|
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-19-008-052-001/197
(BOLKA)
|
1819008000NRG24090220240634692
|
09/02/2024
|
AHILLIYABAI SURESH NALABLE
|
1819008WL060038
|
AHILLIYABAI SURESH NALABLE
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992645
|
|
NALABALE AHILYABAI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANDHAR
|
MH-19-008-052-001/2
(BOLKA)
|
1819008000NRG24090220240634705
|
09/02/2024
|
Dadarav Raghunath Mulke
|
1819008WL060039
|
Dadarav Raghunath Mulke
|
00114
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240992647
|
|
DADARAO RAGHUNATH MULAKE
|
IDBI BANK(607095)
|
|
3
|
KANDHAR
|
MH-19-008-052-001/25
(BOLKA)
|
1819008000NRG24090220240634695
|
09/02/2024
|
EBRAHIM MAOLASAHEB SHIAKH
|
1819008WL060038
|
EBRAHIM MAOLASAHEB SHIAKH
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992651
|
|
IBRHIM MAULASAHAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANDHAR
|
MH-19-008-052-001/258
(BOLKA)
|
1819008000NRG24090220240634707
|
09/02/2024
|
Narshing Ramkishan Nagame
|
1819008WL060039
|
Narshing Ramkishan Nagame
|
00114
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240992641
|
|
NARSING RAMKRISHAN NAGME
|
IDBI BANK(607095)
|
|
5
|
KANDHAR
|
MH-19-008-052-001/28
(BOLKA)
|
1819008000NRG24090220240634711
|
09/02/2024
|
JAYSHRI NARSING KAMBLE
|
1819008WL060039
|
JAYSHRI NARSING KAMBLE
|
00114
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240992644
|
|
JAYASHRI NARSING KAMBLE
|
IDBI BANK(607095)
|
|
6
|
KANDHAR
|
MH-19-008-052-001/28
(BOLKA)
|
1819008000NRG24090220240634710
|
09/02/2024
|
NARSIANG GOVIND KAMBLE
|
1819008WL060039
|
NARSIANG GOVIND KAMBLE
|
00114
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240992643
|
|
NARSING GOVIND KAMBLE& JAYASHRI NARSING
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
KANDHAR
|
MH-19-008-052-001/315
(BOLKA)
|
1819008000NRG24090220240634712
|
09/02/2024
|
Bhimrav Sangram Nalabale
|
1819008WL060039
|
Bhimrav Sangram Nalabale
|
00114
|
UTIB0SNDCC1
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240992648
|
|
BHIMRAO SANGRAM NALLABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
KANDHAR
|
MH-19-008-052-001/316
(BOLKA)
|
1819008000NRG24090220240634713
|
09/02/2024
|
Dilip Vynkat Nlabale
|
1819008WL060039
|
Dilip Vynkat Nlabale
|
00114
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240992649
|
|
DEELEP VENKATRAO NALABALE
|
IDBI BANK(607095)
|
|
9
|
KANDHAR
|
MH-19-008-052-001/318
(BOLKA)
|
1819008000NRG24090220240634714
|
09/02/2024
|
RAMRAO MADHAVRAO NALABALE
|
1819008WL060039
|
RAMRAO MADHAVRAO NALABALE
|
00114
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240992640
|
|
RAMRAO MADHAVRAO NALABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
KANDHAR
|
MH-19-008-052-001/318
(BOLKA)
|
1819008000NRG24090220240634715
|
09/02/2024
|
SHOBHA RAMRAO NALABALE
|
1819008WL060039
|
SHOBHA RAMRAO NALABALE
|
00114
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240992646
|
|
SHOBHABAI BHIMRAO NALLABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
KANDHAR
|
MH-19-008-052-001/319
(BOLKA)
|
1819008000NRG24090220240634716
|
09/02/2024
|
hanumant ramrao nabale
|
1819008WL060039
|
hanumant ramrao nabale
|
00114
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240992642
|
|
HANMANT RAMRAO A. P. RAMRAO MADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
KANDHAR
|
MH-19-008-052-001/319
(BOLKA)
|
1819008000NRG24090220240634717
|
09/02/2024
|
janabai hanumant nabale
|
1819008WL060039
|
janabai hanumant nabale
|
00114
|
UTIB0SNDCC1
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240992650
|
|
JANABAI HANMANT NALABALE
|
IDBI BANK(607095)
|
|
13
|
KANDHAR
|
MH-19-008-052-001/334
(BOLKA)
|
1819008000NRG24090220240634699
|
09/02/2024
|
Parmeshwar Bhausaheb Pawar
|
1819008WL060038
|
Parmeshwar Bhausaheb Pawar
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992652
|
|
Parmeshwar Bhausaheb Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KANDHAR
|
MH-19-008-100-001/11031
(PETHWADAJ)
|
1819008000NRG24090220240634782
|
09/02/2024
|
GITTE LAXMAN SANTAJI
|
1819008WL060042
|
GITTE LAXMAN SANTAJI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992656
|
|
LAXIMAN SANTAJI GITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
KANDHAR
|
MH-19-008-100-001/11031
(PETHWADAJ)
|
1819008000NRG24090220240634783
|
09/02/2024
|
GITTE RADHABAI LAXMAN
|
1819008WL060042
|
GITTE RADHABAI LAXMAN
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992654
|
|
RADHABAI LAXAMAN GITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
KANDHAR
|
MH-19-008-100-001/672
(PETHWADAJ)
|
1819008000NRG24090220240634824
|
09/02/2024
|
NAMDEV PUNDLIK KANGNE
|
1819008WL060042
|
NAMDEV PUNDLIK KANGNE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992655
|
|
NAMDEV PUNDLIK KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26169
|
26169
|
|
|
|
|
|
|
|
|
17
|
KANDHAR
|
MH-19-008-052-001/136
(BOLKA)
|
1819008000NRG24090220240634687
|
09/02/2024
|
MAHADEV BAPURAO KADAM
|
1819008WL060038
|
MAHADEV BAPURAO KADAM
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992714
|
|
MADHAV BAPURAV KADAM
|
IDBI BANK(607095)
|
|
18
|
KANDHAR
|
MH-19-008-052-001/139
(BOLKA)
|
1819008000NRG24090220240634688
|
09/02/2024
|
Santram Vittal Nalabale
|
1819008WL060038
|
Santram Vittal Nalabale
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992629
|
|
SATRAM VITHAL NALLABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
KANDHAR
|
MH-19-008-052-001/154
(BOLKA)
|
1819008000NRG24090220240634689
|
09/02/2024
|
TANAJI SAMBHAJI KAREWAD
|
1819008WL060038
|
TANAJI SAMBHAJI KAREWAD
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992717
|
|
TANAJI SAMBHAJI KAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
KANDHAR
|
MH-19-008-052-001/156
(BOLKA)
|
1819008000NRG24090220240634690
|
09/02/2024
|
RAMKISHAN MANIKA MULKE
|
1819008WL060038
|
RAMKISHAN MANIKA MULKE
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992718
|
|
RAMKISHAN MANIKA MUDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
KANDHAR
|
MH-19-008-052-001/163
(BOLKA)
|
1819008000NRG24090220240634691
|
09/02/2024
|
TUKARAM KERBA MULKE
|
1819008WL060038
|
TUKARAM KERBA MULKE
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992713
|
|
TUKARAM KERBA MULKA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
KANDHAR
|
MH-19-008-052-001/192
(BOLKA)
|
1819008000NRG24090220240634704
|
09/02/2024
|
TUKARAM MAROTI AKANGIRE
|
1819008WL060039
|
TUKARAM MAROTI AKANGIRE
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240992715
|
|
TUKARAM MAROTI ANKANAGIRE
|
IDBI BANK(607095)
|
|
23
|
KANDHAR
|
MH-19-008-052-001/2
(BOLKA)
|
1819008000NRG24090220240634706
|
09/02/2024
|
GOVIND DADARAO MULKE
|
1819008WL060039
|
GOVIND DADARAO MULKE
|
00165
|
IBKL0000590
|
1637
|
1637
|
Processed
|
28/03/2024
|
|
A088240992716
|
|
GOVIND DADARAO MULAKE
|
IDBI BANK(607095)
|
|
24
|
KANDHAR
|
MH-19-008-052-001/231
(BOLKA)
|
1819008000NRG24090220240634693
|
09/02/2024
|
Sandalbi Rashid Shaikh
|
1819008WL060038
|
Sandalbi Rashid Shaikh
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992719
|
|
SANDALBI SHEKH RASHIDSAHEB
|
IDBI BANK(607095)
|
|
25
|
KANDHAR
|
MH-19-008-052-001/294
(BOLKA)
|
1819008000NRG24090220240634697
|
09/02/2024
|
ARUNA TUKARAM KANDADE
|
1819008WL060038
|
ARUNA TUKARAM KANDADE
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992630
|
|
ARUNABAI TUKARAM KHANDADE
|
IDBI BANK(607095)
|
|
26
|
KANDHAR
|
MH-19-008-052-001/341
(BOLKA)
|
1819008000NRG24090220240634718
|
09/02/2024
|
rahul sanjy kamble
|
1819008WL060039
|
rahul sanjy kamble
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240992635
|
|
RAHUL SANJAY KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDHAR
|
MH-19-008-052-001/368
(BOLKA)
|
1819008000NRG24090220240634700
|
09/02/2024
|
PRABHAKAR TANAJI KAREWAD
|
1819008WL060038
|
PRABHAKAR TANAJI KAREWAD
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992634
|
|
Mr. KAREWAD PRABHAKAR TANAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
28
|
KANDHAR
|
MH-19-008-052-001/39
(BOLKA)
|
1819008000NRG24090220240634701
|
09/02/2024
|
BALAJI VITTAL NALABLE
|
1819008WL060038
|
BALAJI VITTAL NALABLE
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992632
|
|
BALAJI VITTHAL NALABALE
|
IDBI BANK(607095)
|
|
29
|
KANDHAR
|
MH-19-008-052-001/39
(BOLKA)
|
1819008000NRG24090220240634702
|
09/02/2024
|
SHANKUTLA BALAJI NALABLE
|
1819008WL060038
|
SHANKUTLA BALAJI NALABLE
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992633
|
|
SHAKUNTALA BALAJI NALABALE
|
IDBI BANK(607095)
|
|
30
|
KANDHAR
|
MH-19-008-052-001/76
(BOLKA)
|
1819008000NRG24090220240634720
|
09/02/2024
|
Vankati Danoba Nalable
|
1819008WL060039
|
Vankati Danoba Nalable
|
00165
|
IBKL0000590
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240992631
|
|
VENKATI DYANOBA NALBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
KANDHAR
|
MH-19-008-052-001/93
(BOLKA)
|
1819008000NRG24090220240634703
|
09/02/2024
|
NAGORAO NIRVATI NALABLE
|
1819008WL060038
|
NAGORAO NIRVATI NALABLE
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992712
|
|
NAGORAO NIVRUTI NALAALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24476
|
24476
|
|
|
|
|
|
|
|
|
32
|
KANDHAR
|
MH-19-008-052-001/76
(BOLKA)
|
1819008000NRG24090220240634719
|
09/02/2024
|
RAMKISHAN DNYANOBA NALAVA
|
1819008WL060039
|
RAMKISHAN DNYANOBA NALAVA
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240992639
|
|
RAMKISHAN DNYANOBA NALBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
KANDHAR
|
MH-19-008-052-001/88
