|
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-19-008-201-001/17
(BIJEWADI)
|
1819008000NRG24030120240524932
|
04/01/2024
|
HANMANT ANNAJI LUNGARE
|
1819008WL051494
|
HANMANT ANNAJI LUNGARE
|
00048
|
BKID0000652
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222223
|
|
HANMANT ANAJI LUNGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-240-001/941
(SHIRADHON)
|
1819008000NRG24020120240521229
|
04/01/2024
|
JANARDHAN SAMBAJI PANDAGLE
|
1819008WL051147
|
JANARDHAN SAMBAJI PANDAGLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222346
|
|
JANARDHAN SAMBHAJI PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANDHAR
|
MH-19-008-240-001/941
(SHIRADHON)
|
1819008000NRG24020120240521227
|
04/01/2024
|
MANDAKINI JANARDHAN PANDAGLE
|
1819008WL051147
|
MANDAKINI JANARDHAN PANDAGLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222345
|
|
MANDAKINIJANARDHANPANDAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
KANDHAR
|
MH-19-008-240-001/941
(SHIRADHON)
|
1819008000NRG24020120240521226
|
04/01/2024
|
PARVATI SAMBHAJI PANDAKADE
|
1819008WL051147
|
PARVATI SAMBHAJI PANDAKADE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222347
|
|
PARVATIBAISAMBHAJIPANDAGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-053-001/243
(SAVALESHWAR)
|
1819008053NRG24020120240521936
|
04/01/2024
|
Madhav Pandurang Kadam
|
1819008WL051210
|
Madhav Pandurang Kadam
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222260
|
|
MADHAVPANDURANGKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-219-001/22
(HASOOL)
|
1819008000NRG24020120240520939
|
04/01/2024
|
RAM PIRAJI TOGRE
|
1819008WL051125
|
RAM PIRAJI TOGRE
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
04/01/2024
|
|
9150222222
|
|
RAMA PIRAJI TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24030120240523674
|
04/01/2024
|
NAMDEV ANANDA KADAM
|
1819008WL051411
|
NAMDEV ANANDA KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222184
|
|
Mr. NAMDEV ANANDA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KANDHAR
|
MH-19-008-053-001/259
(SAVALESHWAR)
|
1819008053NRG24030120240523821
|
04/01/2024
|
RAJU SHIVAJI KADAM
|
1819008WL051423
|
RAJU SHIVAJI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222329
|
|
MR RAJU SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDHAR
|
MH-19-008-053-001/280
(SAVALESHWAR)
|
1819008053NRG24030120240523822
|
04/01/2024
|
ROHIDAS GOPAL KAMBALE
|
1819008WL051423
|
ROHIDAS GOPAL KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222181
|
|
ROHIDAS GOPAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANDHAR
|
MH-19-008-053-001/70
(SAVALESHWAR)
|
1819008053NRG24030120240523839
|
04/01/2024
|
GANESH RAMAJI KADAM
|
1819008WL051423
|
GANESH RAMAJI KADAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222328
|
|
GANESH RAMAJI KADAM
|
HDFC BANK LTD(607152)
|
|
11
|
KANDHAR
|
MH-19-008-100-001/202
(PETHWADAJ)
|
1819008095NRG24030120240525220
|
04/01/2024
|
HARIBAI UTTAM LOHABANDE
|
1819008WL051516
|
HARIBAI UTTAM LOHABANDE
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
04/01/2024
|
|
9150222177
|
|
Mrs. HARIBAI UTTAM LOHABANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KANDHAR
|
MH-19-008-201-001/126
(BIJEWADI)
|
1819008000NRG24030120240524684
|
04/01/2024
|
CHANDRAKALABAI SHOLIBA DA
|
1819008WL051479
|
CHANDRAKALABAI SHOLIBA DA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222322
|
|
MISS CHANDRAKALABAI SHATIBA DANGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDHAR
|
MH-19-008-201-001/126
(BIJEWADI)
|
1819008000NRG24030120240524683
|
04/01/2024
|
SHOLIBA DADARAO DANGE
|
1819008WL051479
|
SHOLIBA DADARAO DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222173
|
|
MR SHETIBA DADARAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDHAR
|
MH-19-008-201-001/158
(BIJEWADI)
|
1819008000NRG24030120240524871
|
04/01/2024
|
SHRIRAM MAROTI JADHAV
|
1819008WL051488
|
SHRIRAM MAROTI JADHAV
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
04/01/2024
|
|
9150222170
|
|
MR SHRIRAM MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDHAR
|
MH-19-008-201-001/169
(BIJEWADI)
|
1819008000NRG24030120240524647
|
04/01/2024
|
UJWALA BHAGWAN RATHOD
|
1819008WL051477
|
UJWALA BHAGWAN RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222392
|
|
MRS UJAVALA BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24030120240524652
|
04/01/2024
|
SAMBHAJI BALIRAM DANGE
|
1819008WL051477
|
SAMBHAJI BALIRAM DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222331
|
|
MR SAMBHAJI BALIRAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24030120240524653
|
04/01/2024
|
SARSWATIBAI DANGE
|
1819008WL051477
|
SARSWATIBAI DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222403
|
|
MRS SARASWATIBAI SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANDHAR
|
MH-19-008-201-001/34
(BIJEWADI)
|
1819008000NRG24030120240524901
|
04/01/2024
|
ANGAD LAKSHMAN DANGE
|
1819008WL051492
|
ANGAD LAKSHMAN DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222167
|
|
MR ANGAD LAXMAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANDHAR
|
MH-19-008-201-001/34
(BIJEWADI)
|
1819008000NRG24030120240525105
|
04/01/2024
|
GOVIND SAMBHAJI DANGE
|
1819008WL051509
|
GOVIND SAMBHAJI DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222165
|
|
MR GOVIND SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANDHAR
|
MH-19-008-201-001/34
(BIJEWADI)
|
1819008000NRG24030120240525106
|
04/01/2024
|
URMILA GOVIND DANGE
|
1819008WL051509
|
URMILA GOVIND DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222185
|
|
MRS URMILA GOVIND DANGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANDHAR
|
MH-19-008-201-001/39
(BIJEWADI)
|
1819008000NRG24030120240524661
|
04/01/2024
|
SAKHUBAI BHIMRAO DANGE
|
1819008WL051477
|
SAKHUBAI BHIMRAO DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222168
|
|
MISS SAKHUBAI BHIMRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANDHAR
|
MH-19-008-201-001/39
(BIJEWADI)
|
1819008000NRG24030120240524662
|
04/01/2024
|
SAVATA MAROTI DANGE
|
1819008WL051477
|
SAVATA MAROTI DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222169
|
|
MRS SAVITA MAROTI DANGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANDHAR
|
MH-19-008-206-001/168
(DATALA)
|
1819008053NRG24030120240523847
|
04/01/2024
|
SHIVAJI AABANTAWAD
|
1819008WL051423
|
SHIVAJI AABANTAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222404
|
|
MR SHIVAJI SHANKAR AMBATWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANDHAR
|
MH-19-008-206-001/168
(DATALA)
|
1819008053NRG24030120240523848
|
04/01/2024
|
VIMALBAI AABANTAWAD
|
1819008WL051423
|
VIMALBAI AABANTAWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222394
|
|
Mrs. VIMALBAI SHIVAJI AMBATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
KANDHAR
|
MH-19-008-219-001/148
(HASOOL)
|
1819008000NRG24020120240520994
|
04/01/2024
|
MANGALABAI SHRIPATI BHORA
|
1819008WL051129
|
MANGALABAI SHRIPATI BHORA
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
04/01/2024
|
|
9150222179
|
|
BHORGIR MANGALBAI SHRIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-219-001/148
(HASOOL)
|
1819008000NRG24020120240520993
|
04/01/2024
|
SHRIPATI MOTIRAM BHORAGIR
|
1819008WL051129
|
SHRIPATI MOTIRAM BHORAGIR
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
04/01/2024
|
|
9150222327
|
|
BHORGIR SHRIPATI MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-219-001/192
(HASOOL)
|
1819008219NRG24030120240524762
|
04/01/2024
|
RAHUL SAMBHAJI SURYAKAMBL
|
1819008WL051483
|
RAHUL SAMBHAJI SURYAKAMBL
|
00168
|
ICIC0000538
|
1621
|
1621
|
Processed
|
04/01/2024
|
|
9150222178
|
|
RAHUL SAMBHAJI SURYAKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDHAR
|
MH-19-008-219-001/22
(HASOOL)
|
1819008000NRG24020120240520940
|
04/01/2024
|
MAHANANDA RAM TOGARE
|
1819008WL051125
|
MAHANANDA RAM TOGARE
|
00168
|
ICIC0000538
|
1619
|
1619
|
Processed
|
04/01/2024
|
|
9150222171
|
|
MAHANANDA RAMU TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24020120240521001
|
04/01/2024
|
GUNDABAI VIKRAM BHORAGIR
|
1819008WL051129
|
GUNDABAI VIKRAM BHORAGIR
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
04/01/2024
|
|
9150222393
|
|
GUNDABAI VIKRAM BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24020120240520986
|
04/01/2024
|
NAGORAO MAROTI BHORAGIR
|
1819008WL051128
|
NAGORAO MAROTI BHORAGIR
|
00168
|
ICIC0000538
|
1641
|
1641
|
Processed
|
04/01/2024
|
|
9150222321
|
|
BHORGIR NAGORAO MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24020120240520987
|
04/01/2024
|
SHALUBAI NAGORAO BHORAGIR
|
1819008WL051128
|
SHALUBAI NAGORAO BHORAGIR
|
00168
|
ICIC0000538
|
1641
|
1641
|
Processed
|
04/01/2024
|
|
9150222176
|
|
SHALUBAI NAGORAO BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39785
|
39785
|
|
|
|
|
|
|
|
|
32
|
KANDHAR
|
MH-19-008-027-001/189
(HALADA)
|
1819008027NRG24030120240524407
|
04/01/2024
|
AMIBANE RABANI SHAIKH
|
1819008WL051465
|
AMIBANE RABANI SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222350
|
|
AMINABI RABBANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008000NRG24020120240521482
|
04/01/2024
|
SAILANI PASHA SHAIKH
|
1819008WL051172
|
SAILANI PASHA SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222356
|
|
MR SAILANI PASHAMIYAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANDHAR
|
MH-19-008-027-001/206
(HALADA)
|
1819008027NRG24030120240524526
|
04/01/2024
|
ANITA GAJANAN KONDAMANGAL
|
1819008WL051469
|
ANITA GAJANAN KONDAMANGAL
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222248
|
|
MS ANITA GAJANAN KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANDHAR
|
MH-19-008-027-001/206
(HALADA)
|
1819008027NRG24030120240524525
|
04/01/2024
|
GAJANAN VITHAL KONDAMANGLE
|
1819008WL051469
|
