|
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-19-008-100-001/11031
(PETHWADAJ)
|
1819008000NRG24030120240524620
|
04/01/2024
|
GITTE LAXMAN SANTAJI
|
1819008WL051475
|
GITTE LAXMAN SANTAJI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379480
|
|
LAXIMAN SANTAJI GITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
KANDHAR
|
MH-19-008-220-001/124
(HATKYAL)
|
1819008000NRG24030120240525302
|
04/01/2024
|
MADHAV PANDHARI PAWAR
|
1819008WL051525
|
MADHAV PANDHARI PAWAR
|
00114
|
UTIB0SNDCC1
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
A071240379472
|
|
PAWAR MADHAV PANDHARINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANDHAR
|
MH-19-008-220-001/124
(HATKYAL)
|
1819008000NRG24030120240525301
|
04/01/2024
|
RUKMIN PANDHARI PAWAR
|
1819008WL051525
|
RUKMIN PANDHARI PAWAR
|
00114
|
UTIB0SNDCC1
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
A071240379473
|
|
RUKMINBAI PANDHARINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANDHAR
|
MH-19-008-220-001/267
(HATKYAL)
|
1819008000NRG24030120240522942
|
04/01/2024
|
MASHANAJI SHANKAR MUKNAR
|
1819008WL051325
|
MASHANAJI SHANKAR MUKNAR
|
00114
|
UTIB0SNDCC1
|
1643
|
1643
|
Processed
|
12/03/2024
|
|
A071240379477
|
|
MASNAJI SHANKAR MUKNAR
|
IDBI BANK(607095)
|
|
5
|
KANDHAR
|
MH-19-008-220-001/317
(HATKYAL)
|
1819008000NRG24030120240525309
|
04/01/2024
|
SADASHIV PUNDLIK PAWAR
|
1819008WL051525
|
SADASHIV PUNDLIK PAWAR
|
00114
|
UTIB0SNDCC1
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240379479
|
|
Mr. SADASHIV PUNDLIK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANDHAR
|
MH-19-008-220-001/42
(HATKYAL)
|
1819008000NRG24030120240525312
|
04/01/2024
|
TUKARAM PARSHURAM PAWAR
|
1819008WL051525
|
TUKARAM PARSHURAM PAWAR
|
00114
|
UTIB0SNDCC1
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240379474
|
|
TUKARAM PARASHARAM PAVAR
|
IDBI BANK(607095)
|
|
7
|
KANDHAR
|
MH-19-008-240-001/484
(SHIRADHON)
|
1819008000NRG24020120240521165
|
04/01/2024
|
SANJAY RAGHUNAATH PANDAGLE
|
1819008WL051143
|
SANJAY RAGHUNAATH PANDAGLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379483
|
|
MR SANJAY RAGHUNATH PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDHAR
|
MH-19-008-240-001/486
(SHIRADHON)
|
1819008000NRG24020120240521166
|
04/01/2024
|
SHIVADAS RAGHUNTH PANDAGLE
|
1819008WL051143
|
SHIVADAS RAGHUNTH PANDAGLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379481
|
|
SHIVDAS RAGHUNATH PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANDHAR
|
MH-19-008-240-001/74
(SHIRADHON)
|
1819008240NRG24020120240521188
|
04/01/2024
|
GOVIND MADHAVRAO KANRATE
|
1819008WL051145
|
GOVIND MADHAVRAO KANRATE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379482
|
|
GOVIND MADHAVRAO KA SHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
KANDHAR
|
MH-19-008-240-001/74
(SHIRADHON)
|
1819008240NRG24020120240521189
|
04/01/2024
|
LAXMIBAI GOVIND KANRATE
|
1819008WL051145
|
LAXMIBAI GOVIND KANRATE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379484
|
|
MRS LAXMIBAI GOVINDRAO KANSHETE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDHAR
|
MH-19-008-243-001/45
(UMARGA KHOJAN)
|
1819008000NRG24020120240521047
|
04/01/2024
|
VITHAL NARAYAN KENDRE
|
1819008WL051134
|
VITHAL NARAYAN KENDRE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379476
|
|
VITTAL NARAYAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17929
|
17929
|
|
|
|
|
|
|
|
|
12
|
KANDHAR
|
MH-19-008-220-001/126
(HATKYAL)
|
1819008000NRG24030120240525303
|
04/01/2024
|
HUJURSAB RASULSAB SAYAD
|
1819008WL051525
|
HUJURSAB RASULSAB SAYAD
|
00165
|
IBKL0000590
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
A071240379638
|
|
HUJURASAB RASULASAB SAYYAD
|
IDBI BANK(607095)
|
|
13
|
KANDHAR
|
MH-19-008-220-001/127
(HATKYAL)
|
1819008000NRG24030120240525304
|
04/01/2024
|
SUFIYA CHANDSAB SAYYED
|
1819008WL051525
|
SUFIYA CHANDSAB SAYYED
|
00165
|
IBKL0000590
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
A071240379639
|
|
SUFIYA CHANDSAB SAYYED
|
IDBI BANK(607095)
|
|
14
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24030120240525306
|
04/01/2024
|
ANGAD TUKARAM PAWAR
|
1819008WL051525
|
ANGAD TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
A071240379637
|
|
ANGAD TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
15
|
KANDHAR
|
MH-19-008-220-001/139
(HATKYAL)
|
1819008000NRG24030120240525305
|
04/01/2024
|
MAROTI TUKARAM PAWAR
|
1819008WL051525
|
MAROTI TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
A071240379466
|
|
MAROTI TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-220-001/140
(HATKYAL)
|
1819008000NRG24030120240525307
|
04/01/2024
|
SAMBAJI TUKARAM PAWAR
|
1819008WL051525
|
SAMBAJI TUKARAM PAWAR
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240379643
|
|
SAMBHAJI TUKARAM PAWAR
|
IDBI BANK(607095)
|
|
17
|
KANDHAR
|
MH-19-008-220-001/187
(HATKYAL)
|
1819008000NRG24030120240525308
|
04/01/2024
|
BALAJI HARIBA PAWAR
|
1819008WL051525
|
BALAJI HARIBA PAWAR
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240379467
|
|
PAWAR BALAJI HARIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANDHAR
|
MH-19-008-220-001/23
(HATKYAL)
|
1819008000NRG24030120240522938
|
04/01/2024
|
VARSHA VILAS THOBATE
|
1819008WL051325
|
VARSHA VILAS THOBATE
|
00165
|
IBKL0000590
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240379641
|
|
VARASHABAI VILAS LOHAKARE
|
IDBI BANK(607095)
|
|
19
|
KANDHAR
|
MH-19-008-220-001/23
(HATKYAL)
|
1819008000NRG24030120240522937
|
04/01/2024
|
VILAS NARSING THOBATE
|
1819008WL051325
|
VILAS NARSING THOBATE
|
00165
|
IBKL0000590
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240379644
|
|
VILAS NARSING LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDHAR
|
MH-19-008-220-001/232
(HATKYAL)
|
1819008000NRG24030120240522939
|
04/01/2024
|
LAXMAN VITTAL PENDHARKAR
|
1819008WL051325
|
LAXMAN VITTAL PENDHARKAR
|
00165
|
IBKL0000590
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240379470
|
|
LAXIMAN VITTHAL PENDHARKAR
|
IDBI BANK(607095)
|
|
21
|
KANDHAR
|
MH-19-008-220-001/252
(HATKYAL)
|
1819008000NRG24030120240522941
|
04/01/2024
|
MANISHA MADHAV LOHKARE
|
1819008WL051325
|
MANISHA MADHAV LOHKARE
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
12/03/2024
|
|
A071240379642
|
|
MANISHA MADHAV LOHKARE
|
ICICI BANK LTD(508534)
|
|
22
|
KANDHAR
|
MH-19-008-220-001/369
(HATKYAL)
|
1819008000NRG24030120240522944
|
04/01/2024
|
GAJANAN UDHAV DINDE
|
1819008WL051325
|
GAJANAN UDHAV DINDE
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
12/03/2024
|
|
A071240379471
|
|
GAJANAN UDHAV DINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
KANDHAR
|
MH-19-008-220-001/380
(HATKYAL)
|
1819008000NRG24030120240525311
|
04/01/2024
|
GOVIND SURESH PAWAR
|
1819008WL051525
|
GOVIND SURESH PAWAR
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240379640
|
|
PAWAR GOVIND SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDHAR
|
MH-19-008-220-001/46
(HATKYAL)
|
1819008000NRG24030120240525313
|
04/01/2024
|
BABAN MAROTI PAWAR
|
1819008WL051525
|
BABAN MAROTI PAWAR
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240379505
|
|
BABAN MAROTI PAWAR
|
IDBI BANK(607095)
|
|
25
|
KANDHAR
|
MH-19-008-220-001/71
(HATKYAL)
|
1819008000NRG24030120240522950
|
04/01/2024
|
SUMANBAI PANDHARI LOKRE
|
1819008WL051325
|
SUMANBAI PANDHARI LOKRE
|
00165
|
IBKL0000590
|
1643
|
1643
|
Processed
|
12/03/2024
|
|
A071240379468
|
|
SUMANBAI PANDHARI LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDHAR
|
MH-19-008-220-001/89
(HATKYAL)
|
1819008000NRG24030120240525314
|
04/01/2024
|
MADHAV BAPURAO SHRIMANGALE
|
1819008WL051525
|
MADHAV BAPURAO SHRIMANGALE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240379469
|
|
ANITA MADHAV SHRIMANGALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24391
|
24391
|
|
|
|
|
|
|
|
|
27
|
KANDHAR
|
MH-19-008-063-001/123
(KHUDYACHI WADI)
|
1819008000NRG24020120240520888
|
04/01/2024
|
GANGADHAR GANGARAM GAJBAR
|
1819008WL051121
|
GANGADHAR GANGARAM GAJBAR
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240379441
|
|
MR GANGADHAR KONDIBA GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANDHAR
|
MH-19-008-100-001/1004
(PETHWADAJ)
|
1819008000NRG24030120240524573
|
04/01/2024
|
CHAUTRABAI MADHUKAR GHORA
|
1819008WL051472
|
CHAUTRABAI MADHUKAR GHORA
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379445
|
|
CHAUTRABAI MADHUKAR GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANDHAR
|
MH-19-008-100-001/11046
(PETHWADAJ)
|
1819008095NRG24030120240525287
|
04/01/2024
|
NAMDEV DHONDIBA KANDHARE
|
1819008WL051524
|