(BOLKA)
|
1819008000NRG24090220240634721
|
09/02/2024
|
BABU BHAGWAT NALAVALE
|
1819008WL060039
|
BABU BHAGWAT NALAVALE
|
00168
|
ICIC0000538
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240992699
|
|
BABU BHAGAWAT NALLABALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
KANDHAR
|
MH-19-008-095-001/141
(LADKA)
|
1819008095NRG24090220240635213
|
09/02/2024
|
PIRABAI MALU BOYAWARE
|
1819008WL060063
|
PIRABAI MALU BOYAWARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992636
|
|
PIRABAI MALU BOYWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANDHAR
|
MH-19-008-098-001/244
(DIGRES (KHURD))
|
1819008000NRG24090220240634226
|
09/02/2024
|
GAJARBAI SONKAMBALE
|
1819008WL060000
|
GAJARBAI SONKAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992603
|
|
GAJARABAI SHANKAR SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANDHAR
|
MH-19-008-100-001/1004
(PETHWADAJ)
|
1819008000NRG24090220240634730
|
09/02/2024
|
CHAUTRABAI MADHUKAR GHORA
|
1819008WL060041
|
CHAUTRABAI MADHUKAR GHORA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992702
|
|
CHAUTRABAI MADHUKAR GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANDHAR
|
MH-19-008-100-001/11046
(PETHWADAJ)
|
1819008000NRG24090220240635083
|
09/02/2024
|
NAMDEV DHONDIBA KANDHARE
|
1819008WL060056
|
NAMDEV DHONDIBA KANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992704
|
|
NAMDEV DHONDIBA KANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
KANDHAR
|
MH-19-008-100-001/11046
(PETHWADAJ)
|
1819008000NRG24090220240635082
|
09/02/2024
|
VIMALBAI NAMDEV KANDHARE
|
1819008WL060056
|
VIMALBAI NAMDEV KANDHARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988707
|
|
VIMALBAI NAMDEV KANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANDHAR
|
MH-19-008-100-001/125
(PETHWADAJ)
|
1819008000NRG24090220240634788
|
09/02/2024
|
CHANDRAKANT DHONDIBA GAIK
|
1819008WL060042
|
CHANDRAKANT DHONDIBA GAIK
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988708
|
|
CHNDRKANT DHONDIBA GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANDHAR
|
MH-19-008-100-001/136
(PETHWADAJ)
|
1819008000NRG24090220240634978
|
09/02/2024
|
PUNDALIK KERABA BANDEWAD
|
1819008WL060052
|
PUNDALIK KERABA BANDEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992700
|
|
PUNDLIK KERABA BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANDHAR
|
MH-19-008-100-001/136
(PETHWADAJ)
|
1819008000NRG24090220240634979
|
09/02/2024
|
PUNDALIK KERABA BANDEWAD
|
1819008WL060052
|
PUNDALIK KERABA BANDEWAD
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992701
|
|
PUNDLIK KERABA BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANDHAR
|
MH-19-008-100-001/461
(PETHWADAJ)
|
1819008000NRG24090220240634762
|
09/02/2024
|
RUKMINBAI NAGANATH KORAMA
|
1819008WL060041
|
RUKMINBAI NAGANATH KORAMA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992709
|
|
RUKMINBAI NAGANATH KORAMA
|
ICICI BANK LTD(508534)
|
|
43
|
KANDHAR
|
MH-19-008-100-001/530
(PETHWADAJ)
|
1819008000NRG24090220240634818
|
09/02/2024
|
UTTAM BALAJI JADHAV
|
1819008WL060042
|
UTTAM BALAJI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992707
|
|
UTTAM BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANDHAR
|
MH-19-008-100-001/531
(PETHWADAJ)
|
1819008000NRG24090220240634766
|
09/02/2024
|
KAUSHABAI MAHADU GAIKWAD
|
1819008WL060041
|
KAUSHABAI MAHADU GAIKWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992703
|
|
KAUSHABAI MADHAV GAYKAWAD
|
ICICI BANK LTD(508534)
|
|
45
|
KANDHAR
|
MH-19-008-100-001/603
(PETHWADAJ)
|
1819008000NRG24090220240634821
|
09/02/2024
|
DAIWSHALA PANDHARI MUNDKA
|
1819008WL060042
|
DAIWSHALA PANDHARI MUNDKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992710
|
|
MS DAIVASHALA PANDHARI MUNDAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANDHAR
|
MH-19-008-100-001/603
(PETHWADAJ)
|
1819008000NRG24090220240634820
|
09/02/2024
|
PANDHARI SHANKAR MUNDKAR
|
1819008WL060042
|
PANDHARI SHANKAR MUNDKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992708
|
|
PANDHARI SHANKAR MUNDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
KANDHAR
|
MH-19-008-100-001/624
(PETHWADAJ)
|
1819008000NRG24090220240634767
|
09/02/2024
|
GODAVARI SAMBHAJI LOHABAN
|
1819008WL060041
|
GODAVARI SAMBHAJI LOHABAN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988709
|
|
Miss. Godavari Sambhaji Lohabande .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
KANDHAR
|
MH-19-008-100-001/80
(PETHWADAJ)
|
1819008000NRG24090220240634773
|
09/02/2024
|
MOHAN MANIKA KORAMAWAR
|
1819008WL060041
|
MOHAN MANIKA KORAMAWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992705
|
|
MOHAN MANIKA KORAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANDHAR
|
MH-19-008-100-001/80
(PETHWADAJ)
|
1819008000NRG24090220240634774
|
09/02/2024
|
PANCHPHULA MOHAN KORAMAWA
|
1819008WL060041
|
PANCHPHULA MOHAN KORAMAWA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992706
|
|
Mr. KORAMWAR PANCHFULABAI MOHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
KANDHAR
|
MH-19-008-214-001/101
(GOGDARI)
|
1819008095NRG24090220240635306
|
09/02/2024
|
JAIWANT DEVRAO KALYANKAR
|
1819008WL060068
|
JAIWANT DEVRAO KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988710
|
|
MR JAYWANT DEVRAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANDHAR
|
MH-19-008-214-001/105
(GOGDARI)
|
1819008095NRG24090220240635307
|
09/02/2024
|
SATYABHAMA DATTA HIBARALE
|
1819008WL060068
|
SATYABHAMA DATTA HIBARALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988711
|
|
Ms. SATYABHAMA DATTA HIVRALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
KANDHAR
|
MH-19-008-214-001/140
(GOGDARI)
|
1819008095NRG24090220240635302
|
09/02/2024
|
DIGAMBAR BABARAO KALYANKA
|
1819008WL060067
|
DIGAMBAR BABARAO KALYANKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992638
|
|
MR DIGAMBAR BABARAO KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANDHAR
|
MH-19-008-214-001/160
(GOGDARI)
|
1819008095NRG24090220240635310
|
09/02/2024
|
SHIVNANDA MOHAN KALYANKAR
|
1819008WL060068
|
SHIVNANDA MOHAN KALYANKAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240988712
|
|
SHIVNDA MOHAN KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANDHAR
|
MH-19-008-234-001/178
(NANDANWAN)
|
1819008095NRG24090220240635335
|
09/02/2024
|
SHAMRAO WAMAN KHANDANE
|
1819008WL060070
|
SHAMRAO WAMAN KHANDANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992637
|
|
SHAMARAV VAMAN KHANDAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANDHAR
|
MH-19-008-234-001/179
(NANDANWAN)
|
1819008095NRG24090220240635336
|
09/02/2024
|
BHIMRAO WAMAN KHANDANE
|
1819008WL060070
|
BHIMRAO WAMAN KHANDANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992602
|
|
Mr. KHANDAJE BHIMRAO VAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KANDHAR
|
MH-19-008-234-001/366
(NANDANWAN)
|
1819008095NRG24090220240635339
|
09/02/2024
|
PARASRAM BHUJANGA BHAGANA
|
1819008WL060070
|
PARASRAM BHUJANGA BHAGANA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992600
|
|
PARASRAM BHUJANGA BHAGANAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
KANDHAR
|
MH-19-008-234-001/386
(NANDANWAN)
|
1819008095NRG24090220240635340
|
09/02/2024
|
DATTARAM PARASRAM TELANGE
|
1819008WL060070
|
DATTARAM PARASRAM TELANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992601
|
|
DATTA PARASRAM TELANG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
KANDHAR
|
MH-19-008-237-001/38
(PAOKHARNI)
|
1819008000NRG24090220240634861
|
09/02/2024
|
NIVATTI GUNAJI WAGHMARE
|
1819008WL060045
|
NIVATTI GUNAJI WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992698
|
|
NIVRUTTI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43403
|
43403
|
|
|
|
|
|
|
|
|
59
|
KANDHAR
|
MH-19-008-095-001/184
(LADKA)
|
1819008095NRG24090220240635215
|
09/02/2024
|
NIRAMALABAI PRAKASH KADAM
|
1819008WL060063
|
NIRAMALABAI PRAKASH KADAM
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992667
|
|
MS NIRMALABAI PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KANDHAR
|
MH-19-008-095-001/275
(LADKA)
|
1819008095NRG24090220240635218
|
09/02/2024
|
Bagirathabai Dhanraj Shinde
|
1819008WL060063
|
Bagirathabai Dhanraj Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992666
|
|
BHAGIRTHA DHANRAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANDHAR
|
MH-19-008-095-001/46
(LADKA)
|
1819008095NRG24090220240635295
|
09/02/2024
|
Vitthal Narshing Ankale
|
1819008WL060066
|
Vitthal Narshing Ankale
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992665
|
|
MR VITTHAL NARSING ANKLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KANDHAR
|
MH-19-008-100-001/1117
(PETHWADAJ)
|
1819008000NRG24090220240634784
|
09/02/2024
|
RAMA HANMANT JADHAV
|
1819008WL060042
|
RAMA HANMANT JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992662
|
|
RAMA HANAMANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDHAR
|
MH-19-008-100-001/1118
(PETHWADAJ)
|
1819008000NRG24090220240634732
|
09/02/2024
|
DNYNESHWAR RAMA JADHAV
|
1819008WL060041
|
DNYNESHWAR RAMA JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992660
|
|
MR DNYANESHWAR RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-100-001/1119
(PETHWADAJ)
|
1819008000NRG24090220240634736
|
09/02/2024
|
RAHUL VANKATI JADHAV
|
1819008WL060041
|
RAHUL VANKATI JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992663
|
|
MR RAHUL VYANKATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANDHAR
|
MH-19-008-100-001/1561
(PETHWADAJ)
|
1819008000NRG24090220240634744
|
09/02/2024
|
Chandu Bapurav Jadhav
