|
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-19-008-070-001/324
(NARNALI)
|
1819008000NRG24200320240806431
|
20/03/2024
|
Ujvlabai Balji Ulgulwad
|
1819008WL073176
|
Ujvlabai Balji Ulgulwad
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243281028
|
|
UDDHAV BALAJI ULGULW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-070-001/389
(NARNALI)
|
1819008000NRG24200320240806433
|
20/03/2024
|
DINESH RAGHUNATH DEVHARE
|
1819008WL073176
|
DINESH RAGHUNATH DEVHARE
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243281029
|
|
Mr. DINESH RAGHUNATH DEVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KANDHAR
|
MH-19-008-070-001/98
(NARNALI)
|
1819008000NRG24200320240806437
|
20/03/2024
|
DINKAR MANIKA BANDEWAD
|
1819008WL073176
|
DINKAR MANIKA BANDEWAD
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280848
|
|
Mr. Dinakar Manik Bandewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KANDHAR
|
MH-19-008-209-001/75
(DHANORAKAUTA)
|
1819008000NRG24200320240806909
|
20/03/2024
|
Anandrav Hanmantrav Kadam
|
1819008WL073200
|
Anandrav Hanmantrav Kadam
|
00089
|
CBIN0283054
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280846
|
|
ANANDA HANMANTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-205-001/199
(CHIKHALI)
|
1819008000NRG24200320240806534
|
20/03/2024
|
SAHEB SHANKAR KADAM
|
1819008WL073183
|
SAHEB SHANKAR KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280839
|
|
SAHEB SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANDHAR
|
MH-19-008-205-001/769
(CHIKHALI)
|
1819008000NRG24200320240806543
|
20/03/2024
|
SHOBHABAI VISHWAMBAR KADAM
|
1819008WL073183
|
SHOBHABAI VISHWAMBAR KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280837
|
|
KADAM SHOBHABAI VISHVAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANDHAR
|
MH-19-008-240-001/1007
(SHIRADHON)
|
1819008240NRG24200320240805289
|
20/03/2024
|
ANANDRAO MADHAVRAO PANDAGALE
|
1819008WL073072
|
ANANDRAO MADHAVRAO PANDAGALE
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280842
|
|
ANANDARAO MADHABRAO PANDAGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
KANDHAR
|
MH-19-008-240-001/1007
(SHIRADHON)
|
1819008240NRG24200320240805290
|
20/03/2024
|
SAVITA ANANDRAO PANDAGALE
|
1819008WL073072
|
SAVITA ANANDRAO PANDAGALE
|
00114
|
UTIB0SNDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280841
|
|
MRS SAVITA ANANDA PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDHAR
|
MH-19-008-244-001/223
(UMBAJ)
|
1819008000NRG24190320240800146
|
20/03/2024
|
ASHVINI BALAJI TORNE
|
1819008WL072696
|
ASHVINI BALAJI TORNE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280836
|
|
MISS ASHVINI BALAJI TORANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
10
|
KANDHAR
|
MH-19-008-015-001/530
(LATH (KH)
|
1819008000NRG24190320240800167
|
20/03/2024
|
ANKUSH PRABHAKAR GAVARE
|
1819008WL072697
|
ANKUSH PRABHAKAR GAVARE
|
00152
|
HDFC0001016
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243281859
|
|
ANKOSH PRABHAKAR GAVARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
11
|
KANDHAR
|
MH-19-008-016-001/2198
(PANSHEVADI)
|
1819008000NRG24200320240807288
|
20/03/2024
|
SANJAY DATTRAY SHINDE
|
1819008WL073229
|
SANJAY DATTRAY SHINDE
|
00165
|
IBKL0000590
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280832
|
|
SANJAY DATTARAY SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
KANDHAR
|
MH-19-008-016-001/10
(PANSHEVADI)
|
1819008000NRG24200320240807281
|
20/03/2024
|
NAMDEV DEVLA CHAWHAN
|
1819008WL073229
|
NAMDEV DEVLA CHAWHAN
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280751
|
|
CHAVAN NAMDEV DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANDHAR
|
MH-19-008-016-001/10
(PANSHEVADI)
|
1819008000NRG24200320240807282
|
20/03/2024
|
TULASABAI NAMDEV CHAWHAN
|
1819008WL073229
|
TULASABAI NAMDEV CHAWHAN
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280750
|
|
TULSABAI NAMDEO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
KANDHAR
|
MH-19-008-016-001/35
(PANSHEVADI)
|
1819008000NRG24200320240807305
|
20/03/2024
|
GOPINATH LAKU PAWAR
|
1819008WL073230
|
GOPINATH LAKU PAWAR
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280752
|
|
GOPINATH LAXMAN PAWAR
|
HDFC BANK LTD(607152)
|
|
15
|
KANDHAR
|
MH-19-008-042-001/275
(PANBHOSHI)
|
1819008000NRG24190320240800572
|
20/03/2024
|
PANDHRI SHIVAJI KAMBLE
|
1819008WL072716
|
PANDHRI SHIVAJI KAMBLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280758
|
|
Mr. Kamble Pandhri Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KANDHAR
|
MH-19-008-070-001/22
(NARNALI)
|
1819008000NRG24200320240806424
|
20/03/2024
|
KISHAN SHANKAR DHADEKAR
|
1819008WL073176
|
KISHAN SHANKAR DHADEKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280685
|
|
KISHAN SHANKAR DHADEKAR
|
ICICI BANK LTD(508534)
|
|
17
|
KANDHAR
|
MH-19-008-070-001/239
(NARNALI)
|
1819008000NRG24200320240806426
|
20/03/2024
|
MANGAL RAGHUNATH BANDEWAD
|
1819008WL073176
|
MANGAL RAGHUNATH BANDEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280683
|
|
MANGAL RAGHUNATH BANDEWAD
|
ICICI BANK LTD(508534)
|
|
18
|
KANDHAR
|
MH-19-008-070-001/262
(NARNALI)
|
1819008000NRG24200320240806428
|
20/03/2024
|
ANUSAYABAI MAROTI BANDEWA
|
1819008WL073176
|
ANUSAYABAI MAROTI BANDEWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280682
|
|
ANUSAYABAI MAROTI BANDEWA
|
ICICI BANK LTD(508534)
|
|
19
|
KANDHAR
|
MH-19-008-070-001/262
(NARNALI)
|
1819008000NRG24200320240806427
|
20/03/2024
|
MAROTI NAGORAO BANDEWAD
|
1819008WL073176
|
MAROTI NAGORAO BANDEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280681
|
|
MAROTI NAGORAO BANDEWAD
|
ICICI BANK LTD(508534)
|
|
20
|
KANDHAR
|
MH-19-008-070-001/273
(NARNALI)
|
1819008000NRG24200320240806430
|
20/03/2024
|
PARVATIBAI RAMCHANDRA DEV
|
1819008WL073176
|
PARVATIBAI RAMCHANDRA DEV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280686
|
|
Ms. PARVATIBAI RAMCHANDRA DEVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
KANDHAR
|
MH-19-008-097-001/12
(SHELALI)
|
1819008000NRG24200320240807453
|
20/03/2024
|
DATTA ARJUN GITE
|
1819008WL073242
|
DATTA ARJUN GITE
|
00168
|
ICIC0000538
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243280757
|
|
DATTA ARJUN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANDHAR
|
MH-19-008-097-001/12
(SHELALI)
|
1819008000NRG24200320240807454
|
20/03/2024
|
MUKTABAI DATTA GITE
|
1819008WL073242
|
MUKTABAI DATTA GITE
|
00168
|
ICIC0000538
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243280753
|
|
MUKTA DATTA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANDHAR
|
MH-19-008-097-001/92
(SHELALI)
|
1819008000NRG24200320240807482
|
20/03/2024
|
UDHHAV RAMAJI KENDRE
|
1819008WL073242
|
UDHHAV RAMAJI KENDRE
|
00168
|
ICIC0000538
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243280754
|
|
UDHAV RAMJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDHAR
|
MH-19-008-099-001/228
(BAMNI PK)
|
1819008099NRG24200320240807214
|
20/03/2024
|
GODAVARI SHAMRAO SANGALE
|
1819008WL073225
|
GODAVARI SHAMRAO SANGALE
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115243280691
|
|
GODAVARI SHAMRAO SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANDHAR
|
MH-19-008-099-001/38
(BAMNI PK)
|
1819008099NRG24200320240807218
|
20/03/2024
|
BHAMABAI ASHOK SANGALE
|
1819008WL073225
|
BHAMABAI ASHOK SANGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280736
|
|
MISS BHAMABAI ASHOK SANGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANDHAR
|
MH-19-008-205-001/148
(CHIKHALI)
|
1819008000NRG24200320240806532
|
20/03/2024
|
NAGORAO VYANKATI PAWALE
|
1819008WL073183
|
NAGORAO VYANKATI PAWALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280688
|
|
NAGORAO VYANKATI PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-205-001/316
(CHIKHALI)
|
1819008000NRG24200320240806538
|
20/03/2024
|
HAVANIAP PA MAROTIAP PA S
|
1819008WL073183
|
HAVANIAP PA MAROTIAP PA S
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280781
|
|
HAVANIAPPA MAROTIAPPA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDHAR
|
MH-19-008-205-001/407
(CHIKHALI)
|
1819008000NRG24200320240806540
|
20/03/2024
|
ANAND RAMAJI DAGATE
|
1819008WL073183
|
ANAND RAMAJI DAGATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280689
|
|
Mr. ANANDA&SUPRIYA RAMJI KANGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
KANDHAR
|
MH-19-008-206-001/102
(DATALA)
|
1819008000NRG24190320240798660
|
20/03/2024
|
RAMDAS PARASRAM PANCHAL
|
1819008WL072600
|
RAMDAS PARASRAM PANCHAL
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280749
|
|
RAMDAS PARSHRAM PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
KANDHAR
|
MH-19-008-206-001/104
(DATALA)
|
1819008000NRG24190320240798661
|
20/03/2024
|
SANTOSH MAROTI PHULAVALE
|
1819008WL072600
|
SANTOSH MAROTI PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280748
|
|
SANTOSH MOROTI PHULWALE
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANDHAR
|
MH-19-008-206-001/111
(DATALA)
|
1819008000NRG24190320240798666
|
20/03/2024
|
KESHAV GANAPATI SHINDE
|
1819008WL072600
|
KESHAV GANAPATI SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280780
|
|
KESHAV GANPATI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
KANDHAR
|
MH-19-008-206-001/202
(DATALA)
|
1819008000NRG24190320240798692
|
20/03/2024
|
SAINATH SURYAKANT PAWAR
|
1819008WL072600
|
SAINATH SURYAKANT PAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280745
|
|
Mr. Sainath Suryakant Borlepawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
KANDHAR
|
MH-19-008-206-001/210
(DATALA)
|
1819008000NRG24190320240798693
|
20/03/2024
|
NANDIRAM GOVIND PHULAVALE
|
1819008WL072600
|
NANDIRAM GOVIND PHULAVALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280747
|
|
NANDIRAM GOVIND FULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
KANDHAR
|
MH-19-008-209-001/11
(DHANORAKAUTA)
|
1819008000NRG24200320240806833
|
20/03/2024
|
BALAJI MAROTI JADHAV
|
1819008WL073200
|
BALAJI MAROTI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280742
|
|
BALAJI MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANDHAR
|
MH-19-008-209-001/153
(DHANORAKAUTA)
|
1819008000NRG24200320240806835
|
20/03/2024
|
MOHANABAI BHUJANGA JADHAV
|
1819008WL073200
|
MOHANABAI BHUJANGA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280738
|
|
MOHNABAI BHUJANGA JADHAV
|
ICICI BANK LTD(508534)
|
|
36
|
KANDHAR
|
MH-19-008-209-001/161
(DHANORAKAUTA)
|
1819008000NRG24200320240806837
|
20/03/2024
|
GOVIND KONDIBA SHELAGAVE
|
1819008WL073200
|
GOVIND KONDIBA SHELAGAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280739
|
|
GOVIND KONDIBA SHELGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANDHAR
|
MH-19-008-209-001/165
(DHANORAKAUTA)
|
1819008000NRG24200320240806838
|
20/03/2024
|
BALAJI DHONDIBA SHELAGAVE
|
1819008WL073200
|
BALAJI DHONDIBA SHELAGAVE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280737
|
|
BALAJI DHONDIBA SHELGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANDHAR
|
MH-19-008-209-001/221
(DHANORAKAUTA)
|
1819008000NRG24200320240806852
|
20/03/2024
|
MOHAN SHAMRAO GAVHANE
|
1819008WL073200
|
MOHAN SHAMRAO GAVHANE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280690
|
|
Mr. MOHAN SHAMRAO GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
KANDHAR
|
MH-19-008-209-001/314
(DHANORAKAUTA)
|
1819008000NRG24200320240806866
|
20/03/2024
|
LAKSHMIBAI MADHAVRAO JADH
|
1819008WL073200
|
LAKSHMIBAI MADHAVRAO JADH
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280743
|
|
LAXMIBAI MADHAVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANDHAR
|
MH-19-008-209-001/50
(DHANORAKAUTA)
|
1819008000NRG24200320240806882
|
20/03/2024
|
INDUBAI RAMKISH N JADHAV
|
1819008WL073200
|
INDUBAI RAMKISH N JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280740
|
|
INDARBAI RAMKISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANDHAR
|
MH-19-008-209-001/71
(DHANORAKAUTA)
|
1819008000NRG24200320240806907
|
20/03/2024
|
GANGABAI MAROTI JADHAV
|
1819008WL073200
|
GANGABAI MAROTI JADHAV
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280741
|
|
GANGABAI MARUTI KADAM
|
ICICI BANK LTD(508534)
|
|
42
|
KANDHAR
|
MH-19-008-212-001/22
(GANDHI NAGAR)
|
1819008212NRG24190320240799968
|
20/03/2024
|
PANDURANG JAIRAM RATHOD
|
1819008WL072684
|
PANDURANG JAIRAM RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280680
|
|
PANDURANG JAYRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANDHAR
|
MH-19-008-212-001/40
(GANDHI NAGAR)
|
1819008212NRG24190320240799970
|
20/03/2024
|
SULOCHANABAI SUBHASH JADH
|
1819008WL072684
|
SULOCHANABAI SUBHASH JADH
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280684
|
|
SULOCHANA SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANDHAR
|
MH-19-008-225-001/185
(MANASPURI)
|
1819008000NRG24200320240807701
|
20/03/2024
|
MADHUKAR MADHAV KAMBALE
|
1819008WL073254
|
MADHUKAR MADHAV KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280755
|
|
MR MADHUKAR MADHAVRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANDHAR
|
MH-19-008-225-001/185
(MANASPURI)
|
1819008000NRG24200320240807702
|
20/03/2024
|
RAJABAI MADHUKAR KAMBALE
|
1819008WL073254
|
RAJABAI MADHUKAR KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280746
|
|
MRS RAJABAI MADHUKARRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANDHAR
|
MH-19-008-225-001/53
(MANASPURI)
|
1819008000NRG24200320240807708
|
20/03/2024
|
GOVIND GHANSHYAM KOKATE
|
1819008WL073254
|
GOVIND GHANSHYAM KOKATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280744
|
|
GOVIND GHANSHAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANDHAR
|
MH-19-008-225-001/82
(MANASPURI)
|
1819008000NRG24200320240807711
|
20/03/2024
|
SACHIN KONDIBA KAMBALE
|
1819008WL073254
|