NAMDEV DHONDIBA KANDHARE
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240379447
|
|
NAMDEV DHONDIBA KANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
KANDHAR
|
MH-19-008-100-001/11046
(PETHWADAJ)
|
1819008095NRG24030120240525286
|
04/01/2024
|
VIMALBAI NAMDEV KANDHARE
|
1819008WL051524
|
VIMALBAI NAMDEV KANDHARE
|
00168
|
ICIC0000538
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240379452
|
|
VIMALBAI NAMDEV KANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDHAR
|
MH-19-008-100-001/136
(PETHWADAJ)
|
1819008000NRG24030120240524621
|
04/01/2024
|
PUNDALIK KERABA BANDEWAD
|
1819008WL051475
|
PUNDALIK KERABA BANDEWAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379442
|
|
PUNDLIK KERABA BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANDHAR
|
MH-19-008-100-001/25
(PETHWADAJ)
|
1819008000NRG24030120240524590
|
04/01/2024
|
PARWATABAI TRIMBAK BANDEW
|
1819008WL051472
|
PARWATABAI TRIMBAK BANDEW
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379444
|
|
Mrs. PARVTI TRYAMBAK BANDEVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
KANDHAR
|
MH-19-008-100-001/374
(PETHWADAJ)
|
1819008000NRG24030120240524597
|
04/01/2024
|
CHANDARBAI YADAV GAIKWAD
|
1819008WL051472
|
CHANDARBAI YADAV GAIKWAD
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379443
|
|
CHANDARBAI YADAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANDHAR
|
MH-19-008-100-001/461
(PETHWADAJ)
|
1819008000NRG24030120240524599
|
04/01/2024
|
RUKMINBAI NAGANATH KORAMA
|
1819008WL051472
|
RUKMINBAI NAGANATH KORAMA
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379451
|
|
RUKMINBAI NAGANATH KORAMA
|
ICICI BANK LTD(508534)
|
|
35
|
KANDHAR
|
MH-19-008-100-001/531
(PETHWADAJ)
|
1819008000NRG24030120240524600
|
04/01/2024
|
KAUSHABAI MAHADU GAIKWAD
|
1819008WL051472
|
KAUSHABAI MAHADU GAIKWAD
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379446
|
|
KAUSHABAI MADHAV GAYKAWAD
|
ICICI BANK LTD(508534)
|
|
36
|
KANDHAR
|
MH-19-008-100-001/603
(PETHWADAJ)
|
1819008000NRG24030120240524627
|
04/01/2024
|
PANDHARI SHANKAR MUNDKAR
|
1819008WL051475
|
PANDHARI SHANKAR MUNDKAR
|
00168
|
ICIC0000538
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240379450
|
|
PANDHARI SHANKAR MUNDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
KANDHAR
|
MH-19-008-100-001/624
(PETHWADAJ)
|
1819008000NRG24030120240524601
|
04/01/2024
|
GODAVARI SAMBHAJI LOHABAN
|
1819008WL051472
|
GODAVARI SAMBHAJI LOHABAN
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379453
|
|
Miss. Godavari Sambhaji Lohabande .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KANDHAR
|
MH-19-008-100-001/80
(PETHWADAJ)
|
1819008000NRG24030120240524604
|
04/01/2024
|
MOHAN MANIKA KORAMAWAR
|
1819008WL051472
|
MOHAN MANIKA KORAMAWAR
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379448
|
|
MOHAN MANIKA KORAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANDHAR
|
MH-19-008-100-001/80
(PETHWADAJ)
|
1819008000NRG24030120240524605
|
04/01/2024
|
PANCHPHULA MOHAN KORAMAWA
|
1819008WL051472
|
PANCHPHULA MOHAN KORAMAWA
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379449
|
|
Mr. KORAMWAR PANCHFULABAI MOHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
KANDHAR
|
MH-19-008-201-001/147
(BIJEWADI)
|
1819008000NRG24030120240524686
|
04/01/2024
|
VYANKATI DHARMAJI RATHOD
|
1819008WL051479
|
VYANKATI DHARMAJI RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379437
|
|
MR VYANKATI DHARMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANDHAR
|
MH-19-008-201-001/81
(BIJEWADI)
|
1819008000NRG24030120240524692
|
04/01/2024
|
PADMINBAI MADHAV DANGE
|
1819008WL051479
|
PADMINBAI MADHAV DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379435
|
|
MRS PADMINBAI MADHAV DANGE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANDHAR
|
MH-19-008-201-001/895
(BIJEWADI)
|
1819008000NRG24030120240524750
|
04/01/2024
|
PRAKASH KANTIRAM DANGE
|
1819008WL051482
|
PRAKASH KANTIRAM DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379434
|
|
PRAKASH KANTIRAM DANGE
|
ICICI BANK LTD(508534)
|
|
43
|
KANDHAR
|
MH-19-008-220-001/219
(HATKYAL)
|
1819008000NRG24030120240522936
|
04/01/2024
|
NARSABAI SANJAY SODAGIR
|
1819008WL051325
|
NARSABAI SANJAY SODAGIR
|
00168
|
ICIC0000538
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240379436
|
|
NARSA SANJAY SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANDHAR
|
MH-19-008-240-001/109
(SHIRADHON)
|
1819008000NRG24020120240521156
|
04/01/2024
|
NAGARBAI RAGHAPUNATH SHIR
|
1819008WL051143
|
NAGARBAI RAGHAPUNATH SHIR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379457
|
|
MRS NAGARBAI RAGHUNATH SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANDHAR
|
MH-19-008-240-001/131
(SHIRADHON)
|
1819008000NRG24020120240521158
|
04/01/2024
|
PANDURANG NAGORAO BHURE
|
1819008WL051143
|
PANDURANG NAGORAO BHURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379649
|
|
MR PANDURANG NAGORAO BHURE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANDHAR
|
MH-19-008-240-001/210
(SHIRADHON)
|
1819008000NRG24020120240521161
|
04/01/2024
|
GANGADHAR SHIVRAM GADANE
|
1819008WL051143
|
GANGADHAR SHIVRAM GADANE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379454
|
|
MR GANGADHAR SHIVRAM GADGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANDHAR
|
MH-19-008-240-001/6
(SHIRADHON)
|
1819008000NRG24020120240521168
|
04/01/2024
|
MINABAI SHIVDAS SHIRALE
|
1819008WL051143
|
MINABAI SHIVDAS SHIRALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379651
|
|
MRS MINABAI SHIVDAS SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANDHAR
|
MH-19-008-240-001/6
(SHIRADHON)
|
1819008000NRG24020120240521167
|
04/01/2024
|
SHIVDAS BABARAO SHIRALE
|
1819008WL051143
|
SHIVDAS BABARAO SHIRALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379650
|
|
MR SHIVDAS BABA SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANDHAR
|
MH-19-008-240-001/76
(SHIRADHON)
|
1819008240NRG24020120240521190
|
04/01/2024
|
GOVIND GANGARAM SANGEWAR
|
1819008WL051145
|
GOVIND GANGARAM SANGEWAR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379455
|
|
GOVIND GANGARAM SANGEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
KANDHAR
|
MH-19-008-240-001/82
(SHIRADHON)
|
1819008000NRG24020120240521170
|
04/01/2024
|
VYANKATI BABA SHIRALE
|
1819008WL051143
|
VYANKATI BABA SHIRALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379456
|
|
MR VYANKATI BABA SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANDHAR
|
MH-19-008-243-001/144
(UMARGA KHOJAN)
|
1819008000NRG24020120240521043
|
04/01/2024
|
ARUN DNYANOBA KENDRE
|
1819008WL051134
|
ARUN DNYANOBA KENDRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379440
|
|
ARUN DNYANOBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANDHAR
|
MH-19-008-243-001/144
(UMARGA KHOJAN)
|
1819008000NRG24020120240521041
|
04/01/2024
|
DNYANOBA BABURAO KENDRE
|
1819008WL051134
|
DNYANOBA BABURAO KENDRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379439
|
|
DNYANOBA BABURAO KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
KANDHAR
|
MH-19-008-243-001/144
(UMARGA KHOJAN)
|
1819008000NRG24020120240521042
|
04/01/2024
|
VIMALBAI DNYANOBA KENDRE
|
1819008WL051134
|
VIMALBAI DNYANOBA KENDRE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379438
|
|
VIMALBAI DNYANOBA KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37687
|
37687
|
|
|
|
|
|
|
|
|
54
|
KANDHAR
|
MH-19-008-100-001/1118
(PETHWADAJ)
|
1819008000NRG24030120240524575
|
04/01/2024
|
DNYNESHWAR RAMA JADHAV
|
1819008WL051472
|
DNYNESHWAR RAMA JADHAV
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379633
|
|
MR DNYANESHWAR RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANDHAR
|
MH-19-008-100-001/1119
(PETHWADAJ)
|
1819008000NRG24030120240524579
|
04/01/2024
|
RAHUL VANKATI JADHAV
|
1819008WL051472
|
RAHUL VANKATI JADHAV
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379486
|
|
MR RAHUL VYANKATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-100-001/1561
(PETHWADAJ)
|
1819008000NRG24030120240524584
|
04/01/2024
|
Chandu Bapurav Jadhav
|
1819008WL051472
|
Chandu Bapurav Jadhav
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379485
|
|
MR CHANDU BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KANDHAR
|
MH-19-008-100-001/1951
(PETHWADAJ)
|
1819008000NRG24030120240524624
|
04/01/2024
|
RENUKA GANGADHAR CHAVAN
|
1819008WL051475
|
RENUKA GANGADHAR CHAVAN
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379629
|
|
MRS RENUKA GANGARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANDHAR
|
MH-19-008-100-001/848
(PETHWADAJ)
|
1819008000NRG24030120240524609