|
1819008WL060041
|
Chandu Bapurav Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992661
|
|
MR CHANDU BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANDHAR
|
MH-19-008-100-001/1562
(PETHWADAJ)
|
1819008000NRG24090220240634792
|
09/02/2024
|
RAJU MAROTI CHETLEWAD
|
1819008WL060042
|
RAJU MAROTI CHETLEWAD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992659
|
|
Mr. RAJU MAROTI CHATLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
KANDHAR
|
MH-19-008-100-001/1563
(PETHWADAJ)
|
1819008000NRG24090220240634794
|
09/02/2024
|
SUNITA VANKATI JADHAV
|
1819008WL060042
|
SUNITA VANKATI JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992675
|
|
Miss. Sunita Vyankati Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
KANDHAR
|
MH-19-008-100-001/1563
(PETHWADAJ)
|
1819008000NRG24090220240634793
|
09/02/2024
|
VANKATI BAPURAO JADHAV
|
1819008WL060042
|
VANKATI BAPURAO JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992674
|
|
Mr. Vyankati Bapurao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
KANDHAR
|
MH-19-008-100-001/1951
(PETHWADAJ)
|
1819008000NRG24090220240634983
|
09/02/2024
|
RENUKA GANGADHAR CHAVAN
|
1819008WL060052
|
RENUKA GANGADHAR CHAVAN
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992671
|
|
MRS RENUKA GANGARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANDHAR
|
MH-19-008-100-001/1951
(PETHWADAJ)
|
1819008000NRG24090220240634985
|
09/02/2024
|
RENUKA GANGADHAR CHAVAN
|
1819008WL060052
|
RENUKA GANGADHAR CHAVAN
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992670
|
|
MRS RENUKA GANGARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANDHAR
|
MH-19-008-100-001/2896
(PETHWADAJ)
|
1819008000NRG24090220240634806
|
09/02/2024
|
Chandrakant Kishan Mundkar
|
1819008WL060042
|
Chandrakant Kishan Mundkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992672
|
|
SHRI CHANDRAKANT KISHAN MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDHAR
|
MH-19-008-100-001/848
(PETHWADAJ)
|
1819008000NRG24090220240634778
|
09/02/2024
|
LALITA GOVIND JADHAV
|
1819008WL060041
|
LALITA GOVIND JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992673
|
|
LALITA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
73
|
KANDHAR
|
MH-19-008-237-001/7
(PAOKHARNI)
|
1819008000NRG24090220240634863
|
09/02/2024
|
GODABAI DIGAMBAR WAGMARE
|
1819008WL060045
|
GODABAI DIGAMBAR WAGMARE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992669
|
|
MISS GODABAI DIGABAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
KANDHAR
|
MH-19-008-095-001/276
(LADKA)
|
1819008095NRG24090220240635219
|
09/02/2024
|
Nrshing Kerba Nilewad
|
1819008WL060063
|
Nrshing Kerba Nilewad
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992658
|
|
NARSINGH KERBA NILLAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
KANDHAR
|
MH-19-008-095-001/168
(LADKA)
|
1819008095NRG24090220240635287
|
09/02/2024
|
JAYRAM DHONDIBA BAIYWARE
|
1819008WL060066
|
JAYRAM DHONDIBA BAIYWARE
|
00415
|
SBIN0020056
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992720
|
|
MR JAYRAM DHONDIBA BOYWARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANDHAR
|
MH-19-008-214-001/105
(GOGDARI)
|
1819008095NRG24090220240635308
|
09/02/2024
|
ARJUN DATTA HIVRALE
|
1819008WL060068
|
ARJUN DATTA HIVRALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992679
|
|
ARJUN DATTA HIVARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANDHAR
|
MH-19-008-214-001/88
(GOGDARI)
|
1819008095NRG24090220240635317
|
09/02/2024
|
DEVRAO GOVIND KALIYANKAR
|
1819008WL060068
|
DEVRAO GOVIND KALIYANKAR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992721
|
|
MR DEVRAO GOVIND KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANDHAR
|
MH-19-008-237-001/7
(PAOKHARNI)
|
1819008000NRG24090220240634862
|
09/02/2024
|
DIGAMBAR IRABA WAGHMARE
|
1819008WL060045
|
DIGAMBAR IRABA WAGHMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992676
|
|
DIGAMBAR IRABA WAGHMARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
79
|
KANDHAR
|
MH-19-008-095-001/108
(LADKA)
|
1819008095NRG24090220240635279
|
09/02/2024
|
JAYRAM KESHAV SHINDE
|
1819008WL060066
|
JAYRAM KESHAV SHINDE
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992680
|
|
MR JAYRAM KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANDHAR
|
MH-19-008-095-001/108
(LADKA)
|
1819008095NRG24090220240635280
|
09/02/2024
|
LAXMIBAI JAYRAM SHINDE
|
1819008WL060066
|
LAXMIBAI JAYRAM SHINDE
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992677
|
|
MS LAXMIBAI JAYRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANDHAR
|
MH-19-008-095-001/128
(LADKA)
|
1819008095NRG24090220240635282
|
09/02/2024
|
Kishan Shivaji Kulewad
|
1819008WL060066
|
Kishan Shivaji Kulewad
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992678
|
|
MR KISHAN SHIVAJI KULEVAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANDHAR
|
MH-19-008-095-001/131
(LADKA)
|
1819008095NRG24090220240635210
|
09/02/2024
|
NAMDEV MADHAVRAO SHINDE
|
1819008WL060063
|
NAMDEV MADHAVRAO SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992722
|
|
NAMDEV MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANDHAR
|
MH-19-008-095-001/237
(LADKA)
|
1819008095NRG24090220240635292
|
09/02/2024
|
LAXMIBAI DATTA BHAGANAGARE
|
1819008WL060066
|
LAXMIBAI DATTA BHAGANAGARE
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992668
|
|
MS LAXMIBAI DATTA BHAGANAGARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-095-001/276
(LADKA)
|
1819008095NRG24090220240635220
|
09/02/2024
|
Dipak Nrshing NIewad
|
1819008WL060063
|
Dipak Nrshing NIewad
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992725
|
|
DIPAK NARSINGRAO NILEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANDHAR
|
MH-19-008-095-001/58
(LADKA)
|
1819008095NRG24090220240635230
|
09/02/2024
|
SHOBHABAI SANJAY SHINDE
|
1819008WL060063
|
SHOBHABAI SANJAY SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992723
|
|
MRS SHOBHABAI SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDHAR
|
MH-19-008-095-001/82
(LADKA)
|
1819008095NRG24090220240635299
|
09/02/2024
|
NAGARBAI APPRAO SHINDE
|
1819008WL060066
|
NAGARBAI APPRAO SHINDE
|
00415
|
SBIN0021938
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992724
|
|
MRS NAGARBAI APPARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-100-001/679
(PETHWADAJ)
|
1819008000NRG24090220240634825
|
09/02/2024
|
Nilubai Madhav Mundkar
|
1819008WL060042
|
Nilubai Madhav Mundkar
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992664
|
|
MR NILUBAI MADHAV MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
88
|
KANDHAR
|
MH-19-008-052-001/109
(BOLKA)
|
1819008000NRG24090220240634686
|
09/02/2024
|
SHIVAJI RAOSAHEB KAMABLE
|
1819008WL060038
|
SHIVAJI RAOSAHEB KAMABLE
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992619
|
|
KAMBLE SHIVRAM RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDHAR
|
MH-19-008-052-001/245
(BOLKA)
|
1819008000NRG24090220240634694
|
09/02/2024
|
VANDANA MADHAV NALABALE
|
1819008WL060038
|
VANDANA MADHAV NALABALE
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992618
|
|
NALABALE VANDANA MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANDHAR
|
MH-19-008-052-001/294
(BOLKA)
|
1819008000NRG24090220240634698
|
09/02/2024
|
RUSHIKESH TUKARAM KHANDAE
|
1819008WL060038
|
RUSHIKESH TUKARAM KHANDAE
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992620
|
|
KHANDADE RUSHIKESH TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANDHAR
|
MH-19-008-052-001/294
(BOLKA)
|
1819008000NRG24090220240634696
|
09/02/2024
|
TUKARAM MAROTI KANDADE
|
1819008WL060038
|
TUKARAM MAROTI KANDADE
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
28/03/2024
|
|
A088240992621
|
|
TUKARAM MAROTI KHANDADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
KANDHAR
|
MH-19-008-095-001/131
(LADKA)
|
1819008095NRG24090220240635211
|
09/02/2024
|
LATA NAMDEV SHINDE
|
1819008WL060063
|
LATA NAMDEV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992626
|
|
LALITA NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANDHAR
|
MH-19-008-095-001/191
(LADKA)
|
1819008095NRG24090220240635288
|
09/02/2024
|
Kondiba Piraji Waghmare
|
1819008WL060066
|
Kondiba Piraji Waghmare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992616
|
|
KONDIBA PIRAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANDHAR
|
MH-19-008-095-001/199
(LADKA)
|
1819008095NRG24090220240635216
|
09/02/2024
|
PRACHIT VISHVAMABHAR BOYWARE
|
1819008WL060063
|
PRACHIT VISHVAMABHAR BOYWARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992612
|
|
PARICHIT VISHWAMBHAR BOYAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANDHAR
|
MH-19-008-095-001/210
(LADKA)
|
1819008095NRG24090220240635289
|
09/02/2024
|
Govind Vyankatrav Shinde
|
1819008WL060066
|
Govind Vyankatrav Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992622
|
|
GOVIND VYANKATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANDHAR
|
MH-19-008-095-001/230
(LADKA)
|
1819008095NRG24090220240635291
|
09/02/2024
|
Bliram Baba Shinde
|
1819008WL060066
|
Bliram Baba Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992627
|
|
BALIRAM BABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANDHAR
|
MH-19-008-095-001/248
(LADKA)
|
1819008095NRG24090220240635293
|
09/02/2024
|
Sambaji Maroti Anchewad
|
1819008WL060066
|
Sambaji Maroti Anchewad
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992625
|
|
SAMBHAJI MAROTI ANCHEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANDHAR
|
MH-19-008-095-001/275
(LADKA)
|