GAJANAN VITHAL KONDAMANGLE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222247
|
|
MR GAJANAN VITTHAL KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008027NRG24030120240524469
|
04/01/2024
|
LAXMIBAI GANPATI THARNDE
|
1819008WL051467
|
LAXMIBAI GANPATI THARNDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222353
|
|
LAXMIBAI GANPATI THARNDE
|
INDUSIND BANK(607189)
|
|
37
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008027NRG24030120240524364
|
04/01/2024
|
GUJABAI MARIBA GAIKWAD
|
1819008WL051463
|
GUJABAI MARIBA GAIKWAD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222397
|
|
GUJABAI MARIBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANDHAR
|
MH-19-008-027-001/557
(HALADA)
|
1819008027NRG24030120240524538
|
04/01/2024
|
NAMDEV MANSINGA PAWAR
|
1819008WL051469
|
NAMDEV MANSINGA PAWAR
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
04/01/2024
|
|
9150222236
|
|
NAMDEVMANSHINGAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008027NRG24030120240524540
|
04/01/2024
|
ARCHNA RAVSAHEB RATHOD
|
1819008WL051469
|
ARCHNA RAVSAHEB RATHOD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222359
|
|
ARCHANABAI RAOSAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANDHAR
|
MH-19-008-100-001/17
(PETHWADAJ)
|
1819008095NRG24030120240525252
|
04/01/2024
|
Babu Govind Ingole
|
1819008WL051519
|
Babu Govind Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222257
|
|
Mr. INGALE BABU GOVIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
41
|
KANDHAR
|
MH-19-008-016-001/838
(PANSHEVADI)
|
1819008000NRG24030120240524264
|
04/01/2024
|
KALUBAI SHANKAR RATHOD
|
1819008WL051456
|
KALUBAI SHANKAR RATHOD
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222239
|
|
MRS KALUBAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANDHAR
|
MH-19-008-053-001/179
(SAVALESHWAR)
|
1819008053NRG24020120240521931
|
04/01/2024
|
PANDURANG NIVRATI KADAM
|
1819008WL051210
|
PANDURANG NIVRATI KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222399
|
|
MR PANDURANG NIVRUTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANDHAR
|
MH-19-008-053-001/259
(SAVALESHWAR)
|
1819008053NRG24030120240523820
|
04/01/2024
|
SHIVAJI KERBA KADAM
|
1819008WL051423
|
SHIVAJI KERBA KADAM
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222237
|
|
MR SHIVAJI KERBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANDHAR
|
MH-19-008-053-001/280
(SAVALESHWAR)
|
1819008053NRG24030120240523823
|
04/01/2024
|
Sanjivni Rohidas Kamble
|
1819008WL051423
|
Sanjivni Rohidas Kamble
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222238
|
|
MISS SANJIVANI ROHIDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
45
|
KANDHAR
|
MH-19-008-201-001/895
(BIJEWADI)
|
1819008000NRG24030120240525113
|
04/01/2024
|
SAVITA UDHAV DANGE
|
1819008WL051509
|
SAVITA UDHAV DANGE
|
00415
|
SBIN0017520
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222240
|
|
MRS SANGITA UDDHAV DANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
KANDHAR
|
MH-19-008-053-001/427
(SAVALESHWAR)
|
1819008053NRG24030120240523770
|
04/01/2024
|
Ravsaheb Vyanktrav Kadam
|
1819008WL051418
|
Ravsaheb Vyanktrav Kadam
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222254
|
|
RAVSAHEB VYANKATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANDHAR
|
MH-19-008-201-001/1
(BIJEWADI)
|
1819008000NRG24030120240525010
|
04/01/2024
|
ANITA MOTIRAM PHULWALE
|
1819008WL051503
|
ANITA MOTIRAM PHULWALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222235
|
|
MISS ANITA MOTIRAM PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANDHAR
|
MH-19-008-201-001/1
(BIJEWADI)
|
1819008000NRG24030120240525006
|
04/01/2024
|
GANESH JALBA PHULWALE
|
1819008WL051503
|
GANESH JALBA PHULWALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222261
|
|
GANESHJALBAFULWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
KANDHAR
|
MH-19-008-201-001/1
(BIJEWADI)
|
1819008000NRG24030120240525008
|
04/01/2024
|
MOTIRAM GANESH PHULWALE
|
1819008WL051503
|
MOTIRAM GANESH PHULWALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222276
|
|
MR MOTIRAM FULVALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANDHAR
|
MH-19-008-201-001/1
(BIJEWADI)
|
1819008000NRG24030120240525009
|
04/01/2024
|
SANDIP GANESH PHULWALE
|
1819008WL051503
|
SANDIP GANESH PHULWALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222210
|
|
MR SANDIP GANESH PHULWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANDHAR
|
MH-19-008-201-001/1
(BIJEWADI)
|
1819008000NRG24030120240525007
|
04/01/2024
|
SHANTABAI GANESH PHULWALE
|
1819008WL051503
|
SHANTABAI GANESH PHULWALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222144
|
|
MRS SHANTABAI GANESH PHULAVALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANDHAR
|
MH-19-008-201-001/100
(BIJEWADI)
|
1819008000NRG24030120240524923
|
04/01/2024
|
PARABHAKAR KONDIBA LUNGARE
|
1819008WL051494
|
PARABHAKAR KONDIBA LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222286
|
|
MR PRABHAKAR KONDIBA LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANDHAR
|
MH-19-008-201-001/102
(BIJEWADI)
|
1819008000NRG24030120240525100
|
04/01/2024
|
LAXMAN DIGAMBAR DANGE
|
1819008WL051509
|
LAXMAN DIGAMBAR DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222245
|
|
MR LAXMAN DIGAMBAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANDHAR
|
MH-19-008-201-001/106
(BIJEWADI)
|
1819008000NRG24030120240525013
|
04/01/2024
|
DEVANANAD KISHAN LUNGARE
|
1819008WL051503
|
DEVANANAD KISHAN LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222376
|
|
MR DEVANAND KISHANRAV LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANDHAR
|
MH-19-008-201-001/106
(BIJEWADI)
|
1819008000NRG24030120240525011
|
04/01/2024
|
KISHAN ANANDA LUNGARE
|
1819008WL051503
|
KISHAN ANANDA LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222287
|
|
MR KISHAN ANANDRAO LUNGAE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-201-001/106
(BIJEWADI)
|
1819008000NRG24030120240525012
|
04/01/2024
|
SUMANBAI KISHAN LUNGARE
|
1819008WL051503
|
SUMANBAI KISHAN LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222200
|
|
MRS SUMANBAI KISHAN LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANDHAR
|
MH-19-008-201-001/108
(BIJEWADI)
|
1819008000NRG24030120240524926
|
04/01/2024
|
AANUSAYA CHANDRAKANT LUNGARE
|
1819008WL051494
|
AANUSAYA CHANDRAKANT LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222273
|
|
MR ANUSAYABAI CHANDRAKANT LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANDHAR
|
MH-19-008-201-001/108
(BIJEWADI)
|
1819008000NRG24030120240524925
|
04/01/2024
|
CHANDRAKANT DEVRAO LUNGARE
|
1819008WL051494
|
CHANDRAKANT DEVRAO LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222272
|
|
MR CHANDRAKANT DEVRAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANDHAR
|
MH-19-008-201-001/108
(BIJEWADI)
|
1819008000NRG24030120240524927
|
04/01/2024
|
VIJAY DEVRAO LUNGARE
|
1819008WL051494
|
VIJAY DEVRAO LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222228
|
|
MR VIJAY DEVRAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANDHAR
|
MH-19-008-201-001/110
(BIJEWADI)
|
1819008000NRG24030120240524891
|
04/01/2024
|
GAJANAN NIVRATI AADMPURE
|
1819008WL051492
|
GAJANAN NIVRATI AADMPURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222370
|
|
MR GAJANAN NIVRUTI ADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANDHAR
|
MH-19-008-201-001/110
(BIJEWADI)
|
1819008000NRG24030120240524892
|
04/01/2024
|
VIJAYMALA GAJANAN ADAMPURE
|
1819008WL051492
|
VIJAYMALA GAJANAN ADAMPURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222253
|
|
MR VIJAYMALA GAJANAN ADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANDHAR
|
MH-19-008-201-001/115
(BIJEWADI)
|
1819008000NRG24030120240524862
|
04/01/2024
|
KESHAV NARYAN RATHOD
|
1819008WL051488
|
KESHAV NARYAN RATHOD
|
00415
|
SBIN0020056
|
546
|
546
|
Processed
|
04/01/2024
|
|
9150222274
|
|
MR KESHAV NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANDHAR
|
MH-19-008-201-001/12
(BIJEWADI)
|
1819008000NRG24030120240525103
|
04/01/2024
|
KOMAL SHIVAJI DANGE
|
1819008WL051509
|
KOMAL SHIVAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222251
|
|
MS KOMAL SHIVAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-201-001/12
(BIJEWADI)
|
1819008000NRG24030120240525102
|
04/01/2024
|
PARUBAI SHIVAJI DANGE
|
1819008WL051509
|
PARUBAI SHIVAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222374
|
|
MRS PARVATI SHIVAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANDHAR
|
MH-19-008-201-001/12
(BIJEWADI)
|
1819008000NRG24030120240525101
|
04/01/2024
|
SHIVAJI RAMA DANGE
|
1819008WL051509
|
SHIVAJI RAMA DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222268
|
|
MR SHIVAJI RAMA DANGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANDHAR
|
MH-19-008-201-001/12
(BIJEWADI)
|
1819008000NRG24030120240525104
|
04/01/2024
|
VISHRANTI SHIVAJI DANGE
|
1819008WL051509
|
VISHRANTI SHIVAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222250
|
|
MS VISHRANTI SHIVAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANDHAR
|
MH-19-008-201-001/126
(BIJEWADI)
|
1819008000NRG24030120240524681
|
04/01/2024
|
dadarao Irba Dange
|
1819008WL051479
|
dadarao Irba Dange
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222280
|
|
MR DADARAO IRABA DANGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANDHAR
|
MH-19-008-201-001/126
(BIJEWADI)
|
1819008000NRG24030120240524682
|
04/01/2024
|
SARJABAI DADARAO DANGE
|
1819008WL051479
|
SARJABAI DADARAO DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222366
|
|
MS SARJABAI DADARAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KANDHAR
|
MH-19-008-201-001/127
(BIJEWADI)
|
1819008000NRG24030120240524685
|
04/01/2024
|
RAVIKUMAR NANDIRAM DANGE
|
