|
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-19-008-062-001/872
(HANMANTWADI)
|
1819008000NRG24260320240849532
|
28/03/2024
|
DATTA HANMANT PAWAR
|
1819008WL075746
|
DATTA HANMANT PAWAR
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241513966
|
|
DATTA HANMANT PAWAR
|
IDBI BANK(607095)
|
|
2
|
KANDHAR
|
MH-19-008-231-001/100
(MOIJA)
|
1819008000NRG24260320240849730
|
28/03/2024
|
LAXMIBAI DAGDU KADAM
|
1819008WL075755
|
LAXMIBAI DAGDU KADAM
|
00114
|
UTIB0SNDCC1
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115241513953
|
|
LAXMIBAI DAGOBA KADA
|
BANK OF BARODA(606985)
|
|
3
|
KANDHAR
|
MH-19-008-231-001/111
(MOIJA)
|
1819008000NRG24260320240849733
|
28/03/2024
|
NILOBAI DEVIDAS KADAM
|
1819008WL075755
|
NILOBAI DEVIDAS KADAM
|
00114
|
UTIB0SNDCC1
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115241513984
|
|
NILUBAI DEVIDAS KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
KANDHAR
|
MH-19-008-231-001/118
(MOIJA)
|
1819008000NRG24260320240849734
|
28/03/2024
|
MUKTIRAM MAROTI KADAM
|
1819008WL075755
|
MUKTIRAM MAROTI KADAM
|
00114
|
UTIB0SNDCC1
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115241513961
|
|
MR MUKTIRAM MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDHAR
|
MH-19-008-231-001/124
(MOIJA)
|
1819008000NRG24260320240849735
|
28/03/2024
|
RAMESH MAROTI KADAM
|
1819008WL075755
|
RAMESH MAROTI KADAM
|
00114
|
UTIB0SNDCC1
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115241513950
|
|
RAMESH MAROTI KADAM & LAXMIBAI RAMESH KA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
KANDHAR
|
MH-19-008-231-001/212
(MOIJA)
|
1819008000NRG24260320240849746
|
28/03/2024
|
DAGADU MADHAVRAO PARANDE
|
1819008WL075755
|
DAGADU MADHAVRAO PARANDE
|
00114
|
UTIB0SNDCC1
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115241513952
|
|
DAGDUJI MAHADHAVRAO PARANDE
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
7
|
KANDHAR
|
MH-19-008-231-001/294
(MOIJA)
|
1819008000NRG24260320240849757
|
28/03/2024
|
LAXMAN SHRIRAM BADAWAD
|
1819008WL075755
|
LAXMAN SHRIRAM BADAWAD
|
00114
|
UTIB0SNDCC1
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115241513962
|
|
LAXMAN SHRIRAM BADWAD
|
BANK OF INDIA(508505)
|
|
8
|
KANDHAR
|
MH-19-008-246-001/330
(WAHAD)
|
1819008000NRG24260320240849909
|
28/03/2024
|
UDHAV GOVIND TELANG
|
1819008WL075763
|
UDHAV GOVIND TELANG
|
00114
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115241513954
|
|
UDHAV GOVIND TELANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11134
|
11134
|
|
|
|
|
|
|
|
|
9
|
KANDHAR
|
MH-19-008-062-001/10
(HANMANTWADI)
|
1819008000NRG24260320240849520
|
28/03/2024
|
RAHIM ISMAIL PATHAN
|
1819008WL075746
|
RAHIM ISMAIL PATHAN
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241513991
|
|
RAHIM ISMAIL PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANDHAR
|
MH-19-008-062-001/13
(HANMANTWADI)
|
1819008000NRG24260320240849523
|
28/03/2024
|
Imam Mansur Pathan
|
1819008WL075746
|
Imam Mansur Pathan
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241525175
|
|
IMAM MANASUR PATHAN
|
IDBI BANK(607095)
|
|
11
|
KANDHAR
|
MH-19-008-062-001/15
(HANMANTWADI)
|
1819008000NRG24260320240849524
|
28/03/2024
|
MUSTAFA NAWAB PATHAN
|
1819008WL075746
|
MUSTAFA NAWAB PATHAN
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241513963
|
|
MUSTAFA NAVASAB PATHAN
|
IDBI BANK(607095)
|
|
12
|
KANDHAR
|
MH-19-008-062-001/859
(HANMANTWADI)
|
1819008000NRG24260320240849530
|
28/03/2024
|
Magdum Salim Beg
|
1819008WL075746
|
Magdum Salim Beg
|
00165
|
IBKL0000590
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241513968
|
|
MAGADUM SALIM BEG
|
IDBI BANK(607095)
|
|
13
|
KANDHAR
|
MH-19-008-220-001/101
(HATKYAL)
|
1819008000NRG24260320240851026
|
28/03/2024
|
SUREKHA SHANKAR PAWAR
|
1819008WL075819
|
SUREKHA SHANKAR PAWAR
|
00165
|
IBKL0000590
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115241513996
|
|
PAWAR SUREKHA SHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANDHAR
|
MH-19-008-220-001/105
(HATKYAL)
|
1819008000NRG24260320240850083
|
28/03/2024
|
CHANDRKALA BABURAO PAWAR
|
1819008WL075771
|
CHANDRKALA BABURAO PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513971
|
|
CHANDRAKALA BABURAO PAWAR
|
IDBI BANK(607095)
|
|
15
|
KANDHAR
|
MH-19-008-220-001/106
(HATKYAL)
|
1819008000NRG24260320240850085
|
28/03/2024
|
SANGITA VYANKAT PAWAR
|
1819008WL075771
|
SANGITA VYANKAT PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513947
|
|
SANGITA VANKATRAO PAWAR
|
IDBI BANK(607095)
|
|
16
|
KANDHAR
|
MH-19-008-220-001/11
(HATKYAL)
|
1819008000NRG24260320240850086
|
28/03/2024
|
RAMA RAVSAHEB PAWAR
|
1819008WL075771
|
RAMA RAVSAHEB PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513995
|
|
RAM RAVASAHEBA PAVAR
|
IDBI BANK(607095)
|
|
17
|
KANDHAR
|
MH-19-008-220-001/146
(HATKYAL)
|
1819008000NRG24260320240851033
|
28/03/2024
|
DNYNOBA DATTA PAWAR
|
1819008WL075819
|
DNYNOBA DATTA PAWAR
|
00165
|
IBKL0000590
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115241513965
|
|
PAWAR DNYANOBA DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANDHAR
|
MH-19-008-220-001/152
(HATKYAL)
|
1819008000NRG24260320240850090
|
28/03/2024
|
PANDURANG NAMDEV SONKAMBLE
|
1819008WL075771
|
PANDURANG NAMDEV SONKAMBLE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513949
|
|