|
04/01/2024
|
LALITA GOVIND JADHAV
|
1819008WL051472
|
LALITA GOVIND JADHAV
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379489
|
|
LALITA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
KANDHAR
|
MH-19-008-063-001/125
(KHUDYACHI WADI)
|
1819008000NRG24020120240520889
|
04/01/2024
|
GAYABAI SAMBHAJI SURYWANSHI
|
1819008WL051121
|
GAYABAI SAMBHAJI SURYWANSHI
|
00415
|
SBIN0005929
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240379487
|
|
MRS GAYABAI SAMBHAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
60
|
KANDHAR
|
MH-19-008-063-001/152
(KHUDYACHI WADI)
|
1819008000NRG24020120240520890
|
04/01/2024
|
CHAGUNL VITTAL CHAVAN
|
1819008WL051121
|
CHAGUNL VITTAL CHAVAN
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240379621
|
|
MR CHATRAGUN VITHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANDHAR
|
MH-19-008-063-001/442
(KHUDYACHI WADI)
|
1819008000NRG24020120240520891
|
04/01/2024
|
BHAGWAN SAMBHAJI SURYAVANSHI
|
1819008WL051121
|
BHAGWAN SAMBHAJI SURYAVANSHI
|
00415
|
SBIN0020056
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240379490
|
|
BHAGWAN SAMBHAJI SURYAVANSHI
|
HDFC BANK LTD(607152)
|
|
62
|
KANDHAR
|
MH-19-008-201-001/147
(BIJEWADI)
|
1819008000NRG24030120240524687
|
04/01/2024
|
SAVITRI VINKATI RATHOD
|
1819008WL051479
|
SAVITRI VINKATI RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379627
|
|
MRS RATHOD SAVITRABAI VYANKATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANDHAR
|
MH-19-008-201-001/64
(BIJEWADI)
|
1819008000NRG24030120240524691
|
04/01/2024
|
Deubai Maroti Dange
|
1819008WL051479
|
Deubai Maroti Dange
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379613
|
|
MRS DEUBAI MAROTI DANGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANDHAR
|
MH-19-008-201-001/64
(BIJEWADI)
|
1819008000NRG24030120240524690
|
04/01/2024
|
kandhar
|
1819008WL051479
|
kandhar
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379492
|
|
MR MAROTI UTTAM DANGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANDHAR
|
MH-19-008-201-001/8
(BIJEWADI)
|
1819008000NRG24030120240524748
|
04/01/2024
|
PANDHARI DANGE
|
1819008WL051482
|
PANDHARI DANGE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379491
|
|
MR PANDHARI AYANATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANDHAR
|
MH-19-008-201-001/92
(BIJEWADI)
|
1819008000NRG24030120240524693
|
04/01/2024
|
laxmabn chandan kamble
|
1819008WL051479
|
laxmabn chandan kamble
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379506
|
|
MR LAXMAN CHANDAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANDHAR
|
MH-19-008-201-001/978
(BIJEWADI)
|
1819008000NRG24030120240524752
|
04/01/2024
|
SHIVMALA SANGRAM HANDALE
|
1819008WL051482
|
SHIVMALA SANGRAM HANDALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379631
|
|
SHIVMALA SANGRAM HONDALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13092
|
13092
|
|
|
|
|
|
|
|
|
68
|
KANDHAR
|
MH-19-008-088-001/172
(BHOOKMARI)
|
1819008000NRG24020120240521018
|
04/01/2024
|
GANESH VIYANKATI PADDEKAR
|
1819008WL051131
|
GANESH VIYANKATI PADDEKAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379612
|
|
GANESH VENKATI PADADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANDHAR
|
MH-19-008-208-001/1037
(DHAI KLAMBA)
|
1819008000NRG24020120240520884
|
04/01/2024
|
Archana Dnyaneshwar Shinde
|
1819008WL051120
|
Archana Dnyaneshwar Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379626
|
|
MS ARCHANA DYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANDHAR
|
MH-19-008-208-001/1046
(DHAI KLAMBA)
|
1819008000NRG24020120240520885
|
04/01/2024
|
KASHINATH ANANDA DHUDKAWDE
|
1819008WL051120
|
KASHINATH ANANDA DHUDKAWDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379630
|
|
KASHINATH ANANDA DUDHAKVA
|
ICICI BANK LTD(508534)
|
|
71
|
KANDHAR
|
MH-19-008-208-001/1065
(DHAI KLAMBA)
|
1819008000NRG24020120240520886
|
04/01/2024
|
DATTTA BALAJI SHINDE
|
1819008WL051120
|
DATTTA BALAJI SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379628
|
|
SHRI DATTA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDHAR
|
MH-19-008-208-001/1125
(DHAI KLAMBA)
|
1819008000NRG24020120240520894
|
04/01/2024
|
Tirupati Uttam Shinde
|
1819008WL051122
|
Tirupati Uttam Shinde
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379488
|
|
MR TIRUPATI UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANDHAR
|
MH-19-008-240-001/116
(SHIRADHON)
|
1819008000NRG24020120240521157
|
04/01/2024
|
Bhimashankar Babarav Shirale
|
1819008WL051143
|
Bhimashankar Babarav Shirale
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379521
|
|
MR BHIMASHANKAR BABA SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KANDHAR
|
MH-19-008-240-001/171
(SHIRADHON)
|
1819008000NRG24020120240521159
|
04/01/2024
|
DEVRAO VYANKATI KAPALE
|
1819008WL051143
|
DEVRAO VYANKATI KAPALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379512
|
|
DEORAO VYANKATI KAPALE
|
AXIS BANK(607153)
|
|
75
|
KANDHAR
|
MH-19-008-240-001/171
(SHIRADHON)
|
1819008000NRG24020120240521160
|
04/01/2024
|
SUNITA DEVRAO KAPALE
|
1819008WL051143
|
SUNITA DEVRAO KAPALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379653
|
|
Mrs. SUNITA DEVRAV KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
KANDHAR
|
MH-19-008-240-001/228
(SHIRADHON)
|
1819008000NRG24020120240521162
|
04/01/2024
|
BABU NAGNATH SHIRLE
|
1819008WL051143
|
BABU NAGNATH SHIRLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379509
|
|
BABURAO NAGNATH SHIRALIE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
KANDHAR
|
MH-19-008-240-001/228
(SHIRADHON)
|
1819008000NRG24020120240521164
|
04/01/2024
|
DEVIDAS NAGNATH SHIRALE
|
1819008WL051143
|
DEVIDAS NAGNATH SHIRALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379525
|
|
MR DEVIDAS NAGNATH SIHIRALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KANDHAR
|
MH-19-008-240-001/228
(SHIRADHON)
|
1819008000NRG24020120240521163
|
04/01/2024
|
MAHANANDA BABU SHIRLE
|
1819008WL051143
|
MAHANANDA BABU SHIRLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379617
|
|
MRS MAHANANDABAI BABURAO SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KANDHAR
|
MH-19-008-240-001/239
(SHIRADHON)
|
1819008240NRG24020120240521175
|
04/01/2024
|
BALAJI LAKSHMAN PANDAGADE
|
1819008WL051145
|
BALAJI LAKSHMAN PANDAGADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379513
|
|
MR BALAJI LAXMAN PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANDHAR
|
MH-19-008-240-001/295
(SHIRADHON)
|
1819008240NRG24020120240521177
|
04/01/2024
|
Sarika Shivling Jacwar
|
1819008WL051145
|
Sarika Shivling Jacwar
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379507
|
|
MRS SARIKA SHIVLING JAYWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KANDHAR
|
MH-19-008-240-001/295
(SHIRADHON)
|
1819008240NRG24020120240521176
|
04/01/2024
|
SHIVLING MANIKA JACHWAR
|
1819008WL051145
|
SHIVLING MANIKA JACHWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379508
|
|
MR SHIVLING MANIKRAO JAYWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANDHAR
|
MH-19-008-240-001/298
(SHIRADHON)
|
1819008240NRG24020120240521178
|
04/01/2024
|
VISHWANATH MAROTI PADRE
|
1819008WL051145
|
VISHWANATH MAROTI PADRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379523
|
|
MR VISHWANATH MAROTI PADARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANDHAR
|
MH-19-008-240-001/299
(SHIRADHON)
|
1819008240NRG24020120240521181
|
04/01/2024
|
Kalpana Shyam Padre
|
1819008WL051145
|
Kalpana Shyam Padre
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379520
|
|
MRS KALPANA SHAM PADARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KANDHAR
|
MH-19-008-240-001/304
(SHIRADHON)
|
1819008240NRG24020120240521183
|
04/01/2024
|
ARCHNA GANGADHAR NAIBDE
|
1819008WL051145
|
ARCHNA GANGADHAR NAIBDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379619
|
|
MRS ARCHANABAI GANGADHAR NAUBADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KANDHAR
|
MH-19-008-240-001/304
(SHIRADHON)
|
1819008240NRG24020120240521182
|
04/01/2024
|
GANGADHAR UATTAM NOBDE
|
1819008WL051145
|
GANGADHAR UATTAM NOBDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379616
|
|
MR GANGADHAR UTTAM NAVBADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDHAR
|
MH-19-008-240-001/317
(SHIRADHON)
|
1819008240NRG24020120240521184
|
04/01/2024
|
SANJAY PANDURAN KANSHETE
|
1819008WL051145
|
SANJAY PANDURAN KANSHETE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379614
|
|
MR SANJAY PANDURANG KANSHETE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANDHAR
|
MH-19-008-240-001/40
(SHIRADHON)
|
1819008240NRG24020120240521185