SACHIN KONDIBA KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280756
|
|
MR SACHIN KONDIBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANDHAR
|
MH-19-008-240-001/808
(SHIRADHON)
|
1819008240NRG24200320240805315
|
20/03/2024
|
KHANDU VITTHAL PANDAGALE
|
1819008WL073072
|
KHANDU VITTHAL PANDAGALE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280687
|
|
MR KHANDU VITTHAL PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANDHAR
|
MH-19-008-244-001/187
(UMBAJ)
|
1819008244NRG24190320240800069
|
20/03/2024
|
SARJABAI BHUJANGA GANDALA
|
1819008WL072691
|
SARJABAI BHUJANGA GANDALA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280679
|
|
AIR COMMODORE SARJABAI BHUJANGA GANDALWA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANDHAR
|
MH-19-008-244-001/218
(UMBAJ)
|
1819008244NRG24190320240800073
|
20/03/2024
|
GANGASAGAR SHIVAJI TORANE
|
1819008WL072691
|
GANGASAGAR SHIVAJI TORANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280782
|
|
GANGASAGAR SHIVAJI TORNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58617
|
58617
|
|
|
|
|
|
|
|
|
51
|
KANDHAR
|
MH-19-008-206-001/164
(DATALA)
|
1819008000NRG24190320240798680
|
20/03/2024
|
TIRUPATI DATTA PHULWALE
|
1819008WL072600
|
TIRUPATI DATTA PHULWALE
|
00354
|
PUNB0133510
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280844
|
|
TIRUPATI DATTA FULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
KANDHAR
|
MH-19-008-209-001/197
(DHANORAKAUTA)
|
1819008000NRG24200320240806849
|
20/03/2024
|
DHANAJI TEJERAV GORTHE
|
1819008WL073200
|
DHANAJI TEJERAV GORTHE
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280973
|
|
DHANAJI TEJERAO GORTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
53
|
KANDHAR
|
MH-19-008-016-001/43
(PANSHEVADI)
|
1819008000NRG24200320240807293
|
20/03/2024
|
KALUBAI BALAJI RATHOD
|
1819008WL073229
|
KALUBAI BALAJI RATHOD
|
00415
|
SBIN0005929
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280979
|
|
MRS KALUBAI BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANDHAR
|
MH-19-008-042-001/225
(PANBHOSHI)
|
1819008000NRG24190320240800569
|
20/03/2024
|
PARMESHWAR RAMRAO GHODKE
|
1819008WL072715
|
PARMESHWAR RAMRAO GHODKE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280847
|
|
MR PARMESHWAR RAMRAO GHODKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANDHAR
|
MH-19-008-042-001/793
(PANBHOSHI)
|
1819008042NRG24190320240799719
|
20/03/2024
|
SHIVANAND BALAJI GOND
|
1819008WL072664
|
SHIVANAND BALAJI GOND
|
00415
|
SBIN0005929
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115243280705
|
|
MR SHIVANAND BALAJI GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-099-001/265
(BAMNI PK)
|
1819008099NRG24200320240807216
|
20/03/2024
|
JALBA MANIKA KADAM
|
1819008WL073225
|
JALBA MANIKA KADAM
|
00415
|
SBIN0005929
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115243280843
|
|
JALABA MANIKA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
KANDHAR
|
MH-19-008-225-001/404
(MANASPURI)
|
1819008000NRG24200320240807704
|
20/03/2024
|
RASIKA GOPAL KOKATE
|
1819008WL073254
|
RASIKA GOPAL KOKATE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280694
|
|
RASIKA GOPAL KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANDHAR
|
MH-19-008-244-001/578
(UMBAJ)
|
1819008244NRG24190320240800078
|
20/03/2024
|
PRASRAM NARAYAN TORNE
|
1819008WL072691
|
PRASRAM NARAYAN TORNE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280950
|
|
MR PARASRAM NARAYAN TORANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
59
|
KANDHAR
|
MH-19-008-206-001/531
(DATALA)
|
1819008000NRG24190320240798741
|
20/03/2024
|
Dyananda Namdev Fulvale
|
1819008WL072600
|
Dyananda Namdev Fulvale
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280987
|
|
Mr. Dyanand Namdev Fulvle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
KANDHAR
|
MH-19-008-016-001/1032
(PANSHEVADI)
|
1819008000NRG24200320240807285
|
20/03/2024
|
CHANDRAKALA SANGRAM SHINDE
|
1819008WL073229
|
CHANDRAKALA SANGRAM SHINDE
|
00415
|
SBIN0017520
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280985
|
|
MS CHANDRAKALA SANGRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANDHAR
|
MH-19-008-042-001/225
(PANBHOSHI)
|
1819008000NRG24190320240800570
|
20/03/2024
|
JYOTI PARMESHWAR GHODKE
|
1819008WL072715
|
JYOTI PARMESHWAR GHODKE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281008
|
|
MS JYOTI PARMESHWAR GODKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANDHAR
|
MH-19-008-042-001/305
(PANBHOSHI)
|
1819008000NRG24190320240800574
|
20/03/2024
|
HANMANT DNYNOBA BHOSIKAR
|
1819008WL072716
|
HANMANT DNYNOBA BHOSIKAR
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281027
|
|
MR HANMANT DNYANOBA BHOSIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
63
|
KANDHAR
|
MH-19-008-016-001/23
(PANSHEVADI)
|
1819008000NRG24200320240807290
|
20/03/2024
|
KAMALBAI GOVIND RATHOD
|
1819008WL073229
|
KAMALBAI GOVIND RATHOD
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280980
|
|
MRS KAMALBAI GOVINRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-016-001/743
(PANSHEVADI)
|
1819008000NRG24200320240807294
|
20/03/2024
|
SANGRAM SAMBHAJI SHINDE
|
1819008WL073229
|
SANGRAM SAMBHAJI SHINDE
|
00415
|
SBIN0020056
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280982
|
|
SANGRAM SAMBHAJI SHINDE
|
INDUSIND BANK(607189)
|
|
65
|
KANDHAR
|
MH-19-008-042-001/793
(PANBHOSHI)
|
1819008042NRG24190320240799720
|
20/03/2024
|
BHAGYASHRI SHIVANAND GOND
|
1819008WL072664
|
BHAGYASHRI SHIVANAND GOND
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280709
|
|
BHAGYASHRI SHIVANAND GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANDHAR
|
MH-19-008-097-001/103
(SHELALI)
|
1819008000NRG24200320240807446
|
20/03/2024
|
GANPATI PADURANG KENDRE
|
1819008WL073242
|
GANPATI PADURANG KENDRE
|
00415
|
SBIN0020056
|
827
|
827
|
Processed
|
25/04/2024
|
|
A115243280986
|
|
MR GANPAT PANDU KENDRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANDHAR
|
MH-19-008-099-001/201
(BAMNI PK)
|
1819008099NRG24200320240807213
|
20/03/2024
|
CHANGUNABAI PARSRAM SANGALE
|
1819008WL073225
|
CHANGUNABAI PARSRAM SANGALE
|
00415
|
SBIN0020056
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115243280958
|
|
MRS CHANGUNABAI PARASRAM SANGLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANDHAR
|
MH-19-008-212-001/18
(GANDHI NAGAR)
|
1819008212NRG24190320240800093
|
20/03/2024
|
DANESHWAR RAMJI JADHAV
|
1819008WL072693
|
DANESHWAR RAMJI JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280721
|
|
DNYANESHWAR RAMJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANDHAR
|
MH-19-008-225-001/1036
(MANASPURI)
|
1819008000NRG24200320240807698
|
20/03/2024
|
pankaj raosaheb kamble
|
1819008WL073254
|
pankaj raosaheb kamble
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280975
|
|
MR PANKAJ RAOSAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANDHAR
|
MH-19-008-225-001/3
(MANASPURI)
|
1819008000NRG24200320240807703
|
20/03/2024
|
PARUBAI GOPAL KOKATE
|
1819008WL073254
|
PARUBAI GOPAL KOKATE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280977
|
|
PARUBAI GOPALRAO KOKATE
|
ICICI BANK LTD(508534)
|
|
71
|
KANDHAR
|
MH-19-008-225-001/447
(MANASPURI)
|
1819008000NRG24200320240807707
|
20/03/2024
|
RAMESH EKNATAH GAIKWAD
|
1819008WL073254
|
RAMESH EKNATAH GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280696
|
|
RAMESH EKANATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANDHAR
|
MH-19-008-225-001/53
(MANASPURI)
|
1819008000NRG24200320240807709
|
20/03/2024
|
KAMALBAI GOVIND KOKATE
|
1819008WL073254
|
KAMALBAI GOVIND KOKATE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280695
|
|
KOKATE KAMALBAI GOVINDRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
73
|
KANDHAR
|
MH-19-008-225-001/82
(MANASPURI)
|
1819008000NRG24200320240807710
|
20/03/2024
|
SATYABHAMABAI KONDIBA KAMBLE
|
1819008WL073254
|
SATYABHAMABAI KONDIBA KAMBLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280700
|
|
KAMBLE SATYABHAMABAI KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANDHAR
|
MH-19-008-225-001/948
(MANASPURI)
|
1819008000NRG24200320240807713
|
20/03/2024
|
SANDEEP RAMA KADAM
|
1819008WL073254
|
SANDEEP RAMA KADAM
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280698
|
|
SANDEEP RAMA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANDHAR
|
MH-19-008-225-001/974
(MANASPURI)
|
1819008000NRG24200320240807714
|
20/03/2024
|
AKASH SUBHASH KOKATE
|
1819008WL073254
|
AKASH SUBHASH KOKATE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280699
|
|
MR AKASH SUBHASH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANDHAR
|
MH-19-008-225-001/996
(MANASPURI)
|
1819008000NRG24200320240807715
|
20/03/2024
|
DATTA PANDHRI KADAM
|
1819008WL073254
|
DATTA PANDHRI KADAM
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281010
|
|
MR DATTA PANDHRI KADAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANDHAR
|
MH-19-008-228-001/366
(MANSING WADI)
|
1819008000NRG24200320240806802
|
20/03/2024
|
RAJIV MOHAN RATHOD
|
1819008WL073198
|
RAJIV MOHAN RATHOD
|
00415
|
SBIN0020056
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243280845
|
|
MR RAJIV MOHANRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANDHAR
|
MH-19-008-244-001/1020
(UMBAJ)
|
1819008244NRG24190320240800062
|
20/03/2024
|
KUSUM RAMRAV KENDRE
|
1819008WL072691
|
KUSUM RAMRAV KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281019
|
|
MRS KUSUM RAMARAV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANDHAR
|
MH-19-008-244-001/1040
(UMBAJ)
|
1819008000NRG24190320240800134
|
20/03/2024
|
VITTHAL MASNAJI TOTEWAD
|
1819008WL072696
|
VITTHAL MASNAJI TOTEWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280708
|
|
MR VITTHAL MASNAJI TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANDHAR
|
MH-19-008-244-001/1056
(UMBAJ)
|
1819008244NRG24190320240800063
|
20/03/2024
|
BALAJI IRBA GANDALWAD
|
1819008WL072691
|
BALAJI IRBA GANDALWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280730
|
|
MR BALAJI IRBA GANDALWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANDHAR
|
MH-19-008-244-001/1085
(UMBAJ)
|
1819008000NRG24190320240800136
|
20/03/2024
|
CHANDBI LAYAK PATHAN
|
1819008WL072696
|
CHANDBI LAYAK PATHAN
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281020
|
|
Mrs. Chanbi Layak Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
KANDHAR
|
MH-19-008-244-001/1085
(UMBAJ)
|
1819008000NRG24190320240800135
|
20/03/2024
|
PATHAN LAYAKALI KASIMSAB
|
1819008WL072696
|
PATHAN LAYAKALI KASIMSAB
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281018
|
|
MR PATHAN LAYAKALI KASIMSAB
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-244-001/1144
(UMBAJ)
|
1819008000NRG24190320240800137
|
20/03/2024
|
MASHNAJI GOVINDA TOTEWAD
|
1819008WL072696
|
MASHNAJI GOVINDA TOTEWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280718
|
|
MR MASHNAJI GOVINDA TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-244-001/119
(UMBAJ)
|
1819008244NRG24190320240800065
|
20/03/2024
|
GAOTAM SUPAN KAMBLE
|
1819008WL072691
|
GAOTAM SUPAN KAMBLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281006
|
|
MR GAUTAM SOPAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANDHAR
|
MH-19-008-244-001/137
(UMBAJ)
|
1819008000NRG24190320240800139
|
20/03/2024
|
ANURADHA MADHAV DUBUKWAD
|
1819008WL072696
|
ANURADHA MADHAV DUBUKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281017
|
|
MRS ANURADHA MADHAV DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDHAR
|
MH-19-008-244-001/137
(UMBAJ)
|
1819008000NRG24190320240800138
|
20/03/2024
|
MADHAV GAYANOBA DUBUKWAD
|
1819008WL072696
|
MADHAV GAYANOBA DUBUKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281016
|
|
MR MADHAV GYANOBA DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-244-001/154
(UMBAJ)
|
1819008244NRG24190320240800066
|
20/03/2024
|
GUNDA KHIRBA GAYKWAD
|
1819008WL072691
|
GUNDA KHIRBA GAYKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280710
|
|
MRS GUNDA KHIRABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANDHAR
|
MH-19-008-244-001/154
(UMBAJ)
|
1819008244NRG24190320240800067
|
20/03/2024
|
LAKSHMIBAI GUNDA GAIKWAD
|
1819008WL072691
|
LAKSHMIBAI GUNDA GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280726
|
|
MISS LAKSHMIBAI GUNDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANDHAR
|
MH-19-008-244-001/159
(UMBAJ)
|
1819008244NRG24190320240800068
|
20/03/2024
|
DAIVASHALA NAMDEV KENDRE
|
1819008WL072691
|
DAIVASHALA NAMDEV KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280728
|
|
Daivshala Namdevrao Kendre
|
IDFC BANK LIMITED(608117)
|
|
90
|
KANDHAR
|
MH-19-008-244-001/178
(UMBAJ)
|
1819008000NRG24190320240800140
|
20/03/2024
|
DATTA MANIKA GAIKWAD
|
1819008WL072696
|
DATTA MANIKA GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280719
|
|
GAIKWAD DATTA MANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANDHAR
|
MH-19-008-244-001/178
(UMBAJ)
|
1819008000NRG24190320240800141
|
20/03/2024
|
LALITABAI DATTA GAIKWAD
|
1819008WL072696
|
LALITABAI DATTA GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280723
|
|
MRS LALITA DATTA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANDHAR
|
MH-19-008-244-001/183
(UMBAJ)
|
1819008000NRG24190320240800142
|
20/03/2024
|
SANJAY GANPAT GADAMBE
|
1819008WL072696
|
SANJAY GANPAT GADAMBE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280725
|
|
MR SANJAY GANPAT GANDAVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KANDHAR
|
MH-19-008-244-001/195
(UMBAJ)
|
1819008244NRG24190320240800070
|
20/03/2024
|
TUKARAM MANIKA PADHAMPALE
|
1819008WL072691
|
TUKARAM MANIKA PADHAMPALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281007
|
|
MR TUKARAM MANIKA PADAMPALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANDHAR
|
MH-19-008-244-001/205
(UMBAJ)
|
1819008244NRG24190320240800071
|
20/03/2024
|
GOVIND GANPATI GANDALWAD
|
1819008WL072691
|
GOVIND GANPATI GANDALWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280706
|
|
MR GOVIND GANPATI GANDALWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANDHAR
|
MH-19-008-244-001/205
(UMBAJ)
|
1819008244NRG24190320240800072
|
20/03/2024
|
PRAYAGBAI GOVIND GANDALWAD
|
1819008WL072691
|
PRAYAGBAI GOVIND GANDALWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280724
|
|
MRS PRAYAGBAI GOVIND GANDALWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANDHAR
|
MH-19-008-244-001/206
(UMBAJ)
|
1819008000NRG24190320240800143
|
20/03/2024
|
BAPURAO MANIKA TORNE
|
1819008WL072696
|
BAPURAO MANIKA TORNE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281003
|
|
MR BAPURAO MANIKA TORANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANDHAR
|
MH-19-008-244-001/216
(UMBAJ)
|
1819008000NRG24190320240800144
|
20/03/2024
|
KAMAJI GANPATI TOTEWAD
|
1819008WL072696
|
KAMAJI GANPATI TOTEWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281002
|
|
MR KAMAJI GANPATI TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANDHAR
|
MH-19-008-244-001/223
(UMBAJ)
|
1819008000NRG24190320240800145
|
20/03/2024
|
BALAJI BHIMRAO TORENE
|
1819008WL072696
|
BALAJI BHIMRAO TORENE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280963
|
|
MR BALAJI BHIMRAO TORNE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANDHAR
|
MH-19-008-244-001/256
(UMBAJ)
|
1819008244NRG24190320240800074
|
20/03/2024
|
KAMALBAI RAMDAS GUTE
|
1819008WL072691
|
KAMALBAI RAMDAS GUTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280720
|
|
MRS KAMALBAI RAMDAS GUNTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANDHAR
|
MH-19-008-244-001/256
(UMBAJ)
|
1819008244NRG24190320240800075
|
20/03/2024
|
MAROTI MADHAVRAO GUTE
|
1819008WL072691
|
MAROTI MADHAVRAO GUTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281005
|
|
MR MAROTI MADHAVRAO GUTHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANDHAR
|
MH-19-008-244-001/280
(UMBAJ)
|
1819008000NRG24190320240800149
|
20/03/2024
|
HAIDAR KASHIM PATHAN
|
1819008WL072696
|
HAIDAR KASHIM PATHAN
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280731
|
|
MR HAYADAR KASIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANDHAR
|
MH-19-008-244-001/524
(UMBAJ)
|
1819008244NRG24190320240800077
|
20/03/2024
|
MINATAI SHIVAJI GUTTE
|
1819008WL072691
|
MINATAI SHIVAJI GUTTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280707
|
|
MS MINATAI SHIVAJI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANDHAR
|
MH-19-008-244-001/524
(UMBAJ)
|
1819008244NRG24190320240800076
|
20/03/2024
|
SHIVAJI DIGAMBAR GUTTE
|
1819008WL072691
|
SHIVAJI DIGAMBAR GUTTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280722
|
|
MR SHIVAJI DIGAMBAR GUTTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANDHAR
|
MH-19-008-244-001/584
(UMBAJ)
|
1819008000NRG24190320240800151
|
20/03/2024
|
BALAJI DIGAMBAR UAGLE
|
1819008WL072696
|
BALAJI DIGAMBAR UAGLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280964
|
|
BALAJI DIGAMBAR UGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66869
|
66869
|
|
|
|
|
|
|
|
|
105
|
KANDHAR
|
MH-19-008-070-001/174
(NARNALI)
|
1819008000NRG24200320240806422
|
20/03/2024
|
MADHAV KERBA ULGULWAD
|
1819008WL073176
|
MADHAV KERBA ULGULWAD
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281030
|
|
MADHAV KERBA ULGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
KANDHAR
|
MH-19-008-205-001/800
(CHIKHALI)
|
1819008000NRG24200320240806544
|
20/03/2024
|
DNYANESHWAR GOVIND PAWALE
|
1819008WL073183
|
DNYANESHWAR GOVIND PAWALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280983
|
|
DNYANESHWAR GOVIND PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANDHAR
|
MH-19-008-240-001/1012
(SHIRADHON)
|
1819008240NRG24200320240805291
|
20/03/2024
|
ESHAWAR GANPATRAO PANDAGADE
|
1819008WL073072
|
ESHAWAR GANPATRAO PANDAGADE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243281013
|
|
ESHWAR GANPATRAO PANDAGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
KANDHAR
|
MH-19-008-240-001/111
(SHIRADHON)
|
1819008240NRG24200320240805292
|
20/03/2024
|
KHAMRODIAN MAHEBUB MUNJEWAR
|
1819008WL073072
|
KHAMRODIAN MAHEBUB MUNJEWAR
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280948
|
|
MR KHAMARODDIN MAHEBUBSAB MUNJEWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANDHAR
|
MH-19-008-240-001/112
(SHIRADHON)
|
1819008240NRG24200320240805293
|
20/03/2024
|
GULAMODIN MEBUBASAB MUJ J
|
1819008WL073072
|
GULAMODIN MEBUBASAB MUJ J
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280951
|
|
MR GULAMODDIN MAHEBUBSAB MUNJEWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANDHAR
|
MH-19-008-240-001/159
(SHIRADHON)
|
1819008240NRG24200320240805295
|
20/03/2024
|
NARHARI KONDIBA NAGTHNE
|
1819008WL073072
|
NARHARI KONDIBA NAGTHNE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280961
|
|
MR NARHARI KONDIBA NAGTHANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANDHAR
|
MH-19-008-240-001/189
(SHIRADHON)
|
1819008240NRG24200320240805296
|
20/03/2024
|
Nandabai Shankar Shinde
|
1819008WL073072
|
Nandabai Shankar Shinde
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280727
|
|
MRS NANDABAI SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANDHAR
|
MH-19-008-240-001/211
(SHIRADHON)
|
1819008240NRG24200320240805297
|
20/03/2024
|
SUREKHA BASWRAJ FONSHETRE
|
1819008WL073072
|
SUREKHA BASWRAJ FONSHETRE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280960
|
|
MRS SUREKHA BASAWESHWAR VANSHETE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANDHAR
|
MH-19-008-240-001/212
(SHIRADHON)
|
1819008240NRG24200320240805298
|
20/03/2024
|
RACHPPA LINGAPPA SWAMI
|
1819008WL073072
|
RACHPPA LINGAPPA SWAMI
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280729
|
|
MR RACHAPPA LINGAPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANDHAR
|
MH-19-008-240-001/229
(SHIRADHON)
|
1819008240NRG24200320240805299
|
20/03/2024
|
RIZAVANABI GOUSHMIYA SHAIKH
|
1819008WL073072
|
RIZAVANABI GOUSHMIYA SHAIKH
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280952
|
|
MRS RIJWANA GAUSMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANDHAR
|
MH-19-008-240-001/295
(SHIRADHON)
|
1819008240NRG24200320240805300
|
20/03/2024
|
SHIVLING MANIKA JACHWAR
|
1819008WL073072
|
SHIVLING MANIKA JACHWAR
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280959
|
|
MR SHIVLING MANIKRAO JAYWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANDHAR
|
MH-19-008-240-001/312
(SHIRADHON)
|
1819008240NRG24200320240805301
|
20/03/2024
|
CHANDSAB AAMADSAB KURESI
|
1819008WL073072
|
CHANDSAB AAMADSAB KURESI
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280955
|
|
MR CHANDSAB AHAMAD KURESHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KANDHAR
|
MH-19-008-240-001/312
(SHIRADHON)
|
1819008240NRG24200320240805302
|
20/03/2024
|
REHANABI CHANDSAB SHAIKH
|
1819008WL073072
|
REHANABI CHANDSAB SHAIKH
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280945
|
|
MRS REHANA CHANDSAB KURESHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANDHAR
|
MH-19-008-240-001/549
(SHIRADHON)
|
1819008240NRG24200320240805303
|
20/03/2024
|
GANGADHAR RAMJI NAREWAR
|
1819008WL073072
|
GANGADHAR RAMJI NAREWAR
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280949
|
|
MR GANGADHAR RAMA NAREWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANDHAR
|
MH-19-008-240-001/55
(SHIRADHON)
|
1819008240NRG24200320240805304
|
20/03/2024
|
BASWESHWER MAROTI PANDAGLE
|
1819008WL073072
|
BASWESHWER MAROTI PANDAGLE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280962
|
|
MR BASWESHWAR MAROTI PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANDHAR
|
MH-19-008-240-001/600
(SHIRADHON)
|
1819008240NRG24200320240805307
|
20/03/2024
|
PARVATIBAI SAMBAJI GAIKWAD
|
1819008WL073072
|
PARVATIBAI SAMBAJI GAIKWAD
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280946
|
|
MRS PARVATI SAMBHAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANDHAR
|
MH-19-008-240-001/600
(SHIRADHON)
|
1819008240NRG24200320240805306
|
20/03/2024
|
SAMBAJI DHONDIBA GAIKWAD
|
1819008WL073072
|
SAMBAJI DHONDIBA GAIKWAD
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280947
|
|
MR SAMBHAJI DHONDIBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANDHAR
|
MH-19-008-240-001/610
(SHIRADHON)
|
1819008240NRG24200320240805308
|
20/03/2024
|
ANANDA GANGADHAR GAYKWAD
|
1819008WL073072
|
ANANDA GANGADHAR GAYKWAD
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243281009
|
|
MR ANANDA GANGADHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANDHAR
|
MH-19-008-240-001/610
(SHIRADHON)
|
1819008240NRG24200320240805309
|
20/03/2024
|
GAUBAI ANANDA GAIKWAD
|
1819008WL073072
|
GAUBAI ANANDA GAIKWAD
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280944
|
|
MRS GAUBAI ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANDHAR
|
MH-19-008-240-001/625
(SHIRADHON)
|
1819008240NRG24200320240805310
|
20/03/2024
|
BALAJI MAROTI KAMBLE
|
1819008WL073072
|
BALAJI MAROTI KAMBLE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280957
|
|
MR BALAJI MAROTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANDHAR
|
MH-19-008-240-001/625
(SHIRADHON)
|
1819008240NRG24200320240805311
|
20/03/2024
|
CHYABAI BALAJI KAMBLE
|
1819008WL073072
|
CHYABAI BALAJI KAMBLE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280956
|
|
CHHAYA BALAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANDHAR
|
MH-19-008-240-001/664
(SHIRADHON)
|
1819008240NRG24200320240805312
|
20/03/2024
|
SHIMABAI SHESHERAO GAIKWAD
|
1819008WL073072
|
SHIMABAI SHESHERAO GAIKWAD
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243281012
|
|
MRS SIMABAI SHESHERAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANDHAR
|
MH-19-008-240-001/819
(SHIRADHON)
|
1819008240NRG24200320240805316
|
20/03/2024
|
KAILAS RAGHONATH SHIRALE
|
1819008WL073072
|
KAILAS RAGHONATH SHIRALE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243281014
|
|
MR KAILAS RAGHUNATH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANDHAR
|
MH-19-008-240-001/901
(SHIRADHON)
|
1819008240NRG24200320240805318
|
20/03/2024
|
MALKU GANESHRAO PANDAGALE
|
1819008WL073072
|
MALKU GANESHRAO PANDAGALE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280953
|
|
MR MALIKARJUN GANESHRAO PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANDHAR
|
MH-19-008-240-001/953
(SHIRADHON)
|
1819008240NRG24200320240805323
|
20/03/2024
|
NARAYAN MUNJAPPA KADODE
|
1819008WL073072
|
NARAYAN MUNJAPPA KADODE
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243281023
|
|
NARAYAN MUNJAPPA KADODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
130
|
KANDHAR
|
MH-19-008-016-001/22
(PANSHEVADI)
|
1819008000NRG24200320240807301
|
20/03/2024
|
SANTOSH GULAB JADHAV
|
1819008WL073230
|
SANTOSH GULAB JADHAV
|
00415
|
SBIN0022031
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280981
|
|
MR SANTOSH GULABRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANDHAR
|
MH-19-008-225-001/944
(MANASPURI)
|
1819008000NRG24200320240807712
|
20/03/2024
|
SAMBHAJI RAMRAO KADAM
|
1819008WL073254
|
SAMBHAJI RAMRAO KADAM
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280701
|
|
SAMBHAJI RAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3275
|
3275
|
|
|
|
|
|
|
|
|
132
|
KANDHAR
|
MH-19-008-042-001/188
(PANBHOSHI)
|
1819008042NRG24190320240799707
|
20/03/2024
|
SHIVKASHI KERBA NARANGLE
|
1819008WL072664
|
SHIVKASHI KERBA NARANGLE
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243280824
|
|
SHIVKASHI KERBA NARANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANDHAR
|
MH-19-008-042-001/461
(PANBHOSHI)
|
1819008042NRG24190320240799709
|
20/03/2024
|
GANGADHAR VYANKATI GOND
|
1819008WL072664
|
GANGADHAR VYANKATI GOND
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243280823
|
|
GANGADHAR VYANKATI GAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANDHAR
|
MH-19-008-042-001/48
(PANBHOSHI)
|
1819008042NRG24190320240799711
|
20/03/2024
|
GYANOBA ISHWAR GOND
|
1819008WL072664
|
GYANOBA ISHWAR GOND
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243280779
|
|
GYANOBA ISHWAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANDHAR
|
MH-19-008-042-001/48
(PANBHOSHI)
|
1819008042NRG24190320240799710
|
20/03/2024
|
ISHWAR GYANOBA GOND
|
1819008WL072664
|
ISHWAR GYANOBA GOND
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243280802
|
|
ISHWAR GNYANOBA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANDHAR
|
MH-19-008-042-001/646
(PANBHOSHI)
|
1819008000NRG24190320240800021
|
20/03/2024
|
VAISHNAVI OMKAR KURUPSAWALE
|
1819008WL072687
|
VAISHNAVI OMKAR KURUPSAWALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243280760
|
|
VAISHNAVI OMKAR KURUPSAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANDHAR
|
MH-19-008-042-001/785
(PANBHOSHI)
|
1819008000NRG24190320240800023
|
20/03/2024
|
NAGIN UMAKANT BELLALE
|
1819008WL072687
|
NAGIN UMAKANT BELLALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280825
|
|
NAGIN UMAKANT BELLALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANDHAR
|
MH-19-008-097-001/3
(SHELALI)
|
1819008000NRG24200320240807472
|
20/03/2024
|
NAMDEV SUGRIV KENDRE
|
1819008WL073242
|
NAMDEV SUGRIV KENDRE
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243280775
|
|
NAMDEV SUGRIV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANDHAR
|
MH-19-008-097-001/324
(SHELALI)
|
1819008000NRG24200320240807473
|
20/03/2024
|
CHANDRAKANT VITHALRA KENDRE
|
1819008WL073242
|
CHANDRAKANT VITHALRA KENDRE
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243280771
|
|
CHANDRAKANT VITTHALRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANDHAR
|
MH-19-008-097-001/324
(SHELALI)
|
1819008000NRG24200320240807474
|
20/03/2024
|
KOMAL CHANDRAKANT KENDRE
|
1819008WL073242
|
KOMAL CHANDRAKANT KENDRE
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243280772
|
|
KOMAL CHANDRAKANT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANDHAR
|
MH-19-008-097-001/335
(SHELALI)
|
1819008000NRG24200320240807478
|
20/03/2024
|
SHIVANAND SANTOSH KENDRE
|
1819008WL073242
|
SHIVANAND SANTOSH KENDRE
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243280774
|
|
SHIVANAND SANTOSH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANDHAR
|
MH-19-008-206-001/114
(DATALA)
|
1819008000NRG24190320240798667
|
20/03/2024
|
Dgadu Baliram Shinde
|
1819008WL072600
|
Dgadu Baliram Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280785
|
|
SHINDE DAGADU BALIRAM
|
HDFC BANK LTD(607152)
|
|
143
|
KANDHAR
|
MH-19-008-206-001/13
(DATALA)
|
1819008000NRG24190320240798670
|
20/03/2024
|
SAVITA BALVANT SHINDE
|
1819008WL072600
|
SAVITA BALVANT SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280777
|
|
SAVITA BALWANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANDHAR
|
MH-19-008-206-001/272
(DATALA)
|
1819008000NRG24190320240798702
|
20/03/2024
|
Raju Laxman Shinde
|
1819008WL072600
|
Raju Laxman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280783
|
|
MR RAJU LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANDHAR
|
MH-19-008-206-001/371
(DATALA)
|
1819008000NRG24190320240798716
|
20/03/2024
|
NAMDEV PHULAVANE
|
1819008WL072600
|
NAMDEV PHULAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280784
|
|
NAMDEV MADHAVRAO FOOLWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
KANDHAR
|
MH-19-008-206-001/533
(DATALA)
|
1819008000NRG24190320240798742
|
20/03/2024
|
Mangesh Shivaji Fulwale
|
1819008WL072600
|
Mangesh Shivaji Fulwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280778
|
|
MANGESH SHIVAJI PHULWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANDHAR
|
MH-19-008-209-001/170
(DHANORAKAUTA)
|
1819008000NRG24200320240806841
|
20/03/2024
|
Kamalbai Madhavrav Gavhane
|
1819008WL073200
|
Kamalbai Madhavrav Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280791
|
|
KAMALBAI MADHAVRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANDHAR
|
MH-19-008-209-001/271
(DHANORAKAUTA)
|
1819008000NRG24200320240806859
|
20/03/2024
|
Dattram Narshing Tate
|
1819008WL073200
|
Dattram Narshing Tate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280788
|
|
DATTRAM NRUSING TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANDHAR
|
MH-19-008-209-001/52
(DHANORAKAUTA)
|
1819008000NRG24200320240806883
|
20/03/2024
|
Revtabai Mohan Ghvane
|
1819008WL073200
|
Revtabai Mohan Ghvane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280792
|
|
REVTABAI MOHANRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANDHAR
|
MH-19-008-209-001/65
(DHANORAKAUTA)
|
1819008000NRG24200320240806887
|
20/03/2024
|
Mainabai Datatry Mangnale
|
1819008WL073200
|
Mainabai Datatry Mangnale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280793
|
|
MAINABAI DATTA MANGNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANDHAR
|
MH-19-008-209-001/670
(DHANORAKAUTA)
|
1819008000NRG24200320240806893
|
20/03/2024
|
Kaushal Dulat Gorte
|
1819008WL073200
|
Kaushal Dulat Gorte
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280790
|
|
KAUSHALYA DAULAT GORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANDHAR
|
MH-19-008-209-001/701
(DHANORAKAUTA)
|
1819008000NRG24200320240806902
|
20/03/2024
|
Ushatai Digambar Shelgaave
|
1819008WL073200
|
Ushatai Digambar Shelgaave
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280789
|
|
USHABAI DIGAMBAR SHELGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANDHAR
|
MH-19-008-209-001/703
(DHANORAKAUTA)
|
1819008000NRG24200320240806903
|
20/03/2024
|
Vyankati Piraji Tokalwad
|
1819008WL073200
|
Vyankati Piraji Tokalwad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280795
|
|
Mr. Vyankati Piraji Tokalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KANDHAR
|
MH-19-008-209-001/708
(DHANORAKAUTA)
|
1819008000NRG24200320240806906
|
20/03/2024
|
Shivaji Namdev Jadhav
|
1819008WL073200
|
Shivaji Namdev Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280794
|
|
SHIVAJI NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANDHAR
|
MH-19-008-209-001/711
(DHANORAKAUTA)
|
1819008000NRG24200320240806908
|
20/03/2024
|
Madhukar Anandrav Jadhav
|
1819008WL073200
|
Madhukar Anandrav Jadhav
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280796
|
|
MADHUKAR ANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KANDHAR
|
MH-19-008-212-001/10
(GANDHI NAGAR)
|
1819008212NRG24190320240799964
|
20/03/2024
|
BALAJI THVARA JADHAV
|
1819008WL072684
|
BALAJI THVARA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280810
|
|
BALAJI THAVARA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KANDHAR
|
MH-19-008-212-001/104
(GANDHI NAGAR)
|
1819008212NRG24190320240799965
|
20/03/2024
|
ASHABAI RAJU RATHOD
|
1819008WL072684
|
ASHABAI RAJU RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280812
|
|
ASHABAI RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANDHAR
|
MH-19-008-212-001/112
(GANDHI NAGAR)
|
1819008212NRG24190320240799966
|
20/03/2024
|
RAMDAS SHIVAJI ADE
|
1819008WL072684
|
RAMDAS SHIVAJI ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280808
|
|
RAMDAS SHIVAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANDHAR
|
MH-19-008-212-001/113
(GANDHI NAGAR)
|
1819008212NRG24190320240799967
|
20/03/2024
|
KOMAL MADHAV ADE
|
1819008WL072684
|
KOMAL MADHAV ADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280776
|
|
MISS KOMAL LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANDHAR
|
MH-19-008-212-001/18
(GANDHI NAGAR)
|
1819008212NRG24190320240800094
|
20/03/2024
|
VIJAYA DANESHWAR JADHAV
|
1819008WL072693
|
VIJAYA DANESHWAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280817
|
|
VIJAYA DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANDHAR
|
MH-19-008-212-001/19
(GANDHI NAGAR)
|
1819008212NRG24190320240800097
|
20/03/2024
|
GAJANAN HAJRI JADHAV
|
1819008WL072693
|
GAJANAN HAJRI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280816
|
|
GAJANAN HANJARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANDHAR
|
MH-19-008-212-001/23
(GANDHI NAGAR)
|
1819008212NRG24190320240799969
|
20/03/2024
|
SAVITA SANTOSH RATHOD
|
1819008WL072684
|
SAVITA SANTOSH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280811
|
|
SAVITA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANDHAR
|
MH-19-008-212-001/40
(GANDHI NAGAR)
|
1819008212NRG24190320240800101
|
20/03/2024
|
ajay subhash jadhav
|
1819008WL072693
|
ajay subhash jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280826
|
|
AJAY SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANDHAR
|
MH-19-008-212-001/40
(GANDHI NAGAR)
|
1819008212NRG24190320240800098
|
20/03/2024
|
SHARJABAI SUBHASH JADHAV
|
1819008WL072693
|
SHARJABAI SUBHASH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280787
|
|
SARAJABAI SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANDHAR
|
MH-19-008-212-001/40
(GANDHI NAGAR)
|
1819008212NRG24190320240800100
|
20/03/2024
|
SUSHILA AVINASH JADHAV
|
1819008WL072693
|
SUSHILA AVINASH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280820
|
|
SUSHILA AVINASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANDHAR
|
MH-19-008-212-001/43
(GANDHI NAGAR)
|
1819008212NRG24190320240799972
|
20/03/2024
|
kamalbai shivaji ade
|
1819008WL072684
|
kamalbai shivaji ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280813
|
|
KAMAL SHIVAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANDHAR
|
MH-19-008-212-001/43
(GANDHI NAGAR)
|
1819008212NRG24190320240799971
|
20/03/2024
|
Shivaji tharav ade
|
1819008WL072684
|
Shivaji tharav ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280805
|
|
ADE SHIVAJI THAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANDHAR
|
MH-19-008-212-001/45
(GANDHI NAGAR)
|
1819008212NRG24190320240799973
|
20/03/2024
|
SHANKAR TUKARAM JADHAV
|
1819008WL072684
|
SHANKAR TUKARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280807
|
|
Mr. SHANKAR TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KANDHAR
|
MH-19-008-212-001/46
(GANDHI NAGAR)
|
1819008212NRG24190320240799974
|
20/03/2024
|
VANDANA SHANKAR JADHAV
|
1819008WL072684
|
VANDANA SHANKAR JADHAV
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280814
|
|
VANDNA SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANDHAR
|
MH-19-008-212-001/47
(GANDHI NAGAR)
|
1819008212NRG24190320240799976
|
20/03/2024
|
AMBADAS GANESH RATHOD
|
1819008WL072684
|
AMBADAS GANESH RATHOD
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280809
|
|
ABADAS GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANDHAR
|
MH-19-008-212-001/47
(GANDHI NAGAR)
|
1819008212NRG24190320240799975
|
20/03/2024
|
ganesh jayram rathod
|
1819008WL072684
|
ganesh jayram rathod
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280786
|
|
GANESH JAIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANDHAR
|
MH-19-008-212-001/47
(GANDHI NAGAR)
|
1819008212NRG24190320240799977
|
20/03/2024
|
Rajiv Ganesh Rathod
|
1819008WL072684
|
Rajiv Ganesh Rathod
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280800
|
|
RATHOD RAJU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KANDHAR
|
MH-19-008-212-001/55
(GANDHI NAGAR)
|
1819008212NRG24190320240800103
|
20/03/2024
|
SHAMKA SURESH JADHAV
|
1819008WL072693
|
SHAMKA SURESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280822
|
|
SHAMKA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANDHAR
|
MH-19-008-212-001/55
(GANDHI NAGAR)
|
1819008212NRG24190320240800102
|
20/03/2024
|
SHRESH SHESHERAO JADHAV
|
1819008WL072693
|
SHRESH SHESHERAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280821
|
|
SURESH SHESHARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KANDHAR
|
MH-19-008-212-001/57
(GANDHI NAGAR)
|
1819008212NRG24190320240800105
|
20/03/2024
|
ASHWINI DIPAK JADHAV
|
1819008WL072693
|
ASHWINI DIPAK JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280819
|
|
ASHWINI DIPAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANDHAR
|
MH-19-008-212-001/57
(GANDHI NAGAR)
|
1819008212NRG24190320240800104
|
20/03/2024
|
DEEPAK POMA JADHAV
|
1819008WL072693
|
DEEPAK POMA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280818
|
|
MR JADHAV DEEPAK POMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KANDHAR
|
MH-19-008-212-001/63
(GANDHI NAGAR)
|
1819008212NRG24190320240800106
|
20/03/2024
|
BHAGABAI RAMJI JADHAV
|
1819008WL072693
|
BHAGABAI RAMJI JADHAV
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280770
|
|
BHAGABAI RAMJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KANDHAR
|
MH-19-008-212-001/64
(GANDHI NAGAR)
|
1819008212NRG24190320240799978
|
20/03/2024
|
RAMESH DIGAMABAR RATHOD
|
1819008WL072684
|
RAMESH DIGAMABAR RATHOD
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280797
|
|
RAMESH DIGAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KANDHAR
|
MH-19-008-212-001/77
(GANDHI NAGAR)
|
1819008212NRG24190320240799980
|
20/03/2024
|
NIRMALABAI ROHIDAS ADE
|
1819008WL072684
|
NIRMALABAI ROHIDAS ADE
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280806
|
|
NIRMALABAI ROHIDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KANDHAR
|
MH-19-008-212-001/77
(GANDHI NAGAR)
|
1819008212NRG24190320240799979
|
20/03/2024
|
ROHIDAS SHIVAJI ADE
|
1819008WL072684
|
ROHIDAS SHIVAJI ADE
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280804
|
|
ROHIDAS SHIVAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANDHAR
|
MH-19-008-212-001/98
(GANDHI NAGAR)
|
1819008212NRG24190320240799981
|
20/03/2024
|
VIKAS SHIVAJI ADE
|
1819008WL072684
|
VIKAS SHIVAJI ADE
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280803
|
|
VIKAS SHIVAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANDHAR
|
MH-19-008-225-001/1053
(MANASPURI)
|
1819008000NRG24200320240807699
|
20/03/2024
|
KONDIBA MADHAV KAMBALE
|
1819008WL073254
|
KONDIBA MADHAV KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280799
|
|
KONDIBA MADHAV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KANDHAR
|
MH-19-008-225-001/444
(MANASPURI)
|
1819008000NRG24200320240807705
|
20/03/2024
|
NITIN KERBA JONDHALE
|
1819008WL073254
|
NITIN KERBA JONDHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280827
|
|
MR NITIN KERABA JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KANDHAR
|
MH-19-008-225-001/446
(MANASPURI)
|
1819008000NRG24200320240807706
|
20/03/2024
|
PADMINBAI RAJESH KADAM
|
1819008WL073254
|
PADMINBAI RAJESH KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280761
|
|
MRS PADMINIBAI RAJESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANDHAR
|
MH-19-008-228-001/126
(MANSING WADI)
|
1819008000NRG24200320240806788
|
20/03/2024
|
PANKAJ SHIVRAM RATHOD
|
1819008WL073198
|
PANKAJ SHIVRAM RATHOD
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115243280769
|
|
PANKAJ SHIVRAM RATHOD
|
BANK OF INDIA(508505)
|
|
186
|
KANDHAR
|
MH-19-008-228-001/126
(MANSING WADI)
|
1819008000NRG24200320240806789
|
20/03/2024
|
SHOBHA PANKAJ RATHOD
|
1819008WL073198
|
SHOBHA PANKAJ RATHOD
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115243280830
|
|
MR SHOBHA PANKAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANDHAR
|
MH-19-008-228-001/128
(MANSING WADI)
|
1819008000NRG24200320240806791
|
20/03/2024
|
CHANDRKALA SUNIL RATHOD
|
1819008WL073198
|
CHANDRKALA SUNIL RATHOD
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115243280765
|
|
RATHOD CHANDRAKALA SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KANDHAR
|
MH-19-008-228-001/128