SONKAMBLE PANDURANG NAMDEV
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-220-001/263
(HATKYAL)
|
1819008000NRG24260320240850091
|
28/03/2024
|
GUNVANT ESHVAR MUKNAR
|
1819008WL075771
|
GUNVANT ESHVAR MUKNAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513951
|
|
GUNVANT ESHVAR MUKANAR
|
IDBI BANK(607095)
|
|
20
|
KANDHAR
|
MH-19-008-220-001/404
(HATKYAL)
|
1819008000NRG24260320240850095
|
28/03/2024
|
VAIBHAV VYANKATRAO PAWAR
|
1819008WL075771
|
VAIBHAV VYANKATRAO PAWAR
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513997
|
|
VAIBHAV VYANKATIRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANDHAR
|
MH-19-008-220-001/58
(HATKYAL)
|
1819008000NRG24260320240850097
|
28/03/2024
|
PANDHARI BAPURAO PAWAR
|
1819008WL075771
|
PANDHARI BAPURAO PAWAR
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115241525147
|
|
PAWAR PANDHRINATH BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANDHAR
|
MH-19-008-220-001/79
(HATKYAL)
|
1819008000NRG24260320240851041
|
28/03/2024
|
GURUNATH SHESHERAO ANKALGE
|
1819008WL075819
|
GURUNATH SHESHERAO ANKALGE
|
00165
|
IBKL0000590
|
1610
|
1610
|
Processed
|
25/04/2024
|
|
A115241513970
|
|
GURUNATH SHESHERAV ANKALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANDHAR
|
MH-19-008-231-001/132
(MOIJA)
|
1819008000NRG24260320240849736
|
28/03/2024
|
TUKARAM SURYAVANSHI
|
1819008WL075755
|
TUKARAM SURYAVANSHI
|
00165
|
IBKL0000590
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115241513980
|
|
TUKARAM MAROTI SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
KANDHAR
|
MH-19-008-231-001/136
(MOIJA)
|
1819008000NRG24260320240849737
|
28/03/2024
|
DAJIBA NIRVATI MARSHIWNE
|
1819008WL075755
|
DAJIBA NIRVATI MARSHIWNE
|
00165
|
IBKL0000590
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115241525160
|
|
DAJIBA NIVRUTI MARASUNE
|
IDBI BANK(607095)
|
|
25
|
KANDHAR
|
MH-19-008-231-001/195
(MOIJA)
|
1819008000NRG24260320240849745
|
28/03/2024
|
ARCHANA BALAJI PANCHAL
|
1819008WL075755
|
ARCHANA BALAJI PANCHAL
|
00165
|
IBKL0000590
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115241513959
|
|
ARCHANA BALAJI PANCHAL
|
ICICI BANK LTD(508534)
|
|
26
|
KANDHAR
|
MH-19-008-231-001/235
(MOIJA)
|
1819008000NRG24260320240849748
|
28/03/2024
|
LAXMAN BABARAO JADHAV
|
1819008WL075755
|
LAXMAN BABARAO JADHAV
|
00165
|
IBKL0000590
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115241513956
|
|
LAXMAN BABARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-231-001/244
(MOIJA)
|
1819008000NRG24260320240849751
|
28/03/2024
|
DHANAJI MADHAV HELAMBE
|
1819008WL075755
|
DHANAJI MADHAV HELAMBE
|
00165
|
IBKL0000590
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115241513981
|
|
DHANAJI MADHAV HELAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDHAR
|
MH-19-008-231-001/247
(MOIJA)
|
1819008000NRG24260320240849752
|
28/03/2024
|
PRALHAD RAMCHANDAR KADAM
|
1819008WL075755
|
PRALHAD RAMCHANDAR KADAM
|
00165
|
IBKL0000590
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115241513960
|
|
PRAHLAD RAMCHANDRA BUCHADE
|
IDBI BANK(607095)
|
|
29
|
KANDHAR
|
MH-19-008-231-001/255
(MOIJA)
|
1819008000NRG24260320240849753
|
28/03/2024
|
KASHIBAI DADARAO KAMBLE
|
1819008WL075755
|
KASHIBAI DADARAO KAMBLE
|
00165
|
IBKL0000590
|
1358
|
1358
|
Rejected
|
24/04/2024
|
|
A115241513974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KANDHAR
|
MH-19-008-231-001/28
(MOIJA)
|
1819008000NRG24260320240849754
|
28/03/2024
|
INDARBAI NAMDEV GAIKWAD
|
1819008WL075755
|
INDARBAI NAMDEV GAIKWAD
|
00165
|
IBKL0000590
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115241513957
|
|
INDARBAI NAMDEV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDHAR
|
MH-19-008-231-001/289
(MOIJA)
|
1819008000NRG24260320240849755
|
28/03/2024
|
RATANBAI ROKADOBA YEREKAR
|
1819008WL075755
|
RATANBAI ROKADOBA YEREKAR
|
00165
|
IBKL0000590
|
1357
|
1357
|
Processed
|
25/04/2024
|
|
A115241513977
|
|
YEREKAR RATANABAI ROKADOBA
|
IDBI BANK(607095)
|
|
32
|
KANDHAR
|
MH-19-008-231-001/292
(MOIJA)
|
1819008000NRG24260320240849756
|
28/03/2024
|
DAGADU VISHWANATH NARWADE
|
1819008WL075755
|
DAGADU VISHWANATH NARWADE
|
00165
|
IBKL0000590
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115241513979
|
|
Mr. DAGADU VISHWANATH NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KANDHAR
|
MH-19-008-231-001/314
(MOIJA)
|
1819008000NRG24260320240849758
|
28/03/2024
|
TUKARAM PUNDLIK HELBE
|
1819008WL075755
|
TUKARAM PUNDLIK HELBE
|
00165
|
IBKL0000590
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115241513978
|
|
TUKARAM PUNDALIK HELAMBE
|
IDBI BANK(607095)
|
|
34
|
KANDHAR
|
MH-19-008-231-001/33
(MOIJA)
|
1819008000NRG24260320240849761
|
28/03/2024
|
LAKSHMI GAIKWAD
|
1819008WL075755
|
LAKSHMI GAIKWAD
|
00165
|
IBKL0000590
|
1357
|
1357
|
Processed
|
25/04/2024
|
|
A115241513948
|
|
LAKSHMI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
35
|
KANDHAR
|
MH-19-008-231-001/340
(MOIJA)
|
1819008000NRG24260320240849762
|
28/03/2024
|
DNYNOBA BHUJAGA WAGHMARE
|
1819008WL075755
|
DNYNOBA BHUJAGA WAGHMARE
|
00165
|
IBKL0000590
|
1357
|
1357
|
Processed
|
25/04/2024
|
|
A115241513989
|
|
DNYANOBA BHUJANGA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANDHAR
|
MH-19-008-231-001/35
(MOIJA)
|
1819008000NRG24260320240849763
|
28/03/2024
|
RASIKABAI SHIVAJI GAIKWAD
|