|
04/01/2024
|
DEVRAO MARIBA JAMDADE
|
1819008WL051145
|
DEVRAO MARIBA JAMDADE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379618
|
|
MR DEVRAO MARIBA JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANDHAR
|
MH-19-008-240-001/402
(SHIRADHON)
|
1819008240NRG24020120240521314
|
04/01/2024
|
BHIMA RAMDHAN RATHOD
|
1819008WL051160
|
BHIMA RAMDHAN RATHOD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379526
|
|
BHIMA RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDHAR
|
MH-19-008-240-001/402
(SHIRADHON)
|
1819008240NRG24020120240521315
|
04/01/2024
|
SATYABHMA BHIMRAO RATHOD
|
1819008WL051160
|
SATYABHMA BHIMRAO RATHOD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379519
|
|
SATYABHAMA BHIMA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
90
|
KANDHAR
|
MH-19-008-240-001/403
(SHIRADHON)
|
1819008240NRG24020120240521316
|
04/01/2024
|
ARJUN GANGADHAR RATHOD
|
1819008WL051160
|
ARJUN GANGADHAR RATHOD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379524
|
|
ARJUN GANGADHAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
91
|
KANDHAR
|
MH-19-008-240-001/404
(SHIRADHON)
|
1819008240NRG24020120240521317
|
04/01/2024
|
GOPINATH UATTAM RATHOD
|
1819008WL051160
|
GOPINATH UATTAM RATHOD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379515
|
|
MR GOPINATH UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
KANDHAR
|
MH-19-008-240-001/409
(SHIRADHON)
|
1819008240NRG24020120240521318
|
04/01/2024
|
RANGRAO KANTIRAM RATHOD
|
1819008WL051160
|
RANGRAO KANTIRAM RATHOD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379514
|
|
RANGRAO KANTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANDHAR
|
MH-19-008-240-001/416
(SHIRADHON)
|
1819008240NRG24020120240521320
|
04/01/2024
|
DADARAO RAMDHAN JADHAV
|
1819008WL051160
|
DADARAO RAMDHAN JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379517
|
|
MR DADARAO RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANDHAR
|
MH-19-008-240-001/422
(SHIRADHON)
|
1819008240NRG24020120240521321
|
04/01/2024
|
GANESH KESHAV JADHAV
|
1819008WL051160
|
GANESH KESHAV JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379528
|
|
MR GANESH KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANDHAR
|
MH-19-008-240-001/422
(SHIRADHON)
|
1819008240NRG24020120240521322
|
04/01/2024
|
PANCHPHULA GANESH JADHAV
|
1819008WL051160
|
PANCHPHULA GANESH JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379518
|
|
MRS PANCHFULA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KANDHAR
|
MH-19-008-240-001/500
(SHIRADHON)
|
1819008240NRG24020120240521186
|
04/01/2024
|
Shivaji Maroti Kalse
|
1819008WL051145
|
Shivaji Maroti Kalse
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379522
|
|
MR SHIVAJI MAROTI KALASE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KANDHAR
|
MH-19-008-240-001/514
(SHIRADHON)
|
1819008240NRG24020120240521187
|
04/01/2024
|
PRALHAD RAVSAHEB KAPALE
|
1819008WL051145
|
PRALHAD RAVSAHEB KAPALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379620
|
|
MR PRALHAD RAOSAHEB KAPALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANDHAR
|
MH-19-008-240-001/648
(SHIRADHON)
|
1819008000NRG24020120240521169
|
04/01/2024
|
VIRBHADR SHIVRAM GADRE
|
1819008WL051143
|
VIRBHADR SHIVRAM GADRE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379529
|
|
VIRBHADRA SHIVRAM GADAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
KANDHAR
|
MH-19-008-240-001/691
(SHIRADHON)
|
1819008240NRG24020120240521323
|
04/01/2024
|
Putlabai Keshav Jadhav
|
1819008WL051160
|
Putlabai Keshav Jadhav
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379511
|
|
MRS PUTALABAI KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANDHAR
|
MH-19-008-240-001/696
(SHIRADHON)
|
1819008240NRG24020120240521324
|
04/01/2024
|
SHANKAR KISHAN JADHAV
|
1819008WL051160
|
SHANKAR KISHAN JADHAV
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379527
|
|
MR SHANKAR KISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KANDHAR
|
MH-19-008-240-001/752
(SHIRADHON)
|
1819008240NRG24020120240521326
|
04/01/2024
|
NAJUBAI PANDIT RATHOD
|
1819008WL051160
|
NAJUBAI PANDIT RATHOD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379510
|
|
MRS NAJUBAI PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
KANDHAR
|
MH-19-008-240-001/76
(SHIRADHON)
|
1819008240NRG24020120240521191
|
04/01/2024
|
SHIVAJI GOVIND SANGEWAR
|
1819008WL051145
|
SHIVAJI GOVIND SANGEWAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379652
|
|
MR SHIVAJI GOVINDRAO SANGEWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KANDHAR
|
MH-19-008-240-001/771
(SHIRADHON)
|
1819008240NRG24020120240521327
|
04/01/2024
|
Pandurang Amru Rathod
|
1819008WL051160
|
Pandurang Amru Rathod
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379516
|
|
MR PANDURANG AMARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANDHAR
|
MH-19-008-240-001/82
(SHIRADHON)
|
1819008000NRG24020120240521171
|
04/01/2024
|
RUKMINBAI VANKATI SHIRALE
|
1819008WL051143
|
RUKMINBAI VANKATI SHIRALE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379615
|
|
MRS RUKMINBAI VYANKATI SHIRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
105
|
KANDHAR
|
MH-19-008-201-001/78
(BIJEWADI)
|
1819008000NRG24030120240524747
|
04/01/2024
|
REKHA MANOHAR LUNGARE
|
1819008WL051482
|
REKHA MANOHAR LUNGARE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379611
|
|
MRS REKHABAI MANOHAR LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANDHAR
|
MH-19-008-201-001/895
(BIJEWADI)
|
1819008000NRG24030120240524751
|
04/01/2024
|
CHANDRAKANT PRAKASH DANGE
|
1819008WL051482
|
CHANDRAKANT PRAKASH DANGE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379632
|
|
MR CHANDRAKANT PRAKASH DAANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
KANDHAR
|
MH-19-008-088-001/568
(BHOOKMARI)
|
1819008000NRG24020120240521019
|
04/01/2024
|
Shirkant Vishwambar Padekar
|
1819008WL051131
|
Shirkant Vishwambar Padekar
|
00468
|
UBIN0565164
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379530
|
|
MR PADADEKAR SHRIKANT VISHWAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
KANDHAR
|
MH-19-008-208-001/1252
(DHAI KLAMBA)
|
1819008000NRG24020120240520895
|
04/01/2024
|
Tirupati Subhas Shinde
|
1819008WL051122
|
Tirupati Subhas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379645
|
|
TIRUPATI SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANDHAR
|
MH-19-008-208-001/1254
(DHAI KLAMBA)
|
1819008000NRG24020120240520896
|
04/01/2024
|
Tirupati Sahebrav Khansole
|
1819008WL051122
|
Tirupati Sahebrav Khansole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379646
|
|
TIRUPATI SAHEBRAO KHANSOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANDHAR
|
MH-19-008-220-001/102
(HATKYAL)
|
1819008000NRG24030120240525299
|
04/01/2024
|
SURYABHAN NIVRATI PAWAR
|
1819008WL051525
|
SURYABHAN NIVRATI PAWAR
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
12/03/2024
|
|
A071240379647
|
|
SURESH NIVRUTI PAWAR
|
IDBI BANK(607095)
|
|
111
|
KANDHAR
|
MH-19-008-220-001/315
(HATKYAL)
|
1819008000NRG24030120240522943
|
04/01/2024
|
Tanaji Bapurao Sondgire
|
1819008WL051325
|
Tanaji Bapurao Sondgire
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
12/03/2024
|
|
A071240379465
|
|
TANAJI BAPURAO SODAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KANDHAR
|
MH-19-008-220-001/327
(HATKYAL)
|
1819008000NRG24030120240525310
|
04/01/2024
|
RAMESHWAR SURESH PAWAR
|
1819008WL051525
|
RAMESHWAR SURESH PAWAR
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240379648
|
|
RAMESHWAR SURESH PAW
|
BANK OF BARODA(606985)
|
|
113
|
KANDHAR
|
MH-19-008-220-001/371
(HATKYAL)
|
1819008000NRG24030120240522945
|
04/01/2024
|
Premeshwar Bhagwan Dinde
|
1819008WL051325
|
Premeshwar Bhagwan Dinde
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
12/03/2024
|
|
A071240379462
|
|
PARMESHWAR BHAGWAN DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANDHAR
|
MH-19-008-220-001/371
(HATKYAL)
|
1819008000NRG24030120240522946
|
04/01/2024
|
Rukminbai Premeshwar Dinde
|
1819008WL051325
|
Rukminbai Premeshwar Dinde
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
12/03/2024
|
|
A071240379463
|
|
RUKMINBAI PARMESHWAR DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANDHAR
|
MH-19-008-220-001/391
(HATKYAL)
|
1819008000NRG24030120240522947
|
04/01/2024
|
Rahul Sangram Sondgire
|
1819008WL051325
|
Rahul Sangram Sondgire
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
12/03/2024
|
|
A071240379459
|
|
RAHUL SANGRAM SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KANDHAR
|
MH-19-008-220-001/392
