|
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-19-008-042-001/223
(PANBHOSHI)
|
1819008000NRG24120120240548144
|
15/01/2024
|
DHURPATA SHANKAR LUNGARE
|
1819008WL053411
|
DHURPATA SHANKAR LUNGARE
|
00048
|
BKID0000652
|
1624
|
1624
|
Processed
|
12/03/2024
|
|
A071240704245
|
|
DROPADABAI SHANKAR LUNGARE]
|
BANK OF INDIA(508505)
|
|
2
|
KANDHAR
|
MH-19-008-042-001/223
(PANBHOSHI)
|
1819008000NRG24120120240548143
|
15/01/2024
|
SHANKAR SOPAN LUNGARE
|
1819008WL053411
|
SHANKAR SOPAN LUNGARE
|
00048
|
BKID0000652
|
1624
|
1624
|
Processed
|
12/03/2024
|
|
A071240704244
|
|
SHANKAR SOPAN LUNGARE
|
BANK OF INDIA(508505)
|
|
3
|
KANDHAR
|
MH-19-008-042-001/718
(PANBHOSHI)
|
1819008000NRG24120120240548152
|
15/01/2024
|
ISAMBAR DHONDIBA BHOSIKAR
|
1819008WL053411
|
ISAMBAR DHONDIBA BHOSIKAR
|
00048
|
BKID0000652
|
1623
|
1623
|
Processed
|
12/03/2024
|
|
A071240704403
|
|
ISAMBAR DHONDIBA BHOSIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANDHAR
|
MH-19-008-057-001/252
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547981
|
15/01/2024
|
GAJANAN MANOHAR JAKAPURE
|
1819008WL053404
|
GAJANAN MANOHAR JAKAPURE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704243
|
|
GAJANAN MANOHAR JAKAPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6509
|
6509
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-208-001/1063
(DHAI KLAMBA)
|
1819008000NRG24140120240550473
|
15/01/2024
|
Navnath Anada Padalvad
|
1819008WL053608
|
Navnath Anada Padalvad
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704288
|
|
Mr. NAVNATH ANANDA PADALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANDHAR
|
MH-19-008-208-001/646
(DHAI KLAMBA)
|
1819008000NRG24140120240550493
|
15/01/2024
|
Maroti Ganesh Shinde
|
1819008WL053608
|
Maroti Ganesh Shinde
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704289
|
|
MAROTI GANESH SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-057-001/365
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547995
|
15/01/2024
|
GANESH SANDIP PANDHRE
|
1819008WL053404
|
GANESH SANDIP PANDHRE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704402
|
|
GANESH SANJAY PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDHAR
|
MH-19-008-057-001/365
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547994
|
15/01/2024
|
KAOUSHALYABAI SANDIP PANDRE
|
1819008WL053404
|
KAOUSHALYABAI SANDIP PANDRE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704401
|
|
Mrs. Kaushaliyabai Sandeep Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KANDHAR
|
MH-19-008-057-001/69
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548008
|
15/01/2024
|
UDHAV BAPURAO JADHAV
|
1819008WL053404
|
UDHAV BAPURAO JADHAV
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704246
|
|
Mr. Udhav Bapurao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
KANDHAR
|
MH-19-008-237-001/126
(PAOKHARNI)
|
1819008000NRG24120120240548042
|
15/01/2024
|
HARI BHUJANG SHANKAPALE
|
1819008WL053407
|
HARI BHUJANG SHANKAPALE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704404
|
|
HARI BHUJANG SHANKAPALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
KANDHAR
|
MH-19-008-042-001/275
(PANBHOSHI)
|
1819008000NRG24120120240548145
|
15/01/2024
|
PANDHRI SHIVAJI KAMBLE
|
1819008WL053411
|
PANDHRI SHIVAJI KAMBLE
|
00168
|
ICIC0000538
|
1623
|
1623
|
Processed
|
12/03/2024
|
|
A071240704238
|
|
Mr. Kamble Pandhri Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KANDHAR
|
MH-19-008-042-001/35
(PANBHOSHI)
|
1819008000NRG24120120240548146
|
15/01/2024
|
KISHAN SOPAN ICHAGIRE
|
1819008WL053411
|
KISHAN SOPAN ICHAGIRE
|
00168
|
ICIC0000538
|
1623
|
1623
|
Processed
|
12/03/2024
|
|
A071240704424
|
|
KISHAN SOPAN ICHAGIRE
|
ICICI BANK LTD(508534)
|
|
13
|
KANDHAR
|
MH-19-008-057-001/10
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548025
|
15/01/2024
|
LAKSHMAN SHRIRAM PANDHARE
|
1819008WL053406
|
LAKSHMAN SHRIRAM PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704413
|
|
LAXMAN SHRIRAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANDHAR
|
MH-19-008-057-001/10
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548026
|
15/01/2024
|
SHOBHABAI LAKSHMAN PANDHA
|
1819008WL053406
|
SHOBHABAI LAKSHMAN PANDHA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704429
|
|
SHOBHABAI LAKSHMAN PANDHA
|
ICICI BANK LTD(508534)
|
|
15
|
KANDHAR
|
MH-19-008-057-001/106
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547962
|
15/01/2024
|
RUKMINBAI NIVRUTTI INGALE
|
1819008WL053402
|
RUKMINBAI NIVRUTTI INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704430
|
|
RUKMINBAI NIVRUTTI INGALE
|
ICICI BANK LTD(508534)
|
|
16
|
KANDHAR
|
MH-19-008-057-001/121
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548027
|
15/01/2024
|
VIMALBAI MAROTI INGALE
|
1819008WL053406
|
VIMALBAI MAROTI INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704230
|
|
Vimalbai Maroti Ingale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KANDHAR
|
MH-19-008-057-001/129
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547976
|
15/01/2024
|
RAJU NIVRUTTI INGALE
|
1819008WL053403
|
RAJU NIVRUTTI INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704237
|
|
RAJU NIVRUTTI INGALE
|
ICICI BANK LTD(508534)
|
|
18
|
KANDHAR
|
MH-19-008-057-001/129
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547977
|
15/01/2024
|
SUNITA RAJU INGALE
|
1819008WL053403
|
SUNITA RAJU INGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704228
|
|
SUNITA RAJU INGALE
|
ICICI BANK LTD(508534)
|
|
19
|
KANDHAR
|
MH-19-008-057-001/156
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548029
|
15/01/2024
|
YADAV DATTA PITALAWAD
|
1819008WL053406
|
YADAV DATTA PITALAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704414
|
|
YADAV DATTA PITTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDHAR
|
MH-19-008-057-001/184
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548031
|
15/01/2024
|
BAPUJI NARAYAN PANDHARE
|
1819008WL053406
|
BAPUJI NARAYAN PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704411
|
|
GIRJABAI SHESHERAO J
|
BANK OF BARODA(606985)
|
|
21
|
KANDHAR
|
MH-19-008-057-001/184
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548030
|
15/01/2024
|
NARAYAN BAPUJI PANDHARE
|
1819008WL053406
|
NARAYAN BAPUJI PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704431
|
|
NARAYAN BAPUJI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANDHAR
|
MH-19-008-057-001/250
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548032
|
15/01/2024
|
JAIWANTA KONDIBA PANDHARE
|
1819008WL053406
|
JAIWANTA KONDIBA PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704235
|
|
JAYAVANTA KONDIBA PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
KANDHAR
|
MH-19-008-057-001/250
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548033
|
15/01/2024
|
RAMKISHAN KONDIBA PANDHAR
|
1819008WL053406
|
RAMKISHAN KONDIBA PANDHAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704417
|
|
RAMKISHAN KONDIBA PANDHAR
|
ICICI BANK LTD(508534)
|
|
24
|
KANDHAR
|
MH-19-008-057-001/256
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547965
|
15/01/2024
|
MAYAVATIBAI SANJAY JONDHA
|
1819008WL053402
|
MAYAVATIBAI SANJAY JONDHA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704229
|
|
MAYAVATIBAI SANJAY JONDHA
|
ICICI BANK LTD(508534)
|
|
25
|
KANDHAR
|
MH-19-008-057-001/261
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547968
|
15/01/2024
|
GANGADHAR MANIK JONDHALE
|
1819008WL053402
|
GANGADHAR MANIK JONDHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704412
|
|
Mr. Gangadhar Manik Jondhle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
KANDHAR
|
MH-19-008-057-001/261
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547967
|
15/01/2024
|
HARI MANIK JONDHALE
|
1819008WL053402
|
HARI MANIK JONDHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704232
|
|