1819008WL075755
|
RASIKABAI SHIVAJI GAIKWAD
|
00165
|
IBKL0000590
|
1357
|
1357
|
Processed
|
25/04/2024
|
|
A115241525158
|
|
RASIKABAI SHIVAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANDHAR
|
MH-19-008-231-001/36
(MOIJA)
|
1819008000NRG24260320240849764
|
28/03/2024
|
ASHOK KERABA GAIKWAD
|
1819008WL075755
|
ASHOK KERABA GAIKWAD
|
00165
|
IBKL0000590
|
1357
|
1357
|
Processed
|
25/04/2024
|
|
A115241513955
|
|
ASHOK KERABA GAIKWAD
|
IDBI BANK(607095)
|
|
38
|
KANDHAR
|
MH-19-008-231-001/376
(MOIJA)
|
1819008000NRG24260320240849765
|
28/03/2024
|
DHANAJI DEVIDAS KADAM
|
1819008WL075755
|
DHANAJI DEVIDAS KADAM
|
00165
|
IBKL0000590
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115241513982
|
|
DHANAJI DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANDHAR
|
MH-19-008-231-001/431
(MOIJA)
|
1819008000NRG24260320240849766
|
28/03/2024
|
GOVIND MADHAVRAO CHITALWAD
|
1819008WL075755
|
GOVIND MADHAVRAO CHITALWAD
|
00165
|
IBKL0000590
|
1357
|
1357
|
Processed
|
25/04/2024
|
|
A115241513958
|
|
GOVIND MADHAV CHITALAVAD
|
IDBI BANK(607095)
|
|
40
|
KANDHAR
|
MH-19-008-231-001/453
(MOIJA)
|
1819008000NRG24260320240849768
|
28/03/2024
|
UTTAM BALAJI GAIKWAD
|
1819008WL075755
|
UTTAM BALAJI GAIKWAD
|
00165
|
IBKL0000590
|
1357
|
1357
|
Processed
|
25/04/2024
|
|
A115241513988
|
|
UTTAM BALAJI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANDHAR
|
MH-19-008-231-001/79
(MOIJA)
|
1819008000NRG24260320240849770
|
28/03/2024
|
RAHIM SHUSEN BEG
|
1819008WL075755
|
RAHIM SHUSEN BEG
|
00165
|
IBKL0000590
|
1357
|
1357
|
Processed
|
25/04/2024
|
|
A115241513976
|
|
RAHIM HUSEN BEG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
KANDHAR
|
MH-19-008-246-001/100
(WAHAD)
|
1819008000NRG24260320240849901
|
28/03/2024
|
RAMESH GANGADHAR MORE
|
1819008WL075763
|
RAMESH GANGADHAR MORE
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241513969
|
|
RAMESH GANGADHAR MORE
|
IDBI BANK(607095)
|
|
43
|
KANDHAR
|
MH-19-008-246-001/140
(WAHAD)
|
1819008000NRG24260320240849902
|
28/03/2024
|
DULGIR MADHAV GIRI
|
1819008WL075763
|
DULGIR MADHAV GIRI
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241513945
|
|
DULGIR MADHAV GIRI
|
IDBI BANK(607095)
|
|
44
|
KANDHAR
|
MH-19-008-246-001/140
(WAHAD)
|
1819008000NRG24260320240849903
|
28/03/2024
|
LATABAI DULGIR GIRI
|
1819008WL075763
|
LATABAI DULGIR GIRI
|
00165
|
IBKL0000590
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241513946
|
|
LATABAI DULAGIR GIRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52674
|
52674
|
|
|
|
|
|
|
|
|
45
|
KANDHAR
|
MH-19-008-057-001/109
(DHARMAPURI MAJRE)
|
1819008000NRG24260320240848269
|
28/03/2024
|
SUMITRABAI DAGADOBA AAMAL
|
1819008WL075652
|
SUMITRABAI DAGADOBA AAMAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513909
|
|
SUMITRABAI DAGDOBA AMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANDHAR
|
MH-19-008-057-001/274
(DHARMAPURI MAJRE)
|
1819008000NRG24260320240848275
|
28/03/2024
|
SANDEEP SADASHIV VISH VAS
|
1819008WL075652
|
SANDEEP SADASHIV VISH VAS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513910
|
|
SANDIP SADASHIV VISHWASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANDHAR
|
MH-19-008-057-001/5
(DHARMAPURI MAJRE)
|
1819008000NRG24260320240848282
|
28/03/2024
|
GODAVARI MADHAV AAMALAPUR
|
1819008WL075652
|
GODAVARI MADHAV AAMALAPUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513908
|
|
GODAVARI MADHAVRAO AAMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANDHAR
|
MH-19-008-057-001/9
(DHARMAPURI MAJRE)
|
1819008000NRG24260320240848285
|
28/03/2024
|
SHOBHABAI RAMRAO JAKAPURE
|
1819008WL075652
|
SHOBHABAI RAMRAO JAKAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513898
|
|
SHOBABAI RAMRAO JAKAPURE
|
ICICI BANK LTD(508534)
|
|
49
|
KANDHAR
|
MH-19-008-214-001/55
(GOGDARI)
|
1819008000NRG24260320240849882
|
28/03/2024
|
ANANDA GOVIND KALYANKAR
|
1819008WL075760
|
ANANDA GOVIND KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513897
|
|
Mr. Ananda Govind Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KANDHAR
|
MH-19-008-214-001/55
(GOGDARI)
|
1819008000NRG24260320240849883
|
28/03/2024
|
RANJANA ANANDA KALYANKAR
|
1819008WL075760
|
RANJANA ANANDA KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513896
|
|
Mrs. RANJANA AANAND KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
KANDHAR
|
MH-19-008-214-001/82
(GOGDARI)
|
1819008000NRG24260320240849884
|
28/03/2024
|
GAYABAI LAKSHMAN KALYANKA
|
1819008WL075760
|
GAYABAI LAKSHMAN KALYANKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513900
|
|
Miss. Gayabai Laxman Kalyankr
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KANDHAR
|
MH-19-008-231-001/16
(MOIJA)
|
1819008000NRG24260320240849738
|
28/03/2024
|
BALAJI RAMA GAIKWAD
|
1819008WL075755
|
BALAJI RAMA GAIKWAD
|
00168
|
ICIC0000538
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115241513906
|
|
BALAJI RAMA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANDHAR
|
MH-19-008-231-001/24
(MOIJA)
|
1819008000NRG24260320240849750
|
28/03/2024
|
LAKSHMAN GOVINDA WAGHMARE
|
1819008WL075755
|
LAKSHMAN GOVINDA WAGHMARE
|
00168
|
ICIC0000538
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115241513901
|
|
LAXMAN GOVIND WAGHAMARE
|
IDBI BANK(607095)
|
|
54
|
KANDHAR
|
MH-19-008-231-001/46
(MOIJA)
|
1819008000NRG24260320240849769