(MANSING WADI)
|
1819008000NRG24200320240806790
|
20/03/2024
|
SUNIL MOHANRAO RATHOD
|
1819008WL073198
|
SUNIL MOHANRAO RATHOD
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115243280831
|
|
SUNIL MOHANRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANDHAR
|
MH-19-008-228-001/129
(MANSING WADI)
|
1819008000NRG24200320240806793
|
20/03/2024
|
KRUSHNA ARVIND RATHOD
|
1819008WL073198
|
KRUSHNA ARVIND RATHOD
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115243280773
|
|
KRUSHNA ARAVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KANDHAR
|
MH-19-008-228-001/132
(MANSING WADI)
|
1819008000NRG24200320240806796
|
20/03/2024
|
BEBITA RAMDHAN RATHOD
|
1819008WL073198
|
BEBITA RAMDHAN RATHOD
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115243280767
|
|
Miss. Bebita Ramdhan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KANDHAR
|
MH-19-008-228-001/132
(MANSING WADI)
|
1819008000NRG24200320240806794
|
20/03/2024
|
DHONDIYABAI RAMDHAN RATHOD
|
1819008WL073198
|
DHONDIYABAI RAMDHAN RATHOD
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115243280768
|
|
Miss. Dhondyabai Ramadhan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
KANDHAR
|
MH-19-008-228-001/132
(MANSING WADI)
|
1819008000NRG24200320240806797
|
20/03/2024
|
KOMAL SANDEEP RAHOD
|
1819008WL073198
|
KOMAL SANDEEP RAHOD
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243280766
|
|
KOMAL SANDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KANDHAR
|
MH-19-008-228-001/207
(MANSING WADI)
|
1819008000NRG24200320240806798
|
20/03/2024
|
SUDHAKAR NAGORAO RATHOD
|
1819008WL073198
|
SUDHAKAR NAGORAO RATHOD
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243280829
|
|
SUDHAKAR NAGORAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANDHAR
|
MH-19-008-228-001/207
(MANSING WADI)
|
1819008000NRG24200320240806799
|
20/03/2024
|
TARABA NAGORAO RATHOD
|
1819008WL073198
|
TARABA NAGORAO RATHOD
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243280828
|
|
TARABAI NAGORAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KANDHAR
|
MH-19-008-228-001/254
(MANSING WADI)
|
1819008000NRG24200320240806800
|
20/03/2024
|
praveen ramdhav rathod
|
1819008WL073198
|
praveen ramdhav rathod
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243280759
|
|
PRAVIN RAMADHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KANDHAR
|
MH-19-008-228-001/254
(MANSING WADI)
|
1819008000NRG24200320240806801
|
20/03/2024
|
RENUKA PRAVIN RATHOD
|
1819008WL073198
|
RENUKA PRAVIN RATHOD
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243280801
|
|
RANUKA PARAVIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANDHAR
|
MH-19-008-228-001/541
(MANSING WADI)
|
1819008000NRG24200320240806803
|
20/03/2024
|
UJWALA MOHAN RATHOD
|
1819008WL073198
|
UJWALA MOHAN RATHOD
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243280762
|
|
UJWALA MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KANDHAR
|
MH-19-008-228-001/589
(MANSING WADI)
|
1819008000NRG24200320240806804
|
20/03/2024
|
MOHAN MANSING RATHOD
|
1819008WL073198
|
MOHAN MANSING RATHOD
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243280764
|
|
MOHAN MANSHING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KANDHAR
|
MH-19-008-228-001/589
(MANSING WADI)
|
1819008000NRG24200320240806805
|
20/03/2024
|
VALABAI MOHAN RATHOD
|
1819008WL073198
|
VALABAI MOHAN RATHOD
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
25/04/2024
|
|
A115243280763
|
|
RATHOD VALABAI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANDHAR
|
MH-19-008-240-001/123
(SHIRADHON)
|
1819008240NRG24200320240805294
|
20/03/2024
|
SHAIKH BABUMIYA VALISAB
|
1819008WL073072
|
SHAIKH BABUMIYA VALISAB
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280798
|
|
MR BABUMIYA VALISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KANDHAR
|
MH-19-008-245-001/420
(VARVAT)
|
1819008000NRG24200320240809213
|
20/03/2024
|
Ramesh Laxman Deshmukh
|
1819008WL073339
|
Ramesh Laxman Deshmukh
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280815
|
|
RAMESH LAXMAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108509
|
108509
|
|
|
|
|
|
|
|
|
202
|
KANDHAR
|
MH-19-008-205-001/926
(CHIKHALI)
|
1819008000NRG24200320240806547
|
20/03/2024
|
Sunita Bhagvan Pavle
|
1819008WL073183
|
Sunita Bhagvan Pavle
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280838
|
|
MRS SUNITA BHAGVAN PAWALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANDHAR
|
MH-19-008-206-001/4
(DATALA)
|
1819008000NRG24190320240798723
|
20/03/2024
|
Prbhakar Hulaji Jadhav
|
1819008WL072600
|
Prbhakar Hulaji Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280840
|
|
PRABHAKER HULAJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
204
|
KANDHAR
|
MH-19-008-244-001/254
(UMBAJ)
|
1819008000NRG24190320240800147
|
20/03/2024
|
KASHINATH VISHWANTH TORNE
|
1819008WL072696
|
KASHINATH VISHWANTH TORNE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280833
|
|
KASHINATH VISHWANATH TORANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
KANDHAR
|
MH-19-008-244-001/264
(UMBAJ)
|
1819008000NRG24190320240800148
|
20/03/2024
|
SADIK KASHIMSAB PATHAN
|
1819008WL072696
|
SADIK KASHIMSAB PATHAN
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280835
|
|
SADIKH KASIMSAB PATHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
206
|
KANDHAR
|
MH-19-008-244-001/580
(UMBAJ)
|
1819008000NRG24190320240800150
|
20/03/2024
|
BHANUDAS JALBA BHUTTE
|
1819008WL072696
|
BHANUDAS JALBA BHUTTE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280834
|
|
MR BHANUDAS JALABA BHUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
207
|
KANDHAR
|
MH-19-008-099-001/228
(BAMNI PK)
|
1819008099NRG24200320240807215
|
20/03/2024
|
Khusal Shyam Sangle
|
1819008WL073225
|
Khusal Shyam Sangle
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115243280732
|
|
MR KHUSHAL SHAMRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
KANDHAR
|
MH-19-008-099-001/265
(BAMNI PK)
|
1819008099NRG24200320240807217
|
20/03/2024
|
LAXMIBAI JALBA KADAM
|
1819008WL073225
|
LAXMIBAI JALBA KADAM
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115243280851
|
|
Mrs. Laxmibai Jalaba Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KANDHAR
|
MH-19-008-205-001/15
(CHIKHALI)
|
1819008000NRG24200320240806533
|
20/03/2024
|
RADHABAI DATTA KADAM
|
1819008WL073183
|
RADHABAI DATTA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280920
|
|
Miss. RADHABAI DATTRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KANDHAR
|
MH-19-008-205-001/20
(CHIKHALI)
|
1819008000NRG24200320240806535
|
20/03/2024
|
GANPATI SAMBAJI PAWLE
|
1819008WL073183
|
GANPATI SAMBAJI PAWLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280912
|
|
GANPATI SAMBHAJI PAWALE
|
UNION BANK OF INDIA(508500)
|
|
211
|
KANDHAR
|
MH-19-008-205-001/229
(CHIKHALI)
|
1819008000NRG24200320240806536
|
20/03/2024
|
GAJANANA SHETIBA KADAM
|
1819008WL073183
|
GAJANANA SHETIBA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280859
|
|
GAJANAN SHETIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KANDHAR
|
MH-19-008-205-001/268
(CHIKHALI)
|
1819008000NRG24200320240806537
|
20/03/2024
|
RUKIMNBAI NAMDEV PUYAD
|
1819008WL073183
|
RUKIMNBAI NAMDEV PUYAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280858
|
|
Mr. RUKAMIN MANADAV PUYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KANDHAR
|
MH-19-008-205-001/356
(CHIKHALI)
|
1819008000NRG24200320240806539
|
20/03/2024
|
Megha Sambaji Pawle
|
1819008WL073183
|
Megha Sambaji Pawle
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281857
|
|
Miss. Megha Sambhaji Pavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KANDHAR
|
MH-19-008-205-001/424
(CHIKHALI)
|
1819008000NRG24200320240806541
|
20/03/2024
|
SHIVAJI JAIWANTRAO KADAM
|
1819008WL073183
|
SHIVAJI JAIWANTRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280869
|
|
SHIVAJI JAIWANTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KANDHAR
|
MH-19-008-205-001/738
(CHIKHALI)
|
1819008000NRG24200320240806542
|
20/03/2024
|
Devra Bhimrav Kadam
|
1819008WL073183
|
Devra Bhimrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280929
|
|
DEVRAO BHIMRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
216
|
KANDHAR
|
MH-19-008-205-001/825
(CHIKHALI)
|
1819008000NRG24200320240806545
|
20/03/2024
|
DNYANESHWAR RAMKISHAN KADAM
|
1819008WL073183
|
DNYANESHWAR RAMKISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281004
|
|
Mr. DNYANESHWAR RAMKISHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KANDHAR
|
MH-19-008-205-001/922
(CHIKHALI)
|
1819008000NRG24200320240806546
|
20/03/2024
|
Mnohar Jivanrav Kadam
|
1819008WL073183
|
Mnohar Jivanrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281856
|
|
Mr. MANOHAR JIVANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
KANDHAR
|
MH-19-008-206-001/105
(DATALA)
|
1819008000NRG24190320240798662
|
20/03/2024
|
NAMDEV DIGAMBAR SHINDE
|
1819008WL072600
|
NAMDEV DIGAMBAR SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280989
|
|
MR NAMDEV DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
KANDHAR
|
MH-19-008-209-001/11
(DHANORAKAUTA)
|
1819008000NRG24200320240806834
|
20/03/2024
|
Gasngabai Balaji Jadhav
|
1819008WL073200
|
Gasngabai Balaji Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280866
|
|
GANGASAGAR BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KANDHAR
|
MH-19-008-209-001/196
(DHANORAKAUTA)
|
1819008000NRG24200320240806847
|
20/03/2024
|
KONDIBA GANPATI GORTHE
|
1819008WL073200
|
KONDIBA GANPATI GORTHE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243281860
|
|
KONDIBA GANPATI GORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KANDHAR
|
MH-19-008-209-001/196
(DHANORAKAUTA)
|
1819008000NRG24200320240806848
|
20/03/2024
|
PARVATIBAI KONDIBA GORTHE
|
1819008WL073200
|
PARVATIBAI KONDIBA GORTHE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280919
|
|
Mrs. Parvatibai Kondiba Gorte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KANDHAR
|
MH-19-008-209-001/26
(DHANORAKAUTA)
|
1819008000NRG24200320240806855
|
20/03/2024
|
Digambar Atmaram Jadhav
|
1819008WL073200
|
Digambar Atmaram Jadhav
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280868
|
|
DIGAMBAR AATMARAM JAADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
223
|
KANDHAR
|
MH-19-008-209-001/26
(DHANORAKAUTA)
|
1819008000NRG24200320240806856
|
20/03/2024
|
Keshav Digambar Jadhav
|
1819008WL073200
|
Keshav Digambar Jadhav
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280867
|
|
KESHAV DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KANDHAR
|
MH-19-008-209-001/275
(DHANORAKAUTA)
|
1819008000NRG24200320240806861
|
20/03/2024
|
Ankush Sambhaji Gorthe
|
1819008WL073200
|
Ankush Sambhaji Gorthe
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280939
|
|
ANKUSH SAMBHAJI GORATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KANDHAR
|
MH-19-008-209-001/323
(DHANORAKAUTA)
|
1819008000NRG24200320240806872
|
20/03/2024
|
prkash ananda haate
|
1819008WL073200
|
prkash ananda haate
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280916
|
|
Mr. PRAKASH ANANDRAO HATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
KANDHAR
|
MH-19-008-209-001/331
(DHANORAKAUTA)
|
1819008000NRG24200320240806875
|
20/03/2024
|
IERBA BHURAO RAGLWAD
|
1819008WL073200
|
IERBA BHURAO RAGLWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243281033
|
|
Mr. IRBA BHAURAO RAGALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
KANDHAR
|
MH-19-008-209-001/40
(DHANORAKAUTA)
|
1819008000NRG24200320240806878
|
20/03/2024
|
Kerba Ganpati Gorte
|
1819008WL073200
|
Kerba Ganpati Gorte
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243281865
|
|
Mr. KERBA GANPATI GORATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
KANDHAR
|
MH-19-008-209-001/58
(DHANORAKAUTA)
|
1819008000NRG24200320240806885
|
20/03/2024
|
Kerabai Prbhakar Jadhav
|
1819008WL073200
|
Kerabai Prbhakar Jadhav
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280904
|
|
KERABAI PRABHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KANDHAR
|
MH-19-008-209-001/58
(DHANORAKAUTA)
|
1819008000NRG24200320240806884
|
20/03/2024
|
Prbhakar Vyankati Jadhav
|
1819008WL073200
|
Prbhakar Vyankati Jadhav
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243281032
|
|
PRABHAKAR VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KANDHAR
|
MH-19-008-209-001/66
(DHANORAKAUTA)
|
1819008000NRG24200320240806891
|
20/03/2024
|
Kamalbai Laxman Vadje
|
1819008WL073200
|
Kamalbai Laxman Vadje
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280897
|
|
Mr. KAMAL LAXMAN RAJABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
KANDHAR
|
MH-19-008-209-001/66
(DHANORAKAUTA)
|
1819008000NRG24200320240806890
|
20/03/2024
|
Laxman Mahdav Vadje
|
1819008WL073200
|
Laxman Mahdav Vadje
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280924
|
|
LAXMAN MADHAV RAJBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KANDHAR
|
MH-19-008-209-001/677
(DHANORAKAUTA)
|
1819008000NRG24200320240806894
|
20/03/2024
|
Mnohar Umrav Jadhav
|
1819008WL073200
|
Mnohar Umrav Jadhav
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280906
|
|
MANOHAR UMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KANDHAR
|
MH-19-008-209-001/684
(DHANORAKAUTA)
|
1819008000NRG24200320240806895
|
20/03/2024
|
Gajanan Mandhavrao Gavhane
|
1819008WL073200
|
Gajanan Mandhavrao Gavhane
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280922
|
|
Mr. GAJANAN MADHAVRAO GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
KANDHAR
|
MH-19-008-209-001/688
(DHANORAKAUTA)
|
1819008000NRG24200320240806896
|
20/03/2024
|
Nagesh Madhav Jadhav
|
1819008WL073200
|
Nagesh Madhav Jadhav