JONDHALE HARIBAI MANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-057-001/261
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547966
|
15/01/2024
|
MANIK EKNATH JONDHALE
|
1819008WL053402
|
MANIK EKNATH JONDHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704236
|
|
MANIKA EKNATH JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDHAR
|
MH-19-008-057-001/264
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547982
|
15/01/2024
|
BEBABAI TIRUPATI LOKHANDE
|
1819008WL053404
|
BEBABAI TIRUPATI LOKHANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704415
|
|
Mrs. Bebabai Tirupati Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KANDHAR
|
MH-19-008-057-001/298
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547989
|
15/01/2024
|
VISHAMBHAR VITTHAL AAMALA
|
1819008WL053404
|
VISHAMBHAR VITTHAL AAMALA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704432
|
|
Mr. AMALAPURE VISHWABMAR VITHALRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
KANDHAR
|
MH-19-008-057-001/358-A
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547993
|
15/01/2024
|
GAJANAN NAMDEV LOKHANDE
|
1819008WL053404
|
GAJANAN NAMDEV LOKHANDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704410
|
|
Mr. Gajanan Namadev Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
KANDHAR
|
MH-19-008-057-001/38
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547998
|
15/01/2024
|
UJWALABAI AARON JADHAV
|
1819008WL053404
|
UJWALABAI AARON JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704418
|
|
Miss. Ujwala Arun Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
KANDHAR
|
MH-19-008-057-001/4
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548000
|
15/01/2024
|
GANGABAI BHAURAO VISH VAS
|
1819008WL053404
|
GANGABAI BHAURAO VISH VAS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704233
|
|
GANGABAI BHAURAO VISH VAS
|
ICICI BANK LTD(508534)
|
|
33
|
KANDHAR
|
MH-19-008-057-001/41
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548001
|
15/01/2024
|
BEBUBAI DHARMAJI JADHAV
|
1819008WL053404
|
BEBUBAI DHARMAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704226
|
|
MR BEBUBAI DHARMAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANDHAR
|
MH-19-008-057-001/5
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548002
|
15/01/2024
|
GODAVARI MADHAV AAMALAPUR
|
1819008WL053404
|
GODAVARI MADHAV AAMALAPUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704227
|
|
GODAVARI MADHAVRAO AAMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANDHAR
|
MH-19-008-057-001/51
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548004
|
15/01/2024
|
GAJANAN SANGRAM JADHAV
|
1819008WL053404
|
GAJANAN SANGRAM JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704225
|
|
GAJANAN SANGRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANDHAR
|
MH-19-008-057-001/63
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548007
|
15/01/2024
|
ANITA YADAV RATHOD
|
1819008WL053404
|
ANITA YADAV RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704416
|
|
Ms. Anita Yadav Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
KANDHAR
|
MH-19-008-057-001/73
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548009
|
15/01/2024
|
CHAITAN YA MADHAV PITALAW
|
1819008WL053404
|
CHAITAN YA MADHAV PITALAW
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704234
|
|
Ms. CHAYATANYA MADHAV PITTALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KANDHAR
|
MH-19-008-057-001/82
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548041
|
15/01/2024
|
GIRAJA BALAJI PANDHARE
|
1819008WL053406
|
GIRAJA BALAJI PANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704231
|
|
GIRAJA BALAJI PANDHARE
|
ICICI BANK LTD(508534)
|
|
39
|
KANDHAR
|
MH-19-008-100-001/125
(PETHWADAJ)
|
1819008100NRG24140120240550518
|
15/01/2024
|
CHANDRAKANT DHONDIBA GAIK
|
1819008WL053609
|
CHANDRAKANT DHONDIBA GAIK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704223
|
|
CHNDRKANT DHONDIBA GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANDHAR
|
MH-19-008-100-001/125
(PETHWADAJ)
|
1819008100NRG24140120240550519
|
15/01/2024
|
CHANDRAKANT DHONDIBA GAIK
|
1819008WL053609
|
CHANDRAKANT DHONDIBA GAIK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704224
|
|
CHNDRKANT DHONDIBA GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANDHAR
|
MH-19-008-100-001/25
(PETHWADAJ)
|
1819008100NRG24140120240550544
|
15/01/2024
|
PARWATABAI TRIMBAK BANDEW
|
1819008WL053609
|
PARWATABAI TRIMBAK BANDEW
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704421
|
|
Mrs. PARVTI TRYAMBAK BANDEVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
KANDHAR
|
MH-19-008-100-001/374
(PETHWADAJ)
|
1819008100NRG24140120240550549
|
15/01/2024
|
SHIVAJI YADAV GAIKWAD
|
1819008WL053609
|
SHIVAJI YADAV GAIKWAD
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240704423
|
|
Mr. SHIVAJI YADAV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
KANDHAR
|
MH-19-008-100-001/374
(PETHWADAJ)
|
1819008100NRG24140120240550550
|
15/01/2024
|
SHIVAJI YADAV GAIKWAD
|
1819008WL053609
|
SHIVAJI YADAV GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704422
|
|
Mr. SHIVAJI YADAV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
KANDHAR
|
MH-19-008-100-001/530
(PETHWADAJ)
|
1819008100NRG24140120240550572
|
15/01/2024
|
SHIVAJI BALAJI JADHAV
|
1819008WL053609
|
SHIVAJI BALAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704419
|
|
Mr. SHIVAJI BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
KANDHAR
|
MH-19-008-100-001/530
(PETHWADAJ)
|
1819008100NRG24140120240550570
|
15/01/2024
|
SHIVAJI BALAJI JADHAV
|
1819008WL053609
|
SHIVAJI BALAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704420
|
|
Mr. SHIVAJI BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
KANDHAR
|
MH-19-008-100-001/530
(PETHWADAJ)
|
1819008100NRG24140120240550571
|
15/01/2024
|
UTTAM BALAJI JADHAV
|
1819008WL053609
|
UTTAM BALAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704222
|
|
UTTAM BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANDHAR
|
MH-19-008-100-001/530
(PETHWADAJ)
|
1819008100NRG24140120240550569
|
15/01/2024
|
UTTAM BALAJI JADHAV
|
1819008WL053609
|
UTTAM BALAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704221
|
|
UTTAM BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANDHAR
|
MH-19-008-208-001/317
(DHAI KLAMBA)
|
1819008000NRG24140120240550490
|
15/01/2024
|
RUKMINBAI ANANDA SHINDE
|
1819008WL053608
|
RUKMINBAI ANANDA SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704409
|
|
MRS RUKMINBAI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANDHAR
|
MH-19-008-208-001/74
(DHAI KLAMBA)
|
1819008000NRG24140120240550495
|
15/01/2024
|
KESHAV GOVINDRAJ SHIDEN
|
1819008WL053608
|
KESHAV GOVINDRAJ SHIDEN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704407
|
|
MR KESHAV GOVINDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANDHAR
|
MH-19-008-208-001/906
(DHAI KLAMBA)
|
1819008000NRG24140120240550504
|
15/01/2024
|
MAROTI BHUJANGA KAUSAL Y
|
1819008WL053608
|
MAROTI BHUJANGA KAUSAL Y
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704408
|
|
MAROTI BHUJANGA KOSHALYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65217
|
65217
|
|
|
|
|
|
|
|
|
51
|
KANDHAR
|
MH-19-008-051-001/19
(SIRSI(KD))
|
1819008051NRG24120120240548274
|
15/01/2024
|
MADHAV BALI NAVGHARE
|
1819008WL053417
|
MADHAV BALI NAVGHARE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704255
|
|
MR MADHAV BALIRAM NAVAGHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANDHAR
|
MH-19-008-051-001/19
(SIRSI(KD))
|
1819008051NRG24120120240548275
|
15/01/2024
|
PARMESHWAR BALI NAVGHARE
|
1819008WL053417
|
PARMESHWAR BALI NAVGHARE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704249
|
|
MR PRAMESHWAR BALIRAM NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANDHAR
|
MH-19-008-051-001/280
(SIRSI(KD))
|
1819008051NRG24120120240548278
|
15/01/2024
|