|
28/03/2024
|
BISMILABI IMAM BEG
|
1819008WL075755
|
BISMILABI IMAM BEG
|
00168
|
ICIC0000538
|
1357
|
1357
|
Processed
|
25/04/2024
|
|
A115241513912
|
|
BISMILABI IMAM BEG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15539
|
15539
|
|
|
|
|
|
|
|
|
55
|
KANDHAR
|
MH-19-008-027-001/565
(HALADA)
|
1819008000NRG24260320240849964
|
28/03/2024
|
SUMAN SANJAY CHAVAN
|
1819008WL075764
|
SUMAN SANJAY CHAVAN
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513967
|
|
MS SUMANBAI SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
KANDHAR
|
MH-19-008-202-001/118
(BORI (KH))
|
1819008000NRG24260320240849285
|
28/03/2024
|
ABASAHEB RAMKISHAN BORKAR
|
1819008WL075724
|
ABASAHEB RAMKISHAN BORKAR
|
00415
|
SBIN0005929
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513973
|
|
MR ABASAHEB RAMKRISHNA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANDHAR
|
MH-19-008-202-001/131
(BORI (KH))
|
1819008000NRG24260320240849291
|
28/03/2024
|
KOUSHABAI TRIPATI TOKALWAD
|
1819008WL075724
|
KOUSHABAI TRIPATI TOKALWAD
|
00415
|
SBIN0005929
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513944
|
|
MRS KAUSHABAI TIRUPATI TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANDHAR
|
MH-19-008-202-001/583
(BORI (KH))
|
1819008000NRG24260320240849295
|
28/03/2024
|
CHAUTRABAI MADHAV BORKAR
|
1819008WL075724
|
CHAUTRABAI MADHAV BORKAR
|
00415
|
SBIN0005929
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513972
|
|
MRS CHAUTRABAI MADHAV BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
59
|
KANDHAR
|
MH-19-008-231-001/452
(MOIJA)
|
1819008000NRG24260320240849767
|
28/03/2024
|
NAVNATH BALAJI GAIKWAD
|
1819008WL075755
|
NAVNATH BALAJI GAIKWAD
|
00415
|
SBIN0020041
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115241513985
|
|
NAVANATH BALAJI GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
60
|
KANDHAR
|
MH-19-008-057-001/377
(DHARMAPURI MAJRE)
|
1819008000NRG24260320240848280
|
28/03/2024
|
JYOTI MANMATH VISHWASRAO
|
1819008WL075652
|
JYOTI MANMATH VISHWASRAO
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525171
|
|
MRS JYOTI MANMATH VISHWASRAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANDHAR
|
MH-19-008-062-001/13
(HANMANTWADI)
|
1819008000NRG24260320240849522
|
28/03/2024
|
USMAN NAWAB PATHAN
|
1819008WL075746
|
USMAN NAWAB PATHAN
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
25/04/2024
|
|
A115241513990
|
|
USMAN NAVAJKHO PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANDHAR
|
MH-19-008-062-001/79
(HANMANTWADI)
|
1819008000NRG24260320240849529
|
28/03/2024
|
Chandpasha Nanhu Pathan
|
1819008WL075746
|
Chandpasha Nanhu Pathan
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241525162
|
|
CHANDPASHA NANUSAB PATHAN
|
IDBI BANK(607095)
|
|
63
|
KANDHAR
|
MH-19-008-062-001/876
(HANMANTWADI)
|
1819008000NRG24260320240849533
|
28/03/2024
|
Mainodin Mahamd Sayyd
|
1819008WL075746
|
Mainodin Mahamd Sayyd
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241525176
|
|
MR MAINODIN MAHAMAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-103-001/179
(BAHADDARPURA)
|
1819008000NRG24260320240849501
|
28/03/2024
|
DIPAK RAM CHANAWAR
|
1819008WL075744
|
DIPAK RAM CHANAWAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525161
|
|
DEEPAK RAMRAO CHANNAWAR
|
IDBI BANK(607095)
|
|
65
|
KANDHAR
|
MH-19-008-202-001/118
(BORI (KH))
|
1819008000NRG24260320240849286
|
28/03/2024
|
MANIK ABASAHEB BORKAR
|
1819008WL075724
|
MANIK ABASAHEB BORKAR
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241525157
|
|
BORKAR MANIKA AABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
KANDHAR
|
MH-19-008-202-001/125
(BORI (KH))
|
1819008000NRG24260320240849288
|
28/03/2024
|
BALAJI DIGAMBAR JAYBHAYE
|
1819008WL075724
|
BALAJI DIGAMBAR JAYBHAYE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241525173
|
|
MR BALAJI DIGAMBAR JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANDHAR
|
MH-19-008-202-001/125
(BORI (KH))
|
1819008000NRG24260320240849289
|
28/03/2024
|
KUNTABAI BALAJI JAYABHAYE
|
1819008WL075724
|
KUNTABAI BALAJI JAYABHAYE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513987
|
|
MS KUNTABAI BALAJI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANDHAR
|
MH-19-008-202-001/125
(BORI (KH))
|
1819008000NRG24260320240849290
|
28/03/2024
|
SHARAD BALAJI JAYEBHAYE
|
1819008WL075724
|
SHARAD BALAJI JAYEBHAYE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513986
|
|
MR SHARAD BALAJI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANDHAR
|
MH-19-008-202-001/37
(BORI (KH))
|
1819008000NRG24260320240849293
|
28/03/2024
|
HANMANT GYANOBA PANDALWAD
|
1819008WL075724
|
HANMANT GYANOBA PANDALWAD
|
00415
|
SBIN0020056
|
1635
|
1635
|
Rejected
|
24/04/2024
|
|
A115241525167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KANDHAR
|
MH-19-008-202-001/640
(BORI (KH))
|
1819008000NRG24260320240849297
|
28/03/2024
|
RAJARAM MANIKA MUNDE
|
1819008WL075724
|
RAJARAM MANIKA MUNDE
|
00415
|
SBIN0020056
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241525174
|
|
MR RAJARAM MANIKA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANDHAR
|
MH-19-008-202-001/697
(BORI (KH))
|
1819008000NRG24260320240849299
|
28/03/2024
|
VAISHALI BHIYASAHEB KAMBALE
|
1819008WL075724
|
VAISHALI BHIYASAHEB KAMBALE
|
00415
|
SBIN0020056
|
1613
|
1613
|