1819008WL051479
|
RAVIKUMAR NANDIRAM DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222258
|
|
RAVIKUMAR NANDIRAM DANGE
|
BANK OF INDIA(508505)
|
|
70
|
KANDHAR
|
MH-19-008-201-001/155
(BIJEWADI)
|
1819008000NRG24030120240524894
|
04/01/2024
|
RAHUL VITTHAL RATHOD
|
1819008WL051492
|
RAHUL VITTHAL RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222249
|
|
RAHUL VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANDHAR
|
MH-19-008-201-001/158
(BIJEWADI)
|
1819008000NRG24030120240524872
|
04/01/2024
|
RANJANA SHRIRAM JADHAV
|
1819008WL051488
|
RANJANA SHRIRAM JADHAV
|
00415
|
SBIN0020056
|
819
|
819
|
Processed
|
04/01/2024
|
|
9150222246
|
|
MRS RANJANA SHRIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDHAR
|
MH-19-008-201-001/158
(BIJEWADI)
|
1819008000NRG24030120240524975
|
04/01/2024
|
SATISH DATTA LUNGARE
|
1819008WL051499
|
SATISH DATTA LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222402
|
|
MR SATISH DATTA LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANDHAR
|
MH-19-008-201-001/166
(BIJEWADI)
|
1819008000NRG24030120240524645
|
04/01/2024
|
VIDHYA DINESH RATHOD
|
1819008WL051477
|
VIDHYA DINESH RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222373
|
|
MS VIDHAY DINESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANDHAR
|
MH-19-008-201-001/169
(BIJEWADI)
|
1819008000NRG24030120240524646
|
04/01/2024
|
BHAGWAN MAROTI RATHOD
|
1819008WL051477
|
BHAGWAN MAROTI RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222278
|
|
MR BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
KANDHAR
|
MH-19-008-201-001/169
(BIJEWADI)
|
1819008000NRG24030120240524648
|
04/01/2024
|
DAYANAND BHAGWAN RATHOD
|
1819008WL051477
|
DAYANAND BHAGWAN RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222243
|
|
DAYANAND BHAGWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANDHAR
|
MH-19-008-201-001/17
(BIJEWADI)
|
1819008000NRG24030120240524930
|
04/01/2024
|
ANAJI DATTA LUNGARE
|
1819008WL051494
|
ANAJI DATTA LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222141
|
|
MR ANAJI DATTAPATIL LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANDHAR
|
MH-19-008-201-001/17
(BIJEWADI)
|
1819008000NRG24030120240524931
|
04/01/2024
|
LAXMIBAI ANAJI LUNGARE
|
1819008WL051494
|
LAXMIBAI ANAJI LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222252
|
|
MS LAXIMBAI ANAJI LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANDHAR
|
MH-19-008-201-001/17
(BIJEWADI)
|
1819008000NRG24030120240524933
|
04/01/2024
|
PRIYANKA HANMANT LUNGARE
|
1819008WL051494
|
PRIYANKA HANMANT LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222242
|
|
MS PRIYANKA HANMANT LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANDHAR
|
MH-19-008-201-001/188
(BIJEWADI)
|
1819008000NRG24030120240524898
|
04/01/2024
|
GANGABAI GANGARAM JADHAV
|
1819008WL051492
|
GANGABAI GANGARAM JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222259
|
|
GANGABAI JADHAV
|
ICICI BANK LTD(508534)
|
|
80
|
KANDHAR
|
MH-19-008-201-001/188
(BIJEWADI)
|
1819008000NRG24030120240524897
|
04/01/2024
|
KALUBAI PRAKASH JADHAV
|
1819008WL051492
|
KALUBAI PRAKASH JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222256
|
|
MRS KALAVTI PARKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANDHAR
|
MH-19-008-201-001/188
(BIJEWADI)
|
1819008000NRG24030120240524896
|
04/01/2024
|
PRAKASH GANGARAM JADHAV
|
1819008WL051492
|
PRAKASH GANGARAM JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222285
|
|
PRAKASH GANGARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANDHAR
|
MH-19-008-201-001/21
(BIJEWADI)
|
1819008000NRG24030120240524978
|
04/01/2024
|
VAIJENATH TRAMBAK DANGE
|
1819008WL051499
|
VAIJENATH TRAMBAK DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222348
|
|
VAIJANATH TRIMBAKRAO DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24030120240524654
|
04/01/2024
|
Datta Sambaji Dange
|
1819008WL051477
|
Datta Sambaji Dange
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222363
|
|
MR DATTA SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24030120240524655
|
04/01/2024
|
Raju Sambaji Dange
|
1819008WL051477
|
Raju Sambaji Dange
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222277
|
|
MR RAJU SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANDHAR
|
MH-19-008-201-001/3
(BIJEWADI)
|
1819008000NRG24030120240524656
|
04/01/2024
|
REVTA RAJU DANGE
|
1819008WL051477
|
REVTA RAJU DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222189
|
|
MRS REVTA TAJEEV DANGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDHAR
|
MH-19-008-201-001/37
(BIJEWADI)
|
1819008000NRG24030120240524902
|
04/01/2024
|
PARUBAI RAMDAS RATHOD
|
1819008WL051492
|
PARUBAI RAMDAS RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222281
|
|
MRS PARUBAI RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-201-001/37
(BIJEWADI)
|
1819008000NRG24030120240524903
|
04/01/2024
|
RAMDAS BHIMA RATHOD
|
1819008WL051492
|
RAMDAS BHIMA RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222271
|
|
MS RAMDAS BHIMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANDHAR
|
MH-19-008-201-001/39
(BIJEWADI)
|
1819008000NRG24030120240524657
|
04/01/2024
|
BALAJI JIVABA DANGE
|
1819008WL051477
|
BALAJI JIVABA DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222231
|
|
MR BALAJISUREKHA BALAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANDHAR
|
MH-19-008-201-001/39
(BIJEWADI)
|
1819008000NRG24030120240524660
|
04/01/2024
|
BHIMRAO JILBA DANGE
|
1819008WL051477
|
BHIMRAO JILBA DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222367
|
|
MRS BHIMRAO JIVBA DANGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KANDHAR
|
MH-19-008-201-001/39
(BIJEWADI)
|
1819008000NRG24030120240524659
|
04/01/2024
|
PRAYAGBAI JIVBA DANGE
|
1819008WL051477
|
PRAYAGBAI JIVBA DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222369
|
|
MRS PRAYAGBAI JIVABA DANGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KANDHAR
|
MH-19-008-201-001/39
(BIJEWADI)
|
1819008000NRG24030120240524658
|
04/01/2024
|
SUREKHABAI BALAJI DANGE
|
1819008WL051477
|
SUREKHABAI BALAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222229
|
|
MR SUREKHA BALAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANDHAR
|
MH-19-008-201-001/41
(BIJEWADI)
|
1819008000NRG24030120240525109
|
04/01/2024
|
GANPAT LAXMAN VHANDALE
|
1819008WL051509
|
GANPAT LAXMAN VHANDALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222360
|
|
GANPAT LAXMAN VHONDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANDHAR
|
MH-19-008-201-001/41
(BIJEWADI)
|
1819008000NRG24030120240525108
|
04/01/2024
|
LAXMAN NARAYAN VHANDALE
|
1819008WL051509
|
LAXMAN NARAYAN VHANDALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222146
|
|
MR LAXMAN NARAYAN VHANDALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANDHAR
|
MH-19-008-201-001/42
(BIJEWADI)
|
1819008000NRG24030120240524906
|
04/01/2024
|
BHUJANG MAROTI GAVALE
|
1819008WL051492
|
BHUJANG MAROTI GAVALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222384
|
|
MR BHUJANGA MAROTI GAVALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANDHAR
|
MH-19-008-201-001/53
(BIJEWADI)
|
1819008000NRG24030120240525110
|
04/01/2024
|
MADHAV AMBAJI JADHAV
|
1819008WL051509
|
MADHAV AMBAJI JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222275
|
|
MR MADHAV ABAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANDHAR
|
MH-19-008-201-001/53
(BIJEWADI)
|
1819008000NRG24030120240525111
|
04/01/2024
|
VANDANA MADHAV JADHAV
|
1819008WL051509
|
VANDANA MADHAV JADHAV
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222371
|
|
MRS VANDANA MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANDHAR
|
MH-19-008-201-001/8
(BIJEWADI)
|
1819008000NRG24030120240524749
|
04/01/2024
|
SANGITA DHANGE
|
1819008WL051482
|
SANGITA DHANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222255
|
|
MRS SANGITA PANDHARI DANGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANDHAR
|
MH-19-008-201-001/895
(BIJEWADI)
|
1819008000NRG24030120240525112
|
04/01/2024
|
UDHAV KANTIRAM DANGE
|
1819008WL051509
|
UDHAV KANTIRAM DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222290
|
|
MR UDHDAV KANTHIRAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KANDHAR
|
MH-19-008-201-001/9
(BIJEWADI)
|
1819008000NRG24030120240524909
|
04/01/2024
|
VITTHAL ASHOK LUNGARE
|
1819008WL051492
|
VITTHAL ASHOK LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222349
|
|
MR VITTHAL ASHOK LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24030120240524670
|
04/01/2024
|
ASHMITA DEVANAND DANGE
|
1819008WL051477
|
ASHMITA DEVANAND DANGE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222375
|
|
ASHMITA DEVANAND DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24030120240524668
|
04/01/2024
|
DEVANAND SAMBAJI DANGE
|
1819008WL051477
|
DEVANAND SAMBAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222279
|
|
MR DEVANAND SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24030120240524980
|
04/01/2024
|
GAJANAN SAMBHAJI DANGE
|
1819008WL051499
|
GAJANAN SAMBHAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222364
|
|
GAJANAN SAMBHAJI DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24030120240524979
|
04/01/2024
|
JYOTI GANANAN DANGE
|
1819008WL051499
|
JYOTI GANANAN DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222241
|
|
MRS JYOTI GAJANAN DANGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANDHAR
|
MH-19-008-201-001/913
(BIJEWADI)
|
1819008000NRG24030120240524669
|
04/01/2024
|
PARUBAI SAMBAJI DANGE
|
1819008WL051477
|
PARUBAI SAMBAJI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222282
|
|
PARVATI SAMBHAJI DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANDHAR
|
MH-19-008-201-001/919
(BIJEWADI)
|
