMDEV WAGHMARE
|
CANARA BANK(508532)
|
|
227
|
KANDHAR
|
MH-19-008-245-001/412
(VARVAT)
|
1819008000NRG24071220230452826
|
08/12/2023
|
Avinash Prbhakar Telange
|
1819008WL045241
|
Avinash Prbhakar Telange
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044114
|
|
SHRI AVINASH PRABHAKAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
228
|
KANDHAR
|
MH-19-008-245-001/74
(VARVAT)
|
1819008000NRG24071220230452827
|
08/12/2023
|
SUWARNA ANAND VARVANTKAR
|
1819008WL045241
|
SUWARNA ANAND VARVANTKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044084
|
|
Mrs. SUWARNA ANANDA WARWANTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
KANDHAR
|
MH-19-008-245-001/80
(VARVAT)
|
1819008000NRG24071220230452829
|
08/12/2023
|
CHGUNABAI MADHAV WAGHAMRE
|
1819008WL045241
|
CHGUNABAI MADHAV WAGHAMRE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044117
|
|
Mrs. CHAGUNABAI MADHAV WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
KANDHAR
|
MH-19-008-245-001/80
(VARVAT)
|
1819008000NRG24071220230452828
|
08/12/2023
|
MADHAV BALI WAGHMARE
|
1819008WL045241
|
MADHAV BALI WAGHMARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240044136
|
|
Mr. MADHAV BALI WAGMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
KANDHAR
|
MH-19-008-247-001/276
(YELOOR)
|
1819008000NRG24071220230453912
|
08/12/2023
|
SANTOSH PRALHAD AAKARGE
|
1819008WL045352
|
SANTOSH PRALHAD AAKARGE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
A061240044106
|
|
Mr. Santosh Pralhad Akarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14436
|
14436
|
|
|
|
|
|
|
|
|
232
|
KANDHAR
|
MH-19-008-095-001/221
(LADKA)
|
1819008000NRG24081220230455147
|
08/12/2023
|
RANJANA SANTRAM AMANWAD
|
1819008WL045474
|
RANJANA SANTRAM AMANWAD
|
1143
|
MAHG0004166
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240044074
|
|
MRS RANJANA SANTRAM AMANWAD
|
STATE BANK OF INDIA(508548)
|
|
233
|
KANDHAR
|
MH-19-008-095-001/221
(LADKA)
|
1819008000NRG24081220230455146
|
08/12/2023
|
SANTRAM MAHAJAN AMANWAD
|
1819008WL045474
|
SANTRAM MAHAJAN AMANWAD
|
1143
|
MAHG0004166
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240044075
|
|
SANTRAM MAHAJAN AMANWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
234
|
KANDHAR
|
MH-19-008-095-001/50
(LADKA)
|
1819008000NRG24081220230455156
|
08/12/2023
|
DATTA MAHAJAN AMANWAD
|
1819008WL045474
|
DATTA MAHAJAN AMANWAD
|
1143
|
MAHG0004166
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240044071
|
|
DATTA MAHAJAAN AMANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366405
|
366405
|
|
|
|
|
|
|
|