(HATKYAL)
|
1819008000NRG24030120240522948
|
04/01/2024
|
Raju Parbhakr Dinde
|
1819008WL051325
|
Raju Parbhakr Dinde
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
12/03/2024
|
|
A071240379464
|
|
RAJU PRABHAKAR DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANDHAR
|
MH-19-008-220-001/394
(HATKYAL)
|
1819008000NRG24030120240522949
|
04/01/2024
|
Prbhakar Premeshwar Dinde
|
1819008WL051325
|
Prbhakar Premeshwar Dinde
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
12/03/2024
|
|
A071240379458
|
|
PRAKASH PARMESHWAR DINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDHAR
|
MH-19-008-240-001/298
(SHIRADHON)
|
1819008240NRG24020120240521179
|
04/01/2024
|
Suhilabai Vishvnath Padre
|
1819008WL051145
|
Suhilabai Vishvnath Padre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379460
|
|
SUSHELABAI VISHWANATH PADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDHAR
|
MH-19-008-240-001/299
(SHIRADHON)
|
1819008240NRG24020120240521180
|
04/01/2024
|
Shyam Mdhukam Padre
|
1819008WL051145
|
Shyam Mdhukam Padre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379461
|
|
MR SHAM MADHUKAR PADARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19639
|
19639
|
|
|
|
|
|
|
|
|
120
|
KANDHAR
|
MH-19-008-100-001/750
(PETHWADAJ)
|
1819008000NRG24030120240524680
|
04/01/2024
|
YAMUNABAI CHANDU WAGHMARE
|
1819008WL051478
|
YAMUNABAI CHANDU WAGHMARE
|
00741
|
UTIB0SNDCC1
|
1624
|
1624
|
Processed
|
12/03/2024
|
|
A071240379635
|
|
WAGHMARE YAMUNABAI CHANDOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANDHAR
|
MH-19-008-100-001/932
(PETHWADAJ)
|
1819008095NRG24030120240525258
|
04/01/2024
|
Laxman Piraji Davkore
|
1819008WL051519
|
Laxman Piraji Davkore
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379634
|
|
DAWKORE LAXMAN PIRAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
KANDHAR
|
MH-19-008-220-001/219
(HATKYAL)
|
1819008000NRG24030120240522935
|
04/01/2024
|
Sanjay Balasaheb Sodgir
|
1819008WL051325
|
Sanjay Balasaheb Sodgir
|
00741
|
UTIB0SNDCC1
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240379478
|
|
SANJAY BALASAHEB SODGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANDHAR
|
MH-19-008-220-001/251
(HATKYAL)
|
1819008000NRG24030120240522940
|
04/01/2024
|
DHONDIBA JARIB AWAGHMARE
|
1819008WL051325
|
DHONDIBA JARIB AWAGHMARE
|
00741
|
UTIB0SNDCC1
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240379636
|
|
DHONDIBA ZARIBA WAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
KANDHAR
|
MH-19-008-220-001/92
(HATKYAL)
|
1819008000NRG24030120240525315
|
04/01/2024
|
DAYANAND BHARAT KALAME
|
1819008WL051525
|
DAYANAND BHARAT KALAME
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379475
|
|
DAYANAND BHARAT KALME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8188
|
8188
|
|
|
|
|
|
|
|
|
125
|
KANDHAR
|
MH-19-008-088-001/153
(BHOOKMARI)
|
1819008000NRG24020120240521017
|
04/01/2024
|
DIGAMBAR SAKHARAM KANGULE
|
1819008WL051131
|
DIGAMBAR SAKHARAM KANGULE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379608
|
|
DIGAMBAR SAKHARAM KANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANDHAR
|
MH-19-008-088-001/76
(BHOOKMARI)
|
1819008000NRG24020120240521020
|
04/01/2024
|
ANANDA TUKARAM KANGULE
|
1819008WL051131
|
ANANDA TUKARAM KANGULE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379606
|
|
Mr. ANANDA TUKARAM KANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
KANDHAR
|
MH-19-008-088-001/77
(BHOOKMARI)
|
1819008000NRG24020120240521021
|
04/01/2024
|
EKNATH RAMJI KANGULE
|
1819008WL051131
|
EKNATH RAMJI KANGULE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379609
|
|
Mr. EKNATH RAMJI KANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
KANDHAR
|
MH-19-008-088-001/77
(BHOOKMARI)
|
1819008000NRG24020120240521022
|
04/01/2024
|
KANTABAI EKNATH KANGULE
|
1819008WL051131
|
KANTABAI EKNATH KANGULE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379556
|
|
Mrs. Kantabai Eknath Kangule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
129
|
KANDHAR
|
MH-19-008-243-001/1
(UMARGA KHOJAN)
|
1819008000NRG24020120240521023
|
04/01/2024
|
NAGORAO KERBA WAGHMARE
|
1819008WL051132
|
NAGORAO KERBA WAGHMARE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379493
|
|
NAGORAO KERBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANDHAR
|
MH-19-008-243-001/150
(UMARGA KHOJAN)
|
1819008000NRG24020120240521044
|
04/01/2024
|
KESHAV SHIRAM KENDRE
|
1819008WL051134
|
KESHAV SHIRAM KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379591
|
|
Mr. Keshav Shrirangrao Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
KANDHAR
|
MH-19-008-243-001/164
(UMARGA KHOJAN)
|
1819008000NRG24020120240521024
|
04/01/2024
|
GANDABAI SUDHAKAR SONKAMBE
|
1819008WL051132
|
GANDABAI SUDHAKAR SONKAMBE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379494
|
|
GODABAI SUDHAKAR SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANDHAR
|
MH-19-008-243-001/22
(UMARGA KHOJAN)
|
1819008000NRG24020120240521025
|
04/01/2024
|
GABU KHNDU BUKTE
|
1819008WL051132
|
GABU KHNDU BUKTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379495
|
|
GABU BUKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANDHAR
|
MH-19-008-243-001/290
(UMARGA KHOJAN)
|
1819008000NRG24020120240521045
|
04/01/2024
|
SUREKHA VIDYASAGAR KENDRE
|
1819008WL051134
|
SUREKHA VIDYASAGAR KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379605
|
|
SUREKHA VIDYASAGAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANDHAR
|
MH-19-008-243-001/43
(UMARGA KHOJAN)
|
1819008000NRG24020120240521046
|
04/01/2024
|
KALINDA HARIDAS KENDRE
|
1819008WL051134
|
KALINDA HARIDAS KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379564
|
|
KENDRE KALINDABAI HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANDHAR
|
MH-19-008-243-001/45
(UMARGA KHOJAN)
|
1819008000NRG24020120240521048
|
04/01/2024
|
AYODHYA KASHINATH KENDRE
|
1819008WL051134
|
AYODHYA KASHINATH KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379563
|
|
AAYODHYA KASHINATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANDHAR
|
MH-19-008-243-001/83
(UMARGA KHOJAN)
|
1819008000NRG24020120240521049
|
04/01/2024
|
GOVIND NARAYAN KENDRE
|
1819008WL051134
|
GOVIND NARAYAN KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379625
|
|
GOVIND NARAYAN KENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
137
|
KANDHAR
|
MH-19-008-243-001/83
(UMARGA KHOJAN)
|
1819008000NRG24020120240521050
|
04/01/2024
|
RADHABAI GOVIND KENDRE
|
1819008WL051134
|
RADHABAI GOVIND KENDRE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379566
|
|
RADHABAI GOVIND KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
138
|
KANDHAR
|
MH-19-008-240-001/414
(SHIRADHON)
|
1819008240NRG24020120240521319
|
04/01/2024
|
BHAGWAN HIRAMAN RATHOD
|
1819008WL051160
|
BHAGWAN HIRAMAN RATHOD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379539
|
|
BHAGAVAN HIRAMAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
139
|
KANDHAR
|
MH-19-008-240-001/738
(SHIRADHON)
|
1819008240NRG24020120240521325
|
04/01/2024
|
ANANDA RAVSAHEB PAWAR
|
1819008WL051160
|
ANANDA RAVSAHEB PAWAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379496
|
|
ANANDA RAVSAHEB PAVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
140
|
KANDHAR
|
MH-19-008-100-001/1081
(PETHWADAJ)
|
1819008000NRG24030120240524618
|
04/01/2024
|
HANMANT VITHAL DAVKORE
|
1819008WL051475
|
HANMANT VITHAL DAVKORE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379561
|
|
HANMANT VITHOBA DAVAKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KANDHAR
|
MH-19-008-100-001/1098
(PETHWADAJ)
|
1819008000NRG24030120240524619
|
04/01/2024
|
PANDURANG BABARAO DAVKORE
|
1819008WL051475
|
PANDURANG BABARAO DAVKORE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379538
|
|
MR PANDURANG BABARAO DAWKORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KANDHAR
|
MH-19-008-100-001/11022
(PETHWADAJ)
|
1819008000NRG24030120240524574
|
04/01/2024
|
CHOTRA KISHAN SHINGADE
|
1819008WL051472
|
CHOTRA KISHAN SHINGADE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379552
|
|
CHAVUTARABAI KISHAN SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANDHAR
|
MH-19-008-100-001/11075
(PETHWADAJ)
|
1819008095NRG24030120240525248
|
04/01/2024
|
Manisha Satish Iengole
|
1819008WL051519
|
Manisha Satish Iengole
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379658
|
|
Miss. Manisha Satish Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
KANDHAR
|
MH-19-008-100-001/11075
(PETHWADAJ)
|
1819008095NRG24030120240525247
|
04/01/2024
|
Satish Babu Iengole
|
1819008WL051519
|