1819008000NRG24030120240524981
|
04/01/2024
|
DIGAMBAR SHYAMRAO LUNGARE
|
1819008WL051499
|
DIGAMBAR SHYAMRAO LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222142
|
|
MR DIGAMBAR SHAMRAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANDHAR
|
MH-19-008-201-001/919
(BIJEWADI)
|
1819008000NRG24030120240525018
|
04/01/2024
|
KAMALBAI SAYAMRAO LUNGARE
|
1819008WL051503
|
KAMALBAI SAYAMRAO LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222143
|
|
MRS KAMALBAI SHAMRAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANDHAR
|
MH-19-008-201-001/919
(BIJEWADI)
|
1819008000NRG24030120240525017
|
04/01/2024
|
SHAMRAO BAPURAO LUNGARE
|
1819008WL051503
|
SHAMRAO BAPURAO LUNGARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222283
|
|
MR SHAMRAO BAPURAO LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANDHAR
|
MH-19-008-201-001/921
(BIJEWADI)
|
1819008000NRG24030120240524982
|
04/01/2024
|
MANOHAR NAGORAO ADMPURE
|
1819008WL051499
|
MANOHAR NAGORAO ADMPURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222288
|
|
MR MANOHARMINAKSHIBAI NAGORAO ADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANDHAR
|
MH-19-008-201-001/921
(BIJEWADI)
|
1819008000NRG24030120240524983
|
04/01/2024
|
PANDURANG NAGORAO ASMPURE
|
1819008WL051499
|
PANDURANG NAGORAO ASMPURE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222244
|
|
MR PANDURANG NAGORAO ADAMPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
110
|
KANDHAR
|
MH-19-008-027-001/13
(HALADA)
|
1819008027NRG24030120240524348
|
04/01/2024
|
ANUSAYA GOVIND DULAWAD
|
1819008WL051463
|
ANUSAYA GOVIND DULAWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222357
|
|
ANUSAYA GOVIND DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDHAR
|
MH-19-008-027-001/13
(HALADA)
|
1819008027NRG24030120240524347
|
04/01/2024
|
GOVIND DATTA DULAWAD
|
1819008WL051463
|
GOVIND DATTA DULAWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222358
|
|
MR GOVIND DATTA DULAWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008027NRG24030120240524523
|
04/01/2024
|
PARWEJ MAHEMUD SHEIKH
|
1819008WL051469
|
PARWEJ MAHEMUD SHEIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222398
|
|
Mr. PARVEJ MAHEMUD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008027NRG24030120240524408
|
04/01/2024
|
BABU SULEMAN SHAIKH
|
1819008WL051465
|
BABU SULEMAN SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222130
|
|
MR BABU SULEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KANDHAR
|
MH-19-008-027-001/501
(HALADA)
|
1819008027NRG24030120240524482
|
04/01/2024
|
Jayshree Ramdas More
|
1819008WL051467
|
Jayshree Ramdas More
|
00415
|
SBIN0021938
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9150222234
|
|
MRS JAYSHRI RAMDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANDHAR
|
MH-19-008-027-001/501
(HALADA)
|
1819008027NRG24030120240524481
|
04/01/2024
|
Ramdas Lalu More
|
1819008WL051467
|
Ramdas Lalu More
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222368
|
|
MR RAMDAS LALU MORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANDHAR
|
MH-19-008-027-001/574
(HALADA)
|
1819008027NRG24030120240524369
|
04/01/2024
|
UAJWALA JIVAN PAWAR
|
1819008WL051463
|
UAJWALA JIVAN PAWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222140
|
|
UJWALABAI JIVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008027NRG24030120240524375
|
04/01/2024
|
SANDESH HANMANT HALDEKAR
|
1819008WL051463
|
SANDESH HANMANT HALDEKAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222227
|
|
MR SANDESH HANMANTRAO HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANDHAR
|
MH-19-008-208-001/1054
(DHAI KLAMBA)
|
1819008000NRG24020120240520892
|
04/01/2024
|
CHANDRKANT SAMBAJI DHUDKAWDE
|
1819008WL051122
|
CHANDRKANT SAMBAJI DHUDKAWDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222372
|
|
MR CHANDRAKANT SAMBHAJI DUDHAKAVDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KANDHAR
|
MH-19-008-208-001/1054
(DHAI KLAMBA)
|
1819008000NRG24020120240520893
|
04/01/2024
|
RAUBAI CHANDRKANT DHUDKAWDE
|
1819008WL051122
|
RAUBAI CHANDRKANT DHUDKAWDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222365
|
|
MS RAUBAI CHANDRAKANT DHUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KANDHAR
|
MH-19-008-208-001/197
(DHAI KLAMBA)
|
1819008000NRG24020120240520887
|
04/01/2024
|
UDHAV GANGARAM SHINDE
|
1819008WL051120
|
UDHAV GANGARAM SHINDE
|
00415
|
SBIN0021938
|
273
|
273
|
Processed
|
04/01/2024
|
|
9150222352
|
|
MR UDHAV GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANDHAR
|
MH-19-008-208-001/68
(DHAI KLAMBA)
|
1819008000NRG24020120240520898
|
04/01/2024
|
Lalitabai Sarjerao Dudhkawde
|
1819008WL051122
|
Lalitabai Sarjerao Dudhkawde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222232
|
|
MRS LALITABAI SARJERAO DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KANDHAR
|
MH-19-008-208-001/68
(DHAI KLAMBA)
|
1819008000NRG24020120240520897
|
04/01/2024
|
SARJERAO SHETIBA DUDHAKAWADE
|
1819008WL051122
|
SARJERAO SHETIBA DUDHAKAWADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222354
|
|
MR SARJERAO SHETIBA DUDHKAWADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KANDHAR
|
MH-19-008-240-001/590
(SHIRADHON)
|
1819008000NRG24020120240521234
|
04/01/2024
|
AKABAR GULAM SHEIKH
|
1819008WL051148
|
AKABAR GULAM SHEIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222233
|
|
SHAIKH AKABAR GULAB
|
UNION BANK OF INDIA(508500)
|
|
124
|
KANDHAR
|
MH-19-008-240-001/590
(SHIRADHON)
|
1819008000NRG24020120240521235
|
04/01/2024
|
SANA GOUS SHAIKH
|
1819008WL051148
|
SANA GOUS SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222342
|
|
MRS SANNA M GOUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KANDHAR
|
MH-19-008-240-001/591
(SHIRADHON)
|
1819008000NRG24020120240521236
|
04/01/2024
|
MOBIN MIYASAB SHAIKH
|
1819008WL051148
|
MOBIN MIYASAB SHAIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222355
|
|
MR MOBIN MIYASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KANDHAR
|
MH-19-008-240-001/591
(SHIRADHON)
|
1819008000NRG24020120240521237
|
04/01/2024
|
RESHAMA MOBIN SHEIKH
|
1819008WL051148
|
RESHAMA MOBIN SHEIKH
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222351
|
|
MRS RESHMA MOBIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANDHAR
|
MH-19-008-240-001/941
(SHIRADHON)
|
1819008000NRG24020120240521228
|
04/01/2024
|
SAMBHAJI LAXMAN PANDAGALE
|
1819008WL051147
|
SAMBHAJI LAXMAN PANDAGALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222129
|
|
SAMBHAJI LAXMAN PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
128
|
KANDHAR
|
MH-19-008-201-001/100
(BIJEWADI)
|
1819008000NRG24030120240524924
|
04/01/2024
|
DEUBAI PRBHAKAR LUNGARE
|
1819008WL051494
|
DEUBAI PRBHAKAR LUNGARE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222343
|
|
MRS DEVUBAI PRABHAKAR LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANDHAR
|
MH-19-008-201-001/166
(BIJEWADI)
|
1819008000NRG24030120240524642
|
04/01/2024
|
NYANU GOVIND RATHOD
|
1819008WL051477
|
NYANU GOVIND RATHOD
|
00415
|
SBIN0022031
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222333
|
|
MR DNYANESHWAR GOVINDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANDHAR
|
MH-19-008-201-001/166
(BIJEWADI)
|
1819008000NRG24030120240524644
|
04/01/2024
|
PRABHU GOVIND RATHOD
|
1819008WL051477
|
PRABHU GOVIND RATHOD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222339
|
|
MR PRABHU GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANDHAR
|
MH-19-008-201-001/166
(BIJEWADI)
|
1819008000NRG24030120240524643
|
04/01/2024
|
RAJUBAI NYANU RATHOD
|
1819008WL051477
|
RAJUBAI NYANU RATHOD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222332
|
|
MRS RAJESHRI DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANDHAR
|
MH-19-008-201-001/166
(BIJEWADI)
|
1819008000NRG24030120240524641
|
04/01/2024
|
SHOBHA GOVIND RATHOD
|
1819008WL051477
|
SHOBHA GOVIND RATHOD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222194
|
|
SHOBAI GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANDHAR
|
MH-19-008-201-001/242
(BIJEWADI)
|
1819008000NRG24030120240524900
|
04/01/2024
|
RANJANA SANJAY RATHOD
|
1819008WL051492
|
RANJANA SANJAY RATHOD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222341
|
|
MRS RANJANA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
KANDHAR
|
MH-19-008-201-001/242
(BIJEWADI)
|
1819008000NRG24030120240524899
|
04/01/2024
|
SANJAY RAMDAS RATHOD
|
1819008WL051492
|
SANJAY RAMDAS RATHOD
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222340
|
|
MR SANJAY RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
KANDHAR
|
MH-19-008-201-001/34
(BIJEWADI)
|
1819008000NRG24030120240524689
|
04/01/2024
|
SUNITA PANDIT DANGE
|
1819008WL051479
|
SUNITA PANDIT DANGE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222337
|
|
MRS SUNITA PANDIT DANGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KANDHAR
|
MH-19-008-201-001/42
(BIJEWADI)
|
1819008000NRG24030120240524908
|
04/01/2024
|
AAVINASH BHUJANGA GAVLE
|
1819008WL051492
|
AAVINASH BHUJANGA GAVLE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222336
|
|
MR AVINASH BHUJANG GAVLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
KANDHAR
|
MH-19-008-201-001/42
(BIJEWADI)
|
1819008000NRG24030120240524907
|
04/01/2024
|
ANITA BHUJANG GAVALE
|
1819008WL051492
|
ANITA BHUJANG GAVALE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222335
|
|
MRS ANITA BHUJANG GAVALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANDHAR
|
MH-19-008-201-001/92
(BIJEWADI)
|
1819008000NRG24030120240524694
|
04/01/2024
|
jyoti laxman kamble
|
1819008WL051479
|
jyoti laxman kamble
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222188
|
|
MRS JYOTI LAXMAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