1819008095NRG24090220240635217
|
09/02/2024
|
Dhanraj Shesherav Shinde
|
1819008WL060063
|
Dhanraj Shesherav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992623
|
|
DHANRAJ SHESHERAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANDHAR
|
MH-19-008-095-001/279
(LADKA)
|
1819008095NRG24090220240635221
|
09/02/2024
|
KISHAN DIGAMBAR SHINDE
|
1819008WL060063
|
KISHAN DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992607
|
|
KISHAN DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANDHAR
|
MH-19-008-095-001/280
(LADKA)
|
1819008095NRG24090220240635222
|
09/02/2024
|
NAGESH KISHANRAO SHINDE
|
1819008WL060063
|
NAGESH KISHANRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992608
|
|
NAGESH KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANDHAR
|
MH-19-008-095-001/280
(LADKA)
|
1819008095NRG24090220240635223
|
09/02/2024
|
PUJA KISHANRAO SHINDE
|
1819008WL060063
|
PUJA KISHANRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992613
|
|
POOJATAI KISHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANDHAR
|
MH-19-008-095-001/282
(LADKA)
|
1819008095NRG24090220240635224
|
09/02/2024
|
SANGITA SADASHIV SHINDE
|
1819008WL060063
|
SANGITA SADASHIV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992617
|
|
SANGITA SADASHIV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KANDHAR
|
MH-19-008-095-001/283
(LADKA)
|
1819008095NRG24090220240635225
|
09/02/2024
|
DIGAMBAR SHESHERAO SHINDE
|
1819008WL060063
|
DIGAMBAR SHESHERAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992606
|
|
DIGAMBAR SHESERAO MALI PATIL SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
104
|
KANDHAR
|
MH-19-008-095-001/283
(LADKA)
|
1819008095NRG24090220240635226
|
09/02/2024
|
SWARUPA DIGAMBAR SHINDE
|
1819008WL060063
|
SWARUPA DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992605
|
|
SWARUPA DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANDHAR
|
MH-19-008-095-001/284
(LADKA)
|
1819008095NRG24090220240635227
|
09/02/2024
|
MIRA RAMESH KAPSE
|
1819008WL060063
|
MIRA RAMESH KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992615
|
|
MIRA RAMESH KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KANDHAR
|
MH-19-008-095-001/285
(LADKA)
|
1819008095NRG24090220240635228
|
09/02/2024
|
DEVSAR DIGAMBAR SHINDE
|
1819008WL060063
|
DEVSAR DIGAMBAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992610
|
|
DEVSAR DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANDHAR
|
MH-19-008-095-001/286
(LADKA)
|
1819008095NRG24090220240635229
|
09/02/2024
|
GAJANAN PANDHARI SHINDE
|
1819008WL060063
|
GAJANAN PANDHARI SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992609
|
|
GAJANAN PANDHARI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANDHAR
|
MH-19-008-095-001/40
(LADKA)
|
1819008095NRG24090220240635294
|
09/02/2024
|
SARJABAI GOPINATH PANCHAL
|
1819008WL060066
|
SARJABAI GOPINATH PANCHAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992614
|
|
SARJABAI GOPINATH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANDHAR
|
MH-19-008-095-001/59
(LADKA)
|
1819008095NRG24090220240635231
|
09/02/2024
|
NAGORAO MOHAN SHINDE
|
1819008WL060063
|
NAGORAO MOHAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992604
|
|
NAGORAO MOHAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANDHAR
|
MH-19-008-095-001/62
(LADKA)
|
1819008095NRG24090220240635233
|
09/02/2024
|
Surekha Kailas Shinde
|
1819008WL060063
|
Surekha Kailas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992611
|
|
SUREKHA KAILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDHAR
|
MH-19-008-095-001/63
(LADKA)
|
1819008095NRG24090220240635235
|
09/02/2024
|
SAVITA SHYAM SHINDE
|
1819008WL060063
|
SAVITA SHYAM SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992624
|
|
SAVITA SHYAMSUNDAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANDHAR
|
MH-19-008-100-001/695
(PETHWADAJ)
|
1819008000NRG24090220240634769
|
09/02/2024
|
ANANDA RAMRAO KAMBLE
|
1819008WL060041
|
ANANDA RAMRAO KAMBLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992628
|
|
ANANDA RAMRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39553
|
39553
|
|
|
|
|
|
|
|
|
113
|
KANDHAR
|
MH-19-008-095-001/184
(LADKA)
|
1819008095NRG24090220240635214
|
09/02/2024
|
PRAKASH VITHAL KADAM
|
1819008WL060063
|
PRAKASH VITHAL KADAM
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992657
|
|
PRAKASH VITTHAL KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
KANDHAR
|
MH-19-008-100-001/2459
(PETHWADAJ)
|
1819008000NRG24090220240634750
|
09/02/2024
|
Umaji Nagorav Shetwad
|
1819008WL060041
|
Umaji Nagorav Shetwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992653
|
|
Mr. UMAJI NAGORAO SHETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
KANDHAR
|
MH-19-008-095-001/109
(LADKA)
|
1819008095NRG24090220240635208
|
09/02/2024
|
IERBA DADARAO SHINDE
|
1819008WL060063
|
IERBA DADARAO SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992759
|
|
IRBA DADARAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
KANDHAR
|
MH-19-008-095-001/109
(LADKA)
|
1819008095NRG24090220240635209
|
09/02/2024
|
SHOBHABAI IERBA SHINDE
|
1819008WL060063
|
SHOBHABAI IERBA SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992783
|
|
Mrs. SHOBHABAI IRBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KANDHAR
|
MH-19-008-095-001/124
(LADKA)
|
1819008095NRG24090220240635281
|
09/02/2024
|
BALAJI SHANKAR GIRI
|
1819008WL060066
|
BALAJI SHANKAR GIRI
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992751
|
|
MISS BALAJI SHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANDHAR
|
MH-19-008-095-001/141
(LADKA)
|
1819008095NRG24090220240635212
|
09/02/2024
|
Malu Santram Boiyware
|
1819008WL060063
|
Malu Santram Boiyware
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992824
|
|
MALU SANTRAM BOYWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-095-001/144
(LADKA)
|
1819008095NRG24090220240635283
|
09/02/2024
|
NAGORAO TUKARAM BOYWARE
|
1819008WL060066
|
NAGORAO TUKARAM BOYWARE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992825
|
|
NAGORAO TUKARAM BOYWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANDHAR
|
MH-19-008-095-001/155
(LADKA)
|
1819008095NRG24090220240635284
|
09/02/2024
|
PARMESHWAR SYAJI BOCHEWAD
|
1819008WL060066
|
PARMESHWAR SYAJI BOCHEWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992758
|
|
MR PARMESHWAR SAYAJI BOYWARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANDHAR
|
MH-19-008-095-001/162
(LADKA)
|
1819008095NRG24090220240635285
|
09/02/2024
|
BALAJI HAIBATI BOYWARE
|
1819008WL060066
|
BALAJI HAIBATI BOYWARE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992749
|
|
Mr. BALAJI HAIBATI BOYAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KANDHAR
|
MH-19-008-095-001/162
(LADKA)
|
1819008095NRG24090220240635286
|
09/02/2024
|
Suman Balaji Boyware
|
1819008WL060066
|
Suman Balaji Boyware
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992750
|
|
Mrs. SUMANBAI BALAJI BOYAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANDHAR
|
MH-19-008-095-001/227
(LADKA)
|
1819008095NRG24090220240635290
|
09/02/2024
|
SHANKAR BALAJI AMANWAD
|
1819008WL060066
|
SHANKAR BALAJI AMANWAD
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992743
|
|
SHANKR BALAJI AMANWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
KANDHAR
|
MH-19-008-095-001/55
(LADKA)
|
1819008095NRG24090220240635296
|
09/02/2024
|
WAMAN VITTAL BANJIPLE
|
1819008WL060066
|
WAMAN VITTAL BANJIPLE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992752
|
|
WAMAN VITHAL BAJIPALLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
125
|
KANDHAR
|
MH-19-008-095-001/62
(LADKA)
|
1819008095NRG24090220240635232
|
09/02/2024
|
CHANDRKLABAI TEJERAO SHINDE
|
1819008WL060063
|
CHANDRKLABAI TEJERAO SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992827
|
|
Mr. CHANDRAKALABAI TEJERAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
KANDHAR
|
MH-19-008-095-001/62
(LADKA)
|
1819008095NRG24090220240635234
|
09/02/2024
|
DIGAMBAR TEJERAO SHINDE
|
1819008WL060063
|
DIGAMBAR TEJERAO SHINDE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992828
|
|
DIGAMBAR TEJRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANDHAR
|
MH-19-008-095-001/77
(LADKA)
|
1819008095NRG24090220240635297
|
09/02/2024
|
RANJANA MAROTI KADAM
|
1819008WL060066
|
RANJANA MAROTI KADAM
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992747
|
|
MS RANJANA MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANDHAR
|
MH-19-008-095-001/81
(LADKA)
|
1819008095NRG24090220240635298
|
09/02/2024
|
RENUKABAI BALAJI SHINDE
|
1819008WL060066
|
RENUKABAI BALAJI SHINDE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992805
|
|
MISS RENUKABAI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANDHAR
|
MH-19-008-095-001/84
(LADKA)
|
1819008095NRG24090220240635300
|
09/02/2024
|
SUMANBAI BAJIRAO SHINDE
|
1819008WL060066
|
SUMANBAI BAJIRAO SHINDE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992748
|
|
MISS SUMANBAI BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANDHAR
|
MH-19-008-095-001/9
(LADKA)
|
1819008095NRG24090220240635238
|
09/02/2024
|
GAYABAI VYANKATRAO KADAM
|
1819008WL060063
|
GAYABAI VYANKATRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992684
|
|
GAYABAI VYANKATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KANDHAR
|
MH-19-008-095-001/93
(LADKA)
|
1819008095NRG24090220240635301
|
09/02/2024
|
BALIRAM RAJARAM SHINDE
|
1819008WL060066
|
BALIRAM RAJARAM SHINDE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240992739