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280921
|
|
Master NAGESH MADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
KANDHAR
|
MH-19-008-209-001/690
(DHANORAKAUTA)
|
1819008000NRG24200320240806897
|
20/03/2024
|
Madhav Prlhad Jadhav
|
1819008WL073200
|
Madhav Prlhad Jadhav
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280931
|
|
Mr. Madhav Pralhad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
KANDHAR
|
MH-19-008-209-001/696
(DHANORAKAUTA)
|
1819008000NRG24200320240806900
|
20/03/2024
|
Prbhavati Annarav Kadam
|
1819008WL073200
|
Prbhavati Annarav Kadam
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280991
|
|
Mrs. Prabhavati Annarao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
KANDHAR
|
MH-19-008-209-001/94
(DHANORAKAUTA)
|
1819008000NRG24200320240806911
|
20/03/2024
|
Renuka Ramchandr Telang
|
1819008WL073200
|
Renuka Ramchandr Telang
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280896
|
|
RENUKA RAMCHANDRA TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45860
|
45860
|
|
|
|
|
|
|
|
|
238
|
KANDHAR
|
MH-19-008-212-001/19
(GANDHI NAGAR)
|
1819008212NRG24190320240800095
|
20/03/2024
|
HAJAJ RAMJI JADHAV
|
1819008WL072693
|
HAJAJ RAMJI JADHAV
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280860
|
|
HANJARI RAMJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KANDHAR
|
MH-19-008-212-001/19
(GANDHI NAGAR)
|
1819008212NRG24190320240800096
|
20/03/2024
|
YASHODA HAJAJI JADHAV
|
1819008WL072693
|
YASHODA HAJAJI JADHAV
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280903
|
|
YASHODA HANJARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KANDHAR
|
MH-19-008-212-001/40
(GANDHI NAGAR)
|
1819008212NRG24190320240800099
|
20/03/2024
|
AVINASH SUBHAS JADHAV
|
1819008WL072693
|
AVINASH SUBHAS JADHAV
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280886
|
|
AVINASH SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
241
|
KANDHAR
|
MH-19-008-001-001/349
(BACHOTI)
|
1819008000NRG24200320240809222
|
20/03/2024
|
Kandhar
|
1819008WL073340
|
Kandhar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280940
|
|
Mr. SHESHERAO BALIRAM ZAMPALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
KANDHAR
|
MH-19-008-001-001/349
(BACHOTI)
|
1819008000NRG24200320240809223
|
20/03/2024
|
Kandhar
|
1819008WL073340
|
Kandhar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280976
|
|
Miss. Ahilyabai Shesherao Jhampalawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
KANDHAR
|
MH-19-008-016-001/10
(PANSHEVADI)
|
1819008000NRG24200320240807283
|
20/03/2024
|
AVINASH NAMDEV CHAVHAN
|
1819008WL073229
|
AVINASH NAMDEV CHAVHAN
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243281026
|
|
MR AVINASH NAMDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
KANDHAR
|
MH-19-008-016-001/1017
(PANSHEVADI)
|
1819008000NRG24200320240807591
|
20/03/2024
|
DASHARATH SHIVAJI MORE
|
1819008WL073248
|
DASHARATH SHIVAJI MORE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280996
|
|
MR DASHRATH SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
245
|
KANDHAR
|
MH-19-008-016-001/1018
(PANSHEVADI)
|
1819008000NRG24200320240807592
|
20/03/2024
|
HANUMANT BALIRAM MORE
|
1819008WL073248
|
HANUMANT BALIRAM MORE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280997
|
|
MR HANMANT BALIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
246
|
KANDHAR
|
MH-19-008-016-001/1019
(PANSHEVADI)
|
1819008000NRG24200320240807593
|
20/03/2024
|
BALAJI SHANKAR MASALAGE
|
1819008WL073248
|
BALAJI SHANKAR MASALAGE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243281001
|
|
Mr. Balaji Shankar Masalage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
KANDHAR
|
MH-19-008-016-001/1021
(PANSHEVADI)
|
1819008000NRG24200320240807594
|
20/03/2024
|
VRNKATI BALIRAM MORE
|
1819008WL073248
|
VRNKATI BALIRAM MORE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280993
|
|
Mr. Vyankati Baliram More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
KANDHAR
|
MH-19-008-016-001/1022
(PANSHEVADI)
|
1819008000NRG24200320240807595
|
20/03/2024
|
jyoti prabhakar more
|
1819008WL073248
|
jyoti prabhakar more
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280905
|
|
JYOTI PRABHAKAR MORE
|
IDBI BANK(607095)
|
|
249
|
KANDHAR
|
MH-19-008-016-001/1026
(PANSHEVADI)
|
1819008000NRG24200320240807284
|
20/03/2024
|
MADHUKAR PUNDLIK JADHAV
|
1819008WL073229
|
MADHUKAR PUNDLIK JADHAV
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280874
|
|
Mr. MADHUKAR PUNDLIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
KANDHAR
|
MH-19-008-016-001/1029
(PANSHEVADI)
|
1819008000NRG24200320240807596
|
20/03/2024
|
MAHANANDA GANGADHAR MORE
|
1819008WL073248
|
MAHANANDA GANGADHAR MORE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280703
|
|
Mrs. Mahananda Gangadhar More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
KANDHAR
|
MH-19-008-016-001/138
(PANSHEVADI)
|
1819008000NRG24200320240807597
|
20/03/2024
|
SAMBHAJI SHANKRRAO MORE
|
1819008WL073248
|
SAMBHAJI SHANKRRAO MORE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280966
|
|
SAMBHAJI SHANKAR MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
252
|
KANDHAR
|
MH-19-008-016-001/166
(PANSHEVADI)
|
1819008000NRG24200320240807598
|
20/03/2024
|
BHAGYASHRI BHIMRAO BASVANTE
|
1819008WL073248
|
BHAGYASHRI BHIMRAO BASVANTE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280704
|
|
BHAGYASHREE BHIMRAO BASWANTE
|
IDBI BANK(607095)
|
|
253
|
KANDHAR
|
MH-19-008-016-001/19
(PANSHEVADI)
|
1819008000NRG24200320240807297
|
20/03/2024
|
VITTHAL HEMALA JADHAV
|
1819008WL073230
|
VITTHAL HEMALA JADHAV
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243281858
|
|
Mr. Vittal Hemala Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
KANDHAR
|
MH-19-008-016-001/206
(PANSHEVADI)
|
1819008000NRG24200320240807300
|
20/03/2024
|
UMAKANT CHITAMANRAO JOSHI
|
1819008WL073230
|
UMAKANT CHITAMANRAO JOSHI
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280854
|
|
Mr. Umakant Chintaman Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
KANDHAR
|
MH-19-008-016-001/223
(PANSHEVADI)
|
1819008000NRG24200320240807302
|
20/03/2024
|
GANPATI JALBA MORE
|
1819008WL073230
|
GANPATI JALBA MORE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280913
|
|
Mr. GANPATI JANBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
KANDHAR
|
MH-19-008-016-001/223
(PANSHEVADI)
|
1819008000NRG24200320240807303
|
20/03/2024
|
SUNITA GANPATI MORE
|
1819008WL073230
|
SUNITA GANPATI MORE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280918
|
|
Mrs. SUNITA GANPAT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
KANDHAR
|
MH-19-008-016-001/23
(PANSHEVADI)
|
1819008000NRG24200320240807289
|
20/03/2024
|
GOVIND SITARAM RATHOD
|
1819008WL073229
|
GOVIND SITARAM RATHOD
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280856
|
|
Mr. GOVIND SITARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
KANDHAR
|
MH-19-008-016-001/260
(PANSHEVADI)
|
1819008000NRG24200320240807599
|
20/03/2024
|
BALIRAM MADHAVRAO MORE
|
1819008WL073248
|
BALIRAM MADHAVRAO MORE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243281000
|
|
Mr. BALIRAM MADHAVRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
KANDHAR
|
MH-19-008-016-001/260
(PANSHEVADI)
|
1819008000NRG24200320240807600
|
20/03/2024
|
SHAKUNTALABAI BALIRAM MORE
|
1819008WL073248
|
SHAKUNTALABAI BALIRAM MORE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280871
|
|
Ms. SHAKUNTALABAI BALIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
KANDHAR
|
MH-19-008-016-001/330
(PANSHEVADI)
|
1819008000NRG24200320240807304
|
20/03/2024
|
.DYANOBA BALAJI MORE
|
1819008WL073230
|
.DYANOBA BALAJI MORE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280967
|
|
Mr. Dnyanoba Balaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
KANDHAR
|
MH-19-008-016-001/333
(PANSHEVADI)
|
1819008000NRG24200320240807602
|
20/03/2024
|
PRABHAKAR SAMBHAJI MORE
|
1819008WL073248
|
PRABHAKAR SAMBHAJI MORE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280999
|
|
Mr. Prbhakar Sambhaji More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
KANDHAR
|
MH-19-008-016-001/333
(PANSHEVADI)
|
1819008000NRG24200320240807601
|
20/03/2024
|
SAMBHAJI MANIKA MORE
|
1819008WL073248
|
SAMBHAJI MANIKA MORE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Rejected
|
24/04/2024
|
|
A115243280998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
KANDHAR
|
MH-19-008-016-001/373
(PANSHEVADI)
|
1819008000NRG24200320240807603
|
20/03/2024
|
SARIKA MADHAV MORE
|
1819008WL073248
|
SARIKA MADHAV MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115243280914
|
|
SARIKA MADHAVRAO MORE
|
ICICI BANK LTD(508534)
|
|
264
|
KANDHAR
|
MH-19-008-016-001/413
(PANSHEVADI)
|
1819008000NRG24200320240807604
|
20/03/2024
|
SHIVAJI DASRATH MORE
|
1819008WL073248
|
SHIVAJI DASRATH MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115243280994
|
|
Mr. Shivaji Dashrath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
KANDHAR
|
MH-19-008-016-001/54
(PANSHEVADI)
|
1819008000NRG24200320240807308
|
20/03/2024
|
SHAUBAI SITARAM JADHAV
|
1819008WL073230
|
SHAUBAI SITARAM JADHAV
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280873
|
|
Mrs. Shahubai Sitaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
KANDHAR
|
MH-19-008-016-001/743
(PANSHEVADI)
|
1819008000NRG24200320240807311
|
20/03/2024
|
SWATI MADHAUKAR SHINDE
|
1819008WL073230
|
SWATI MADHAUKAR SHINDE
|
1143
|
MAHG0004121
|
1637
|
1637
|
Processed
|
25/04/2024
|
|
A115243280937
|
|
SWATI MADHAUKAR SHINDE
|
INDUSIND BANK(607189)
|
|
267
|
KANDHAR
|
MH-19-008-016-001/850
(PANSHEVADI)
|
1819008000NRG24200320240807605
|
20/03/2024
|
RANGANATH DASHRATH MORE
|
1819008WL073248
|
RANGANATH DASHRATH MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115243280992
|
|
RANGANATH DASRATH MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
268
|
KANDHAR
|
MH-19-008-016-001/913
(PANSHEVADI)
|
1819008000NRG24200320240807606
|
20/03/2024
|
PIRSAB RASUL SHAIKH
|
1819008WL073248
|
PIRSAB RASUL SHAIKH
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115243280872
|
|
Mr. PIRSAB RASUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
KANDHAR
|
MH-19-008-016-001/961
(PANSHEVADI)
|
1819008000NRG24200320240807607
|
20/03/2024
|
GOVIND RAMKISHAN MORE
|
1819008WL073248
|
GOVIND RAMKISHAN MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115243280995
|
|
MR GOVIND RAMKISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
270
|
KANDHAR
|
MH-19-008-016-001/991
(PANSHEVADI)
|
1819008000NRG24200320240807609
|
20/03/2024
|
JANABAI YOGAJI MORE
|
1819008WL073248
|
JANABAI YOGAJI MORE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
25/04/2024
|
|
A115243281015
|
|
JANABAI YOGAJEE MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KANDHAR
|
MH-19-008-042-001/187
(PANBHOSHI)
|
1819008042NRG24190320240799705
|
20/03/2024
|
GANPAATI BABA NARANGALE
|
1819008WL072664
|
GANPAATI BABA NARANGALE
|
1143
|
MAHG0004121
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243281011
|
|
GANU BABA NARANGLE
|
BANK OF BARODA(606985)
|
|
272
|
KANDHAR
|
MH-19-008-042-001/188
(PANBHOSHI)
|
1819008042NRG24190320240799706
|
20/03/2024
|
KERBA SAMBHAJI NARANGALE
|
1819008WL072664
|
KERBA SAMBHAJI NARANGALE
|
1143
|
MAHG0004121
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243280876
|
|
NARANGALE KERBA SABHAJI
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
273
|
KANDHAR
|
MH-19-008-042-001/196
(PANBHOSHI)
|
1819008000NRG24190320240800009
|
20/03/2024
|
PARMESHWAR SAMBHAJI KURUPSAWALE
|
1819008WL072687
|
PARMESHWAR SAMBHAJI KURUPSAWALE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243280878
|
|
MR PARMESHWAR SAMBHAJI KURUPSALVE
|
STATE BANK OF INDIA(508548)
|
|
274
|
KANDHAR
|
MH-19-008-042-001/196
(PANBHOSHI)
|
1819008000NRG24190320240800008
|
20/03/2024
|
PARVATIBAI SAMBAJI KURUPSALE
|
1819008WL072687
|
PARVATIBAI SAMBAJI KURUPSALE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243280861
|
|
PARVATIBAI SAMBHAJI KURUPSAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KANDHAR
|
MH-19-008-042-001/275
(PANBHOSHI)
|
1819008000NRG24190320240800573
|
20/03/2024
|
SHOBA PANDHARI KAMBALE
|
1819008WL072716
|
SHOBA PANDHARI KAMBALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280875
|
|
Ms. SHOBHABAI PANDHARI KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
KANDHAR
|
MH-19-008-042-001/332
(PANBHOSHI)
|
1819008042NRG24190320240799708
|
20/03/2024
|
DOM SANTOSH SHIVAJI
|
1819008WL072664
|
DOM SANTOSH SHIVAJI
|
1143
|
MAHG0004121
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243280715
|
|
SANTOSH SHIVAJI DOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KANDHAR
|
MH-19-008-042-001/401
(PANBHOSHI)
|
1819008000NRG24190320240800010
|
20/03/2024
|
NAMDEV SHESHERAO LUNGARE
|
1819008WL072687
|
NAMDEV SHESHERAO LUNGARE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243280910
|
|
MR NAMDEV SHESHRAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
KANDHAR
|
MH-19-008-042-001/535
(PANBHOSHI)
|
1819008000NRG24190320240800011
|
20/03/2024
|
SHIVDAS DIGAMBAR NAIKWADE
|
1819008WL072687
|
SHIVDAS DIGAMBAR NAIKWADE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243280717
|
|
SHIVDAS DIGAMBAR NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KANDHAR
|
MH-19-008-042-001/536
(PANBHOSHI)
|
1819008000NRG24190320240800012
|
20/03/2024
|
BHANUDAS DIGAMBAR NAIKWADE
|
1819008WL072687
|
BHANUDAS DIGAMBAR NAIKWADE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243280853
|
|
Mr. Bhanudas Digambar Naikwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
KANDHAR
|
MH-19-008-042-001/539
(PANBHOSHI)
|
1819008000NRG24190320240800014
|
20/03/2024
|
ANITA EKNAT LUNGARE
|
1819008WL072687
|