MAHANADA MAROTI NAVGHARE
|
1819008WL053417
|
MAHANADA MAROTI NAVGHARE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704253
|
|
MISS MAHANANDA MAROTI NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANDHAR
|
MH-19-008-100-001/1117
(PETHWADAJ)
|
1819008100NRG24140120240550512
|
15/01/2024
|
RAMA HANMANT JADHAV
|
1819008WL053609
|
RAMA HANMANT JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704251
|
|
RAMA HANAMANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANDHAR
|
MH-19-008-100-001/1562
(PETHWADAJ)
|
1819008100NRG24140120240550523
|
15/01/2024
|
RAJU MAROTI CHETLEWAD
|
1819008WL053609
|
RAJU MAROTI CHETLEWAD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704400
|
|
Mr. RAJU MAROTI CHATLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
KANDHAR
|
MH-19-008-100-001/1562
(PETHWADAJ)
|
1819008100NRG24140120240550524
|
15/01/2024
|
RAJU MAROTI CHETLEWAD
|
1819008WL053609
|
RAJU MAROTI CHETLEWAD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704399
|
|
Mr. RAJU MAROTI CHATLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
KANDHAR
|
MH-19-008-100-001/1563
(PETHWADAJ)
|
1819008100NRG24140120240550526
|
15/01/2024
|
SUNITA VANKATI JADHAV
|
1819008WL053609
|
SUNITA VANKATI JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704260
|
|
Miss. Sunita Vyankati Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
KANDHAR
|
MH-19-008-100-001/1563
(PETHWADAJ)
|
1819008100NRG24140120240550528
|
15/01/2024
|
SUNITA VANKATI JADHAV
|
1819008WL053609
|
SUNITA VANKATI JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704259
|
|
Miss. Sunita Vyankati Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
KANDHAR
|
MH-19-008-100-001/1563
(PETHWADAJ)
|
1819008100NRG24140120240550527
|
15/01/2024
|
VANKATI BAPURAO JADHAV
|
1819008WL053609
|
VANKATI BAPURAO JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704258
|
|
Mr. Vyankati Bapurao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
KANDHAR
|
MH-19-008-100-001/1563
(PETHWADAJ)
|
1819008100NRG24140120240550525
|
15/01/2024
|
VANKATI BAPURAO JADHAV
|
1819008WL053609
|
VANKATI BAPURAO JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704257
|
|
Mr. Vyankati Bapurao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
KANDHAR
|
MH-19-008-100-001/1924
(PETHWADAJ)
|
1819008100NRG24140120240550531
|
15/01/2024
|
DEVANAND BABURAO KASTURE
|
1819008WL053609
|
DEVANAND BABURAO KASTURE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704398
|
|
SHRI DEVANAND BABURAO KASTURE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANDHAR
|
MH-19-008-100-001/383
(PETHWADAJ)
|
1819008100NRG24140120240550551
|
15/01/2024
|
Balaji Shankar Ramtirth
|
1819008WL053609
|
Balaji Shankar Ramtirth
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704250
|
|
MR BALAJI SHANKAR RAMTIRTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
63
|
KANDHAR
|
MH-19-008-057-001/29
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547987
|
15/01/2024
|
PRAKASH GOVIND LOKHANDE
|
1819008WL053404
|
PRAKASH GOVIND LOKHANDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704290
|
|
MR PRAKASH GOVIND LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-057-001/377
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547997
|
15/01/2024
|
JYOTI MANMATH VISHWASRAO
|
1819008WL053404
|
JYOTI MANMATH VISHWASRAO
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704291
|
|
MRS JYOTI MANMATH VISHWASRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
KANDHAR
|
MH-19-008-208-001/1006
(DHAI KLAMBA)
|
1819008000NRG24140120240550466
|
15/01/2024
|
ANANDA BHUSAHEB SHINDE
|
1819008WL053608
|
ANANDA BHUSAHEB SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704294
|
|
MR ANANDA BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANDHAR
|
MH-19-008-208-001/1006
(DHAI KLAMBA)
|
1819008000NRG24140120240550468
|
15/01/2024
|
Bhageyshri Shivaji Shinde
|
1819008WL053608
|
Bhageyshri Shivaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704303
|
|
MRS BHAGYASHREE SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANDHAR
|
MH-19-008-208-001/1006
(DHAI KLAMBA)
|
1819008000NRG24140120240550467
|
15/01/2024
|
SHIVAJI ANANDA SHINDE
|
1819008WL053608
|
SHIVAJI ANANDA SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704389
|
|
MR SHIIVAJI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANDHAR
|
MH-19-008-208-001/1038
(DHAI KLAMBA)
|
1819008000NRG24140120240550469
|
15/01/2024
|
KANTABAI ANANDA SHINDE
|
1819008WL053608
|
KANTABAI ANANDA SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704390
|
|
KANTABAI ANANDRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
KANDHAR
|
MH-19-008-208-001/1039
(DHAI KLAMBA)
|
1819008000NRG24140120240550470
|
15/01/2024
|
MANIKA BABARAO SHINDE
|
1819008WL053608
|
MANIKA BABARAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704397
|
|
Mr. MANIKA BABARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KANDHAR
|
MH-19-008-208-001/1043
(DHAI KLAMBA)
|
1819008000NRG24140120240550472
|
15/01/2024
|
YADAV DIGAMBAR SHINDE
|
1819008WL053608
|
YADAV DIGAMBAR SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704391
|
|
Mr. Shinde Yadav Digamber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
KANDHAR
|
MH-19-008-208-001/1065
(DHAI KLAMBA)
|
1819008000NRG24140120240550475
|
15/01/2024
|
Rnagubai Balaji Shinde
|
1819008WL053608
|
Rnagubai Balaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704256
|
|
RANGUBAI BALAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
KANDHAR
|
MH-19-008-208-001/1065
(DHAI KLAMBA)
|
1819008000NRG24140120240550474
|
15/01/2024
|
Sarika Datta Shinde
|
1819008WL053608
|
Sarika Datta Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704264
|
|
MS AWANTIKA DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANDHAR
|
MH-19-008-208-001/1245
(DHAI KLAMBA)
|
1819008000NRG24140120240550480
|
15/01/2024
|
Balwant Narayan Shinde
|
1819008WL053608
|
Balwant Narayan Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704305
|
|
MR BALWANT NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANDHAR
|
MH-19-008-208-001/1245
(DHAI KLAMBA)
|
1819008000NRG24140120240550481
|
15/01/2024
|
Rtnmala Balvant Shinde
|
1819008WL053608
|
Rtnmala Balvant Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704254
|
|
MRS RATNAMALA BALWANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANDHAR
|
MH-19-008-208-001/1311
(DHAI KLAMBA)
|
1819008000NRG24140120240550483
|
15/01/2024
|
Anbubai Hibahi Shinde
|
1819008WL053608
|
Anbubai Hibahi Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704293
|
|
ABUBAI HONAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
76
|
KANDHAR
|
MH-19-008-208-001/1312
(DHAI KLAMBA)
|
1819008000NRG24140120240550484
|
15/01/2024
|
Laxman Kawtikwar
|
1819008WL053608
|
Laxman Kawtikwar
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704292
|
|
MR OMPRAKASH LAXMAN KAWTIKWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANDHAR
|
MH-19-008-208-001/1313
(DHAI KLAMBA)
|
1819008000NRG24140120240550485
|
15/01/2024
|
Yogesh Balaji Shinde
|
1819008WL053608
|
Yogesh Balaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704265
|
|
YOGESH BALAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
KANDHAR
|
MH-19-008-208-001/151
(DHAI KLAMBA)
|
1819008000NRG24140120240550488
|
15/01/2024
|
Kavita Shivaji Panchal
|
1819008WL053608
|
Kavita Shivaji Panchal
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704304
|
|
MRS KAVITA SHIVAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANDHAR
|
MH-19-008-208-001/151
(DHAI KLAMBA)
|
1819008000NRG24140120240550487
|
15/01/2024
|
Shiwaji Vitthal Panchal
|
1819008WL053608
|
Shiwaji Vitthal Panchal
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704252
|
|
Mr. SHIVAJI VITHAL PANCHAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KANDHAR
|
MH-19-008-208-001/205
(DHAI KLAMBA)
|
1819008000NRG24140120240550489
|
15/01/2024
|
Ananda Govind Padalvd