|
|
BALIRAM RAJARAM SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
KANDHAR
|
MH-19-008-234-001/174
(NANDANWAN)
|
1819008095NRG24090220240635333
|
09/02/2024
|
RAJU NAMDEV KHANDANE
|
1819008WL060070
|
RAJU NAMDEV KHANDANE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992682
|
|
RAJU NAMDEV KHANDAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
KANDHAR
|
MH-19-008-234-001/175
(NANDANWAN)
|
1819008095NRG24090220240635334
|
09/02/2024
|
DATTA NAMDEV KHANDAJE
|
1819008WL060070
|
DATTA NAMDEV KHANDAJE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992681
|
|
DATTA NAMDEV KHANDAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
134
|
KANDHAR
|
MH-19-008-234-001/404
(NANDANWAN)
|
1819008095NRG24090220240635341
|
09/02/2024
|
Prkasha Bhujanga Khandaje
|
1819008WL060070
|
Prkasha Bhujanga Khandaje
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992731
|
|
PRAKASH BHUJANGA KHANDAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANDHAR
|
MH-19-008-234-001/526
(NANDANWAN)
|
1819008095NRG24090220240635342
|
09/02/2024
|
Dilip Govind Khandaje
|
1819008WL060070
|
Dilip Govind Khandaje
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992845
|
|
Mr. Dilip Govind Khandaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
KANDHAR
|
MH-19-008-234-001/566
(NANDANWAN)
|
1819008095NRG24090220240635345
|
09/02/2024
|
Govind Mhlari Vnne
|
1819008WL060070
|
Govind Mhlari Vnne
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992683
|
|
WANE GOVIND MALHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
KANDHAR
|
MH-19-008-234-001/567
(NANDANWAN)
|
1819008095NRG24090220240635346
|
09/02/2024
|
Dnyaneshwar Datta Khandaje
|
1819008WL060070
|
Dnyaneshwar Datta Khandaje
|
1143
|
MAHG0004107
|
1636
|
1636
|
Processed
|
28/03/2024
|
|
A088240992813
|
|
Mr. DNYANESHWAR DATTARAM KHANDAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34669
|
34669
|
|
|
|
|
|
|
|
|
138
|
KANDHAR
|
MH-19-008-098-001/244
(DIGRES (KHURD))
|
1819008000NRG24090220240634225
|
09/02/2024
|
SHANKAR JAYVANTARO SONKAMBLE
|
1819008WL060000
|
SHANKAR JAYVANTARO SONKAMBLE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992782
|
|
SHANKARRAO JAYWANTA SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
KANDHAR
|
MH-19-008-214-001/114
(GOGDARI)
|
1819008095NRG24090220240635309
|
09/02/2024
|
Shobha Hari Kalyankar
|
1819008WL060068
|
Shobha Hari Kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992781
|
|
Ms. Shoba Hari Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
KANDHAR
|
MH-19-008-214-001/152
(GOGDARI)
|
1819008095NRG24090220240635303
|
09/02/2024
|
Maroti Nagorao Kalyankar
|
1819008WL060067
|
Maroti Nagorao Kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992830
|
|
MAROTI NAGORAO KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANDHAR
|
MH-19-008-214-001/195
(GOGDARI)
|
1819008095NRG24090220240635314
|
09/02/2024
|
MOHAN PANDURANG KALYANKAR
|
1819008WL060068
|
MOHAN PANDURANG KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992744
|
|
MOHAN PANDURAN KALYANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANDHAR
|
MH-19-008-214-001/25
(GOGDARI)
|
1819008095NRG24090220240635305
|
09/02/2024
|
VYANKAT SAMBHAJI KALYANKAR
|
1819008WL060067
|
VYANKAT SAMBHAJI KALYANKAR
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992685
|
|
VYANKATI SAMBHAJI KALYANKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANDHAR
|
MH-19-008-214-001/273
(GOGDARI)
|
1819008095NRG24090220240635315
|
09/02/2024
|
Maroti Sambaji Chondasre
|
1819008WL060068
|
Maroti Sambaji Chondasre
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992840
|
|
Mr. MAROTI SAMBHAJI CHONDASARE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KANDHAR
|
MH-19-008-214-001/96
(GOGDARI)
|
1819008095NRG24090220240635318
|
09/02/2024
|
Gajanan Jyvant Kalyankar
|
1819008WL060068
|
Gajanan Jyvant Kalyankar
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992843
|
|
MR GAJANAN JAYWANT KALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
145
|
KANDHAR
|
MH-19-008-100-001/103
(PETHWADAJ)
|
1819008000NRG24090220240634780
|
09/02/2024
|
Shivaji Laxman Krewad
|
1819008WL060042
|
Shivaji Laxman Krewad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992738
|
|
SHIVAJI LAXMAN KAREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
KANDHAR
|
MH-19-008-100-001/1081
(PETHWADAJ)
|
1819008000NRG24090220240634974
|
09/02/2024
|
HANMANT VITHAL DAVKORE
|
1819008WL060052
|
HANMANT VITHAL DAVKORE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992778
|
|
HANMANT VITHOBA DAVAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANDHAR
|
MH-19-008-100-001/1081
(PETHWADAJ)
|
1819008000NRG24090220240634975
|
09/02/2024
|
HANMANT VITHAL DAVKORE
|
1819008WL060052
|
HANMANT VITHAL DAVKORE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992779
|
|
HANMANT VITHOBA DAVAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KANDHAR
|
MH-19-008-100-001/1098
(PETHWADAJ)
|
1819008000NRG24090220240634976
|
09/02/2024
|
PANDURANG BABARAO DAVKORE
|
1819008WL060052
|
PANDURANG BABARAO DAVKORE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992740
|
|
MR PANDURANG BABARAO DAWKORE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KANDHAR
|
MH-19-008-100-001/1098
(PETHWADAJ)
|
1819008000NRG24090220240634977
|
09/02/2024
|
PANDURANG BABARAO DAVKORE
|
1819008WL060052
|
PANDURANG BABARAO DAVKORE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992741
|
|
MR PANDURANG BABARAO DAWKORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANDHAR
|
MH-19-008-100-001/11002
(PETHWADAJ)
|
1819008000NRG24090220240634781
|
09/02/2024
|
Bhamabai Maroti Ghorpade
|
1819008WL060042
|
Bhamabai Maroti Ghorpade
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992754
|
|
Mrs. BHAMABAI MAROTI GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
KANDHAR
|
MH-19-008-100-001/11022
(PETHWADAJ)
|
1819008000NRG24090220240634731
|
09/02/2024
|
CHOTRA KISHAN SHINGADE
|
1819008WL060041
|
CHOTRA KISHAN SHINGADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992771
|
|
CHAVUTARABAI KISHAN SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANDHAR
|
MH-19-008-100-001/1118
(PETHWADAJ)
|
1819008000NRG24090220240634733
|
09/02/2024
|
ANITA DNYNESHWAR JADHAV
|
1819008WL060041
|
ANITA DNYNESHWAR JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992786
|
|
Ms. ANITA DNYANESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
KANDHAR
|
MH-19-008-100-001/1119
(PETHWADAJ)
|
1819008000NRG24090220240634735
|
09/02/2024
|
JANABAI VANKATI JADHAV
|
1819008WL060041
|
JANABAI VANKATI JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992756
|
|
Mrs. JANABAI VYANKATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
KANDHAR
|
MH-19-008-100-001/1119
(PETHWADAJ)
|
1819008000NRG24090220240634734
|
09/02/2024
|
VANKATI RAMA JADHAV
|
1819008WL060041
|
VANKATI RAMA JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992755
|
|
Mr. VYANKATI RAMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
KANDHAR
|
MH-19-008-100-001/12
(PETHWADAJ)
|
1819008000NRG24090220240634785
|
09/02/2024
|
MAHALNBAI RAMRAO GAIKWAD
|
1819008WL060042
|
MAHALNBAI RAMRAO GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992767
|
|
MHALANABAI RAMA GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KANDHAR
|
MH-19-008-100-001/12
(PETHWADAJ)
|
1819008000NRG24090220240634786
|
09/02/2024
|
VIJAY RAMRAO GAIKWAD
|
1819008WL060042
|
VIJAY RAMRAO GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992690
|
|
Mr. VIJAY RAMRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
KANDHAR
|
MH-19-008-100-001/123
(PETHWADAJ)
|
1819008000NRG24090220240634737
|
09/02/2024
|
REKHABAI GANESH GAIKWAD
|
1819008WL060041
|
REKHABAI GANESH GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992803
|
|
MISS REKHA GANESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
KANDHAR
|
MH-19-008-100-001/124
(PETHWADAJ)
|
1819008000NRG24090220240634738
|
09/02/2024
|
Namdev RAma Gaykwad
|
1819008WL060041
|
Namdev RAma Gaykwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992850
|
|
SHRI NAMDEV RAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
KANDHAR
|
MH-19-008-100-001/125
(PETHWADAJ)
|
1819008000NRG24090220240634787
|
09/02/2024
|
DHONDIBA PIRAJI GAIKWAD
|
1819008WL060042
|
DHONDIBA PIRAJI GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240992826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
KANDHAR
|
MH-19-008-100-001/1260
(PETHWADAJ)
|
1819008000NRG24090220240635094
|
09/02/2024
|
Tukaram Madhao Kandhar
|
1819008WL060057
|
Tukaram Madhao Kandhar
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992802
|
|
SHRI TUKARAM MADHAV KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANDHAR
|
MH-19-008-100-001/130
(PETHWADAJ)
|
1819008000NRG24090220240635044
|
09/02/2024
|
ANUSAYABAI BHUJAGA GAIKWAD
|
1819008WL060054
|
ANUSAYABAI BHUJAGA GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992774
|
|
ANUSAYABAI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
162
|
KANDHAR
|
MH-19-008-100-001/137
(PETHWADAJ)
|
1819008000NRG24090220240635045
|
09/02/2024
|
SATISH ABBARAO RAJE
|
1819008WL060054
|
SATISH ABBARAO RAJE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992689
|
|
SATISH ABARAO RAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANDHAR
|
MH-19-008-100-001/138
(PETHWADAJ)
|
1819008000NRG24090220240634739
|
09/02/2024
|
POCHIRAM MARIBA GAYEKWAD
|
1819008WL060041
|
POCHIRAM MARIBA GAYEKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992732
|
|