139
|
KANDHAR
|
MH-19-008-016-001/2193
(PANSHEVADI)
|
1819008000NRG24030120240524242
|
04/01/2024
|
YOGESH SUDHAKAR RATHOD
|
1819008WL051456
|
YOGESH SUDHAKAR RATHOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222334
|
|
YOGESH SUDHAKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANDHAR
|
MH-19-008-027-001/1007
(HALADA)
|
1819008027NRG24030120240524507
|
04/01/2024
|
Bhageyshri Rangnath Ramrupe
|
1819008WL051469
|
Bhageyshri Rangnath Ramrupe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222190
|
|
BHAGYASHRI RANGNATH RAMRUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANDHAR
|
MH-19-008-027-001/1007
(HALADA)
|
1819008027NRG24030120240524506
|
04/01/2024
|
Rangnath Udhav Ramrupe
|
1819008WL051469
|
Rangnath Udhav Ramrupe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222214
|
|
RANGNATH UDDHAV RAMRUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008027NRG24030120240524524
|
04/01/2024
|
Asefa Mehraj Shaikh
|
1819008WL051469
|
Asefa Mehraj Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222338
|
|
SHAIKH ASEFA MEHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008027NRG24030120240524472
|
04/01/2024
|
MINA LAXMAN YERAND
|
1819008WL051467
|
MINA LAXMAN YERAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222219
|
|
MINABAI LAXMAN ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KANDHAR
|
MH-19-008-027-001/557
(HALADA)
|
1819008027NRG24030120240524539
|
04/01/2024
|
GANGABAI NAMDEV PAWAR
|
1819008WL051469
|
GANGABAI NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222213
|
|
GANGABAI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KANDHAR
|
MH-19-008-027-001/573
(HALADA)
|
1819008027NRG24030120240524488
|
04/01/2024
|
LALITA VIJAY PAWAR
|
1819008WL051467
|
LALITA VIJAY PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222396
|
|
LALITA VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANDHAR
|
MH-19-008-027-001/575
(HALADA)
|
1819008027NRG24030120240524370
|
04/01/2024
|
ANITA BABARAO PAWAR
|
1819008WL051463
|
ANITA BABARAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222209
|
|
ANITA BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008027NRG24030120240524491
|
04/01/2024
|
Digambar Govind Rathod
|
1819008WL051467
|
Digambar Govind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222193
|
|
DIGAMBAR GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008027NRG24030120240524489
|
04/01/2024
|
RAVSAHEB GOVIND RATHOD
|
1819008WL051467
|
RAVSAHEB GOVIND RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222212
|
|
RAVSAHEB GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008027NRG24030120240524490
|
04/01/2024
|
Sanotsh Govind Rathod
|
1819008WL051467
|
Sanotsh Govind Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222211
|
|
SANTOSH GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008027NRG24030120240524371
|
04/01/2024
|
Sonu Digambar Rathod
|
1819008WL051463
|
Sonu Digambar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222221
|
|
SONABAI DIGAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANDHAR
|
MH-19-008-027-001/783
(HALADA)
|
1819008027NRG24030120240524545
|
04/01/2024
|
Sanjay Govind Ylmitwad
|
1819008WL051469
|
Sanjay Govind Ylmitwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222215
|
|
SANJAY GOVIND YALMITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANDHAR
|
MH-19-008-027-001/783
(HALADA)
|
1819008027NRG24030120240524546
|
04/01/2024
|
Shivnanda Sanjay Yalmitwad
|
1819008WL051469
|
Shivnanda Sanjay Yalmitwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222216
|
|
SHIVNANDA SANJAY YALMITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008027NRG24030120240524381
|
04/01/2024
|
Kalpnabai Madhav Jadhav
|
1819008WL051463
|
Kalpnabai Madhav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222197
|
|
KALPNABAI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANDHAR
|
MH-19-008-027-001/839
(HALADA)
|
1819008027NRG24030120240524497
|
04/01/2024
|
Lxmibai Rama Bhabale
|
1819008WL051467
|
Lxmibai Rama Bhabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222217
|
|
LAXMIBAI RAMA BABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANDHAR
|
MH-19-008-027-001/839
(HALADA)
|
1819008027NRG24030120240524496
|
04/01/2024
|
Rama Baba Bhabhle
|
1819008WL051467
|
Rama Baba Bhabhle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222218
|
|
RAMA BABA BABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KANDHAR
|
MH-19-008-027-001/999
(HALADA)
|
1819008027NRG24030120240524498
|
04/01/2024
|
Sonbai Nagesh Tandale
|
1819008WL051467
|
Sonbai Nagesh Tandale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222199
|
|
SONUBAI NAGESH TANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KANDHAR
|
MH-19-008-053-001/112
(SAVALESHWAR)
|
1819008053NRG24030120240523810
|
04/01/2024
|
Shesherao Raghunath Kadam
|
1819008WL051423
|
Shesherao Raghunath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222191
|
|
SHESHERAO RAGHUNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008053NRG24020120240521895
|
04/01/2024
|
SHIVAJI JALBA KADAM
|
1819008WL051205
|
SHIVAJI JALBA KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222220
|
|
SHIVAJI JALBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANDHAR
|
MH-19-008-053-001/243
(SAVALESHWAR)
|
1819008053NRG24030120240523818
|
04/01/2024
|
PARLHAD PANDURANG KADAM
|
1819008WL051423
|
PARLHAD PANDURANG KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222195
|
|
KADAM PRALHAD PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KANDHAR
|
MH-19-008-206-001/195
(DATALA)
|
1819008053NRG24030120240523849
|
04/01/2024
|
RANJANA CHAMPATI BUDEMWAD
|
1819008WL051423
|
RANJANA CHAMPATI BUDEMWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222192
|
|
RANJANA CHAMPATI BODEMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANDHAR
|
MH-19-008-219-001/115
(HASOOL)
|
1819008219NRG24030120240524756
|
04/01/2024
|
BALAJI ARJUN TIKATE
|
1819008WL051483
|
BALAJI ARJUN TIKATE
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
04/01/2024
|
|
9150222201
|
|
TIKATE BALAJI ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANDHAR
|
MH-19-008-219-001/115
(HASOOL)
|
1819008219NRG24030120240524757
|
04/01/2024
|
RAJABAI BALAJI TIKATE
|
1819008WL051483
|
RAJABAI BALAJI TIKATE
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
04/01/2024
|
|
9150222202
|
|
RAJUBAI BALAJI TIKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24020120240520999
|
04/01/2024
|
Pandurang Vikram Bhorgir
|
1819008WL051129
|
Pandurang Vikram Bhorgir
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
04/01/2024
|
|
9150222205
|
|
PANDURANG VIKRAM BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANDHAR
|
MH-19-008-219-001/57
(HASOOL)
|
1819008000NRG24020120240521000
|
04/01/2024
|
Rukminbai Pandurang Bhorgir
|
1819008WL051129
|
Rukminbai Pandurang Bhorgir
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
04/01/2024
|
|
9150222206
|
|
BHORGIR RUKMIN PADURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANDHAR
|
MH-19-008-219-001/591
(HASOOL)
|
1819008000NRG24020120240521003
|
04/01/2024
|
Priti Abhang Bhorgir
|
1819008WL051129
|
Priti Abhang Bhorgir
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
04/01/2024
|
|
9150222208
|
|
PRITI ABHANG BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANDHAR
|
MH-19-008-219-001/592
(HASOOL)
|
1819008000NRG24020120240521005
|
04/01/2024
|
Jayshri Madhav Bhorgir
|
1819008WL051129
|
Jayshri Madhav Bhorgir
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
04/01/2024
|
|
9150222207
|
|
JAYSHRI MADHAV BHORGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KANDHAR
|
MH-19-008-219-001/594
(HASOOL)
|
1819008219NRG24030120240524767
|
04/01/2024
|
Amrpali Vitthal Surykambale
|
1819008WL051483
|
Amrpali Vitthal Surykambale
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
04/01/2024
|
|
9150222203
|
|
AMRAPALI VITTHAL SURYAKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANDHAR
|
MH-19-008-219-001/594
(HASOOL)
|
1819008219NRG24030120240524766
|
04/01/2024
|
Vitthal Sambahji Surykamble
|
1819008WL051483
|
Vitthal Sambahji Surykamble
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
04/01/2024
|
|
9150222204
|
|
VITTHAL SAMBHAJI SURYAKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANDHAR
|
MH-19-008-220-001/102
(HATKYAL)
|
1819008000NRG24030120240525300
|
04/01/2024
|
GENDABAI SURYABHAN PAWAR
|
1819008WL051525
|
GENDABAI SURYABHAN PAWAR
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
04/01/2024
|
|
9150222196
|
|
GENDABAI SURESH PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50357
|
50357
|
|
|
|
|
|
|
|
|
170
|
KANDHAR
|
MH-19-008-027-001/144
(HALADA)
|
1819008000NRG24020120240521478
|
04/01/2024
|
Balaji Dashrath Libewad
|
1819008WL051172
|
Balaji Dashrath Libewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222224
|
|
BALAJI DASHRATHA LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANDHAR
|
MH-19-008-027-001/144
(HALADA)
|
1819008000NRG24020120240521479
|
04/01/2024
|
Satyshila Balaji Libewad
|
1819008WL051172
|
Satyshila Balaji Libewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222226
|
|
SATYASHILA BALAJI LIMBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANDHAR
|
MH-19-008-027-001/968
(HALADA)
|
1819008027NRG24030120240524417
|
04/01/2024
|
Sangita Shhajirav Shinde
|
1819008WL051465
|
Sangita Shhajirav Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222225
|
|
SANGITA SHAHAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
173
|
KANDHAR
|
MH-19-008-023-001/755
(BARUL)
|
1819008000NRG24020120240520917
|
04/01/2024
|
dropdha ragunath shinde
|
1819008WL051123
|
dropdha ragunath shinde
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9150222318
|
|