|
1819008WL053608
|
Ananda Govind Padalvd
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704261
|
|
ANANDA GOVINDA PADALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
KANDHAR
|
MH-19-008-208-001/36
(DHAI KLAMBA)
|
1819008000NRG24140120240550492
|
15/01/2024
|
Mnisha Annada Jondhale
|
1819008WL053608
|
Mnisha Annada Jondhale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704266
|
|
MRS MANJUSHA ANANDA JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANDHAR
|
MH-19-008-208-001/646
(DHAI KLAMBA)
|
1819008000NRG24140120240550494
|
15/01/2024
|
Kanhopatra Maroti Shinde
|
1819008WL053608
|
Kanhopatra Maroti Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704262
|
|
MS SHINDE KNHOPATRA MAROTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-208-001/74
(DHAI KLAMBA)
|
1819008000NRG24140120240550496
|
15/01/2024
|
GAVLANBAI KESHAV SHINDE
|
1819008WL053608
|
GAVLANBAI KESHAV SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704296
|
|
MRS GAVLAN KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-208-001/827
(DHAI KLAMBA)
|
1819008000NRG24140120240550497
|
15/01/2024
|
DEVRAO BABARO SHINDE
|
1819008WL053608
|
DEVRAO BABARO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704298
|
|
DEVRAO BABARAO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
85
|
KANDHAR
|
MH-19-008-208-001/858
(DHAI KLAMBA)
|
1819008000NRG24140120240550499
|
15/01/2024
|
Baharthbai Bhaskar Shinde
|
1819008WL053608
|
Baharthbai Bhaskar Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704299
|
|
MRS BHARATBAI BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDHAR
|
MH-19-008-208-001/858
(DHAI KLAMBA)
|
1819008000NRG24140120240550498
|
15/01/2024
|
Bhaskar Annada Shinde
|
1819008WL053608
|
Bhaskar Annada Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704302
|
|
MR BHASKAR ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-208-001/891
(DHAI KLAMBA)
|
1819008000NRG24140120240550501
|
15/01/2024
|
Radhabai Shivaji Shinde
|
1819008WL053608
|
Radhabai Shivaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704307
|
|
MRS RADHABAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANDHAR
|
MH-19-008-208-001/891
(DHAI KLAMBA)
|
1819008000NRG24140120240550500
|
15/01/2024
|
Shivaji Balaji Shinde
|
1819008WL053608
|
Shivaji Balaji Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704297
|
|
MR SHIVAJI BAJAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANDHAR
|
MH-19-008-208-001/902
(DHAI KLAMBA)
|
1819008000NRG24140120240550503
|
15/01/2024
|
BALAJI NAGORAO SHINDE
|
1819008WL053608
|
BALAJI NAGORAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704301
|
|
Mr. BALAJI NAGORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KANDHAR
|
MH-19-008-208-001/902
(DHAI KLAMBA)
|
1819008000NRG24140120240550502
|
15/01/2024
|
MANOHAR BALAJI SHINDE
|
1819008WL053608
|
MANOHAR BALAJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704300
|
|
MANOHAR BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANDHAR
|
MH-19-008-208-001/935
(DHAI KLAMBA)
|
1819008000NRG24140120240550505
|
15/01/2024
|
Vinod Dattram Panchal
|
1819008WL053608
|
Vinod Dattram Panchal
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704263
|
|
MR VINOD DATTRAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANDHAR
|
MH-19-008-208-001/962
(DHAI KLAMBA)
|
1819008000NRG24140120240550506
|
15/01/2024
|
Balaji Gangadhar Shinde
|
1819008WL053608
|
Balaji Gangadhar Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704295
|
|
BALAJI GANGADJHAR SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
93
|
KANDHAR
|
MH-19-008-208-001/997
(DHAI KLAMBA)
|
1819008000NRG24140120240550507
|
15/01/2024
|
GOVIND BALAJI SHINDE
|
1819008WL053608
|
GOVIND BALAJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704428
|
|
GOVIND BALAJI SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
94
|
KANDHAR
|
MH-19-008-237-001/361
(PAOKHARNI)
|
1819008000NRG24120120240548043
|
15/01/2024
|
LAXMIBAI HARI SHANKAPALE
|
1819008WL053407
|
LAXMIBAI HARI SHANKAPALE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704306
|
|
MRS LAXMIBAI HARI SHANKAPALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANDHAR
|
MH-19-008-237-001/48
(PAOKHARNI)
|
1819008000NRG24120120240548044
|
15/01/2024
|
GIRJABAI JALABA SHANKAPAL
|
1819008WL053407
|
GIRJABAI JALABA SHANKAPAL
|
00415
|
SBIN0022031
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240704388
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
KANDHAR
|
MH-19-008-051-001/6
(SIRSI(KD))
|
1819008051NRG24120120240548281
|
15/01/2024
|
SAKHUBAI KISHAN NAVGHARE
|
1819008WL053417
|
SAKHUBAI KISHAN NAVGHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704239
|
|
SAKHUBAI KISHAN NAVGHARE
|
ICICI BANK LTD(508534)
|
|
97
|
KANDHAR
|
MH-19-008-057-001/87
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548011
|
15/01/2024
|
GOVIND BALAJI PANDHARE
|
1819008WL053404
|
GOVIND BALAJI PANDHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704240
|
|
GOVID BALAJI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANDHAR
|
MH-19-008-208-001/1114
(DHAI KLAMBA)
|
1819008000NRG24140120240550477
|
15/01/2024
|
Manika Ananda Shinde
|
1819008WL053608
|
Manika Ananda Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704242
|
|
MANIKA ANANDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANDHAR
|
MH-19-008-208-001/118
(DHAI KLAMBA)
|
1819008000NRG24140120240550478
|
15/01/2024
|
Balaji Vyankti Shinde
|
1819008WL053608
|
Balaji Vyankti Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704405
|
|
BALAJI VYANKATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANDHAR
|
MH-19-008-208-001/118
(DHAI KLAMBA)
|
1819008000NRG24140120240550479
|
15/01/2024
|
Prtima Balaji Shinde
|
1819008WL053608
|
Prtima Balaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704241
|
|
MRS PRATIBHA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANDHAR
|
MH-19-008-208-001/1263
(DHAI KLAMBA)
|
1819008000NRG24140120240550482
|
15/01/2024
|
Mangal Gajanan Shinde
|
1819008WL053608
|
Mangal Gajanan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704406
|
|
MANGAL GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
102
|
KANDHAR
|
MH-19-008-100-001/2459
(PETHWADAJ)
|
1819008100NRG24140120240550542
|
15/01/2024
|
Umaji Nagorav Shetwad
|
1819008WL053609
|
Umaji Nagorav Shetwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704248
|
|
Mr. UMAJI NAGORAO SHETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KANDHAR
|
MH-19-008-208-001/1081
(DHAI KLAMBA)
|
1819008000NRG24140120240550476
|
15/01/2024
|
Ram Bhujanga Shinde
|
1819008WL053608
|
Ram Bhujanga Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704247
|
|
MR RAMA BHUJANGA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
KANDHAR
|
MH-19-008-042-001/40
(PANBHOSHI)
|
1819008000NRG24120120240548147
|
15/01/2024
|
MADHABAI UATTAM DOM
|
1819008WL053411
|
MADHABAI UATTAM DOM
|
1143
|
MAHG0004121
|
1623
|
1623
|
Processed
|
12/03/2024
|
|
A071240704383
|
|
Mrs. MAHADABAI UATTAM DOM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KANDHAR
|
MH-19-008-042-001/401
(PANBHOSHI)
|
1819008000NRG24120120240548148
|
15/01/2024
|
NAMDEV SHESHERAO LUNGARE
|
1819008WL053411
|
NAMDEV SHESHERAO LUNGARE
|
1143
|
MAHG0004121
|
1623
|
1623
|
Processed
|
12/03/2024
|
|
A071240704349
|
|
MR NAMDEV SHESHRAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANDHAR
|
MH-19-008-042-001/555
(PANBHOSHI)
|
1819008000NRG24120120240548149
|
15/01/2024
|
BALAJI BHIMRAO LUNGARE
|
1819008WL053411
|
BALAJI BHIMRAO LUNGARE
|
1143
|
MAHG0004121
|
1623
|
1623
|
Processed
|
12/03/2024
|
|
A071240704270
|
|
BALAJI BHIMRAO LUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANDHAR
|
MH-19-008-042-001/650
(PANBHOSHI)
|
1819008000NRG24120120240548150
|
15/01/2024
|
SIMA VITTHAL KAMBALE
|
1819008WL053411
|
SIMA VITTHAL KAMBALE
|
1143
|
MAHG0004121
|
1623
|
1623
|
Processed
|
12/03/2024