POCHIRAM MARIB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KANDHAR
|
MH-19-008-100-001/1381
(PETHWADAJ)
|
1819008000NRG24090220240635084
|
09/02/2024
|
Shriram Vyankatesh Kulkarni
|
1819008WL060056
|
Shriram Vyankatesh Kulkarni
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992773
|
|
SHRIRAM VENKATESHRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANDHAR
|
MH-19-008-100-001/1382
(PETHWADAJ)
|
1819008000NRG24090220240634790
|
09/02/2024
|
ANITA BHUGANGA KARBHARI
|
1819008WL060042
|
ANITA BHUGANGA KARBHARI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992809
|
|
MRS ANITA BHUJANG KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANDHAR
|
MH-19-008-100-001/1382
(PETHWADAJ)
|
1819008000NRG24090220240634789
|
09/02/2024
|
BHUGANGA BALAJI KARBHARI
|
1819008WL060042
|
BHUGANGA BALAJI KARBHARI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992810
|
|
SHRI BHUJANGA BALAJI KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANDHAR
|
MH-19-008-100-001/1398
(PETHWADAJ)
|
1819008000NRG24090220240634980
|
09/02/2024
|
HANMANT MAROTI JADHAV
|
1819008WL060052
|
HANMANT MAROTI JADHAV
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992831
|
|
Mr. Hanmant Maroti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
KANDHAR
|
MH-19-008-100-001/1398
(PETHWADAJ)
|
1819008000NRG24090220240634981
|
09/02/2024
|
HANMANT MAROTI JADHAV
|
1819008WL060052
|
HANMANT MAROTI JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992832
|
|
Mr. Hanmant Maroti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KANDHAR
|
MH-19-008-100-001/1407
(PETHWADAJ)
|
1819008000NRG24090220240634791
|
09/02/2024
|
MADHAV MAROTI JADHAV
|
1819008WL060042
|
MADHAV MAROTI JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992833
|
|
Mr. Madhav Marooti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KANDHAR
|
MH-19-008-100-001/1456
(PETHWADAJ)
|
1819008000NRG24090220240634836
|
09/02/2024
|
Sainath Bajirao Shingade
|
1819008WL060043
|
Sainath Bajirao Shingade
|
1143
|
MAHG0004141
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240992848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
KANDHAR
|
MH-19-008-100-001/1459
(PETHWADAJ)
|
1819008000NRG24090220240634847
|
09/02/2024
|
Sunita Bapurav Davkore
|
1819008WL060044
|
Sunita Bapurav Davkore
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992793
|
|
SUNITA BAPURAO DAWKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANDHAR
|
MH-19-008-100-001/1463
(PETHWADAJ)
|
1819008000NRG24090220240634742
|
09/02/2024
|
Ahilyabai Bhujang Korwad
|
1819008WL060041
|
Ahilyabai Bhujang Korwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992792
|
|
Ms. AHILYA BHUJANGRAO KORBAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
KANDHAR
|
MH-19-008-100-001/1463
(PETHWADAJ)
|
1819008000NRG24090220240634741
|
09/02/2024
|
Bhujang Nagorav Korwad
|
1819008WL060041
|
Bhujang Nagorav Korwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992692
|
|
BHUJANG NAGORAO GHORBHAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
174
|
KANDHAR
|
MH-19-008-100-001/1552
(PETHWADAJ)
|
1819008000NRG24090220240634743
|
09/02/2024
|
Irfan Khadar Tamboli
|
1819008WL060041
|
Irfan Khadar Tamboli
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992814
|
|
Mr. IRFAN KHADAR TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
KANDHAR
|
MH-19-008-100-001/1561
(PETHWADAJ)
|
1819008000NRG24090220240634745
|
09/02/2024
|
Shilabai Chandu Jadhav
|
1819008WL060041
|
Shilabai Chandu Jadhav
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992837
|
|
Miss. Shilabai Chandu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KANDHAR
|
MH-19-008-100-001/16
(PETHWADAJ)
|
1819008000NRG24090220240634837
|
09/02/2024
|
ASHOK GOVIND IENGLE
|
1819008WL060043
|
ASHOK GOVIND IENGLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992691
|
|
ASHOK GOVIND INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
KANDHAR
|
MH-19-008-100-001/16
(PETHWADAJ)
|
1819008000NRG24090220240634838
|
09/02/2024
|
SANTOSHI ASHOK IENGLE
|
1819008WL060043
|
SANTOSHI ASHOK IENGLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992780
|
|
SANTOSHBAI ASHOK INGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
178
|
KANDHAR
|
MH-19-008-100-001/1675
(PETHWADAJ)
|
1819008000NRG24090220240635085
|
09/02/2024
|
Sambhaji Ramrav Pandhare
|
1819008WL060056
|
Sambhaji Ramrav Pandhare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992775
|
|
SAMBHAJI RAMARAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KANDHAR
|
MH-19-008-100-001/1676
(PETHWADAJ)
|
1819008000NRG24090220240635086
|
09/02/2024
|
Ramesh Sambhaji Pandhare
|
1819008WL060056
|
Ramesh Sambhaji Pandhare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992799
|
|
Mr. RAMESH SAMBHAJIRAO PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KANDHAR
|
MH-19-008-100-001/1753
(PETHWADAJ)
|
1819008000NRG24090220240635087
|
09/02/2024
|
Kanchan Gangadhar Jogdand
|
1819008WL060056
|
Kanchan Gangadhar Jogdand
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992763
|
|
KANCHAN GANGADHARRAO JOGDAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
181
|
KANDHAR
|
MH-19-008-100-001/1757
(PETHWADAJ)
|
1819008000NRG24090220240635090
|
09/02/2024
|
Rahul Ahokh Bhaganagare
|
1819008WL060056
|
Rahul Ahokh Bhaganagare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992852
|
|
ASHOK JALABA BHAGANAGRE
|
HDFC BANK LTD(607152)
|
|
182
|
KANDHAR
|
MH-19-008-100-001/1781
(PETHWADAJ)
|
1819008000NRG24090220240634795
|
09/02/2024
|
RAMESH NAMDEV PINDILWAD
|
1819008WL060042
|
RAMESH NAMDEV PINDILWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992694
|
|
Mr. RAMESH NAMDEV PANDILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
KANDHAR
|
MH-19-008-100-001/1781
(PETHWADAJ)
|
1819008000NRG24090220240634796
|
09/02/2024
|
SARSAVATI RAMESH PINDILWAD
|
1819008WL060042
|
SARSAVATI RAMESH PINDILWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992817
|
|
Ms. SARASWATI RAMESH PANDILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KANDHAR
|
MH-19-008-100-001/1782
(PETHWADAJ)
|
1819008000NRG24090220240634797
|
09/02/2024
|
GovindNamdev Pandilwad
|
1819008WL060042
|
GovindNamdev Pandilwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992789
|
|
Mr. GOVIND NAMDEV PANDILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KANDHAR
|
MH-19-008-100-001/1784
(PETHWADAJ)
|
1819008000NRG24090220240634799
|
09/02/2024
|
Jayshri Narsing Pandilwad
|
1819008WL060042
|
Jayshri Narsing Pandilwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992815
|
|
Mrs. Jayshri Narsing Pandilwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KANDHAR
|
MH-19-008-100-001/1784
(PETHWADAJ)
|
1819008000NRG24090220240634798
|
09/02/2024
|
Narsing Datta Pandilwad
|
1819008WL060042
|
Narsing Datta Pandilwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992768
|
|
Mr. NARSING DATTA PANDILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
KANDHAR
|
MH-19-008-100-001/1792
(PETHWADAJ)
|
1819008000NRG24090220240634800
|
09/02/2024
|
JINABAI GOVIND JADHAV
|
1819008WL060042
|
JINABAI GOVIND JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992794
|
|
Ms. JINABAI GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KANDHAR
|
MH-19-008-100-001/1840
(PETHWADAJ)
|
1819008000NRG24090220240635046
|
09/02/2024
|
SADASHIV MADHAV GIKWAD
|
1819008WL060054
|
SADASHIV MADHAV GIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992819
|
|
SADASHIV MADHAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANDHAR
|
MH-19-008-100-001/1873
(PETHWADAJ)
|
1819008000NRG24090220240635095
|
09/02/2024
|
Champat Datta Kandhar
|
1819008WL060057
|
Champat Datta Kandhar
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992730
|
|
Mr. CHANPAT DATTA KANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
KANDHAR
|
MH-19-008-100-001/1887
(PETHWADAJ)
|
1819008000NRG24090220240635096
|
09/02/2024
|
Chandrkant Datta Kandhar
|
1819008WL060057
|
Chandrkant Datta Kandhar
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992742
|
|
Mr. KANDHRE CHNDRAKANT DATTA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KANDHAR
|
MH-19-008-100-001/1906
(PETHWADAJ)
|
1819008000NRG24090220240635097
|
09/02/2024
|
Ushatai Sambahji Abnache
|
1819008WL060057
|
Ushatai Sambahji Abnache
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992846
|
|
Mr. Ushtai Sambhaji Abanache
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
KANDHAR
|
MH-19-008-100-001/1907
(PETHWADAJ)
|
1819008000NRG24090220240635098
|
09/02/2024
|
Snjay Balaji Aabnache
|
1819008WL060057
|
Snjay Balaji Aabnache
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992727
|
|
SHRI SANJAY BALAJI ABNACHE
|
STATE BANK OF INDIA(508548)
|
|
193
|
KANDHAR
|
MH-19-008-100-001/1914
(PETHWADAJ)
|
1819008000NRG24090220240635099
|
09/02/2024
|
Jalba Ganpati Bhaganagare
|
1819008WL060057
|
Jalba Ganpati Bhaganagare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992693
|
|
Mr. JALBA GANPATI BHAGANAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KANDHAR
|
MH-19-008-100-001/1914
(PETHWADAJ)
|
1819008000NRG24090220240635100
|
09/02/2024
|
Shilpa Jalba Bhaganagare
|
1819008WL060057
|
Shilpa Jalba Bhaganagare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992841
|
|
MRS SHILPA JALBA BHAGANAGARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANDHAR
|
MH-19-008-100-001/1919
(PETHWADAJ)
|
1819008000NRG24090220240635101
|
09/02/2024
|
Gajanaan Ganpati Bhaganagare
|
1819008WL060057
|
Gajanaan Ganpati Bhaganagare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992769
|
|