Mrs. DROPADA RAGHUNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
KANDHAR
|
MH-19-008-023-001/755
(BARUL)
|
1819008000NRG24020120240520916
|
04/01/2024
|
ragunath dhondiba shinde
|
1819008WL051123
|
ragunath dhondiba shinde
|
1143
|
MAHG0004107
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9150222377
|
|
Mr. Raghunath Dhondiba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008027NRG24030120240524351
|
04/01/2024
|
INDARBAI NAGORAO PAILWAD
|
1819008WL051463
|
INDARBAI NAGORAO PAILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222291
|
|
Mrs. INDARBAI NAGORAO PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008027NRG24030120240524352
|
04/01/2024
|
MANISHA NAGORAO PAILWAD
|
1819008WL051463
|
MANISHA NAGORAO PAILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222391
|
|
Ms. MANISHA NAGORAO PAHILAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008027NRG24030120240524350
|
04/01/2024
|
NAGORAO MAROT PAILWAD
|
1819008WL051463
|
NAGORAO MAROT PAILWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222388
|
|
Mr. NAGORAO MAROTI PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008027NRG24030120240524464
|
04/01/2024
|
SAINATH NAGORAO PELWAD
|
1819008WL051467
|
SAINATH NAGORAO PELWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222381
|
|
Mr. SAINATH NAGORAO PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008027NRG24030120240524522
|
04/01/2024
|
MEHRAJ MAHEMUB SHEIKH
|
1819008WL051469
|
MEHRAJ MAHEMUB SHEIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222380
|
|
Mr. MEHARAJ MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KANDHAR
|
MH-19-008-027-001/202
(HALADA)
|
1819008027NRG24030120240524521
|
04/01/2024
|
SABIBA MAHEMUB SHEIKH
|
1819008WL051469
|
SABIBA MAHEMUB SHEIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222131
|
|
SABIYA MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008027NRG24030120240524409
|
04/01/2024
|
MUSTAFA PASHAMIYA SHAIKH
|
1819008WL051465
|
MUSTAFA PASHAMIYA SHAIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222265
|
|
MUSTAFA PASHAMIYA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANDHAR
|
MH-19-008-027-001/203
(HALADA)
|
1819008000NRG24020120240521481
|
04/01/2024
|
PASHAMIYA SULEMAN SHAIKH
|
1819008WL051172
|
PASHAMIYA SULEMAN SHAIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222262
|
|
PASHASULEMANKHANSHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
183
|
KANDHAR
|
MH-19-008-027-001/211
(HALADA)
|
1819008027NRG24030120240524527
|
04/01/2024
|
MAROTI VANKATI THRDE
|
1819008WL051469
|
MAROTI VANKATI THRDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222326
|
|
Mr. MAROTI VYANKU EARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KANDHAR
|
MH-19-008-027-001/211
(HALADA)
|
1819008027NRG24030120240524528
|
04/01/2024
|
Shantabai Maroti Yearande
|
1819008WL051469
|
Shantabai Maroti Yearande
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222138
|
|
SHANTABAI MAROTI ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANDHAR
|
MH-19-008-027-001/211
(HALADA)
|
1819008027NRG24030120240524465
|
04/01/2024
|
SURVNA VILAS YEARNADE
|
1819008WL051467
|
SURVNA VILAS YEARNADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222159
|
|
MRS SURVNA VILAS ERANDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANDHAR
|
MH-19-008-027-001/238
(HALADA)
|
1819008027NRG24030120240524467
|
04/01/2024
|
Narsabai Ramkishan Mandawad
|
1819008WL051467
|
Narsabai Ramkishan Mandawad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222174
|
|
Narsabai Ramkishan Mandawad
|
INDUSIND BANK(607189)
|
|
187
|
KANDHAR
|
MH-19-008-027-001/238
(HALADA)
|
1819008027NRG24030120240524466
|
04/01/2024
|
RAMKISHAN DIGAMBAR MANDAWAD
|
1819008WL051467
|
RAMKISHAN DIGAMBAR MANDAWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222323
|
|
RAMKISHAN DIGAMBAR MANDAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KANDHAR
|
MH-19-008-027-001/238
(HALADA)
|
1819008027NRG24030120240524468
|
04/01/2024
|
SAMBHAJI RAMKISHAN MANDAWAD
|
1819008WL051467
|
SAMBHAJI RAMKISHAN MANDAWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222158
|
|
MR SAMBHAJI RAMKISHAN MANDAWAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008027NRG24030120240524470
|
04/01/2024
|
BALU SHIVAJI YERNDE
|
1819008WL051467
|
BALU SHIVAJI YERNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222145
|
|
Balu Shivaji Erande
|
IDFC BANK LIMITED(608117)
|
|
190
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008027NRG24030120240524471
|
04/01/2024
|
CHANDRKALA BALU YERNDE
|
1819008WL051467
|
CHANDRKALA BALU YERNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222378
|
|
CHANDRKALA BALU ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008027NRG24030120240524356
|
04/01/2024
|
GANGABAI SHANKAR GAIKWAD
|
1819008WL051463
|
GANGABAI SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222139
|
|
GANGABAI SHANKAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008027NRG24030120240524357
|
04/01/2024
|
KIRAN NAGORAO GAIKWAD
|
1819008WL051463
|
KIRAN NAGORAO GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222325
|
|
Mr. KIRAN NAGORAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008027NRG24030120240524355
|
04/01/2024
|
SHANKAR RAMA GAIKWAD
|
1819008WL051463
|
SHANKAR RAMA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222395
|
|
Mr. Shankar Rama Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KANDHAR
|
MH-19-008-027-001/299
(HALADA)
|
1819008027NRG24030120240524358
|
04/01/2024
|
SUREKHA KIRAN GAIKWAD
|
1819008WL051463
|
SUREKHA KIRAN GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222361
|
|
Ms. SUREKHA KIRAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
KANDHAR
|
MH-19-008-027-001/377
(HALADA)
|
1819008027NRG24030120240524361
|
04/01/2024
|
BANDU BABA GAIKWAD
|
1819008WL051463
|
BANDU BABA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222324
|
|
MR BANDU BABA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
KANDHAR
|
MH-19-008-027-001/377
(HALADA)
|
1819008027NRG24030120240524360
|
04/01/2024
|
RENUKA UATTAM GAIKWAD
|
1819008WL051463
|
RENUKA UATTAM GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222270
|
|
Ms. RENUKABAI UTTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KANDHAR
|
MH-19-008-027-001/377
(HALADA)
|
1819008027NRG24030120240524359
|
04/01/2024
|
Uttam Baba Gaikwad
|
1819008WL051463
|
Uttam Baba Gaikwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222269
|
|
MR UTTAM BABA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
KANDHAR
|
MH-19-008-027-001/39
(HALADA)
|
1819008027NRG24030120240524363
|
04/01/2024
|
ASHABAI BABU DULAWAD
|
1819008WL051463
|
ASHABAI BABU DULAWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222166
|
|
ASHA BABU DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KANDHAR
|
MH-19-008-027-001/39
(HALADA)
|
1819008027NRG24030120240524362
|
04/01/2024
|
BABU GANGARAM DULAWAD
|
1819008WL051463
|
BABU GANGARAM DULAWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222172
|
|
BABU GANGARAM DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008027NRG24030120240524478
|
04/01/2024
|
CHANDRKANT MUKINDA GAIKWAD
|
1819008WL051467
|
CHANDRKANT MUKINDA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222284
|
|
CHANDRAKANT MUKINDA HALDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008027NRG24030120240524480
|
04/01/2024
|
DHANSHRI CHANDRKANT GAIKWAD
|
1819008WL051467
|
DHANSHRI CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222362
|
|
Ms. DHANSHRI CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008027NRG24030120240524477
|
04/01/2024
|
JIJABAI MUKINDA GAIKWAD
|
1819008WL051467
|
JIJABAI MUKINDA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222289
|
|
Mr. JIJABAI MUKINDRAO HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
KANDHAR
|
MH-19-008-027-001/400
(HALADA)
|
1819008027NRG24030120240524479
|
04/01/2024
|
SANGITA CHANDRKANT GAIKWAD
|
1819008WL051467
|
SANGITA CHANDRKANT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222319
|
|
Mrs. SANGEETA CHANDRAKANT HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008027NRG24030120240524365
|
04/01/2024
|
GOVIND MARIBA GAIKWAD
|
1819008WL051463
|
GOVIND MARIBA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222383
|
|
GOVIND MARIBA GAIKWAD
|
BANK OF INDIA(508505)
|
|
205
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008027NRG24030120240524529
|
04/01/2024
|
JYOTI GOVIND GAIKWAD
|
1819008WL051469
|
JYOTI GOVIND GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222401
|
|
Ms. JYOTI GOVIND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KANDHAR
|
MH-19-008-027-001/410
(HALADA)
|
1819008027NRG24030120240524530
|
04/01/2024
|
RAJU MARIBA GAIKWAD
|
1819008WL051469
|
RAJU MARIBA GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222382
|
|
Mr. RAJU MARIBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
KANDHAR
|
MH-19-008-027-001/443
(HALADA)
|
1819008027NRG24030120240524531
|
04/01/2024
|
GOVIND GANPATI SURSHETWAD
|
1819008WL051469
|
GOVIND GANPATI SURSHETWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222175
|
|
Mr. GOVIND GANPATI SURSHETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
KANDHAR
|
MH-19-008-027-001/443
(HALADA)
|
1819008027NRG24030120240524532
|
04/01/2024
|
SANGITA GOVIND SURSHETWAD
|
1819008WL051469
|
SANGITA GOVIND SURSHETWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222153
|
|
Mrs. SANGITA GOVIND SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
KANDHAR
|
MH-19-008-027-001/443
(HALADA)
|
1819008027NRG24030120240524366
|
04/01/2024
|
SHAKUNTLA GOVIND SURSHETWAD
|
1819008WL051463
|
SHAKUNTLA GOVIND SURSHETWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222306
|
|
Miss. SHAKUNTALA GOVIND SURSHETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