|
|
A071240704369
|
|
MR SIMA VITTHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANDHAR
|
MH-19-008-042-001/656
(PANBHOSHI)
|
1819008000NRG24120120240548151
|
15/01/2024
|
PRATAP SAMBHAJI JONDHALE
|
1819008WL053411
|
PRATAP SAMBHAJI JONDHALE
|
1143
|
MAHG0004121
|
1623
|
1623
|
Processed
|
12/03/2024
|
|
A071240704380
|
|
MR PRATAP SAMBHAJI JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANDHAR
|
MH-19-008-042-001/738
(PANBHOSHI)
|
1819008000NRG24120120240548153
|
15/01/2024
|
KRUSHNA MAROTI LUNGARE
|
1819008WL053411
|
KRUSHNA MAROTI LUNGARE
|
1143
|
MAHG0004121
|
1353
|
1353
|
Processed
|
12/03/2024
|
|
A071240704378
|
|
KRISHNA MAROTI LUNGA
|
BANK OF BARODA(606985)
|
|
110
|
KANDHAR
|
MH-19-008-042-001/99
(PANBHOSHI)
|
1819008000NRG24120120240548154
|
15/01/2024
|
MANGALBAI NILKANTH DOM
|
1819008WL053411
|
MANGALBAI NILKANTH DOM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704382
|
|
Mrs. MANGALBAI NILKANTH DOM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
KANDHAR
|
MH-19-008-057-001/103
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547961
|
15/01/2024
|
BALAJI GANGARAM SURYAWANSHI
|
1819008WL053402
|
BALAJI GANGARAM SURYAWANSHI
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704280
|
|
BALAJI GANGARAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KANDHAR
|
MH-19-008-057-001/103
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547974
|
15/01/2024
|
GANGARAM BABARAO SURYWANSHI
|
1819008WL053403
|
GANGARAM BABARAO SURYWANSHI
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704278
|
|
MR GANGARAM BABARAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANDHAR
|
MH-19-008-057-001/103
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547975
|
15/01/2024
|
SUMANBAI GANGARAM SURYAWANSEI
|
1819008WL053403
|
SUMANBAI GANGARAM SURYAWANSEI
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704310
|
|
SUMANBAI GANGARAM SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KANDHAR
|
MH-19-008-057-001/126
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547963
|
15/01/2024
|
udhav Rukmaji Ingle
|
1819008WL053402
|
udhav Rukmaji Ingle
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704359
|
|
UDHAV R INGLE
|
ICICI BANK LTD(508534)
|
|
115
|
KANDHAR
|
MH-19-008-057-001/13
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548028
|
15/01/2024
|
BABU VITTHAL AAMALAPURE
|
1819008WL053406
|
BABU VITTHAL AAMALAPURE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704381
|
|
Mr. BABU VITHALRAO AMLAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KANDHAR
|
MH-19-008-057-001/136
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547978
|
15/01/2024
|
ANKUSH GOMAJI AMLAPU
|
1819008WL053404
|
ANKUSH GOMAJI AMLAPU
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704360
|
|
Mr. Ankush Gomaji Amlapure .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KANDHAR
|
MH-19-008-057-001/150
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547979
|
15/01/2024
|
NILAWATI MADHAVRAO PANDHRE
|
1819008WL053404
|
NILAWATI MADHAVRAO PANDHRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704274
|
|
NILAVATIBAI MADHAVRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-057-001/252
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547980
|
15/01/2024
|
MANOHAR GANGARAM JAKAPURE
|
1819008WL053404
|
MANOHAR GANGARAM JAKAPURE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704337
|
|
Mr. MANOHAR GANGARAM JAKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
KANDHAR
|
MH-19-008-057-001/256
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547964
|
15/01/2024
|
Sanjay Satwaji Jondhale
|
1819008WL053402
|
Sanjay Satwaji Jondhale
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704277
|
|
SANJAY SATVA JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANDHAR
|
MH-19-008-057-001/279
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547983
|
15/01/2024
|
MINABAI VANKATI LOKHANDE
|
1819008WL053404
|
MINABAI VANKATI LOKHANDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704426
|
|
Mrs. MINABAI VYANKATI LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
KANDHAR
|
MH-19-008-057-001/282
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547985
|
15/01/2024
|
ARCHNA KAILAS LOKHNDE
|
1819008WL053404
|
ARCHNA KAILAS LOKHNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704395
|
|
Mr. ARCHANA KAILAS LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KANDHAR
|
MH-19-008-057-001/282
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547984
|
15/01/2024
|
KAILAS JAGDEVRAO LOKHANDE
|
1819008WL053404
|
KAILAS JAGDEVRAO LOKHANDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704396
|
|
Mr. Kaulas Jagdevrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANDHAR
|
MH-19-008-057-001/282
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547986
|
15/01/2024
|
PARMESHWAR JAGDEVRAO LOKHANDE
|
1819008WL053404
|
PARMESHWAR JAGDEVRAO LOKHANDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704276
|
|
MR PARMESHWAR JAGADEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANDHAR
|
MH-19-008-057-001/283
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547970
|
15/01/2024
|
CHOUTRABAI MADHAV JONDHALE
|
1819008WL053402
|
CHOUTRABAI MADHAV JONDHALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704336
|
|
CHAUTRA MADHAV JONDHALE
|
ICICI BANK LTD(508534)
|
|
125
|
KANDHAR
|
MH-19-008-057-001/288
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547971
|
15/01/2024
|
BAPURAO SATWAJI JONDHALE
|
1819008WL053402
|
BAPURAO SATWAJI JONDHALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704385
|
|
Mr. BAPURAO SATWAJI JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KANDHAR
|
MH-19-008-057-001/29
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547988
|
15/01/2024
|
SAVITA PRAKASH LOKANDE
|
1819008WL053404
|
SAVITA PRAKASH LOKANDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704358
|
|
SAVITA PRAKASH LOKHANDE
|
ICICI BANK LTD(508534)
|
|
127
|
KANDHAR
|
MH-19-008-057-001/31
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547990
|
15/01/2024
|
ANKUSH KISHAN LOKHANDE
|
1819008WL053404
|
ANKUSH KISHAN LOKHANDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704372
|
|
Mr. Ankush Kishan Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
KANDHAR
|
MH-19-008-057-001/31
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547991
|
15/01/2024
|
BEBITAI ANKUSH LOKHANDE
|
1819008WL053404
|
BEBITAI ANKUSH LOKHANDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704356
|
|
ANKITA A LOKHANDE
|
ICICI BANK LTD(508534)
|
|
129
|
KANDHAR
|
MH-19-008-057-001/312
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547992
|
15/01/2024
|
JYOTI SANTOSH LOKHANDE
|
1819008WL053404
|
JYOTI SANTOSH LOKHANDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704371
|
|
JOTI SANTOSH LOKHANDE
|
ICICI BANK LTD(508534)
|
|
130
|
KANDHAR
|
MH-19-008-057-001/323
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548034
|
15/01/2024
|
BHIMRAO VYANKATI PANDHARE
|
1819008WL053406
|
BHIMRAO VYANKATI PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704271
|
|
PANDHRE BHIMRAO VYANKATI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KANDHAR
|
MH-19-008-057-001/323
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548035
|
15/01/2024
|
SWATI BHIMRAO PANDHARE
|
1819008WL053406
|
SWATI BHIMRAO PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704308
|
|
Mrs. SWATI BHIMARAO PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
KANDHAR
|
MH-19-008-057-001/325
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548036
|
15/01/2024
|
RAMESH VYANKATI PANDHARE
|
1819008WL053406
|
RAMESH VYANKATI PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704268
|
|
Mr. RAMESH VYANKATI PANDHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KANDHAR
|
MH-19-008-057-001/363
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548039
|