Mr. GAJANAN GANPATI BHAGANAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KANDHAR
|
MH-19-008-100-001/1951
(PETHWADAJ)
|
1819008000NRG24090220240634982
|
09/02/2024
|
GANGADHAR HIRAMAN CHAVAN
|
1819008WL060052
|
GANGADHAR HIRAMAN CHAVAN
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992729
|
|
GANGADHAR HIRAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KANDHAR
|
MH-19-008-100-001/1951
(PETHWADAJ)
|
1819008000NRG24090220240634984
|
09/02/2024
|
GANGADHAR HIRAMAN CHAVAN
|
1819008WL060052
|
GANGADHAR HIRAMAN CHAVAN
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992728
|
|
GANGADHAR HIRAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KANDHAR
|
MH-19-008-100-001/1991
(PETHWADAJ)
|
1819008000NRG24090220240634848
|
09/02/2024
|
Nitin Bapurav Davkore
|
1819008WL060044
|
Nitin Bapurav Davkore
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992851
|
|
Mr. Nitin Baburao Dawkore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KANDHAR
|
MH-19-008-100-001/1992
(PETHWADAJ)
|
1819008000NRG24090220240634849
|
09/02/2024
|
Eknath Baburav Davkore
|
1819008WL060044
|
Eknath Baburav Davkore
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992800
|
|
EKNATH BAURAO DAWKOR
|
BANK OF BARODA(606985)
|
|
200
|
KANDHAR
|
MH-19-008-100-001/2000
(PETHWADAJ)
|
1819008000NRG24090220240634746
|
09/02/2024
|
GAJANAN TRIMBAK BANDEWAD
|
1819008WL060041
|
GAJANAN TRIMBAK BANDEWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992835
|
|
Mr. Gajanan Trimbak Bandewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
KANDHAR
|
MH-19-008-100-001/214
(PETHWADAJ)
|
1819008000NRG24090220240635091
|
09/02/2024
|
PANDURANG VYANKATI KANDHARE
|
1819008WL060056
|
PANDURANG VYANKATI KANDHARE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992687
|
|
PANDURANG VENKATI KANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
202
|
KANDHAR
|
MH-19-008-100-001/228
(PETHWADAJ)
|
1819008000NRG24090220240634986
|
09/02/2024
|
Hanmant Datta Damle
|
1819008WL060052
|
Hanmant Datta Damle
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992745
|
|
HANUMANT DATTA DAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KANDHAR
|
MH-19-008-100-001/228
(PETHWADAJ)
|
1819008000NRG24090220240634987
|
09/02/2024
|
Hanmant Datta Damle
|
1819008WL060052
|
Hanmant Datta Damle
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992746
|
|
HANUMANT DATTA DAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KANDHAR
|
MH-19-008-100-001/2298
(PETHWADAJ)
|
1819008000NRG24090220240634852
|
09/02/2024
|
Aruna Gajanna Pandhare
|
1819008WL060044
|
Aruna Gajanna Pandhare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992839
|
|
Miss. Aruna Gajanan Pandhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
KANDHAR
|
MH-19-008-100-001/2298
(PETHWADAJ)
|
1819008000NRG24090220240634851
|
09/02/2024
|
Gajana Sambhaji Pandhare
|
1819008WL060044
|
Gajana Sambhaji Pandhare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992772
|
|
GAJANAN SAMBHAJI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KANDHAR
|
MH-19-008-100-001/2320
(PETHWADAJ)
|
1819008000NRG24090220240634853
|
09/02/2024
|
Sundarbai Pandurang Davkore
|
1819008WL060044
|
Sundarbai Pandurang Davkore
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992777
|
|
MRS SUNDARBAI DAVAKORE
|
STATE BANK OF INDIA(508548)
|
|
207
|
KANDHAR
|
MH-19-008-100-001/2322
(PETHWADAJ)
|
1819008000NRG24090220240634854
|
09/02/2024
|
Balaji Pandurang Davkore
|
1819008WL060044
|
Balaji Pandurang Davkore
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992785
|
|
BALAJI PANDURANG DAVKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KANDHAR
|
MH-19-008-100-001/2323
(PETHWADAJ)
|
1819008000NRG24090220240634855
|
09/02/2024
|
Tirupati Pandurang Dakore
|
1819008WL060044
|
Tirupati Pandurang Dakore
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992834
|
|
Mr. TIRUPATI PANDURANG DAWKORE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KANDHAR
|
MH-19-008-100-001/2331
(PETHWADAJ)
|
1819008000NRG24090220240634803
|
09/02/2024
|
MONAJ YADHAV PINDILWAD
|
1819008WL060042
|
MONAJ YADHAV PINDILWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992816
|
|
PANDILWAD MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KANDHAR
|
MH-19-008-100-001/2332
(PETHWADAJ)
|
1819008000NRG24090220240634747
|
09/02/2024
|
UADHAV YADHAV PINDILWAD
|
1819008WL060041
|
UADHAV YADHAV PINDILWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992818
|
|
MR UDHAV YADAV PANDILWAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
KANDHAR
|
MH-19-008-100-001/2336
(PETHWADAJ)
|
1819008000NRG24090220240635102
|
09/02/2024
|
Chayabai Ananda Bhaganagare
|
1819008WL060057
|
Chayabai Ananda Bhaganagare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992791
|
|
Mrs. CHHAYABAI ANANDA BHAGANAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
KANDHAR
|
MH-19-008-100-001/2338
(PETHWADAJ)
|
1819008000NRG24090220240635103
|
09/02/2024
|
Bhaskar Jalba God
|
1819008WL060057
|
Bhaskar Jalba God
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992811
|
|
Mr. BHASKAR JALBA GOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KANDHAR
|
MH-19-008-100-001/2424
(PETHWADAJ)
|
1819008000NRG24090220240634748
|
09/02/2024
|
AJAY RAMRAO GAIKWAD
|
1819008WL060041
|
AJAY RAMRAO GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992804
|
|
Mr. AJAY RAMRAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
KANDHAR
|
MH-19-008-100-001/2433
(PETHWADAJ)
|
1819008000NRG24090220240634856
|
09/02/2024
|
Pavan Nagorav Davkore
|
1819008WL060044
|
Pavan Nagorav Davkore
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992808
|
|
PAWAN NAGORAO DAWKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KANDHAR
|
MH-19-008-100-001/2433
(PETHWADAJ)
|
1819008000NRG24090220240634857
|
09/02/2024
|
Uma Pavan Davkore
|
1819008WL060044
|
Uma Pavan Davkore
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992842
|
|
UMA PAWAN DAWKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KANDHAR
|
MH-19-008-100-001/2440
(PETHWADAJ)
|
1819008000NRG24090220240634804
|
09/02/2024
|
SUDHAKAR YADHAVRAO GAIKWAD
|
1819008WL060042
|
SUDHAKAR YADHAVRAO GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240992695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
KANDHAR
|
MH-19-008-100-001/2440
(PETHWADAJ)
|
1819008000NRG24090220240634805
|
09/02/2024
|
YESHODABAI SUDHAKAR GAIKWAD
|
1819008WL060042
|
YESHODABAI SUDHAKAR GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992849
|
|
MRS YSHODABAI SUDHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANDHAR
|
MH-19-008-100-001/25
(PETHWADAJ)
|
1819008000NRG24090220240634751
|
09/02/2024
|
TRIMBAK KERBA BANDEWAD
|
1819008WL060041
|
TRIMBAK KERBA BANDEWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992806
|
|
Mr. TRIBANK KERABA BANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
KANDHAR
|
MH-19-008-100-001/270
(PETHWADAJ)
|
1819008000NRG24090220240635049
|
09/02/2024
|
MADHAV SADASHIV GAIKWAD
|
1819008WL060054
|
MADHAV SADASHIV GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992688
|
|
Mr. MADHAV SADASHIV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
KANDHAR
|
MH-19-008-100-001/303
(PETHWADAJ)
|
1819008000NRG24090220240634988
|
09/02/2024
|
CHANDRAKANT DASHARATH GAYAKWAD
|
1819008WL060052
|
CHANDRAKANT DASHARATH GAYAKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992795
|
|
SHRI CHANDRAKANT DASHRATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
KANDHAR
|
MH-19-008-100-001/303
(PETHWADAJ)
|
1819008000NRG24090220240634989
|
09/02/2024
|
CHANDRAKANT DASHARATH GAYAKWAD
|
1819008WL060052
|
CHANDRAKANT DASHARATH GAYAKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992796
|
|
SHRI CHANDRAKANT DASHRATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
KANDHAR
|
MH-19-008-100-001/303
(PETHWADAJ)
|
1819008000NRG24090220240635050
|
09/02/2024
|
DATTA DASHRATH GAIKWAD
|
1819008WL060054
|
DATTA DASHRATH GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992784
|
|
Mr. DATTA DASHRATHRAV GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
KANDHAR
|
MH-19-008-100-001/34
(PETHWADAJ)
|
1819008000NRG24090220240634807
|
09/02/2024
|
UAJWALA BHIMRAO LOHABANDE
|
1819008WL060042
|
UAJWALA BHIMRAO LOHABANDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992766
|
|
UAJWALA BHIMRAO LOHABANDE
|
INDUSIND BANK(607189)
|
|
224
|
KANDHAR
|
MH-19-008-100-001/340
(PETHWADAJ)
|
1819008000NRG24090220240634756
|
09/02/2024
|
GANPATI GOVIND GAIKWAD
|
1819008WL060041
|
GANPATI GOVIND GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992822
|
|
MISS SUJATA GANPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
KANDHAR
|
MH-19-008-100-001/340
(PETHWADAJ)
|
1819008000NRG24090220240634757
|
09/02/2024
|
LAXMIBAI GANPTI GAIKWAD
|
1819008WL060041
|
LAXMIBAI GANPTI GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992765
|
|
LAXMIBAI GANPAT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KANDHAR
|
MH-19-008-100-001/341
(PETHWADAJ)
|
1819008000NRG24090220240634758
|
09/02/2024
|
SAMBAJI RAMA LOHABANDE
|
1819008WL060041
|
SAMBAJI RAMA LOHABANDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240992711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
KANDHAR
|
MH-19-008-100-001/404
(PETHWADAJ)
|
1819008000NRG24090220240634761
|
09/02/2024
|
UATTAM JAYWANTA LOHABANDE
|
1819008WL060041
|
UATTAM JAYWANTA LOHABANDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992753
|
|
UTTAM JAIWANTA LOHABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANDHAR
|