KANDHAR
|
MH-19-008-027-001/574
(HALADA)
|
1819008027NRG24030120240524368
|
04/01/2024
|
JIVAN SHAMU PAWAR
|
1819008WL051463
|
JIVAN SHAMU PAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222180
|
|
JIVAN SHAMU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KANDHAR
|
MH-19-008-027-001/606
(HALADA)
|
1819008027NRG24030120240524543
|
04/01/2024
|
Renuka Raju Gaikwad
|
1819008WL051469
|
Renuka Raju Gaikwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222147
|
|
Ms. RENUKABAI RAJU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KANDHAR
|
MH-19-008-027-001/606
(HALADA)
|
1819008027NRG24030120240524492
|
04/01/2024
|
Sanju Mariba Gaikwad
|
1819008WL051467
|
Sanju Mariba Gaikwad
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222157
|
|
SANJAY MARIBA GAIKWAD
|
BANK OF INDIA(508505)
|
|
213
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008027NRG24030120240524373
|
04/01/2024
|
ANUSYABAI GANPAT GAIKWAD
|
1819008WL051463
|
ANUSYABAI GANPAT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222154
|
|
MRS ANUSAYABAI GANPAT HALDEKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008027NRG24030120240524376
|
04/01/2024
|
RUPALI SANDESH HALDEKAR
|
1819008WL051463
|
RUPALI SANDESH HALDEKAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222295
|
|
Mr. Rupali Sandesh Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008027NRG24030120240524372
|
04/01/2024
|
SACHIN GANPAT GAIKWAD
|
1819008WL051463
|
SACHIN GANPAT GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222296
|
|
SACHINGANPATRAOHALEDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
216
|
KANDHAR
|
MH-19-008-027-001/649
(HALADA)
|
1819008027NRG24030120240524374
|
04/01/2024
|
SONALI SACHIN GAIKWAD
|
1819008WL051463
|
SONALI SACHIN GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222344
|
|
Miss. Sonali Sachin Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008027NRG24030120240524380
|
04/01/2024
|
Madha Jalba Jadhav
|
1819008WL051463
|
Madha Jalba Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222198
|
|
MADHAV JALBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KANDHAR
|
MH-19-008-053-001/105
(SAVALESHWAR)
|
1819008053NRG24020120240522131
|
04/01/2024
|
Parvati Ranjit Kadam
|
1819008WL051235
|
Parvati Ranjit Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222312
|
|
MS PARVATI RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
KANDHAR
|
MH-19-008-053-001/112
(SAVALESHWAR)
|
1819008053NRG24030120240523809
|
04/01/2024
|
BALAJI SHESHRAO KADAM
|
1819008WL051423
|
BALAJI SHESHRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222162
|
|
MR BALAJI SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008053NRG24020120240521896
|
04/01/2024
|
Bharathbai Shivaji Kadam
|
1819008WL051205
|
Bharathbai Shivaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222305
|
|
Mr. Bharatbai Shivaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
KANDHAR
|
MH-19-008-053-001/122
(SAVALESHWAR)
|
1819008053NRG24030120240523763
|
04/01/2024
|
SANJIV SHIVAJI KADAM
|
1819008WL051418
|
SANJIV SHIVAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222330
|
|
SANJAY SHIVAJI KADAM
|
HDFC BANK LTD(607152)
|
|
222
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24030120240523675
|
04/01/2024
|
Suman Namdev Kadam
|
1819008WL051411
|
Suman Namdev Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222150
|
|
Suman Namdev Kadam
|
INDUSIND BANK(607189)
|
|
223
|
KANDHAR
|
MH-19-008-053-001/126
(SAVALESHWAR)
|
1819008000NRG24030120240523676
|
04/01/2024
|
Tukaram Ananda Kadam
|
1819008WL051411
|
Tukaram Ananda Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222155
|
|
TUKARAM ANANDA KADAM
|
HDFC BANK LTD(607152)
|
|
224
|
KANDHAR
|
MH-19-008-053-001/132
(SAVALESHWAR)
|
1819008053NRG24020120240522134
|
04/01/2024
|
GODAWARI BHAGWAN KURUNDE
|
1819008WL051235
|
GODAWARI BHAGWAN KURUNDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222156
|
|
GODAWARIBHAGWANKURUDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
225
|
KANDHAR
|
MH-19-008-053-001/164
(SAVALESHWAR)
|
1819008102NRG24030120240523736
|
04/01/2024
|
Archana Prkash Kadam
|
1819008WL051415
|
Archana Prkash Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222301
|
|
MS ARCHANA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
KANDHAR
|
MH-19-008-053-001/164
(SAVALESHWAR)
|
1819008102NRG24030120240523735
|
04/01/2024
|
PARKASH ANANDA KADAM
|
1819008WL051415
|
PARKASH ANANDA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222151
|
|
Mr. Prakash Ananda Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
KANDHAR
|
MH-19-008-053-001/184
(SAVALESHWAR)
|
1819008053NRG24020120240521935
|
04/01/2024
|
LAXMIBAI BALAJI KADAM
|
1819008WL051210
|
LAXMIBAI BALAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222386
|
|
LAXMIBAI BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANDHAR
|
MH-19-008-053-001/218
(SAVALESHWAR)
|
1819008053NRG24030120240523815
|
04/01/2024
|
NARAYAN GOVIND KOTHEWAR
|
1819008WL051423
|
NARAYAN GOVIND KOTHEWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222320
|
|
Mr. NARAYAN GOVIND KOTHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
KANDHAR
|
MH-19-008-053-001/218
(SAVALESHWAR)
|
1819008053NRG24030120240523816
|
04/01/2024
|
Ranjanabai Narayan Kothewar
|
1819008WL051423
|
Ranjanabai Narayan Kothewar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222387
|
|
Mrs. Ranjana Narayan Kotewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
KANDHAR
|
MH-19-008-053-001/252
(SAVALESHWAR)
|
1819008053NRG24030120240523646
|
04/01/2024
|
GODAWARI MAINAJI KADAM
|
1819008WL051408
|
GODAWARI MAINAJI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222298
|
|
Mr. Godavaribai Mainaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
KANDHAR
|
MH-19-008-053-001/252
(SAVALESHWAR)
|
1819008053NRG24030120240523645
|
04/01/2024
|
Minabai Parsram Kadam
|
1819008WL051408
|
Minabai Parsram Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222311
|
|
MAINAJIPARSHRAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
232
|
KANDHAR
|
MH-19-008-053-001/421
(SAVALESHWAR)
|
1819008053NRG24020120240522139
|
04/01/2024
|
GOPAL KISHAN KADAM
|
1819008WL051235
|
GOPAL KISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222264
|
|
GOPAL KISHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KANDHAR
|
MH-19-008-053-001/427
(SAVALESHWAR)
|
1819008053NRG24030120240523768
|
04/01/2024
|
Vyankatrav Ganpatrav Kadam
|
1819008WL051418
|
Vyankatrav Ganpatrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222263
|
|
VYANKATRAOGANPATRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
234
|
KANDHAR
|
MH-19-008-053-001/434
(SAVALESHWAR)
|
1819008102NRG24030120240523740
|
04/01/2024
|
CHANDRASHEKHAR RAMKISHAN KADAM
|
1819008WL051415
|
CHANDRASHEKHAR RAMKISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222266
|
|
Mr. KADAM CHANDRASHEKAR RAMKISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
KANDHAR
|
MH-19-008-053-001/434
(SAVALESHWAR)
|
1819008102NRG24030120240523741
|
04/01/2024
|
Chitrkla Chandrsekhar Kadam
|
1819008WL051415
|
Chitrkla Chandrsekhar Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222148
|
|
CHITRKALABAICHANDRASHAKARKAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
236
|
KANDHAR
|
MH-19-008-053-001/434
(SAVALESHWAR)
|
1819008053NRG24030120240523834
|
04/01/2024
|
PRAYAGBAI RAMKISHAN KADAM
|
1819008WL051423
|
PRAYAGBAI RAMKISHAN KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222133
|
|
PRAYAGBAIRAMKISHANKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
237
|
KANDHAR
|
MH-19-008-053-001/503
(SAVALESHWAR)
|
1819008053NRG24020120240522141
|
04/01/2024
|
Govind Shesherav Kadam
|
1819008WL051235
|
Govind Shesherav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222304
|
|
MR GOVIND SHESHERAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
KANDHAR
|
MH-19-008-053-001/70
(SAVALESHWAR)
|
1819008053NRG24030120240523838
|
04/01/2024
|
ANANDA GANPATI KADAM
|
1819008WL051423
|
ANANDA GANPATI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222164
|
|
MR ANANDA GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
KANDHAR
|
MH-19-008-208-001/79
(DHAI KLAMBA)
|
1819008000NRG24020120240520900
|
04/01/2024
|
ANJALI TULSHIRAM DUDHKAVDE
|
1819008WL051122
|
ANJALI TULSHIRAM DUDHKAVDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222390
|
|
MISS ANJALI MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109740
|
109740
|
|
|
|
|
|
|
|
|
240
|
KANDHAR
|
MH-19-008-016-001/1
(PANSHEVADI)
|
1819008000NRG24030120240524198
|
04/01/2024
|
dnyaneshwar shankar rathod
|
1819008WL051454
|
dnyaneshwar shankar rathod
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222297
|
|
MR DNYANESHWAR SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
241
|
KANDHAR
|
MH-19-008-016-001/1
(PANSHEVADI)
|
1819008000NRG24030120240524197
|
04/01/2024
|
NILABAI SHANKAR RATHOD
|
1819008WL051454
|
NILABAI SHANKAR RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222314
|
|
NILABAI SHANKAR RATHOD
|
ICICI BANK LTD(508534)
|
|
242
|
KANDHAR
|
MH-19-008-016-001/1
(PANSHEVADI)
|
1819008000NRG24030120240524196
|
04/01/2024
|
SHANKAR KHIRU RATHOD
|
1819008WL051454
|
SHANKAR KHIRU RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222405
|
|
Mr. SHANKAR KHIRU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
KANDHAR
|
MH-19-008-016-001/2193
(PANSHEVADI)
|
1819008000NRG24030120240524240
|
04/01/2024
|
ANITA SUDHAKAR RATHOD
|
1819008WL051456
|
ANITA SUDHAKAR RATHOD
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222292
|
|
Mrs. Anita Sudhakar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
KANDHAR
|
MH-19-008-016-001/2193
(PANSHEVADI)
|
1819008000NRG24030120240524241
|
04/01/2024
|
DHANRAJ SUDHAKAR RATHOD