ANITA EKNAT LUNGARE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243280936
|
|
ADINA AKNATYH LUNGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
281
|
KANDHAR
|
MH-19-008-042-001/539
(PANBHOSHI)
|
1819008000NRG24190320240800013
|
20/03/2024
|
EKNATH KONDIBA LUNGARE
|
1819008WL072687
|
EKNATH KONDIBA LUNGARE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243280911
|
|
LUNGARE EKNATH KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KANDHAR
|
MH-19-008-042-001/541
(PANBHOSHI)
|
1819008000NRG24190320240800015
|
20/03/2024
|
SAMBHAJI DIGAMBAR NAIKWADE
|
1819008WL072687
|
SAMBHAJI DIGAMBAR NAIKWADE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243280714
|
|
NAIKWADE SAMBHAJI DIGAMBAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
KANDHAR
|
MH-19-008-042-001/565
(PANBHOSHI)
|
1819008000NRG24190320240800016
|
20/03/2024
|
BELALE VYANKATI MADHAVRAO
|
1819008WL072687
|
BELALE VYANKATI MADHAVRAO
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243280716
|
|
BELLALE VYANKATI MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KANDHAR
|
MH-19-008-042-001/565
(PANBHOSHI)
|
1819008000NRG24190320240800017
|
20/03/2024
|
LAXMIBAI VYANKATI BELALE
|
1819008WL072687
|
LAXMIBAI VYANKATI BELALE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243280711
|
|
Mrs. LAXMIBAI VYANKT BELAHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
KANDHAR
|
MH-19-008-042-001/569
(PANBHOSHI)
|
1819008000NRG24190320240800018
|
20/03/2024
|
RAVINDRA BHANUDAS PHUKE
|
1819008WL072687
|
RAVINDRA BHANUDAS PHUKE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243280938
|
|
MR RAVINDRA BHANUDASRAO PHUKE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KANDHAR
|
MH-19-008-042-001/585
(PANBHOSHI)
|
1819008042NRG24190320240799713
|
20/03/2024
|
JANABAI VYANKATI GOND
|
1819008WL072664
|
JANABAI VYANKATI GOND
|
1143
|
MAHG0004121
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243280712
|
|
Mrs. JANABAI VYANKATI GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
KANDHAR
|
MH-19-008-042-001/585
(PANBHOSHI)
|
1819008042NRG24190320240799712
|
20/03/2024
|
VYANKATI SAMBHAJI GOND
|
1819008WL072664
|
VYANKATI SAMBHAJI GOND
|
1143
|
MAHG0004121
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243280713
|
|
Mr. VYANKATI SAMBHAJI GOND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
KANDHAR
|
MH-19-008-042-001/619
(PANBHOSHI)
|
1819008000NRG24190320240800019
|
20/03/2024
|
ANKUSH SHIVAJI NAIKWADE
|
1819008WL072687
|
ANKUSH SHIVAJI NAIKWADE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243280857
|
|
ANKUSH SHIVAJI NAIKWADE
|
BANK OF INDIA(508505)
|
|
289
|
KANDHAR
|
MH-19-008-042-001/646
(PANBHOSHI)
|
1819008000NRG24190320240800020
|
20/03/2024
|
OMKAR SAMBHAJI KURUPSAVALE
|
1819008WL072687
|
OMKAR SAMBHAJI KURUPSAVALE
|
1143
|
MAHG0004121
|
1631
|
1631
|
Processed
|
25/04/2024
|
|
A115243280733
|
|
OMKAR SAMBHAJI KURUPASAVALE
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
290
|
KANDHAR
|
MH-19-008-042-001/647
(PANBHOSHI)
|
1819008000NRG24190320240800022
|
20/03/2024
|
VANDANA BALAJI NAIKWADE
|
1819008WL072687
|
VANDANA BALAJI NAIKWADE
|
1143
|
MAHG0004121
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243280734
|
|
VANDANA BALAJI NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KANDHAR
|
MH-19-008-042-001/774
(PANBHOSHI)
|
1819008042NRG24190320240799714
|
20/03/2024
|
BALAJI SHIVHAR DOM
|
1819008WL072664
|
BALAJI SHIVHAR DOM
|
1143
|
MAHG0004121
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115243280909
|
|
MR BALAJI SHIVHAR DOM
|
STATE BANK OF INDIA(508548)
|
|
292
|
KANDHAR
|
MH-19-008-042-001/774
(PANBHOSHI)
|
1819008042NRG24190320240799715
|
20/03/2024
|
KALPNA BALAJI DOM
|
1819008WL072664
|
KALPNA BALAJI DOM
|
1143
|
MAHG0004121
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115243280928
|
|
Mrs. Kalpana Balaji Dom
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
KANDHAR
|
MH-19-008-042-001/790
(PANBHOSHI)
|
1819008042NRG24190320240799717
|
20/03/2024
|
SANGITA UMESH GOND
|
1819008WL072664
|
SANGITA UMESH GOND
|
1143
|
MAHG0004121
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115243280735
|
|
Mr. Sangita Umesh Gond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
KANDHAR
|
MH-19-008-042-001/790
(PANBHOSHI)
|
1819008042NRG24190320240799716
|
20/03/2024
|
UMESH ASHOK GOND
|
1819008WL072664
|
UMESH ASHOK GOND
|
1143
|
MAHG0004121
|
1622
|
1622
|
Rejected
|
24/04/2024
|
|
A115243280877
|
A/c Blocked or Frozen
|
|
|
|
295
|
KANDHAR
|
MH-19-008-042-001/791
(PANBHOSHI)
|
1819008042NRG24190320240799718
|
20/03/2024
|
SHIVASAMB VISHWANATH GOND
|
1819008WL072664
|
SHIVASAMB VISHWANATH GOND
|
1143
|
MAHG0004121
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115243280935
|
|
Mr. Shivasamb Vishwanath Gond
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
KANDHAR
|
MH-19-008-097-001/16
(SHELALI)
|
1819008000NRG24200320240807455
|
20/03/2024
|
GANGADHAR NAMDEV KENDRE
|
1819008WL073242
|
GANGADHAR NAMDEV KENDRE
|
1143
|
MAHG0004121
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243280984
|
|
GANGADHAR NAMDEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KANDHAR
|
MH-19-008-097-001/3
(SHELALI)
|
1819008000NRG24200320240807471
|
20/03/2024
|
SUGRIV NAMDEV KENDRE
|
1819008WL073242
|
SUGRIV NAMDEV KENDRE
|
1143
|
MAHG0004121
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243280970
|
|
Mr. SUGRIV NAMDEO KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
KANDHAR
|
MH-19-008-097-001/328
(SHELALI)
|
1819008000NRG24200320240807477
|
20/03/2024
|
AYODHYA RAHUL CHITTE
|
1819008WL073242
|
AYODHYA RAHUL CHITTE
|
1143
|
MAHG0004121
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243280862
|
|
Mrs. AHILYABAI RAHUL GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
KANDHAR
|
MH-19-008-097-001/40
(SHELALI)
|
1819008000NRG24200320240807479
|
20/03/2024
|
HANUMANT VISHWANTH GITE
|
1819008WL073242
|
HANUMANT VISHWANTH GITE
|
1143
|
MAHG0004121
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243280870
|
|
HANMANT VISHAVNATH GITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
300
|
KANDHAR
|
MH-19-008-099-001/95
(BAMNI PK)
|
1819008099NRG24200320240807219
|
20/03/2024
|
MAROTI ANANDA CHOPWAD
|
1819008WL073225
|
MAROTI ANANDA CHOPWAD
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280885
|
|
Mr. MAROTI ANANDA CHOPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
KANDHAR
|
MH-19-008-209-001/273
(DHANORAKAUTA)
|
1819008000NRG24200320240806860
|
20/03/2024
|
Baburav Dasharath Jadhav
|
1819008WL073200
|
Baburav Dasharath Jadhav
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280974
|
|
Mr. BABURAO DASHHRATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
KANDHAR
|
MH-19-008-225-001/156
(MANASPURI)
|
1819008000NRG24200320240807700
|
20/03/2024
|
MADHAV SHESHERAO KADAM
|
1819008WL073254
|
MADHAV SHESHERAO KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280697
|
|
MADHAV SHESHARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KANDHAR
|
MH-19-008-228-001/129
(MANSING WADI)
|
1819008000NRG24200320240806792
|
20/03/2024
|
ARVIND RAMDHAN RATHOD
|
1819008WL073198
|
ARVIND RAMDHAN RATHOD
|
1143
|
MAHG0004121
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115243280702
|
|
Mr. Arvind Ramdhan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
KANDHAR
|
MH-19-008-228-001/132
(MANSING WADI)
|
1819008000NRG24200320240806795
|
20/03/2024
|
SANDEEP RAMDHAN RATHOD
|
1819008WL073198
|
SANDEEP RAMDHAN RATHOD
|
1143
|
MAHG0004121
|
1617
|
1617
|
Processed
|
25/04/2024
|
|
A115243280879
|
|
Mr. SANDIP RAMDHAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
KANDHAR
|
MH-19-008-244-001/1020
(UMBAJ)
|
1819008244NRG24190320240800061
|
20/03/2024
|
RAMRAO JAYVANTRAO KENDRE
|
1819008WL072691
|
RAMRAO JAYVANTRAO KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281021
|
|
RAMRAO JAYVANTRAO KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
306
|
KANDHAR
|
MH-19-008-244-001/1135
(UMBAJ)
|
1819008244NRG24190320240800064
|
20/03/2024
|
DYANESHWAR RAMRAO KENDRE
|
1819008WL072691
|
DYANESHWAR RAMRAO KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281022
|
|
DYANESHWAR RAMRAO KE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102847
|
102847
|
|
|
|
|
|
|
|
|
307
|
KANDHAR
|
MH-19-008-015-001/107
(LATH (KH)
|
1819008000NRG24190320240800152
|
20/03/2024
|
Sanjay Sambhaji Jadhav
|
1819008WL072697
|
Sanjay Sambhaji Jadhav
|
1143
|
MAHG0004138
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115243280881
|
|
Mr. SANJAY SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
KANDHAR
|
MH-19-008-015-001/114
(LATH (KH)
|
1819008000NRG24190320240800153
|
20/03/2024
|
ANURADHA SANTOSH NAUGHARE
|
1819008WL072697
|
ANURADHA SANTOSH NAUGHARE
|
1143
|
MAHG0004138
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115243280887
|
|
ANURADHA SANTOSH NAUGHARE
|
HDFC BANK LTD(607152)
|
|
309
|
KANDHAR
|
MH-19-008-015-001/158
(LATH (KH)
|
1819008000NRG24190320240800154
|
20/03/2024
|
AVDHUT PANDURANG PANCHAL
|
1819008WL072697
|
AVDHUT PANDURANG PANCHAL
|
1143
|
MAHG0004138
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115243280969
|
|
AVADHUT PANDURANG PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KANDHAR
|
MH-19-008-015-001/158
(LATH (KH)
|
1819008000NRG24190320240800155
|
20/03/2024
|
PARBHAKAR PANDURAG PANCHAL
|
1819008WL072697
|
PARBHAKAR PANDURAG PANCHAL
|
1143
|
MAHG0004138
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115243281855
|
|
PRABHAKAR PANDURANG PANCHAL
|
HDFC BANK LTD(607152)
|
|
311
|
KANDHAR
|
MH-19-008-015-001/226
(LATH (KH)
|
1819008000NRG24190320240800157
|
20/03/2024
|
GANESH BALIRAM GHORBHAND
|
1819008WL072697
|
GANESH BALIRAM GHORBHAND
|
1143
|
MAHG0004138
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115243280954
|
|
GANESH BALIRAM GHORBAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KANDHAR
|
MH-19-008-015-001/226
(LATH (KH)
|
1819008000NRG24190320240800158
|
20/03/2024
|
SHOBHABAI GANESH GHORBHAND
|
1819008WL072697
|
SHOBHABAI GANESH GHORBHAND
|
1143
|
MAHG0004138
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115243280915
|
|
SHOBHABAI GANESG GHORBAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
313
|
KANDHAR
|
MH-19-008-015-001/242
(LATH (KH)
|
1819008000NRG24190320240800159
|
20/03/2024
|
PARBHAKAR DATTA GAVARE
|
1819008WL072697
|
PARBHAKAR DATTA GAVARE
|
1143
|
MAHG0004138
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115243280907
|
|
PRABHAKAR DATTA GAVARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
314
|
KANDHAR
|
MH-19-008-015-001/242
(LATH (KH)
|
1819008000NRG24190320240800160
|
20/03/2024
|
SARSVATI PARBHAKAR GAVARE
|
1819008WL072697
|
SARSVATI PARBHAKAR GAVARE
|
1143
|
MAHG0004138
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115243281861
|
|
Mrs. Sarsvati Prabhakar Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
KANDHAR
|
MH-19-008-015-001/28
(LATH (KH)
|
1819008000NRG24190320240800161
|
20/03/2024
|
SADASHIV SAMBHAJI PUYAD
|
1819008WL072697
|
SADASHIV SAMBHAJI PUYAD
|
1143
|
MAHG0004138
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115243281034
|
|
SADASHIV SAMBHAJI PUYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KANDHAR
|
MH-19-008-015-001/309
(LATH (KH)
|
1819008000NRG24190320240800163
|
20/03/2024
|
ADESH ANANDA INGOLE
|
1819008WL072697
|
ADESH ANANDA INGOLE
|
1143
|
MAHG0004138
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243281862
|
|
Mr. Adesh Ananda Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
KANDHAR
|
MH-19-008-015-001/309
(LATH (KH)
|
1819008000NRG24190320240800162
|
20/03/2024
|
ANANDA RAMRAO INGOLE
|
1819008WL072697
|
ANANDA RAMRAO INGOLE
|
1143
|
MAHG0004138
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243280692
|
|
Mr. ANANDAA RAMRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
KANDHAR
|
MH-19-008-015-001/529
(LATH (KH)
|
1819008000NRG24190320240800166
|
20/03/2024
|
ASHVINI PRAKASH GAVARE
|
1819008WL072697
|
ASHVINI PRAKASH GAVARE
|
1143
|
MAHG0004138
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243281863
|
|
Mrs. Ashvini Prakash Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
KANDHAR
|
MH-19-008-015-001/529
(LATH (KH)
|
1819008000NRG24190320240800165
|
20/03/2024
|
PRAKASH PRABHAKAR GAVARE
|
1819008WL072697
|
PRAKASH PRABHAKAR GAVARE
|
1143
|
MAHG0004138
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243280693
|
|
Mr. Prakash Prabhakar Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
KANDHAR
|
MH-19-008-015-001/530
(LATH (KH)
|
1819008000NRG24190320240800168
|
20/03/2024
|
VIDHYA ANKUSH GAVARE
|
1819008WL072697
|
VIDHYA ANKUSH GAVARE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281864
|
|
Mrs. Vidhya Ankush Gavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
KANDHAR
|
MH-19-008-206-001/126
(DATALA)
|
1819008000NRG24190320240798668
|
20/03/2024
|
ANITA BALVANT SHINDE
|
1819008WL072600
|
ANITA BALVANT SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243280882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
KANDHAR
|
MH-19-008-206-001/158
(DATALA)
|
1819008000NRG24190320240798679
|
20/03/2024
|
DATTA GOVIND TARKE
|
1819008WL072600
|
DATTA GOVIND TARKE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280884
|
|
DATTA GOVIND TARKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
323
|
KANDHAR
|
MH-19-008-206-001/18
(DATALA)
|
1819008000NRG24190320240798685
|
20/03/2024
|
SANTOSH BALAJI SHINDE
|
1819008WL072600
|
SANTOSH BALAJI SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280978
|
|
Mr. Santosh Balaji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
KANDHAR
|
MH-19-008-206-001/218
(DATALA)
|
1819008000NRG24190320240798694
|
20/03/2024
|
GANESH SANGRAM HATTE
|
1819008WL072600
|