MH-19-008-100-001/417
(PETHWADAJ)
|
1819008000NRG24090220240634859
|
09/02/2024
|
Ashabai Tukaram Mada
|
1819008WL060044
|
Ashabai Tukaram Mada
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992726
|
|
ASHABAI TUKARAM MADAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
229
|
KANDHAR
|
MH-19-008-100-001/417
(PETHWADAJ)
|
1819008000NRG24090220240634858
|
09/02/2024
|
Tukaram Ravan Mdad
|
1819008WL060044
|
Tukaram Ravan Mdad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992829
|
|
TUKARAM RAVAN MADAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
230
|
KANDHAR
|
MH-19-008-100-001/432
(PETHWADAJ)
|
1819008000NRG24090220240635051
|
09/02/2024
|
LAXMIBAI GUNDAJI SURYVINSHI
|
1819008WL060054
|
LAXMIBAI GUNDAJI SURYVINSHI
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992757
|
|
LAKSHMI GUNDAJI SURYVANSH
|
ICICI BANK LTD(508534)
|
|
231
|
KANDHAR
|
MH-19-008-100-001/436
(PETHWADAJ)
|
1819008000NRG24090220240634810
|
09/02/2024
|
ANUSAYA SADASHIV DHRMEKAR
|
1819008WL060042
|
ANUSAYA SADASHIV DHRMEKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992798
|
|
Ms. ANUSAYABAI SADASHIV DHARMEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
KANDHAR
|
MH-19-008-100-001/436
(PETHWADAJ)
|
1819008000NRG24090220240634809
|
09/02/2024
|
SADASHIV VITTAL DHRMEKAR
|
1819008WL060042
|
SADASHIV VITTAL DHRMEKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992736
|
|
Mr. DHARMEKAR SADASHIV VITHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
KANDHAR
|
MH-19-008-100-001/443
(PETHWADAJ)
|
1819008000NRG24090220240634811
|
09/02/2024
|
MOHAN MUNJAJI SHINGADE
|
1819008WL060042
|
MOHAN MUNJAJI SHINGADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992737
|
|
MOHAN MUNJAJI SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KANDHAR
|
MH-19-008-100-001/443
(PETHWADAJ)
|
1819008000NRG24090220240634812
|
09/02/2024
|
MUTHRABAI MOHAN SHINGADE
|
1819008WL060042
|
MUTHRABAI MOHAN SHINGADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992788
|
|
MATHURABAI MOHAN SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KANDHAR
|
MH-19-008-100-001/453
(PETHWADAJ)
|
1819008000NRG24090220240634860
|
09/02/2024
|
Tarabai Smabaji Pandhare
|
1819008WL060044
|
Tarabai Smabaji Pandhare
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992764
|
|
TARABAI SAMBHAJI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KANDHAR
|
MH-19-008-100-001/478
(PETHWADAJ)
|
1819008000NRG24090220240634813
|
09/02/2024
|
Jnabai Nagorav Gaykwad
|
1819008WL060042
|
Jnabai Nagorav Gaykwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992686
|
|
Mrs. JANABAI NAGORAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
KANDHAR
|
MH-19-008-100-001/481
(PETHWADAJ)
|
1819008000NRG24090220240634764
|
09/02/2024
|
GANGASAGAR KACHRU GAIKWAD
|
1819008WL060041
|
GANGASAGAR KACHRU GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992844
|
|
GANGASAGARBAI KACHRU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KANDHAR
|
MH-19-008-100-001/481
(PETHWADAJ)
|
1819008000NRG24090220240634763
|
09/02/2024
|
KACHRU PIRAJI GAIKWAD
|
1819008WL060041
|
KACHRU PIRAJI GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992823
|
|
KACHRU PIRAJI GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KANDHAR
|
MH-19-008-100-001/483
(PETHWADAJ)
|
1819008000NRG24090220240634765
|
09/02/2024
|
RAMABAI MOHAN LOHABANDE
|
1819008WL060041
|
RAMABAI MOHAN LOHABANDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992812
|
|
RAMABAI MOHAN LOHABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KANDHAR
|
MH-19-008-100-001/494
(PETHWADAJ)
|
1819008000NRG24090220240634815
|
09/02/2024
|
LAXMIBAI NAMDEV MUNDKAR
|
1819008WL060042
|
LAXMIBAI NAMDEV MUNDKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992797
|
|
LAKSHMIBAI NAMDEV MUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KANDHAR
|
MH-19-008-100-001/494
(PETHWADAJ)
|
1819008000NRG24090220240634814
|
09/02/2024
|
NAMDEV PANDURANG MUNDKAR
|
1819008WL060042
|
NAMDEV PANDURANG MUNDKAR
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992760
|
|
NAMDEV PANDURANG MUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KANDHAR
|
MH-19-008-100-001/606
(PETHWADAJ)
|
1819008000NRG24090220240634822
|
09/02/2024
|
Nagabai Hanmant Mundkar
|
1819008WL060042
|
Nagabai Hanmant Mundkar
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992776
|
|
MS NAGARBAI HANMANT MUNDAKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KANDHAR
|
MH-19-008-100-001/650
(PETHWADAJ)
|
1819008000NRG24090220240634823
|
09/02/2024
|
SHANKAR WAMAN GAIKWAD
|
1819008WL060042
|
SHANKAR WAMAN GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992733
|
|
Mr. GAIKWAD SHANKAR WAMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
KANDHAR
|
MH-19-008-100-001/663
(PETHWADAJ)
|
1819008000NRG24090220240634842
|
09/02/2024
|
Anusaya Rama Surewanshi
|
1819008WL060043
|
Anusaya Rama Surewanshi
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992807
|
|
ANUSAYABAI RAMA SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KANDHAR
|
MH-19-008-100-001/673
(PETHWADAJ)
|
1819008000NRG24090220240634768
|
09/02/2024
|
Indubai Govind Mundkar
|
1819008WL060041
|
Indubai Govind Mundkar
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992847
|
|
INDUBAI GOVIND MUNDAKR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KANDHAR
|
MH-19-008-100-001/693
(PETHWADAJ)
|
1819008000NRG24090220240634826
|
09/02/2024
|
Manglbai Bhimrav Lohbande
|
1819008WL060042
|
Manglbai Bhimrav Lohbande
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992696
|
|
MANGALBAI LOHABANDE
|
ICICI BANK LTD(508534)
|
|
247
|
KANDHAR
|
MH-19-008-100-001/695
(PETHWADAJ)
|
1819008000NRG24090220240634770
|
09/02/2024
|
ANITA ANANDA KAMBLE
|
1819008WL060041
|
ANITA ANANDA KAMBLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992790
|
|
ANITA ANANDA KAMBLE
|
INDUSIND BANK(607189)
|
|
248
|
KANDHAR
|
MH-19-008-100-001/785
(PETHWADAJ)
|
1819008000NRG24090220240634827
|
09/02/2024
|
Khandu Govind Gaykwad
|
1819008WL060042
|
Khandu Govind Gaykwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992734
|
|
Mr. GAIKWAD KHANDU GOVIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
KANDHAR
|
MH-19-008-100-001/787
(PETHWADAJ)
|
1819008000NRG24090220240634828
|
09/02/2024
|
Dhondiba Govind Gaykwad
|
1819008WL060042
|
Dhondiba Govind Gaykwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992735
|
|
DHONDIBA GOVIND GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KANDHAR
|
MH-19-008-100-001/789
(PETHWADAJ)
|
1819008000NRG24090220240634829
|
09/02/2024
|
SHIVAJI SAMBHAJI MEKALWAD
|
1819008WL060042
|
SHIVAJI SAMBHAJI MEKALWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992770
|
|
MR KRUSHNA SHIVAJI MEKWAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
KANDHAR
|
MH-19-008-100-001/792
(PETHWADAJ)
|
1819008000NRG24090220240634771
|
09/02/2024
|
JEJERAO MUNJAJI SHINGADE
|
1819008WL060041
|
JEJERAO MUNJAJI SHINGADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992697
|
|
JEJERAO MUNJAJI SINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KANDHAR
|
MH-19-008-100-001/803
(PETHWADAJ)
|
1819008000NRG24090220240634830
|
09/02/2024
|
JALBA CHIMNAJI LOHABANDE
|
1819008WL060042
|
JALBA CHIMNAJI LOHABANDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992787
|
|
Mr. JALBA CHIMAJI LOHABANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
KANDHAR
|
MH-19-008-100-001/843
(PETHWADAJ)
|
1819008000NRG24090220240634990
|
09/02/2024
|
Prhlad Kishanrav Yersnwar
|
1819008WL060052
|
Prhlad Kishanrav Yersnwar
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240992761
|
|
PRALHAD KISHAN YARSNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KANDHAR
|
MH-19-008-100-001/843
(PETHWADAJ)
|
1819008000NRG24090220240634991
|
09/02/2024
|
Prhlad Kishanrav Yersnwar
|
1819008WL060052
|
Prhlad Kishanrav Yersnwar
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992762
|
|
PRALHAD KISHAN YARSNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANDHAR
|
MH-19-008-100-001/848
(PETHWADAJ)
|
1819008000NRG24090220240634777
|
09/02/2024
|
GOVIND POMA JADHAV
|
1819008WL060041
|
GOVIND POMA JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992836
|
|
GOVIND BAPURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KANDHAR
|
MH-19-008-100-001/851-A
(PETHWADAJ)
|
1819008000NRG24090220240634831
|
09/02/2024
|
ANANDA MAROTI JADHAV
|
1819008WL060042
|
ANANDA MAROTI JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992801
|
|
Mr. ANANDA MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
KANDHAR
|
MH-19-008-100-001/851-A
(PETHWADAJ)
|
1819008000NRG24090220240634832
|
09/02/2024
|
SUNITA ANANDA JADHAV
|
1819008WL060042
|
SUNITA ANANDA JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992838
|
|
Miss. Sunita Ananda Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
KANDHAR
|
MH-19-008-100-001/987
(PETHWADAJ)
|
1819008000NRG24090220240634779
|
09/02/2024
|
GANGADHAR ZARIBA LOHABANDE
|
1819008WL060041
|
GANGADHAR ZARIBA LOHABANDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992820
|
|
Mr. GANGADHAR JHARIBA LOHABANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
KANDHAR
|
MH-19-008-100-001/987
(PETHWADAJ)
|
1819008000NRG24090220240634833
|
09/02/2024
|
ZARIBA KHANDU LOHABANDE
|
1819008WL060042
|
ZARIBA KHANDU LOHABANDE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992821
|
|
Mr. JHARIBA KHANDU LOHABANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182637
|
182637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410421
|
410421
|
|
|
|
|
|
|
|