Satish Babu Iengole
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379659
|
|
MR SATISH BABU INGLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KANDHAR
|
MH-19-008-100-001/1118
(PETHWADAJ)
|
1819008000NRG24030120240524576
|
04/01/2024
|
ANITA DNYNESHWAR JADHAV
|
1819008WL051472
|
ANITA DNYNESHWAR JADHAV
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379570
|
|
Ms. ANITA DNYANESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
KANDHAR
|
MH-19-008-100-001/1119
(PETHWADAJ)
|
1819008000NRG24030120240524578
|
04/01/2024
|
JANABAI VANKATI JADHAV
|
1819008WL051472
|
JANABAI VANKATI JADHAV
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379544
|
|
Mrs. JANABAI VYANKATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
KANDHAR
|
MH-19-008-100-001/1119
(PETHWADAJ)
|
1819008000NRG24030120240524577
|
04/01/2024
|
VANKATI RAMA JADHAV
|
1819008WL051472
|
VANKATI RAMA JADHAV
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379543
|
|
Mr. VYANKATI RAMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
KANDHAR
|
MH-19-008-100-001/123
(PETHWADAJ)
|
1819008000NRG24030120240524580
|
04/01/2024
|
REKHABAI GANESH GAIKWAD
|
1819008WL051472
|
REKHABAI GANESH GAIKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379579
|
|
MISS REKHA GANESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
KANDHAR
|
MH-19-008-100-001/124
(PETHWADAJ)
|
1819008000NRG24030120240524581
|
04/01/2024
|
Namdev RAma Gaykwad
|
1819008WL051472
|
Namdev RAma Gaykwad
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379654
|
|
SHRI NAMDEV RAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANDHAR
|
MH-19-008-100-001/130
(PETHWADAJ)
|
1819008000NRG24030120240524671
|
04/01/2024
|
ANUSAYABAI BHUJAGA GAIKWAD
|
1819008WL051478
|
ANUSAYABAI BHUJAGA GAIKWAD
|
1143
|
MAHG0004141
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
A071240379558
|
|
ANUSAYABAI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
151
|
KANDHAR
|
MH-19-008-100-001/137
(PETHWADAJ)
|
1819008000NRG24030120240524672
|
04/01/2024
|
SATISH ABBARAO RAJE
|
1819008WL051478
|
SATISH ABBARAO RAJE
|
1143
|
MAHG0004141
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
A071240379497
|
|
SATISH ABARAO RAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KANDHAR
|
MH-19-008-100-001/138
(PETHWADAJ)
|
1819008000NRG24030120240524583
|
04/01/2024
|
ENDARBAI POCHIRAM GAYEKWAD
|
1819008WL051472
|
ENDARBAI POCHIRAM GAYEKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379565
|
|
MRS INDARABAI POCHIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
KANDHAR
|
MH-19-008-100-001/138
(PETHWADAJ)
|
1819008000NRG24030120240524582
|
04/01/2024
|
POCHIRAM MARIBA GAYEKWAD
|
1819008WL051472
|
POCHIRAM MARIBA GAYEKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379534
|
|
POCHIRAM MARIB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KANDHAR
|
MH-19-008-100-001/1381
(PETHWADAJ)
|
1819008095NRG24030120240525288
|
04/01/2024
|
Shriram Vyankatesh Kulkarni
|
1819008WL051524
|
Shriram Vyankatesh Kulkarni
|
1143
|
MAHG0004141
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240379554
|
|
SHRIRAM VENKATESHRAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KANDHAR
|
MH-19-008-100-001/1398
(PETHWADAJ)
|
1819008000NRG24030120240524622
|
04/01/2024
|
HANMANT MAROTI JADHAV
|
1819008WL051475
|
HANMANT MAROTI JADHAV
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379592
|
|
Mr. Hanmant Maroti Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
KANDHAR
|
MH-19-008-100-001/1456
(PETHWADAJ)
|
1819008095NRG24030120240525249
|
04/01/2024
|
Sainath Bajirao Shingade
|
1819008WL051519
|
Sainath Bajirao Shingade
|
1143
|
MAHG0004141
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240379603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KANDHAR
|
MH-19-008-100-001/1459
(PETHWADAJ)
|
1819008095NRG24030120240525416
|
04/01/2024
|
Sunita Bapurav Davkore
|
1819008WL051534
|
Sunita Bapurav Davkore
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240379574
|
|
SUNITA BAPURAO DAWKORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANDHAR
|
MH-19-008-100-001/1561
(PETHWADAJ)
|
1819008000NRG24030120240524585
|
04/01/2024
|
Shilabai Chandu Jadhav
|
1819008WL051472
|
Shilabai Chandu Jadhav
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379599
|
|
Miss. Shilabai Chandu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
KANDHAR
|
MH-19-008-100-001/16
(PETHWADAJ)
|
1819008095NRG24030120240525250
|
04/01/2024
|
ASHOK GOVIND IENGLE
|
1819008WL051519
|
ASHOK GOVIND IENGLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379498
|
|
ASHOK GOVIND INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
KANDHAR
|
MH-19-008-100-001/16
(PETHWADAJ)
|
1819008095NRG24030120240525251
|
04/01/2024
|
SANTOSHI ASHOK IENGLE
|
1819008WL051519
|
SANTOSHI ASHOK IENGLE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379562
|
|
SANTOSHBAI ASHOK INGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
161
|
KANDHAR
|
MH-19-008-100-001/1675
(PETHWADAJ)
|
1819008095NRG24030120240525289
|
04/01/2024
|
Sambhaji Ramrav Pandhare
|
1819008WL051524
|
Sambhaji Ramrav Pandhare
|
1143
|
MAHG0004141
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240379559
|
|
SAMBHAJI RAMARAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANDHAR
|
MH-19-008-100-001/1676
(PETHWADAJ)
|
1819008095NRG24030120240525290
|
04/01/2024
|
Ramesh Sambhaji Pandhare
|
1819008WL051524
|
Ramesh Sambhaji Pandhare
|
1143
|
MAHG0004141
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240379577
|
|
Mr. RAMESH SAMBHAJIRAO PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
KANDHAR
|
MH-19-008-100-001/1753
(PETHWADAJ)
|
1819008095NRG24030120240525291
|
04/01/2024
|
Kanchan Gangadhar Jogdand
|
1819008WL051524
|
Kanchan Gangadhar Jogdand
|
1143
|
MAHG0004141
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240379546
|
|
KANCHAN GANGADHARRAO JOGDAND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
164
|
KANDHAR
|
MH-19-008-100-001/1756
(PETHWADAJ)
|
1819008095NRG24030120240525292
|
04/01/2024
|
Madhav Ahokh Bhaganagare
|
1819008WL051524
|
Madhav Ahokh Bhaganagare
|
1143
|
MAHG0004141
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240379656
|
|
Mr. Madhav Ashok Bhaganagre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
KANDHAR
|
MH-19-008-100-001/1756
(PETHWADAJ)
|
1819008095NRG24030120240525293
|
04/01/2024
|
Mhananda Madhav Bhaganagare
|
1819008WL051524
|
Mhananda Madhav Bhaganagare
|
1143
|
MAHG0004141
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240379594
|
|
Miss. Mahananda Madhav Bhaganagre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
KANDHAR
|
MH-19-008-100-001/1757
(PETHWADAJ)
|
1819008095NRG24030120240525294
|
04/01/2024
|
Rahul Ahokh Bhaganagare
|
1819008WL051524
|
Rahul Ahokh Bhaganagare
|
1143
|
MAHG0004141
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240379657
|
|
ASHOK JALABA BHAGANAGRE
|
HDFC BANK LTD(607152)
|
|
167
|
KANDHAR
|
MH-19-008-100-001/1840
(PETHWADAJ)
|
1819008000NRG24030120240524673
|
04/01/2024
|
SADASHIV MADHAV GIKWAD
|
1819008WL051478
|
SADASHIV MADHAV GIKWAD
|
1143
|
MAHG0004141
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
A071240379590
|
|
SADASHIV MADHAV GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KANDHAR
|
MH-19-008-100-001/1951
(PETHWADAJ)
|
1819008000NRG24030120240524623
|
04/01/2024
|
GANGADHAR HIRAMAN CHAVAN
|
1819008WL051475
|
GANGADHAR HIRAMAN CHAVAN
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379532
|
|
GANGADHAR HIRAMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANDHAR
|
MH-19-008-100-001/1991
(PETHWADAJ)
|
1819008095NRG24030120240525417
|
04/01/2024
|
Nitin Bapurav Davkore
|
1819008WL051534
|
Nitin Bapurav Davkore
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240379655
|
|
Mr. Nitin Baburao Dawkore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
KANDHAR
|
MH-19-008-100-001/1992
(PETHWADAJ)
|
1819008095NRG24030120240525418
|
04/01/2024
|
Eknath Baburav Davkore
|
1819008WL051534
|
Eknath Baburav Davkore
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240379578
|
|
EKNATH BAURAO DAWKOR
|
BANK OF BARODA(606985)
|
|
171
|
KANDHAR
|
MH-19-008-100-001/1992
(PETHWADAJ)
|
1819008095NRG24030120240525419
|
04/01/2024
|
Jaymal Yaknath Davkore
|
1819008WL051534
|
Jaymal Yaknath Davkore
|
1143
|
MAHG0004141
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240379596
|
|
Miss. Jaimala Eknath Dawkore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KANDHAR
|
MH-19-008-100-001/2000
(PETHWADAJ)
|
1819008000NRG24030120240524586
|
04/01/2024
|
GAJANAN TRIMBAK BANDEWAD
|
1819008WL051472