15/01/2024
|
PANDHARE CHANDRAKALA SHYAMRAO
|
1819008WL053406
|
PANDHARE CHANDRAKALA SHYAMRAO
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704309
|
|
Mr. PANDHARE CHANDRAKALA SHYAMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
KANDHAR
|
MH-19-008-057-001/363
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548038
|
15/01/2024
|
SHAMRAO VYANKATI PANMDHARE
|
1819008WL053406
|
SHAMRAO VYANKATI PANMDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704269
|
|
MR SHAMARAV VYANKATI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANDHAR
|
MH-19-008-057-001/363
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548037
|
15/01/2024
|
VYANKATI SHAMRAO PANDHARE
|
1819008WL053406
|
VYANKATI SHAMRAO PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704267
|
|
PANDHRE VYANKATI SHYAMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
KANDHAR
|
MH-19-008-057-001/365
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547996
|
15/01/2024
|
JAYSHREE GANESH PANDHARE
|
1819008WL053404
|
JAYSHREE GANESH PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704377
|
|
Mr. Jayshree Ganesh Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KANDHAR
|
MH-19-008-057-001/4
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240547999
|
15/01/2024
|
BHAURAO RAMAJI VISH VASRA
|
1819008WL053404
|
BHAURAO RAMAJI VISH VASRA
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704279
|
|
Mr. Bhaurao Ramji Vihwasrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
KANDHAR
|
MH-19-008-057-001/425
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547972
|
15/01/2024
|
SANGRAM MANIK JONDHALE
|
1819008WL053402
|
SANGRAM MANIK JONDHALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704340
|
|
Mr. SANGRAM MANIKA JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
KANDHAR
|
MH-19-008-057-001/425
(DHARMAPURI MAJRE)
|
1819008000NRG24120120240547973
|
15/01/2024
|
VIJAYMALA SANGRAM JONDHALE
|
1819008WL053402
|
VIJAYMALA SANGRAM JONDHALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704338
|
|
Ms. VIJAYAMALABAI SANGRAM JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KANDHAR
|
MH-19-008-057-001/50
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548003
|
15/01/2024
|
RAJU BHAGWAN JADHAV
|
1819008WL053404
|
RAJU BHAGWAN JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704425
|
|
Mr. RAJU BHAGAWAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
KANDHAR
|
MH-19-008-057-001/58
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548005
|
15/01/2024
|
MIRA ASHOK JADHAV
|
1819008WL053404
|
MIRA ASHOK JADHAV
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704351
|
|
MEERA ASHOK JADHAV
|
ICICI BANK LTD(508534)
|
|
142
|
KANDHAR
|
MH-19-008-057-001/63
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548006
|
15/01/2024
|
YADAV SHIVAJI RATHOD
|
1819008WL053404
|
YADAV SHIVAJI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704273
|
|
YADHAV SHIWAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
KANDHAR
|
MH-19-008-057-001/73
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548040
|
15/01/2024
|
MADHAV DATTA PITALWAD
|
1819008WL053406
|
MADHAV DATTA PITALWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704339
|
|
MR MADHAV DATTA PITALWAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
KANDHAR
|
MH-19-008-057-001/87
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548010
|
15/01/2024
|
CHOTRABAI SHIVRAM PANDHRE
|
1819008WL053404
|
CHOTRABAI SHIVRAM PANDHRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704387
|
|
CHAUTRABAI PANDHARE
|
ICICI BANK LTD(508534)
|
|
145
|
KANDHAR
|
MH-19-008-057-001/90
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548013
|
15/01/2024
|
ANTKALABAI BALIRAM PANDHARE
|
1819008WL053404
|
ANTKALABAI BALIRAM PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704275
|
|
PANDHARE ANTAKALABAI BALIRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KANDHAR
|
MH-19-008-057-001/90
(DHARMAPURI MAJRE)
|
1819008057NRG24120120240548012
|
15/01/2024
|
BALIRAM AMRATA PANDHARE
|
1819008WL053404
|
BALIRAM AMRATA PANDHARE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704272
|
|
Mr. Baliram Amruta Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
147
|
KANDHAR
|
MH-19-008-208-001/1039
(DHAI KLAMBA)
|
1819008000NRG24140120240550471
|
15/01/2024
|
LALITABAI MANIKA SHINDE
|
1819008WL053608
|
LALITABAI MANIKA SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704363
|
|
Mrs. Lalitabai Manika Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
KANDHAR
|
MH-19-008-051-001/107
(SIRSI(KD))
|
1819008051NRG24120120240548270
|
15/01/2024
|
GANGADHAR GUNAJI KADAM
|
1819008WL053417
|
GANGADHAR GUNAJI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704325
|
|
GANGADHAR GUNAJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
KANDHAR
|
MH-19-008-051-001/140
(SIRSI(KD))
|
1819008051NRG24120120240548271
|
15/01/2024
|
MANOHAR PANDURANG KERULE
|
1819008WL053417
|
MANOHAR PANDURANG KERULE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704373
|
|
Mr. Manohar Pandurang Kurule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
KANDHAR
|
MH-19-008-051-001/181
(SIRSI(KD))
|
1819008051NRG24120120240548272
|
15/01/2024
|
Gangabai Namdev Kadam
|
1819008WL053417
|
Gangabai Namdev Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704386
|
|
Mrs. GANGABAI NAMDEV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KANDHAR
|
MH-19-008-051-001/19
(SIRSI(KD))
|
1819008051NRG24120120240548273
|
15/01/2024
|
LAXMIBAI BALIRAM NAVGHARE
|
1819008WL053417
|
LAXMIBAI BALIRAM NAVGHARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704392
|
|
NAVGHARE LAXMIBAI BALI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
KANDHAR
|
MH-19-008-051-001/219
(SIRSI(KD))
|
1819008051NRG24120120240548276
|
15/01/2024
|
Vaishnavi Govind Kadam
|
1819008WL053417
|
Vaishnavi Govind Kadam
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704379
|
|
Mr. Vaishnavi Govind Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
KANDHAR
|
MH-19-008-051-001/280
(SIRSI(KD))
|
1819008051NRG24120120240548277
|
15/01/2024
|
MAROTI KISHAN NAVGHARE
|
1819008WL053417
|
MAROTI KISHAN NAVGHARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704364
|
|
Mr. Maroti Kishan Navghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KANDHAR
|
MH-19-008-051-001/49
(SIRSI(KD))
|
1819008051NRG24120120240548279
|
15/01/2024
|
JALBA GUNAJI KADAM
|
1819008WL053417
|
JALBA GUNAJI KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704326
|
|
JALABA GUNAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANDHAR
|
MH-19-008-051-001/49
(SIRSI(KD))
|
1819008051NRG24120120240548280
|
15/01/2024
|
SUNDARBAI JALBA KADAM
|
1819008WL053417
|
SUNDARBAI JALBA KADAM
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704287
|
|
SUNDARBAI JALABA KAD
|
BANK OF BARODA(606985)
|
|
156
|
KANDHAR
|
MH-19-008-100-001/103
(PETHWADAJ)
|
1819008100NRG24140120240550508
|
15/01/2024
|
Shivaji Laxman Krewad
|
1819008WL053609
|
Shivaji Laxman Krewad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704317
|
|
SHIVAJI LAXMAN KAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
157
|
KANDHAR
|
MH-19-008-100-001/103
(PETHWADAJ)
|
1819008100NRG24140120240550509
|
15/01/2024
|
Shivaji Laxman Krewad
|
1819008WL053609
|
Shivaji Laxman Krewad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704318
|
|
SHIVAJI LAXMAN KAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
KANDHAR
|
MH-19-008-100-001/11002
(PETHWADAJ)
|
1819008100NRG24140120240550510
|
15/01/2024
|
Bhamabai Maroti Ghorpade
|
1819008WL053609
|
Bhamabai Maroti Ghorpade
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704323
|
|
Mrs. BHAMABAI MAROTI GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KANDHAR
|
MH-19-008-100-001/11002
(PETHWADAJ)
|
1819008100NRG24140120240550511
|
15/01/2024
|
Bhamabai Maroti Ghorpade
|
1819008WL053609
|
Bhamabai Maroti Ghorpade