|
1819008WL051456
|
DHANRAJ SUDHAKAR RATHOD
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222293
|
|
DHANRAJ SUDHAKAR RAT
|
BANK OF BARODA(606985)
|
|
245
|
KANDHAR
|
MH-19-008-016-001/2193
(PANSHEVADI)
|
1819008000NRG24030120240524239
|
04/01/2024
|
SUDHAKAR PUNDLIK RATHOD
|
1819008WL051456
|
SUDHAKAR PUNDLIK RATHOD
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222187
|
|
Mr. Sudhakar Pundlik Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
KANDHAR
|
MH-19-008-016-001/279
(PANSHEVADI)
|
1819008000NRG24030120240524249
|
04/01/2024
|
BALWANT PUNDLIK RATHOD
|
1819008WL051456
|
BALWANT PUNDLIK RATHOD
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222152
|
|
MR BALWANT PUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
KANDHAR
|
MH-19-008-016-001/279
(PANSHEVADI)
|
1819008000NRG24030120240524250
|
04/01/2024
|
JANABAI BALWANT RATHOD
|
1819008WL051456
|
JANABAI BALWANT RATHOD
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222300
|
|
JANABAI BALVANT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KANDHAR
|
MH-19-008-016-001/279
(PANSHEVADI)
|
1819008000NRG24030120240524247
|
04/01/2024
|
MADHUKAR PUNDLIK RATHOD
|
1819008WL051456
|
MADHUKAR PUNDLIK RATHOD
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222183
|
|
Mr. RATHOD MADHUKAR PUNDLIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
KANDHAR
|
MH-19-008-016-001/279
(PANSHEVADI)
|
1819008000NRG24030120240524248
|
04/01/2024
|
SHILABAI MADUKAR RATHOD
|
1819008WL051456
|
SHILABAI MADUKAR RATHOD
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222310
|
|
Mr. Shilabai Madhukar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
KANDHAR
|
MH-19-008-016-001/288
(PANSHEVADI)
|
1819008000NRG24030120240524251
|
04/01/2024
|
JANABAI BABARAO RATHOD
|
1819008WL051456
|
JANABAI BABARAO RATHOD
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222161
|
|
Mrs. JANABAI BABARAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
KANDHAR
|
MH-19-008-016-001/288
(PANSHEVADI)
|
1819008000NRG24030120240524252
|
04/01/2024
|
SHRIRAM BABARAO RATHOD
|
1819008WL051456
|
SHRIRAM BABARAO RATHOD
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222160
|
|
Mr. Shriram Babarao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
KANDHAR
|
MH-19-008-016-001/288
(PANSHEVADI)
|
1819008000NRG24030120240524253
|
04/01/2024
|
VARSHA SHRIRAMM RATHOD
|
1819008WL051456
|
VARSHA SHRIRAMM RATHOD
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222307
|
|
VARSHA SHRIRAM PAWAR
|
BANK OF BARODA(606985)
|
|
253
|
KANDHAR
|
MH-19-008-016-001/838
(PANSHEVADI)
|
1819008000NRG24030120240524263
|
04/01/2024
|
SHANKAR DASU RATHOD
|
1819008WL051456
|
SHANKAR DASU RATHOD
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222400
|
|
Mr. SHANKAR DASU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
KANDHAR
|
MH-19-008-016-001/939
(PANSHEVADI)
|
1819008000NRG24030120240524266
|
04/01/2024
|
ABHISEKH SURESH RATHOD
|
1819008WL051456
|
ABHISEKH SURESH RATHOD
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
04/01/2024
|
|
9150222309
|
|
Mr. Abhishekh Suresh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
KANDHAR
|
MH-19-008-016-001/998
(PANSHEVADI)
|
1819008000NRG24030120240524224
|
04/01/2024
|
BHASKAR MAROTI RATHOD
|
1819008WL051454
|
BHASKAR MAROTI RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222308
|
|
Mr. Bhaskar Maroti Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
KANDHAR
|
MH-19-008-016-001/998
(PANSHEVADI)
|
1819008000NRG24030120240524225
|
04/01/2024
|
NIKITA BHASKAR RATHOD
|
1819008WL051454
|
NIKITA BHASKAR RATHOD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222299
|
|
Miss. Nikita Bhaskar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
KANDHAR
|
MH-19-008-053-001/105
(SAVALESHWAR)
|
1819008053NRG24030120240523807
|
04/01/2024
|
MOTIRAM SHESHERAO KADAM
|
1819008WL051423
|
MOTIRAM SHESHERAO KADAM
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222137
|
|
Mr. Motiram Sheserao kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
KANDHAR
|
MH-19-008-201-001/34
(BIJEWADI)
|
1819008000NRG24030120240524688
|
04/01/2024
|
SAMBHAJI JAYVANTA DANGE
|
1819008WL051479
|
SAMBHAJI JAYVANTA DANGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222267
|
|
Mr. SAMBHAJI JAYVANTA DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24020120240521197
|
04/01/2024
|
BALAJI KHANDU MUSALE
|
1819008WL051146
|
BALAJI KHANDU MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222294
|
|
Mrs. Balaji Khandu Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24020120240521199
|
04/01/2024
|
JANKABAI KHANDU MUSALE
|
1819008WL051146
|
JANKABAI KHANDU MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222230
|
|
Mrs. Janakabai Khandu Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24020120240521198
|
04/01/2024
|
VITHAL KHANDU MUSALE
|
1819008WL051146
|
VITHAL KHANDU MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222385
|
|
MR VITTHAL KHANDU MUSALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
KANDHAR
|
MH-19-008-249-001/810
(AMBULGA)
|
1819008000NRG24020120240521200
|
04/01/2024
|
MADHAV KISHAN GITE
|
1819008WL051146
|
MADHAV KISHAN GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222134
|
|
MADHAVKISHANGITTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
263
|
KANDHAR
|
MH-19-008-249-001/810
(AMBULGA)
|
1819008000NRG24020120240521201
|
04/01/2024
|
SHANTABAI MADHAV GITE
|
1819008WL051146
|
SHANTABAI MADHAV GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Rejected
|
04/01/2024
|
|
9150222149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
KANDHAR
|
MH-19-008-249-001/830
(AMBULGA)
|
1819008000NRG24020120240521203
|
04/01/2024
|
RAVSAHEB NAMDEV MUSALE
|
1819008WL051146
|
RAVSAHEB NAMDEV MUSALE
|
1143
|
MAHG0004121
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9150222186
|
|
MR RAOSAHEBSAVITRA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24020120240521205
|
04/01/2024
|
BALAJI VITHAL MUSALE
|
1819008WL051146
|
BALAJI VITHAL MUSALE
|
1143
|
MAHG0004121
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9150222135
|
|
BALAJIVITTHALMUSALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
266
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24020120240521206
|
04/01/2024
|
DEVIDAS BALAJI MUSALE
|
1819008WL051146
|
DEVIDAS BALAJI MUSALE
|
1143
|
MAHG0004121
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9150222313
|
|
DEVIDAS BALAJI MUSALE
|
BANK OF INDIA(508505)
|
|
267
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24020120240521207
|
04/01/2024
|
UJWALA BALAJI MUSALE
|
1819008WL051146
|
UJWALA BALAJI MUSALE
|
1143
|
MAHG0004121
|
1320
|
1320
|
Processed
|
04/01/2024
|
|
9150222132
|
|
Ms. UJAWALABAI BALAJI MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
KANDHAR
|
MH-19-008-249-001/853
(AMBULGA)
|
1819008000NRG24020120240521211
|
04/01/2024
|
GODAVARI BHAGWAN MUNDE
|
1819008WL051146
|
GODAVARI BHAGWAN MUNDE
|
1143
|
MAHG0004121
|
440
|
440
|
Processed
|
04/01/2024
|
|
9150222136
|
|
Mr. BHAGAWAN KHANDU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
KANDHAR
|
MH-19-008-249-001/853
(AMBULGA)
|
1819008000NRG24020120240521209
|
04/01/2024
|
SANGRAM BHAGWAN MUSALE
|
1819008WL051146
|
SANGRAM BHAGWAN MUSALE
|
1143
|
MAHG0004121
|
440
|
440
|
Processed
|
04/01/2024
|
|
9150222163
|
|
Mr. Munde Sangaram Bhagawan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
KANDHAR
|
MH-19-008-249-001/853
(AMBULGA)
|
1819008000NRG24020120240521210
|
04/01/2024
|
SATWA BHAGWAN MUNDE
|
1819008WL051146
|
SATWA BHAGWAN MUNDE
|
1143
|
MAHG0004121
|
440
|
440
|
Processed
|
04/01/2024
|
|
9150222389
|
|
Mr. Satavaji Bhagvan Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
271
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24030120240523544
|
04/01/2024
|
JIJABAI MADHAV DANGE
|
1819008WL051397
|
JIJABAI MADHAV DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222316
|
|
Mrs. JIJABAI MADHAV DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24030120240523543
|
04/01/2024
|
MADHAV SAMBAJI DANGE
|
1819008WL051397
|
MADHAV SAMBAJI DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222379
|
|
Mr. MADHAV SAMBHAJI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24030120240523545
|
04/01/2024
|
SHIVRAJ MADHAV DANGE
|
1819008WL051397
|
SHIVRAJ MADHAV DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222317
|
|
SHIWRAJMADHAVDHANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
274
|
KANDHAR
|
MH-19-008-208-001/69
(DHAI KLAMBA)
|
1819008000NRG24020120240520899
|
04/01/2024
|
RANI UATTAM DHUDAKAWDE
|
1819008WL051122
|
RANI UATTAM DHUDAKAWDE
|
1143
|
MAHG0004138
|
1092
|
1092
|
Processed
|
04/01/2024
|
|
9150222315
|
|
RANI UTTAMRAO DUDHAKAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
275
|
KANDHAR
|
MH-19-008-100-001/17
(PETHWADAJ)
|
1819008095NRG24030120240525254
|
04/01/2024
|
Govind Babu Ingole
|
1819008WL051519
|
Govind Babu Ingole
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222303
|
|
SHRI GOVIND BABU INGALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
KANDHAR
|
MH-19-008-100-001/17
(PETHWADAJ)
|
1819008095NRG24030120240525253
|
04/01/2024
|
Sundrbai Babu Ingole
|
1819008WL051519
|
Sundrbai Babu Ingole
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9150222302
|
|
SUNDARABAI BABU INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KANDHAR
|
MH-19-008-100-001/202
(PETHWADAJ)
|
1819008095NRG24030120240525219
|
04/01/2024
|
UATTAM BARMAJI LOHABANDE
|
1819008WL051516
|
UATTAM BARMAJI LOHABANDE
|
1143
|
MAHG0004141
|
1637
|
1637
|
Processed
|
04/01/2024
|
|
9150222182
|
|
UTTAMBRAHAMAJILOHABANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4913
|
4913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437966
|
437966
|
|
|
|
|
|
|
|