Processed
|
25/04/2024
|
|
A115241525159
|
|
MRS VAISHALI BHAIYASAHEB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDHAR
|
MH-19-008-242-001/16
(TALYACHIWADI)
|
1819008000NRG24260320240849477
|
28/03/2024
|
RAMESHWAR NAMDEV GOTAMWAD
|
1819008WL075742
|
RAMESHWAR NAMDEV GOTAMWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525165
|
|
MR RAMESHWAR NAMDEV GOTAMAVAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANDHAR
|
MH-19-008-242-001/61
(TALYACHIWADI)
|
1819008000NRG24260320240849480
|
28/03/2024
|
SHIVAJI KASHINATH TAMBOLE
|
1819008WL075742
|
SHIVAJI KASHINATH TAMBOLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525166
|
|
MR SHIVAJI KASHINATH TAMBULE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANDHAR
|
MH-19-008-242-001/62
(TALYACHIWADI)
|
1819008000NRG24260320240849481
|
28/03/2024
|
DATTA NIRVATI PARAMWAD
|
1819008WL075742
|
DATTA NIRVATI PARAMWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525164
|
|
MR DATTA NIVRATI PARMALWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANDHAR
|
MH-19-008-242-001/89
(TALYACHIWADI)
|
1819008000NRG24260320240849482
|
28/03/2024
|
SONBA RAMRAO MANGNALE
|
1819008WL075742
|
SONBA RAMRAO MANGNALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525163
|
|
MANGNALE SONBA RAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26133
|
26133
|
|
|
|
|
|
|
|
|
76
|
KANDHAR
|
MH-19-008-103-001/608
(BAHADDARPURA)
|
1819008000NRG24260320240849503
|
28/03/2024
|
BHAGYSHREE DATRAY SHINDE
|
1819008WL075744
|
BHAGYSHREE DATRAY SHINDE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525168
|
|
MRS BHAGYASHRI DATTATRAYA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANDHAR
|
MH-19-008-103-001/608
(BAHADDARPURA)
|
1819008000NRG24260320240849502
|
28/03/2024
|
DATTATRAY YESWANTRAO SHINDE
|
1819008WL075744
|
DATTATRAY YESWANTRAO SHINDE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525169
|
|
MR DATTATRAY YASHWANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
KANDHAR
|
MH-19-008-027-001/1022
(HALADA)
|
1819008000NRG24260320240849919
|
28/03/2024
|
Surykant Ashokh Shinde
|
1819008WL075764
|
Surykant Ashokh Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513915
|
|
SURYAKANT ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANDHAR
|
MH-19-008-027-001/1023
(HALADA)
|
1819008000NRG24260320240849920
|
28/03/2024
|
Feroj Nurkha Pathan
|
1819008WL075764
|
Feroj Nurkha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513914
|
|
FEROJ NURKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANDHAR
|
MH-19-008-027-001/1025
(HALADA)
|
1819008000NRG24260320240849921
|
28/03/2024
|
Maroti Nagorav Pilwad
|
1819008WL075764
|
Maroti Nagorav Pilwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513916
|
|
MAROTI NAGORAO PAHILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANDHAR
|
MH-19-008-027-001/1030
(HALADA)
|
1819008000NRG24260320240849922
|
28/03/2024
|
Fulabai Babu Chawan
|
1819008WL075764
|
Fulabai Babu Chawan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513918
|
|
FULABAI BABU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANDHAR
|
MH-19-008-027-001/1033
(HALADA)
|
1819008000NRG24260320240849923
|
28/03/2024
|
Ashokh Vitthal Rathod
|
1819008WL075764
|
Ashokh Vitthal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513917
|
|
ASHOK VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANDHAR
|
MH-19-008-027-001/1042
(HALADA)
|
1819008000NRG24260320240849926
|
28/03/2024
|
Govind Ylappa Mnajlwad
|
1819008WL075764
|
Govind Ylappa Mnajlwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513920
|
|
GOVIND YELPPA MANGALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KANDHAR
|
MH-19-008-027-001/1043
(HALADA)
|
1819008000NRG24260320240849927
|
28/03/2024
|
Lalu Munjaji Gaaikwad
|
1819008WL075764
|
Lalu Munjaji Gaaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513921
|
|
LALU MUNJAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANDHAR
|
MH-19-008-027-001/1045
(HALADA)
|
1819008000NRG24260320240849930
|
28/03/2024
|
Dasu Yalappa Pawar
|
1819008WL075764
|
Dasu Yalappa Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513924
|
|
DASU YALAPPA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANDHAR
|
MH-19-008-027-001/1046
(HALADA)
|
1819008000NRG24260320240849931
|
28/03/2024
|
Vialas Khandu Mirewad
|
1819008WL075764
|
Vialas Khandu Mirewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513922
|
|
VILAS KHANDU MIREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANDHAR
|
MH-19-008-027-001/779
(HALADA)
|
1819008000NRG24260320240849972
|
28/03/2024
|
Gajana Jivan Pawar
|
1819008WL075764
|
Gajana Jivan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513913
|
|
GAJANAN JIVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANDHAR
|
MH-19-008-027-001/823
(HALADA)
|
1819008000NRG24260320240849976
|
28/03/2024
|
Santosh Laxman Chapewad
|
1819008WL075764
|
Santosh Laxman Chapewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513923
|
|
SANTOSH LAXMAN CHAPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDHAR
|
MH-19-008-027-001/830
(HALADA)
|
1819008000NRG24260320240849977
|
28/03/2024
|
Kailas Khandu Mirewad
|
1819008WL075764
|
Kailas Khandu Mirewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513919
|
|
KAILAS KHANDU MIREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANDHAR
|
MH-19-008-057-001/109
(DHARMAPURI MAJRE)
|
1819008000NRG24260320240848270
|
28/03/2024
|
Shridevi Gajanan Aamlapure
|
1819008WL075652
|
Shridevi Gajanan Aamlapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525153
|
|
SHRIDEVI GAJANAN AAMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANDHAR
|
MH-19-008-057-001/337
(DHARMAPURI MAJRE)
|
1819008000NRG24260320240848277
|
28/03/2024
|
Gokrna Ramchandr Aamlapure
|
1819008WL075652
|
Gokrna Ramchandr Aamlapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525152
|
|
GOKARNA RAMCHANDRA AMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANDHAR
|
MH-19-008-057-001/337
(DHARMAPURI MAJRE)
|
1819008000NRG24260320240848276
|
28/03/2024
|
Ramchndr Sambhaji Aamlapure
|
1819008WL075652
|
Ramchndr Sambhaji Aamlapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525151
|
|
RAMCHANDRA SAMBHAJI AMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANDHAR
|
MH-19-008-057-001/367
(DHARMAPURI MAJRE)
|
1819008000NRG24260320240848279
|
28/03/2024
|
Shantabai Shivdas Vishwarao
|
1819008WL075652
|
Shantabai Shivdas Vishwarao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525156
|
|
SHANTABAI SHIVDAS VISHWASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANDHAR
|
MH-19-008-057-001/367
(DHARMAPURI MAJRE)
|
1819008000NRG24260320240848278
|
28/03/2024
|
Shivdas Gangadhar Vishwasrao
|
1819008WL075652
|
Shivdas Gangadhar Vishwasrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525155
|
|
SHIVDAS GANGADHARRAO VISHWASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANDHAR
|
MH-19-008-057-001/445
(DHARMAPURI MAJRE)
|
1819008000NRG24260320240848281
|
28/03/2024
|
Aarti Santosh Jakapure
|
1819008WL075652
|
Aarti Santosh Jakapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513940
|
|
JAKAPURE AARATI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANDHAR
|
MH-19-008-057-001/807
(DHARMAPURI MAJRE)
|
1819008000NRG24260320240848283
|
28/03/2024
|
Diksha Madhav Vishwashrao
|
1819008WL075652
|
Diksha Madhav Vishwashrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513939
|
|
DIKSHA MADHAV VISHWASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANDHAR
|
MH-19-008-057-001/808
(DHARMAPURI MAJRE)
|
1819008000NRG24260320240848284
|
28/03/2024
|
Manglbai Balaji Amlapure
|
1819008WL075652
|
Manglbai Balaji Amlapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525154
|
|
MANGAL BALAJI AMALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANDHAR
|
MH-19-008-214-001/36
(GOGDARI)
|
1819008000NRG24260320240849879
|
28/03/2024
|
Prdip Balaji Kalyankar
|
1819008WL075760
|
Prdip Balaji Kalyankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513941
|
|
PRADEEP BALAJI KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANDHAR
|
MH-19-008-214-001/36
(GOGDARI)
|
1819008000NRG24260320240849881
|
28/03/2024
|
Prtiksha Prdip Klyankar
|
1819008WL075760
|
Prtiksha Prdip Klyankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525150
|
|
PRATIKSHA PRADEEP KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANDHAR
|
MH-19-008-220-001/128
(HATKYAL)
|
1819008000NRG24260320240851030
|
28/03/2024
|
SANJAY DIGAMBAR PAWAR
|
1819008WL075819
|
SANJAY DIGAMBAR PAWAR
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115241513925
|
|
SANJAY DIGAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANDHAR
|
MH-19-008-220-001/130
(HATKYAL)
|
1819008000NRG24260320240851031
|
28/03/2024
|
TRIMBAK MAROTI PAWAR
|
1819008WL075819
|
TRIMBAK MAROTI PAWAR
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115241525148
|
|
PAWAR TRIMBAK MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANDHAR
|
MH-19-008-220-001/130
(HATKYAL)
|
1819008000NRG24260320240851032
|
28/03/2024
|
VIMALBAI TRIMBAK PAWAR
|
1819008WL075819
|
VIMALBAI TRIMBAK PAWAR
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115241513992
|
|
VIMAL TRYAMBAK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANDHAR
|
MH-19-008-220-001/171
(HATKYAL)
|
1819008000NRG24260320240851034
|
28/03/2024
|
KESHAV KISHANRAO MORE
|
1819008WL075819
|
KESHAV KISHANRAO MORE
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115241513994
|
|
MORE KESHAV KISHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANDHAR
|
MH-19-008-220-001/230
(HATKYAL)
|
1819008000NRG24260320240851037
|
28/03/2024
|
RAMDAS ANANDA KADAM
|
1819008WL075819
|
RAMDAS ANANDA KADAM
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
25/04/2024
|
|
A115241513993
|
|
RAMDAS ANANDA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANDHAR
|
MH-19-008-226-001/184
(MANGALSANGAVI)
|
1819008000NRG24260320240849802
|
28/03/2024
|
Ravsaheb Dhondiba Kadam
|
1819008WL075757
|
Ravsaheb Dhondiba Kadam
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513928
|
|
Mr. RAVSAHEB DHONDIBA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KANDHAR
|
MH-19-008-226-001/184
(MANGALSANGAVI)
|
1819008000NRG24260320240849803
|
28/03/2024
|
Sushila Ravsaheb Kadam
|
1819008WL075757
|
Sushila Ravsaheb Kadam
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513942
|
|
SUSHILA RAVASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANDHAR
|
MH-19-008-226-001/187
(MANGALSANGAVI)
|
1819008000NRG24260320240849804
|
28/03/2024
|
Kishan Vyankati Kdam
|
1819008WL075757
|
Kishan Vyankati Kdam
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513926
|
|