|
GAJANAN TRIMBAK BANDEWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379595
|
|
Mr. Gajanan Trimbak Bandewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
KANDHAR
|
MH-19-008-100-001/203
(PETHWADAJ)
|
1819008095NRG24030120240525221
|
04/01/2024
|
PANDURANG BRAMAJI LOHABANDE
|
1819008WL051516
|
PANDURANG BRAMAJI LOHABANDE
|
1143
|
MAHG0004141
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240379542
|
|
PANDURANG BRAHMAJI LOHBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANDHAR
|
MH-19-008-100-001/205
(PETHWADAJ)
|
1819008095NRG24030120240525222
|
04/01/2024
|
DATTA SHESHIKANT LOHBANDE
|
1819008WL051516
|
DATTA SHESHIKANT LOHBANDE
|
1143
|
MAHG0004141
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240379623
|
|
Mr. DATTA PANDURANG LOHBANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KANDHAR
|
MH-19-008-100-001/205
(PETHWADAJ)
|
1819008095NRG24030120240525223
|
04/01/2024
|
VIMALBAI DATTA LOHBANDE
|
1819008WL051516
|
VIMALBAI DATTA LOHBANDE
|
1143
|
MAHG0004141
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240379557
|
|
Mrs. VIMAL DATA LOHBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
KANDHAR
|
MH-19-008-100-001/206
(PETHWADAJ)
|
1819008095NRG24030120240525224
|
04/01/2024
|
ANANDA BRAMAJI LOHABANDE
|
1819008WL051516
|
ANANDA BRAMAJI LOHABANDE
|
1143
|
MAHG0004141
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240379499
|
|
ANANDA BRAHMAJEE LOHABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KANDHAR
|
MH-19-008-100-001/206
(PETHWADAJ)
|
1819008095NRG24030120240525225
|
04/01/2024
|
BHARATBAI ANANDA LOHABANDE
|
1819008WL051516
|
BHARATBAI ANANDA LOHABANDE
|
1143
|
MAHG0004141
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240379500
|
|
BHARATBAI ANANDA LOHBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
KANDHAR
|
MH-19-008-100-001/212
(PETHWADAJ)
|
1819008095NRG24030120240525226
|
04/01/2024
|
ANIL VITTAL WAGHAMRE
|
1819008WL051516
|
ANIL VITTAL WAGHAMRE
|
1143
|
MAHG0004141
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240379536
|
|
ANIL WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KANDHAR
|
MH-19-008-100-001/212
(PETHWADAJ)
|
1819008095NRG24030120240525227
|
04/01/2024
|
SUREKHA ANIL WAGHAMRE
|
1819008WL051516
|
SUREKHA ANIL WAGHAMRE
|
1143
|
MAHG0004141
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240379604
|
|
Mrs. SUREKHA ANIL WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KANDHAR
|
MH-19-008-100-001/214
(PETHWADAJ)
|
1819008095NRG24030120240525295
|
04/01/2024
|
PANDURANG VYANKATI KANDHARE
|
1819008WL051524
|
PANDURANG VYANKATI KANDHARE
|
1143
|
MAHG0004141
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240379624
|
|
PANDURANG VENKATI KANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
181
|
KANDHAR
|
MH-19-008-100-001/228
(PETHWADAJ)
|
1819008000NRG24030120240524625
|
04/01/2024
|
Hanmant Datta Damle
|
1819008WL051475
|
Hanmant Datta Damle
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379540
|
|
HANUMANT DATTA DAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANDHAR
|
MH-19-008-100-001/2283
(PETHWADAJ)
|
1819008000NRG24030120240524674
|
04/01/2024
|
DEVIDAS BHUJANGA GAIKWAD
|
1819008WL051478
|
DEVIDAS BHUJANGA GAIKWAD
|
1143
|
MAHG0004141
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
A071240379576
|
|
DEVIDAS BHUJANGA GAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
183
|
KANDHAR
|
MH-19-008-100-001/2283
(PETHWADAJ)
|
1819008000NRG24030120240524675
|
04/01/2024
|
SHAHU DEVIDAS GAIKWAD
|
1819008WL051478
|
SHAHU DEVIDAS GAIKWAD
|
1143
|
MAHG0004141
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
A071240379597
|
|
Mrs. Shahu Devidas Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
KANDHAR
|
MH-19-008-100-001/2298
(PETHWADAJ)
|
1819008095NRG24030120240525421
|
04/01/2024
|
Aruna Gajanna Pandhare
|
1819008WL051534
|
Aruna Gajanna Pandhare
|
1143
|
MAHG0004141
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240379600
|
|
Miss. Aruna Gajanan Pandhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KANDHAR
|
MH-19-008-100-001/2298
(PETHWADAJ)
|
1819008095NRG24030120240525420
|
04/01/2024
|
Gajana Sambhaji Pandhare
|
1819008WL051534
|
Gajana Sambhaji Pandhare
|
1143
|
MAHG0004141
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240379553
|
|
GAJANAN SAMBHAJI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANDHAR
|
MH-19-008-100-001/2320
(PETHWADAJ)
|
1819008095NRG24030120240525422
|
04/01/2024
|
Sundarbai Pandurang Davkore
|
1819008WL051534
|
Sundarbai Pandurang Davkore
|
1143
|
MAHG0004141
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240379560
|
|
MRS SUNDARBAI DAVAKORE
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANDHAR
|
MH-19-008-100-001/2323
(PETHWADAJ)
|
1819008095NRG24030120240525423
|
04/01/2024
|
Tirupati Pandurang Dakore
|
1819008WL051534
|
Tirupati Pandurang Dakore
|
1143
|
MAHG0004141
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240379593
|
|
Mr. TIRUPATI PANDURANG DAWKORE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KANDHAR
|
MH-19-008-100-001/2332
(PETHWADAJ)
|
1819008000NRG24030120240524587
|
04/01/2024
|
UADHAV YADHAV PINDILWAD
|
1819008WL051472
|
UADHAV YADHAV PINDILWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379589
|
|
MR UDHAV YADAV PANDILWAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
KANDHAR
|
MH-19-008-100-001/2424
(PETHWADAJ)
|
1819008000NRG24030120240524588
|
04/01/2024
|
AJAY RAMRAO GAIKWAD
|
1819008WL051472
|
AJAY RAMRAO GAIKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379580
|
|
Mr. AJAY RAMRAO GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
KANDHAR
|
MH-19-008-100-001/2424
(PETHWADAJ)
|
1819008000NRG24030120240524589
|
04/01/2024
|
JIJABAI AJAY GAIKWAD
|
1819008WL051472
|
JIJABAI AJAY GAIKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379601
|
|
Miss. Jija Ajay Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
KANDHAR
|
MH-19-008-100-001/2433
(PETHWADAJ)
|
1819008095NRG24030120240525424
|
04/01/2024
|
Pavan Nagorav Davkore
|
1819008WL051534
|
Pavan Nagorav Davkore
|
1143
|
MAHG0004141
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240379584
|
|
SHRI PAWAN NAGORAO DAVKORE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANDHAR
|
MH-19-008-100-001/2433
(PETHWADAJ)
|
1819008095NRG24030120240525425
|
04/01/2024
|
Uma Pavan Davkore
|
1819008WL051534
|
Uma Pavan Davkore
|
1143
|
MAHG0004141
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240379602
|
|
Miss. UMA PAWAN DAWKORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
KANDHAR
|
MH-19-008-100-001/250
(PETHWADAJ)
|
1819008000NRG24030120240524591
|
04/01/2024
|
KALUBAI MAROTI GAIKWAD
|
1819008WL051472
|
KALUBAI MAROTI GAIKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379607
|
|
GAIKWAD KALAWATI MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANDHAR
|
MH-19-008-100-001/303
(PETHWADAJ)
|
1819008000NRG24030120240524626
|
04/01/2024
|
CHANDRAKANT DASHARATH GAYAKWAD
|
1819008WL051475
|
CHANDRAKANT DASHARATH GAYAKWAD
|
1143
|
MAHG0004141
|
1637
|
1637
|
Processed
|
12/03/2024
|
|
A071240379575
|
|
SHRI CHANDRAKANT DASHRATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANDHAR
|
MH-19-008-100-001/303
(PETHWADAJ)
|
1819008000NRG24030120240524676
|
04/01/2024
|
DATTA DASHRATH GAIKWAD
|
1819008WL051478
|
DATTA DASHRATH GAIKWAD
|
1143
|
MAHG0004141
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
A071240379569
|
|
Mr. DATTA DASHRATHRAV GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
KANDHAR
|
MH-19-008-100-001/312
(PETHWADAJ)
|
1819008000NRG24030120240524592
|
04/01/2024
|
KAMALBAI UATTAM GAIKWAD
|
1819008WL051472
|
KAMALBAI UATTAM GAIKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379567
|
|
Mrs. KAMALBAI UTTAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
KANDHAR
|
MH-19-008-100-001/312
(PETHWADAJ)
|
1819008000NRG24030120240524593
|
04/01/2024
|
UATTAM DHONDIBA GAIKWAD
|
1819008WL051472
|
UATTAM DHONDIBA GAIKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379568
|
|
Mr. Uttam Dhondiba Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
KANDHAR
|
MH-19-008-100-001/340
(PETHWADAJ)
|
1819008000NRG24030120240524594
|
04/01/2024
|
GANPATI GOVIND GAIKWAD
|
1819008WL051472
|
GANPATI GOVIND GAIKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379550
|
|
MISS SUJATA GANPAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
KANDHAR
|
MH-19-008-100-001/340
(PETHWADAJ)
|
1819008000NRG24030120240524595
|
04/01/2024
|
LAXMIBAI GANPTI GAIKWAD
|
1819008WL051472
|
LAXMIBAI GANPTI GAIKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379551
|
|