GANESH SANGRAM HATTE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280972
|
|
GANESH SANGRAM HATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KANDHAR
|
MH-19-008-206-001/231
(DATALA)
|
1819008000NRG24190320240798695
|
20/03/2024
|
NAGESH SHIVAJI PHULARI
|
1819008WL072600
|
NAGESH SHIVAJI PHULARI
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280968
|
|
NAGESH SHIVAJI FULARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
326
|
KANDHAR
|
MH-19-008-206-001/27
(DATALA)
|
1819008000NRG24190320240798701
|
20/03/2024
|
SANDIP VISHWANATH PANCHAL
|
1819008WL072600
|
SANDIP VISHWANATH PANCHAL
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280926
|
|
Mr. Sandip Vishwnath Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
KANDHAR
|
MH-19-008-206-001/28
(DATALA)
|
1819008000NRG24190320240798703
|
20/03/2024
|
Satubai Ramdas Fulvale
|
1819008WL072600
|
Satubai Ramdas Fulvale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280864
|
|
MRS SATUBAI RAMDAS PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
328
|
KANDHAR
|
MH-19-008-206-001/364
(DATALA)
|
1819008000NRG24190320240798714
|
20/03/2024
|
Vyankat Ganpati Bhure
|
1819008WL072600
|
Vyankat Ganpati Bhure
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280988
|
|
Mr. Vyankati Ganpati Bhure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
KANDHAR
|
MH-19-008-206-001/37
(DATALA)
|
1819008000NRG24190320240798715
|
20/03/2024
|
ANITA NAGORAO CHAKRADHAR
|
1819008WL072600
|
ANITA NAGORAO CHAKRADHAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280865
|
|
Mrs. ANITA NAGORAO CHAKRADHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
KANDHAR
|
MH-19-008-206-001/454
(DATALA)
|
1819008000NRG24190320240798725
|
20/03/2024
|
SUBHAS DIGAMBAR SHINDE
|
1819008WL072600
|
SUBHAS DIGAMBAR SHINDE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280852
|
|
SHUBHASH DIGAMBER SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
331
|
KANDHAR
|
MH-19-008-206-001/499
(DATALA)
|
1819008000NRG24190320240798733
|
20/03/2024
|
GAJANAN NAGORAO PAWAR
|
1819008WL072600
|
GAJANAN NAGORAO PAWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280925
|
|
Mr. Gajanan Nagorao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
KANDHAR
|
MH-19-008-206-001/50
(DATALA)
|
1819008000NRG24190320240798735
|
20/03/2024
|
DHURPATABAI SARJERAO PAWAR
|
1819008WL072600
|
DHURPATABAI SARJERAO PAWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281025
|
|
DROUPADABAI SARJERAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
KANDHAR
|
MH-19-008-206-001/530
(DATALA)
|
1819008000NRG24190320240798740
|
20/03/2024
|
Datta Nadiram Fulwale
|
1819008WL072600
|
Datta Nadiram Fulwale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280933
|
|
Mr. Datta Nandiram Phulvale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
KANDHAR
|
MH-19-008-206-001/537
(DATALA)
|
1819008000NRG24190320240798743
|
20/03/2024
|
Madhav Chatrapati Suryvanshi
|
1819008WL072600
|
Madhav Chatrapati Suryvanshi
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280934
|
|
Mr. MADHAV CHATRAPATI SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
KANDHAR
|
MH-19-008-206-001/542
(DATALA)
|
1819008000NRG24190320240798748
|
20/03/2024
|
Madhav Prkash Shinde
|
1819008WL072600
|
Madhav Prkash Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280941
|
|
MADHAV PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KANDHAR
|
MH-19-008-206-001/544
(DATALA)
|
1819008000NRG24190320240798751
|
20/03/2024
|
Balvant Balaji Shinde
|
1819008WL072600
|
Balvant Balaji Shinde
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280990
|
|
BALVANT BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KANDHAR
|
MH-19-008-206-001/78
(DATALA)
|
1819008000NRG24190320240798752
|
20/03/2024
|
gajanan balaji vadje
|
1819008WL072600
|
gajanan balaji vadje
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280971
|
|
Mr. Gajanan Balaji Vadaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
KANDHAR
|
MH-19-008-240-001/819
(SHIRADHON)
|
1819008240NRG24200320240805317
|
20/03/2024
|
daivshala kailas shirale
|
1819008WL073072
|
daivshala kailas shirale
|
1143
|
MAHG0004138
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243280943
|
|
Mrs. Daivashala Kailas Shirale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51658
|
51658
|
|
|
|
|
|
|
|
|
339
|
KANDHAR
|
MH-19-008-070-001/125
(NARNALI)
|
1819008000NRG24200320240806419
|
20/03/2024
|
KHAKA MAROTI SAKVOR
|
1819008WL073176
|
KHAKA MAROTI SAKVOR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280923
|
|
KHAKA MAROTI SAKWARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
340
|
KANDHAR
|
MH-19-008-070-001/141
(NARNALI)
|
1819008000NRG24200320240806420
|
20/03/2024
|
DINKAR MANIKA MURMURE
|
1819008WL073176
|
DINKAR MANIKA MURMURE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280888
|
|
Mr. DINKAR MANIKA MURMURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
KANDHAR
|
MH-19-008-070-001/15
(NARNALI)
|
1819008000NRG24200320240806421
|
20/03/2024
|
MADHAV NAGORAO DEVHARE
|
1819008WL073176
|
MADHAV NAGORAO DEVHARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280889
|
|
MADHAV NAGORAO DEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KANDHAR
|
MH-19-008-070-001/174
(NARNALI)
|
1819008000NRG24200320240806423
|
20/03/2024
|
GIRJABAI MADHAV ULGULWAD
|
1819008WL073176
|
GIRJABAI MADHAV ULGULWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280892
|
|
Ms. GIRJABAI MADHAV ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
KANDHAR
|
MH-19-008-070-001/225
(NARNALI)
|
1819008000NRG24200320240806425
|
20/03/2024
|
MADHAV NAGORAO ULGULWAD
|
1819008WL073176
|
MADHAV NAGORAO ULGULWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280891
|
|
MADHAV NAGORAO ULAGULAWAD
|
ICICI BANK LTD(508534)
|
|
344
|
KANDHAR
|
MH-19-008-070-001/262
(NARNALI)
|
1819008000NRG24200320240806429
|
20/03/2024
|
DHONDIBA MAROTI BANDEWAD
|
1819008WL073176
|
DHONDIBA MAROTI BANDEWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280895
|
|
Mr. DHONDIBA MAROTI BANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
KANDHAR
|
MH-19-008-070-001/361
(NARNALI)
|
1819008000NRG24200320240806432
|
20/03/2024
|
Uttam Ganpat Dhadekar
|
1819008WL073176
|
Uttam Ganpat Dhadekar
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280917
|
|
Mr. UTTAM GANPAT DHDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
KANDHAR
|
MH-19-008-070-001/72
(NARNALI)
|
1819008000NRG24200320240806434
|
20/03/2024
|
ANITA GOVIND ULGULWAD
|
1819008WL073176
|
ANITA GOVIND ULGULWAD
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280908
|
|
ANITHA GOVIND ULGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KANDHAR
|
MH-19-008-070-001/85
(NARNALI)
|
1819008000NRG24200320240806435
|
20/03/2024
|
KHANDU NAGORAW BIRU
|
1819008WL073176
|
KHANDU NAGORAW BIRU
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280850
|
|
Mr. KHANDU NAGORAO BIRU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
KANDHAR
|
MH-19-008-070-001/89
(NARNALI)
|
1819008000NRG24200320240806436
|
20/03/2024
|
APPARAO MASAJI RAYWADE
|
1819008WL073176
|
APPARAO MASAJI RAYWADE
|
1143
|
MAHG0004141
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243280890
|
|
APPARAO MASNAJI RAYWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KANDHAR
|
MH-19-008-097-001/219
(SHELALI)
|
1819008000NRG24200320240807468
|
20/03/2024
|
sambhaji sugriv gite
|
1819008WL073242
|
sambhaji sugriv gite
|
1143
|
MAHG0004141
|
885
|
885
|
Processed
|
25/04/2024
|
|
A115243280880
|
|
Mr. SAMBHAJI SUGRIW GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
KANDHAR
|
MH-19-008-245-001/139
(VARVAT)
|
1819008000NRG24200320240809198
|
20/03/2024
|
Godavari Prkash Vadje
|
1819008WL073339
|
Godavari Prkash Vadje
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280901
|
|
Godawari Prakash Wadaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
KANDHAR
|
MH-19-008-245-001/176
(VARVAT)
|
1819008000NRG24200320240809200
|
20/03/2024
|
SANGITA RAMDAS ASHTURE
|
1819008WL073339
|
SANGITA RAMDAS ASHTURE
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280883
|
|
SANGITA RAMDAS ASHTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KANDHAR
|
MH-19-008-245-001/18
(VARVAT)
|
1819008000NRG24200320240809201
|
20/03/2024
|
HANMANT POCHIRAM WAGHMARE
|
1819008WL073339
|
HANMANT POCHIRAM WAGHMARE
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243281031
|
|
Mr. Hanmant Pochiram Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
KANDHAR
|
MH-19-008-245-001/18
(VARVAT)
|
1819008000NRG24200320240809202
|
20/03/2024
|
KAUTIKABAI HANMANT WAGHMARE
|
1819008WL073339
|
KAUTIKABAI HANMANT WAGHMARE
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280900
|
|
Mrs. KAUTIKABAI HANMANT WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
KANDHAR
|
MH-19-008-245-001/259
(VARVAT)
|
1819008000NRG24200320240809203
|
20/03/2024
|
Anita Ravsaheb Wadje
|
1819008WL073339
|
Anita Ravsaheb Wadje
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280932
|
|
Miss. Anita Ravsaheb Wadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
KANDHAR
|
MH-19-008-245-001/261
(VARVAT)
|
1819008000NRG24200320240809206
|
20/03/2024
|
Shubhangi Vaijnath Patil
|
1819008WL073339
|
Shubhangi Vaijnath Patil
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280927
|
|
Miss. Shubhangi Vaijenath Patil .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
KANDHAR
|
MH-19-008-245-001/261
(VARVAT)
|
1819008000NRG24200320240809205
|
20/03/2024
|
Vaijnath Datta Patail
|
1819008WL073339
|
Vaijnath Datta Patail
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280863
|
|
Mr. VAIJANATH DATTA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
KANDHAR
|
MH-19-008-245-001/412
(VARVAT)
|
1819008000NRG24200320240809208
|
20/03/2024
|
Avinash Prbhakar Telange
|
1819008WL073339
|
Avinash Prbhakar Telange
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280942
|
|
SHRI AVINASH PRABHAKAR TELANG
|
STATE BANK OF INDIA(508548)
|
|
358
|
KANDHAR
|
MH-19-008-245-001/418
(VARVAT)
|
1819008000NRG24200320240809211
|
20/03/2024
|
Gangasagar Vinayak Wadje
|
1819008WL073339
|
Gangasagar Vinayak Wadje
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280899
|
|
Mrs. GANGASAGAR VINAYAK WADAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
KANDHAR
|
MH-19-008-245-001/418
(VARVAT)
|
1819008000NRG24200320240809210
|
20/03/2024
|
Vinayak Eknath Wadje
|
1819008WL073339
|
Vinayak Eknath Wadje
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280849
|
|
VINAYAK EKNATH WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KANDHAR
|
MH-19-008-245-001/420
(VARVAT)
|
1819008000NRG24200320240809214
|
20/03/2024
|
Kaushalyabai Ramesh Deshamukh
|
1819008WL073339
|
Kaushalyabai Ramesh Deshamukh
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280898
|
|
Ms. KAUSHALYABAI RAMESH DESHAMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
KANDHAR
|
MH-19-008-245-001/952
(VARVAT)
|
1819008000NRG24200320240809218
|
20/03/2024
|
Kashinath Gyanoba Paye
|
1819008WL073339
|
Kashinath Gyanoba Paye
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280855
|
|
KASHINATH GYANOBA PAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KANDHAR
|
MH-19-008-245-001/952
(VARVAT)
|
1819008000NRG24200320240809217
|
20/03/2024
|
Rekhatai Kashinath Paye
|
1819008WL073339
|
Rekhatai Kashinath Paye
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280902
|
|
REKHATAI KASHINATH PAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KANDHAR
|
MH-19-008-245-001/955
(VARVAT)
|
1819008000NRG24200320240809219
|
20/03/2024
|
Aruna Nilkanth Nilewad
|
1819008WL073339
|
Aruna Nilkanth Nilewad
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280893
|
|
ARUNA NILKANTH NILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KANDHAR
|
MH-19-008-245-001/955
(VARVAT)
|
1819008000NRG24200320240809220
|
20/03/2024
|
Nilkanth Nivruti Nilkanth
|
1819008WL073339
|
Nilkanth Nivruti Nilkanth
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
25/04/2024
|
|
A115243280894
|
|
NILKANTH NIVRUATI NILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KANDHAR
|
MH-19-008-245-001/966
(VARVAT)
|
1819008000NRG24200320240809221
|
20/03/2024
|
Khandoji Nilba Daake
|
1819008WL073339
|
Khandoji Nilba Daake
|
1143
|
MAHG0004141
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243280930
|
|
MR KHANDOJI NILBA DAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42021
|
42021
|
|
|
|
|
|
|
|
|
366
|
KANDHAR
|
MH-19-008-015-001/218
(LATH (KH)
|
1819008000NRG24190320240800156
|
20/03/2024
|
MATORI VANKATRAO SHIRSE
|
1819008WL072697
|
MATORI VANKATRAO SHIRSE
|
431601
|
|
1622
|
1622
|
Processed
|
25/04/2024
|
|
A115243281035
|
|
MAROTI VENKATI SHERSHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
367
|
KANDHAR
|
MH-19-008-015-001/318
(LATH (KH)
|
1819008000NRG24190320240800164
|
20/03/2024
|
MAROTI MURTAJI GADE
|
1819008WL072697
|
MAROTI MURTAJI GADE
|
431601
|
|
1621
|
1621
|
Processed
|
25/04/2024
|
|
A115243281036
|
|
MAROTI BHUTAJI GADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
368
|
KANDHAR
|
MH-19-008-206-001/17
(DATALA)
|
1819008000NRG24190320240798681
|
20/03/2024
|
PARTIBHA NARYAN TELANG
|
1819008WL072600
|
PARTIBHA NARYAN TELANG
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243281024
|
|
Mrs. Prathibha Narayan Telange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
KANDHAR
|
MH-19-008-206-001/50
(DATALA)
|
1819008000NRG24190320240798734
|
20/03/2024
|
SARJERAO MASAJI PAWAR
|
1819008WL072600
|
SARJERAO MASAJI PAWAR
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243280965
|
|
SARJERAO MASAJI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6519
|
6519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561215
|
561215
|
|
|
|
|
|
|
|