KISHAN VENKATI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
KANDHAR
|
MH-19-008-226-001/258
(MANGALSANGAVI)
|
1819008000NRG24260320240849805
|
28/03/2024
|
Prhald Shankar Kadam
|
1819008WL075757
|
Prhald Shankar Kadam
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513927
|
|
PRALHAD SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANDHAR
|
MH-19-008-226-001/309
(MANGALSANGAVI)
|
1819008000NRG24260320240849806
|
28/03/2024
|
Mhananda Vitthal Kadam
|
1819008WL075757
|
Mhananda Vitthal Kadam
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513934
|
|
MISS MAHANANDA VITHTHL KADAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANDHAR
|
MH-19-008-226-001/410
(MANGALSANGAVI)
|
1819008000NRG24260320240849808
|
28/03/2024
|
Laxamn Namdev Kadam
|
1819008WL075757
|
Laxamn Namdev Kadam
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513931
|
|
LAXMAN NAMDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDHAR
|
MH-19-008-226-001/440
(MANGALSANGAVI)
|
1819008000NRG24260320240849809
|
28/03/2024
|
Kailas Vinayak Kadam
|
1819008WL075757
|
Kailas Vinayak Kadam
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513935
|
|
KAILAS VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANDHAR
|
MH-19-008-226-001/445
(MANGALSANGAVI)
|
1819008000NRG24260320240849810
|
28/03/2024
|
Sambhaji Vinayk Kadam
|
1819008WL075757
|
Sambhaji Vinayk Kadam
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513933
|
|
SAMBHAJI VINAYAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANDHAR
|
MH-19-008-226-001/446
(MANGALSANGAVI)
|
1819008000NRG24260320240849811
|
28/03/2024
|
Balaji Bajirav Kadam
|
1819008WL075757
|
Balaji Bajirav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513930
|
|
BALAJI BAJIRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANDHAR
|
MH-19-008-226-001/447
(MANGALSANGAVI)
|
1819008000NRG24260320240849812
|
28/03/2024
|
Rekha Govind Kadam
|
1819008WL075757
|
Rekha Govind Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513937
|
|
REKHA GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANDHAR
|
MH-19-008-226-001/448
(MANGALSANGAVI)
|
1819008000NRG24260320240849813
|
28/03/2024
|
Divshala Laxman Kadam
|
1819008WL075757
|
Divshala Laxman Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513936
|
|
DAIVASHALA LAXMAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANDHAR
|
MH-19-008-226-001/450
(MANGALSANGAVI)
|
1819008000NRG24260320240849814
|
28/03/2024
|
Nilkanth Devidas Kadam
|
1819008WL075757
|
Nilkanth Devidas Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513943
|
|
NILKANTH DEVIDAS KADAM
|
HDFC BANK LTD(607152)
|
|
117
|
KANDHAR
|
MH-19-008-226-001/54
(MANGALSANGAVI)
|
1819008000NRG24260320240849816
|
28/03/2024
|
Muktabai Sdev Kadam
|
1819008WL075757
|
Muktabai Sdev Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513932
|
|
MUKTABAI SAHDEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-226-001/54
(MANGALSANGAVI)
|
1819008000NRG24260320240849815
|
28/03/2024
|
Shdev Dhondiba Kadam
|
1819008WL075757
|
Shdev Dhondiba Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513929
|
|
SAHDEV DHONDIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-226-001/93
(MANGALSANGAVI)
|
1819008000NRG24260320240849818
|
28/03/2024
|
Jayshri Dasrav Kadam
|
1819008WL075757
|
Jayshri Dasrav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513938
|
|
JAYSHRI DASRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68637
|
68637
|
|
|
|
|
|
|
|
|
120
|
KANDHAR
|
MH-19-008-220-001/129
(HATKYAL)
|
1819008000NRG24260320240850087
|
28/03/2024
|
PRADEEP PRABHAKAR PAWAR
|
1819008WL075771
|
PRADEEP PRABHAKAR PAWAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513964
|
|
PRADEEPKUMAR PRABHAKAR PAWAR
|
IDBI BANK(607095)
|
|
121
|
KANDHAR
|
MH-19-008-220-001/308
(HATKYAL)
|
1819008000NRG24260320240850092
|
28/03/2024
|
SHIVAJI MADHAVRAO PAWAR
|
1819008WL075771
|
SHIVAJI MADHAVRAO PAWAR
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525149
|
|
SHIVAJI MADHAV PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
KANDHAR
|
MH-19-008-231-001/215
(MOIJA)
|
1819008000NRG24260320240849747
|
28/03/2024
|
Distgir Ismaeiel Beg
|
1819008WL075755
|
Distgir Ismaeiel Beg
|
00741
|
UTIB0SNDCC1
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115241513975
|
|
DASTAGIR ISMAIL BEG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
123
|
KANDHAR
|
MH-19-008-231-001/239
(MOIJA)
|
1819008000NRG24260320240849749
|
28/03/2024
|
NAGORAO RAGHOBA KADAM
|
1819008WL075755
|
NAGORAO RAGHOBA KADAM
|
00741
|
UTIB0SNDCC1
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
A115241513983
|
|
NAGORAO RAGHOBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
124
|
KANDHAR
|
MH-19-008-027-001/1012
(HALADA)
|
1819008000NRG24260320240849914
|
28/03/2024
|
Piraji Rama Babhle
|
1819008WL075764
|
Piraji Rama Babhle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513903
|
|
MR PIRAJI RAMA BABHALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANDHAR
|
MH-19-008-027-001/1013
(HALADA)
|
1819008000NRG24260320240849915
|
28/03/2024
|
Ganpati Vitthal Gaykwad
|
1819008WL075764
|
Ganpati Vitthal Gaykwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513904
|
|
GANPATI VITTHAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANDHAR
|
MH-19-008-027-001/1014
(HALADA)
|
1819008000NRG24260320240849916