LAXMIBAI GANPAT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KANDHAR
|
MH-19-008-100-001/341
(PETHWADAJ)
|
1819008000NRG24030120240524596
|
04/01/2024
|
SAMBAJI RAMA LOHABANDE
|
1819008WL051472
|
SAMBAJI RAMA LOHABANDE
|
1143
|
MAHG0004141
|
819
|
819
|
Rejected
|
11/03/2024
|
|
A071240379504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
KANDHAR
|
MH-19-008-100-001/361
(PETHWADAJ)
|
1819008095NRG24030120240525228
|
04/01/2024
|
DEVBA MANGAJI LOHABANDE
|
1819008WL051516
|
DEVBA MANGAJI LOHABANDE
|
1143
|
MAHG0004141
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240379535
|
|
Mr. LOHABANDE DEOBA MANGAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KANDHAR
|
MH-19-008-100-001/374
(PETHWADAJ)
|
1819008000NRG24030120240524598
|
04/01/2024
|
VANDNA SHIVAJI GAIKWAD
|
1819008WL051472
|
VANDNA SHIVAJI GAIKWAD
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379541
|
|
VANDNA SHIVAJI GAIKWAD
|
INDUSIND BANK(607189)
|
|
203
|
KANDHAR
|
MH-19-008-100-001/404
(PETHWADAJ)
|
1819008095NRG24030120240525229
|
04/01/2024
|
ANANDA JAYVANTA LOHBANDE
|
1819008WL051516
|
ANANDA JAYVANTA LOHBANDE
|
1143
|
MAHG0004141
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240379622
|
|
Mr. ANANDA JAIWANTA LOHABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
KANDHAR
|
MH-19-008-100-001/417
(PETHWADAJ)
|
1819008095NRG24030120240525427
|
04/01/2024
|
Ashabai Tukaram Mada
|
1819008WL051534
|
Ashabai Tukaram Mada
|
1143
|
MAHG0004141
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240379531
|
|
ASHABAI TUKARAM MADAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
KANDHAR
|
MH-19-008-100-001/417
(PETHWADAJ)
|
1819008095NRG24030120240525426
|
04/01/2024
|
Tukaram Ravan Mdad
|
1819008WL051534
|
Tukaram Ravan Mdad
|
1143
|
MAHG0004141
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240379537
|
|
TUKARAM RAVAN MADAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
206
|
KANDHAR
|
MH-19-008-100-001/432
(PETHWADAJ)
|
1819008000NRG24030120240524677
|
04/01/2024
|
LAXMIBAI GUNDAJI SURYVINSHI
|
1819008WL051478
|
LAXMIBAI GUNDAJI SURYVINSHI
|
1143
|
MAHG0004141
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
A071240379545
|
|
LAKSHMI GUNDAJI SURYVANSH
|
ICICI BANK LTD(508534)
|
|
207
|
KANDHAR
|
MH-19-008-100-001/453
(PETHWADAJ)
|
1819008095NRG24030120240525428
|
04/01/2024
|
Tarabai Smabaji Pandhare
|
1819008WL051534
|
Tarabai Smabaji Pandhare
|
1143
|
MAHG0004141
|
1634
|
1634
|
Processed
|
12/03/2024
|
|
A071240379549
|
|
TARABAI SAMBHAJI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KANDHAR
|
MH-19-008-100-001/463
(PETHWADAJ)
|
1819008000NRG24030120240524678
|
04/01/2024
|
MANOHAR YESHWANTARAO GAIKWAD
|
1819008WL051478
|
MANOHAR YESHWANTARAO GAIKWAD
|
1143
|
MAHG0004141
|
1624
|
1624
|
Rejected
|
11/03/2024
|
|
A071240379533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
KANDHAR
|
MH-19-008-100-001/482
(PETHWADAJ)
|
1819008095NRG24030120240525230
|
04/01/2024
|
Santabai Pochiram Lohabande
|
1819008WL051516
|
Santabai Pochiram Lohabande
|
1143
|
MAHG0004141
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240379548
|
|
SHANTABAI POCHIRAM LOHABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KANDHAR
|
MH-19-008-100-001/483
(PETHWADAJ)
|
1819008095NRG24030120240525231
|
04/01/2024
|
RAMABAI MOHAN LOHABANDE
|
1819008WL051516
|
RAMABAI MOHAN LOHABANDE
|
1143
|
MAHG0004141
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240379585
|
|
RAMABAI MOHAN LOHABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KANDHAR
|
MH-19-008-100-001/567
(PETHWADAJ)
|
1819008095NRG24030120240525232
|
04/01/2024
|
INDRBAI MALHARI LOHABANDE
|
1819008WL051516
|
INDRBAI MALHARI LOHABANDE
|
1143
|
MAHG0004141
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240379501
|
|
INDIRABAI MALHARI GAIKWAD
|
ICICI BANK LTD(508534)
|
|
212
|
KANDHAR
|
MH-19-008-100-001/663
(PETHWADAJ)
|
1819008095NRG24030120240525255
|
04/01/2024
|
Anusaya Rama Surewanshi
|
1819008WL051519
|
Anusaya Rama Surewanshi
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379581
|
|
ANUSAYABAI RAMA SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KANDHAR
|
MH-19-008-100-001/690
(PETHWADAJ)
|
1819008095NRG24030120240525233
|
04/01/2024
|
ANANDA CHIMAJI LOHBANDE
|
1819008WL051516
|
ANANDA CHIMAJI LOHBANDE
|
1143
|
MAHG0004141
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240379573
|
|
Ananda Chimaji Lohabande
|
IDFC BANK LIMITED(608117)
|
|
214
|
KANDHAR
|
MH-19-008-100-001/690
(PETHWADAJ)
|
1819008095NRG24030120240525234
|
04/01/2024
|
MAHANANDA ANANDA LOHABANDE
|
1819008WL051516
|
MAHANANDA ANANDA LOHABANDE
|
1143
|
MAHG0004141
|
1636
|
1636
|
Processed
|
12/03/2024
|
|
A071240379547
|
|
Mrs. MAHANANDA ANANDA LOHABANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
KANDHAR
|
MH-19-008-100-001/750
(PETHWADAJ)
|
1819008000NRG24030120240524679
|
04/01/2024
|
CHANDU BAPUBA WAGHMARE
|
1819008WL051478
|
CHANDU BAPUBA WAGHMARE
|
1143
|
MAHG0004141
|
1624
|
1624
|
Processed
|
12/03/2024
|
|
A071240379588
|
|
CHANDOBA BAPURAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KANDHAR
|
MH-19-008-100-001/769
(PETHWADAJ)
|
1819008095NRG24030120240525296
|
04/01/2024
|
MADHAVRAW TUKARAM KANDHARE
|
1819008WL051524
|
MADHAVRAW TUKARAM KANDHARE
|
1143
|
MAHG0004141
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240379587
|
|
MADHAV TUKARAM KANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KANDHAR
|
MH-19-008-100-001/792
(PETHWADAJ)
|
1819008000NRG24030120240524603
|
04/01/2024
|
GODAVRI JEJERAO SHINGADE
|
1819008WL051472
|
GODAVRI JEJERAO SHINGADE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379503
|
|
GODAVARIBAI JEJERAO TOMPE
|
ICICI BANK LTD(508534)
|
|
218
|
KANDHAR
|
MH-19-008-100-001/792
(PETHWADAJ)
|
1819008000NRG24030120240524602
|
04/01/2024
|
JEJERAO MUNJAJI SHINGADE
|
1819008WL051472
|
JEJERAO MUNJAJI SHINGADE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379502
|
|
JEJERAO MUNJAJI SINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KANDHAR
|
MH-19-008-100-001/793
(PETHWADAJ)
|
1819008095NRG24030120240525256
|
04/01/2024
|
BAJIRAO MUNJAJI SHINGADE
|
1819008WL051519
|
BAJIRAO MUNJAJI SHINGADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379610
|
|
Mr. SHINGADE BAJIRAO MUNJAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
KANDHAR
|
MH-19-008-100-001/793
(PETHWADAJ)
|
1819008095NRG24030120240525257
|
04/01/2024
|
KEVLABAI BAJIRAO SHINGADE
|
1819008WL051519
|
KEVLABAI BAJIRAO SHINGADE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240379571
|
|
Ms. KEVALABAI BALAJIRAO SHINGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
KANDHAR
|
MH-19-008-100-001/810
(PETHWADAJ)
|
1819008000NRG24030120240524607
|
04/01/2024
|
DHURPATABAI SARJERAO LOHBANDE
|
1819008WL051472
|
DHURPATABAI SARJERAO LOHBANDE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379555
|
|
Mrs. DROPADABAI SARJERAO LOHBANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
KANDHAR
|
MH-19-008-100-001/810
(PETHWADAJ)
|
1819008000NRG24030120240524606
|
04/01/2024
|
SARJERAO NAGORAO LOHABANDE
|
1819008WL051472
|
SARJERAO NAGORAO LOHABANDE
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379583
|
|
Mr. SARJERAO NAGORAO LOHABANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
KANDHAR
|
MH-19-008-100-001/848
(PETHWADAJ)
|
1819008000NRG24030120240524608
|
04/01/2024
|
GOVIND POMA JADHAV
|
1819008WL051472
|
GOVIND POMA JADHAV
|
1143
|
MAHG0004141
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240379598
|
|
GOVIND BAPURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KANDHAR
|
MH-19-008-100-001/918
(PETHWADAJ)
|
1819008095NRG24030120240525298
|
04/01/2024
|
Nanda Anil Karbhari
|
1819008WL051524
|
Nanda Anil Karbhari
|
1143
|
MAHG0004141
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240379582
|
|
NANDA ANANDRAV KARBHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KANDHAR
|
MH-19-008-100-001/918
(PETHWADAJ)
|
1819008095NRG24030120240525297
|
04/01/2024
|
Vimal Shankar Karbhari
|
1819008WL051524
|
Vimal Shankar Karbhari
|
1143
|
MAHG0004141
|
1645
|
1645
|
Processed
|
12/03/2024
|
|
A071240379572
|
|
VIMALBAI SHANKARRAO KARBHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KANDHAR
|
MH-19-008-100-001/932
(PETHWADAJ)
|
1819008095NRG24030120240525259
|
04/01/2024
|
Tulsabai laxman Davkore
|
1819008WL051519
|
Tulsabai laxman Davkore
|
1143
|
MAHG0004141
|
1624
|
1624
|
Processed
|
12/03/2024
|
|
A071240379586
|
|
Mrs. DAWKORE TULSABAI LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121879
|
121879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339441
|
339441
|
|
|
|
|
|
|
|