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704324
|
|
Mrs. BHAMABAI MAROTI GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KANDHAR
|
MH-19-008-100-001/12
(PETHWADAJ)
|
1819008100NRG24140120240550513
|
15/01/2024
|
MAHALNBAI RAMRAO GAIKWAD
|
1819008WL053609
|
MAHALNBAI RAMRAO GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704333
|
|
MHALANABAI RAMA GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANDHAR
|
MH-19-008-100-001/12
(PETHWADAJ)
|
1819008100NRG24140120240550515
|
15/01/2024
|
MAHALNBAI RAMRAO GAIKWAD
|
1819008WL053609
|
MAHALNBAI RAMRAO GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704332
|
|
MHALANABAI RAMA GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANDHAR
|
MH-19-008-100-001/12
(PETHWADAJ)
|
1819008100NRG24140120240550516
|
15/01/2024
|
VIJAY RAMRAO GAIKWAD
|
1819008WL053609
|
VIJAY RAMRAO GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704283
|
|
Mr. VIJAY RAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KANDHAR
|
MH-19-008-100-001/12
(PETHWADAJ)
|
1819008100NRG24140120240550514
|
15/01/2024
|
VIJAY RAMRAO GAIKWAD
|
1819008WL053609
|
VIJAY RAMRAO GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704282
|
|
Mr. VIJAY RAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KANDHAR
|
MH-19-008-100-001/124
(PETHWADAJ)
|
1819008100NRG24140120240550517
|
15/01/2024
|
Namdev RAma Gaykwad
|
1819008WL053609
|
Namdev RAma Gaykwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704376
|
|
SHRI NAMDEV RAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANDHAR
|
MH-19-008-100-001/1407
(PETHWADAJ)
|
1819008100NRG24140120240550520
|
15/01/2024
|
MADHAV MAROTI JADHAV
|
1819008WL053609
|
MADHAV MAROTI JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704365
|
|
Mr. Madhav Marooti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KANDHAR
|
MH-19-008-100-001/1407
(PETHWADAJ)
|
1819008100NRG24140120240550521
|
15/01/2024
|
MADHAV MAROTI JADHAV
|
1819008WL053609
|
MADHAV MAROTI JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704366
|
|
Mr. Madhav Marooti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
KANDHAR
|
MH-19-008-100-001/1552
(PETHWADAJ)
|
1819008100NRG24140120240550522
|
15/01/2024
|
Irfan Khadar Tamboli
|
1819008WL053609
|
Irfan Khadar Tamboli
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704357
|
|
Mr. IRFAN KHADAR TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KANDHAR
|
MH-19-008-100-001/1792
(PETHWADAJ)
|
1819008100NRG24140120240550529
|
15/01/2024
|
JINABAI GOVIND JADHAV
|
1819008WL053609
|
JINABAI GOVIND JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704345
|
|
Ms. JINABAI GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KANDHAR
|
MH-19-008-100-001/1792
(PETHWADAJ)
|
1819008100NRG24140120240550530
|
15/01/2024
|
JINABAI GOVIND JADHAV
|
1819008WL053609
|
JINABAI GOVIND JADHAV
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240704346
|
|
Ms. JINABAI GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KANDHAR
|
MH-19-008-100-001/2148
(PETHWADAJ)
|
1819008100NRG24140120240550533
|
15/01/2024
|
BHAGESHRI RAJUKAMAR GHORPDE
|
1819008WL053609
|
BHAGESHRI RAJUKAMAR GHORPDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704354
|
|
Mrs. BHAGYASHRI RAJAKUMAR GHORAPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
KANDHAR
|
MH-19-008-100-001/2148
(PETHWADAJ)
|
1819008100NRG24140120240550535
|
15/01/2024
|
BHAGESHRI RAJUKAMAR GHORPDE
|
1819008WL053609
|
BHAGESHRI RAJUKAMAR GHORPDE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240704355
|
|
Mrs. BHAGYASHRI RAJAKUMAR GHORAPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KANDHAR
|
MH-19-008-100-001/2148
(PETHWADAJ)
|
1819008100NRG24140120240550534
|
15/01/2024
|
RAJKUMAR MAROTI GHORPDE
|
1819008WL053609
|
RAJKUMAR MAROTI GHORPDE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240704328
|
|
GHORPADE RAJKUMAR MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KANDHAR
|
MH-19-008-100-001/2148
(PETHWADAJ)
|
1819008100NRG24140120240550532
|
15/01/2024
|
RAJKUMAR MAROTI GHORPDE
|
1819008WL053609
|
RAJKUMAR MAROTI GHORPDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704327
|
|
GHORPADE RAJKUMAR MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANDHAR
|
MH-19-008-100-001/2331
(PETHWADAJ)
|
1819008100NRG24140120240550536
|
15/01/2024
|
MONAJ YADHAV PINDILWAD
|
1819008WL053609
|
MONAJ YADHAV PINDILWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240704361
|
|
PANDILWAD MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANDHAR
|
MH-19-008-100-001/2331
(PETHWADAJ)
|
1819008100NRG24140120240550537
|
15/01/2024
|
MONAJ YADHAV PINDILWAD
|
1819008WL053609
|
MONAJ YADHAV PINDILWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704362
|
|
PANDILWAD MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANDHAR
|
MH-19-008-100-001/2440
(PETHWADAJ)
|
1819008100NRG24140120240550540
|
15/01/2024
|
SUDHAKAR YADHAVRAO GAIKWAD
|
1819008WL053609
|
SUDHAKAR YADHAVRAO GAIKWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240704285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
KANDHAR
|
MH-19-008-100-001/2440
(PETHWADAJ)
|
1819008100NRG24140120240550538
|
15/01/2024
|
SUDHAKAR YADHAVRAO GAIKWAD
|
1819008WL053609
|
SUDHAKAR YADHAVRAO GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240704284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
KANDHAR
|
MH-19-008-100-001/2440
(PETHWADAJ)
|
1819008100NRG24140120240550539
|
15/01/2024
|
YESHODABAI SUDHAKAR GAIKWAD
|
1819008WL053609
|
YESHODABAI SUDHAKAR GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704374
|
|
MRS YSHODABAI SUDHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANDHAR
|
MH-19-008-100-001/2440
(PETHWADAJ)
|
1819008100NRG24140120240550541
|
15/01/2024
|
YESHODABAI SUDHAKAR GAIKWAD
|
1819008WL053609
|
YESHODABAI SUDHAKAR GAIKWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240704375
|
|
MRS YSHODABAI SUDHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
KANDHAR
|
MH-19-008-100-001/25
(PETHWADAJ)
|
1819008100NRG24140120240550543
|
15/01/2024
|
TRIMBAK KERBA BANDEWAD
|
1819008WL053609
|
TRIMBAK KERBA BANDEWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704353
|
|
Mr. TRIBANK KERABA BANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
KANDHAR
|
MH-19-008-100-001/25
(PETHWADAJ)
|
1819008100NRG24140120240550545
|
15/01/2024
|
TRIMBAK KERBA BANDEWAD
|
1819008WL053609
|
TRIMBAK KERBA BANDEWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240704352
|
|
Mr. TRIBANK KERABA BANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KANDHAR
|
MH-19-008-100-001/2899
(PETHWADAJ)
|
1819008100NRG24140120240550546
|
15/01/2024
|
Balaji Shivaji Gitte
|
1819008WL053609
|
Balaji Shivaji Gitte
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704368
|
|
BALAJI SHIVAJI GITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KANDHAR
|
MH-19-008-100-001/34
(PETHWADAJ)
|
1819008100NRG24140120240550547
|
15/01/2024
|
UAJWALA BHIMRAO LOHABANDE
|
1819008WL053609
|
UAJWALA BHIMRAO LOHABANDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704330
|
|
UAJWALA BHIMRAO LOHABANDE
|
INDUSIND BANK(607189)
|
|
184
|
KANDHAR
|
MH-19-008-100-001/34
(PETHWADAJ)
|
1819008100NRG24140120240550548
|
15/01/2024
|
UAJWALA BHIMRAO LOHABANDE
|
1819008WL053609
|
UAJWALA BHIMRAO LOHABANDE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240704331
|
|
UAJWALA BHIMRAO LOHABANDE
|
INDUSIND BANK(607189)
|
|
185
|
KANDHAR
|
MH-19-008-100-001/436
(PETHWADAJ)
|
1819008100NRG24140120240550555
|
15/01/2024
|
ANUSAYA SADASHIV DHRMEKAR
|
1819008WL053609
|
ANUSAYA SADASHIV DHRMEKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704348
|
|
Ms. ANUSAYABAI SADASHIV DHARMEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KANDHAR
|
MH-19-008-100-001/436
(PETHWADAJ)
|
1819008100NRG24140120240550553
|
15/01/2024
|
ANUSAYA SADASHIV DHRMEKAR
|
1819008WL053609
|