|
28/03/2024
|
Datta Govind Kondamangal
|
1819008WL075764
|
Datta Govind Kondamangal
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513905
|
|
DATTA GOVIND KODAMAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANDHAR
|
MH-19-008-027-001/790
(HALADA)
|
1819008000NRG24260320240849975
|
28/03/2024
|
Khlil Husensab Kureshi
|
1819008WL075764
|
Khlil Husensab Kureshi
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513902
|
|
MR KHALIL HUSENSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANDHAR
|
MH-19-008-214-001/109
(GOGDARI)
|
1819008000NRG24260320240849871
|
28/03/2024
|
BALAJI KISHANRAO KALYANKAR
|
1819008WL075760
|
BALAJI KISHANRAO KALYANKAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525170
|
|
BALAJI KISHAN KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KANDHAR
|
MH-19-008-226-001/106
(MANGALSANGAVI)
|
1819008000NRG24260320240849801
|
28/03/2024
|
Digambar Shrihari Kadam
|
1819008WL075757
|
Digambar Shrihari Kadam
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513888
|
|
KADAM DIGAMBAR SHRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANDHAR
|
MH-19-008-226-001/394
(MANGALSANGAVI)
|
1819008000NRG24260320240849807
|
28/03/2024
|
GOVIND DEVIDAS KADAM
|
1819008WL075757
|
GOVIND DEVIDAS KADAM
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513889
|
|
Mr. GOVIND DEVIDAS KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KANDHAR
|
MH-19-008-226-001/93
(MANGALSANGAVI)
|
1819008000NRG24260320240849817
|
28/03/2024
|
Dasrav Champatrav Kadam
|
1819008WL075757
|
Dasrav Champatrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525179
|
|
DSARAO CHAMPATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
132
|
KANDHAR
|
MH-19-008-202-001/118
(BORI (KH))
|
1819008000NRG24260320240849287
|
28/03/2024
|
JYOTI MANIKA BORKAR
|
1819008WL075724
|
JYOTI MANIKA BORKAR
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513893
|
|
Mrs. Jyoti Manik Borkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
KANDHAR
|
MH-19-008-202-001/25
(BORI (KH))
|
1819008000NRG24260320240849292
|
28/03/2024
|
MAROTI KISHAN KENDRE
|
1819008WL075724
|
MAROTI KISHAN KENDRE
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241525172
|
|
MAROTI KISHAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANDHAR
|
MH-19-008-202-001/45
(BORI (KH))
|
1819008000NRG24260320240849294
|
28/03/2024
|
ANURADHA ANANDA GUTTE
|
1819008WL075724
|
ANURADHA ANANDA GUTTE
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513895
|
|
MRS ANURADHABAI ANANDA GUTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANDHAR
|
MH-19-008-202-001/598
(BORI (KH))
|
1819008000NRG24260320240849296
|
28/03/2024
|
SUREKHA BALIRAM JAYEBHAYE
|
1819008WL075724
|
SUREKHA BALIRAM JAYEBHAYE
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513907
|
|
Mr. Surekha Baliram Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
KANDHAR
|
MH-19-008-202-001/675
(BORI (KH))
|
1819008000NRG24260320240849298
|
28/03/2024
|
GIRJABAI KISHAN KENDRE
|
1819008WL075724
|
GIRJABAI KISHAN KENDRE
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115241513892
|
|
GIRAJABAI KISHAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANDHAR
|
MH-19-008-214-001/264
(GOGDARI)
|
1819008000NRG24260320240849875
|
28/03/2024
|
SURYAKANT GOVIND KALYANKAR
|
1819008WL075760
|
SURYAKANT GOVIND KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513891
|
|
SURYAKANT GOVIND KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANDHAR
|
MH-19-008-214-001/268
(GOGDARI)
|
1819008000NRG24260320240849876
|
28/03/2024
|
Ramesh Govind Kalyankar
|
1819008WL075760
|
Ramesh Govind Kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513890
|
|
MISS RAMESH GOVINDRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KANDHAR
|
MH-19-008-214-001/36
(GOGDARI)
|
1819008000NRG24260320240849877
|
28/03/2024
|
Balaji Govind Kalyankar
|
1819008WL075760
|
Balaji Govind Kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525177
|
|
BALAJI GOVINDA KALYANAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANDHAR
|
MH-19-008-214-001/36
(GOGDARI)
|
1819008000NRG24260320240849880
|
28/03/2024
|
Sandip Balaji Klyankar
|
1819008WL075760
|
Sandip Balaji Klyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513894
|
|
SANDEEP BALAJI KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANDHAR
|
MH-19-008-214-001/36
(GOGDARI)
|
1819008000NRG24260320240849878
|
28/03/2024
|
Trevanbai Balaji kalyankar
|
1819008WL075760
|
Trevanbai Balaji kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241525178
|
|
TRIVENI BALAJI KALYANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16365
|
16365
|
|
|
|
|
|
|
|
|
142
|
KANDHAR
|
MH-19-008-062-001/862
(HANMANTWADI)
|
1819008000NRG24260320240849531
|
28/03/2024
|
Mumtajbi Akbar Pathan
|
1819008WL075746
|
Mumtajbi Akbar Pathan
|
1143
|
MAHG0004131
|
1627
|
1627
|
Processed
|
25/04/2024
|
|
A115241513899
|
|
Mrs. Mumtaj Akbar Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
143
|
KANDHAR
|
MH-19-008-057-001/2
(DHARMAPURI MAJRE)
|
1819008000NRG24260320240848274
|
28/03/2024
|
SHIVAJI RAGHUNATH AMLAPURE
|
1819008WL075652
|
SHIVAJI RAGHUNATH AMLAPURE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241513911
|
|
SHIVAJI RAGHUNATH AMLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223466
|
223466
|
|
|
|
|
|
|
|