ANUSAYA SADASHIV DHRMEKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704347
|
|
Ms. ANUSAYABAI SADASHIV DHARMEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KANDHAR
|
MH-19-008-100-001/436
(PETHWADAJ)
|
1819008100NRG24140120240550554
|
15/01/2024
|
SADASHIV VITTAL DHRMEKAR
|
1819008WL053609
|
SADASHIV VITTAL DHRMEKAR
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240704313
|
|
Mr. DHARMEKAR SADASHIV VITHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KANDHAR
|
MH-19-008-100-001/436
(PETHWADAJ)
|
1819008100NRG24140120240550552
|
15/01/2024
|
SADASHIV VITTAL DHRMEKAR
|
1819008WL053609
|
SADASHIV VITTAL DHRMEKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704314
|
|
Mr. DHARMEKAR SADASHIV VITHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KANDHAR
|
MH-19-008-100-001/443
(PETHWADAJ)
|
1819008100NRG24140120240550556
|
15/01/2024
|
MOHAN MUNJAJI SHINGADE
|
1819008WL053609
|
MOHAN MUNJAJI SHINGADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704315
|
|
MOHAN MUNJAJI SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANDHAR
|
MH-19-008-100-001/443
(PETHWADAJ)
|
1819008100NRG24140120240550558
|
15/01/2024
|
MOHAN MUNJAJI SHINGADE
|
1819008WL053609
|
MOHAN MUNJAJI SHINGADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704316
|
|
MOHAN MUNJAJI SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANDHAR
|
MH-19-008-100-001/443
(PETHWADAJ)
|
1819008100NRG24140120240550559
|
15/01/2024
|
MUTHRABAI MOHAN SHINGADE
|
1819008WL053609
|
MUTHRABAI MOHAN SHINGADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704343
|
|
MATHURABAI MOHAN SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KANDHAR
|
MH-19-008-100-001/443
(PETHWADAJ)
|
1819008100NRG24140120240550557
|
15/01/2024
|
MUTHRABAI MOHAN SHINGADE
|
1819008WL053609
|
MUTHRABAI MOHAN SHINGADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704344
|
|
MATHURABAI MOHAN SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KANDHAR
|
MH-19-008-100-001/478
(PETHWADAJ)
|
1819008100NRG24140120240550563
|
15/01/2024
|
Jnabai Nagorav Gaykwad
|
1819008WL053609
|
Jnabai Nagorav Gaykwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704393
|
|
Mrs. JANABAI NAGORAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KANDHAR
|
MH-19-008-100-001/478
(PETHWADAJ)
|
1819008100NRG24140120240550561
|
15/01/2024
|
Jnabai Nagorav Gaykwad
|
1819008WL053609
|
Jnabai Nagorav Gaykwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704394
|
|
Mrs. JANABAI NAGORAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KANDHAR
|
MH-19-008-100-001/478
(PETHWADAJ)
|
1819008100NRG24140120240550562
|
15/01/2024
|
Nagorav Mriba Gaykwad
|
1819008WL053609
|
Nagorav Mriba Gaykwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704341
|
|
SHRI NAGORAO MARIBA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANDHAR
|
MH-19-008-100-001/478
(PETHWADAJ)
|
1819008100NRG24140120240550560
|
15/01/2024
|
Nagorav Mriba Gaykwad
|
1819008WL053609
|
Nagorav Mriba Gaykwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704342
|
|
SHRI NAGORAO MARIBA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
KANDHAR
|
MH-19-008-100-001/499
(PETHWADAJ)
|
1819008100NRG24140120240550566
|
15/01/2024
|
Balaji Hanmant Jadhav
|
1819008WL053609
|
Balaji Hanmant Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704281
|
|
BALAJI HANMANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KANDHAR
|
MH-19-008-100-001/499
(PETHWADAJ)
|
1819008100NRG24140120240550567
|
15/01/2024
|
LAXMIBAI BALAJI JADHAV
|
1819008WL053609
|
LAXMIBAI BALAJI JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704319
|
|
LAXMIBAI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KANDHAR
|
MH-19-008-100-001/499
(PETHWADAJ)
|
1819008100NRG24140120240550564
|
15/01/2024
|
LAXMIBAI BALAJI JADHAV
|
1819008WL053609
|
LAXMIBAI BALAJI JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704321
|
|
LAXMIBAI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANDHAR
|
MH-19-008-100-001/499
(PETHWADAJ)
|
1819008100NRG24140120240550565
|
15/01/2024
|
RANJAN SURESH JADHAV
|
1819008WL053609
|
RANJAN SURESH JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704322
|
|
RANJANA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANDHAR
|
MH-19-008-100-001/499
(PETHWADAJ)
|
1819008100NRG24140120240550568
|
15/01/2024
|
RANJAN SURESH JADHAV
|
1819008WL053609
|
RANJAN SURESH JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704320
|
|
RANJANA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KANDHAR
|
MH-19-008-100-001/606
(PETHWADAJ)
|
1819008100NRG24140120240550573
|
15/01/2024
|
Nagabai Hanmant Mundkar
|
1819008WL053609
|
Nagabai Hanmant Mundkar
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704335
|
|
MS NAGARBAI HANMANT MUNDAKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANDHAR
|
MH-19-008-100-001/650
(PETHWADAJ)
|
1819008100NRG24140120240550574
|
15/01/2024
|
SHANKAR WAMAN GAIKWAD
|
1819008WL053609
|
SHANKAR WAMAN GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704311
|
|
Mr. GAIKWAD SHANKAR WAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KANDHAR
|
MH-19-008-100-001/650
(PETHWADAJ)
|
1819008100NRG24140120240550575
|
15/01/2024
|
SHANKAR WAMAN GAIKWAD
|
1819008WL053609
|
SHANKAR WAMAN GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704312
|
|
Mr. GAIKWAD SHANKAR WAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KANDHAR
|
MH-19-008-100-001/669
(PETHWADAJ)
|
1819008100NRG24140120240550577
|
15/01/2024
|
GANGASAGAR MANIKA MUNDKAR
|
1819008WL053609
|
GANGASAGAR MANIKA MUNDKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704367
|
|
Miss. Gangasagar Manika Mundkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KANDHAR
|
MH-19-008-100-001/669
(PETHWADAJ)
|
1819008100NRG24140120240550576
|
15/01/2024
|
MANIKA PRIAJI MUNDKAR
|
1819008WL053609
|
MANIKA PRIAJI MUNDKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704329
|
|
MR MANIKA PIRAJI MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KANDHAR
|
MH-19-008-100-001/693
(PETHWADAJ)
|
1819008100NRG24140120240550578
|
15/01/2024
|
Manglbai Bhimrav Lohbande
|
1819008WL053609
|
Manglbai Bhimrav Lohbande
|
1143
|
MAHG0004141
|
1619
|
1619
|
Processed
|
12/03/2024
|
|
A071240704286
|
|
MANGALBAI LOHABANDE
|
ICICI BANK LTD(508534)
|
|
208
|
KANDHAR
|
MH-19-008-100-001/789
(PETHWADAJ)
|
1819008100NRG24140120240550579
|
15/01/2024
|
SHIVAJI SAMBHAJI MEKALWAD
|
1819008WL053609
|
SHIVAJI SAMBHAJI MEKALWAD
|
1143
|
MAHG0004141
|
1619
|
1619
|
Processed
|
12/03/2024
|
|
A071240704334
|
|
MR KRUSHNA SHIVAJI MEKWAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
KANDHAR
|
MH-19-008-100-001/851-A
(PETHWADAJ)
|
1819008100NRG24140120240550580
|
15/01/2024
|
ANANDA MAROTI JADHAV
|
1819008WL053609
|
ANANDA MAROTI JADHAV
|
1143
|
MAHG0004141
|
1619
|
1619
|
Processed
|
12/03/2024
|
|
A071240704350
|
|
Mr. ANANDA MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KANDHAR
|
MH-19-008-100-001/851-A
(PETHWADAJ)
|
1819008100NRG24140120240550581
|
15/01/2024
|
SUNITA ANANDA JADHAV
|
1819008WL053609
|
SUNITA ANANDA JADHAV
|
1143
|
MAHG0004141
|
1619
|
1619
|
Processed
|
12/03/2024
|
|
A071240704370
|
|
Miss. Sunita Ananda Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
KANDHAR
|
MH-19-008-100-001/987
(PETHWADAJ)
|
1819008100NRG24140120240550582
|
15/01/2024
|
GANGADHAR ZARIBA LOHABANDE
|
1819008WL053609
|
GANGADHAR ZARIBA LOHABANDE
|
1143
|
MAHG0004141
|
1618
|
1618
|
Processed
|
12/03/2024
|
|
A071240704384
|
|
Mr. GANGADHAR JHARIBA LOHABANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102279
|
102279
|
|
|
|
|
|
|
|
|
212
|
KANDHAR
|
MH-19-008-208-001/146
(DHAI KLAMBA)
|
1819008000NRG24140120240550486
|
15/01/2024
|
ANITA PRAKASH SHINDE
|
1819008WL053608
|
ANITA PRAKASH SHINDE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704427
|
|
MRS ANITA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343997
|
343997
|
|
|
|
|
|
|
|