|
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
|
NAIGAON (KH)
|
MH-19-012-002-001/133
(PALASGAON)
|
1819012000NRG24271220230502183
|
28/12/2023
|
Shyantabai Shivaji Shinde
|
1819012WL049672
|
Shyantabai Shivaji Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174648
|
|
SHANTABAI SHIVAJI SHINDE
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-002-001/162
(PALASGAON)
|
1819012000NRG24271220230502185
|
28/12/2023
|
Sangita Maroti Ingale
|
1819012WL049672
|
Sangita Maroti Ingale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174563
|
|
SANGITA MAROTI INGLE
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-002-001/301
(PALASGAON)
|
1819012000NRG24271220230502188
|
28/12/2023
|
Saraswati Kailash Ingale
|
1819012WL049672
|
Saraswati Kailash Ingale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174562
|
|
SARSAWATI KAILAS INGLE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-002-001/302
(PALASGAON)
|
1819012000NRG24271220230502190
|
28/12/2023
|
Jaykranti Sainath Upase
|
1819012WL049672
|
Jaykranti Sainath Upase
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174561
|
|
JAYKRANTI SAINATH UPASE
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-002-001/303
(PALASGAON)
|
1819012000NRG24271220230502192
|
28/12/2023
|
Ashyatai Gajanan Ingale
|
1819012WL049672
|
Ashyatai Gajanan Ingale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174560
|
|
ASHATAI GAJANAN INGLE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-002-001/303
(PALASGAON)
|
1819012000NRG24271220230502191
|
28/12/2023
|
Gajanan Yadavrao Ingale
|
1819012WL049672
|
Gajanan Yadavrao Ingale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174553
|
|
GAJANAN YADAVRAO INGALE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-002-001/329
(PALASGAON)
|
1819012000NRG24271220230502193
|
28/12/2023
|
Maroti Shivaji Shinde
|
1819012WL049672
|
Maroti Shivaji Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174646
|
|
MAROTI SHIVAJI SHINDE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-002-001/329
(PALASGAON)
|
1819012000NRG24271220230502194
|
28/12/2023
|
Ujawala Maroti Shinde
|
1819012WL049672
|
Ujawala Maroti Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174647
|
|
UJWALA MAROTI SHINDE
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-002-001/330
(PALASGAON)
|
1819012000NRG24271220230502195
|
28/12/2023
|
Ananda Prabhakar Shinde
|
1819012WL049672
|
Ananda Prabhakar Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174564
|
|
ANAND PRABHAKAR SHINDE
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-004-001/217
(AURALA)
|
1819012000NRG24271220230502054
|
28/12/2023
|
Vishvnath Manik Ibitwar
|
1819012WL049663
|
Vishvnath Manik Ibitwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174649
|
|
VISHWANATH MANIKA IBITWAR
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-024-001/168
(KOTHALA)
|
1819012000NRG24271220230505374
|
28/12/2023
|
Madhav Tanaji Pandhare
|
1819012WL049918
|
Madhav Tanaji Pandhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174559
|
|
MR MADHAV TANAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-024-001/194
(KOTHALA)
|
1819012000NRG24271220230505376
|
28/12/2023
|
Ushikant Dhanaji Pandhare
|
1819012WL049918
|
Ushikant Dhanaji Pandhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174568
|
|
PANDHARE USHIKANT DHNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-024-001/26
(KOTHALA)
|
1819012000NRG24271220230505382
|
28/12/2023
|
shivraj Kondiba Bembre
|
1819012WL049919
|
shivraj Kondiba Bembre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174654
|
|
SHIVRAJ KONDIBA BEMBARE
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-024-001/86
(KOTHALA)
|
1819012000NRG24271220230505389
|
28/12/2023
|
Rajabai Utam Doiwad
|
1819012WL049919
|
Rajabai Utam Doiwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174652
|
|
MRS RAJYABAI UTTAM DOIVAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-024-001/86
(KOTHALA)
|
1819012000NRG24271220230505388
|
28/12/2023
|
Uttam Irba Doiwad
|
1819012WL049919
|
Uttam Irba Doiwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174645
|
|
MR UTTAM ERBA DOIVAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-024-001/97
(KOTHALA)
|
1819012000NRG24271220230505390
|
28/12/2023
|
Parmeshwar Dhondiba Edke
|
1819012WL049919
|
Parmeshwar Dhondiba Edke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174696
|
|
PARMASHWAR DHONDIBA EDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-025-001/282
(SALEGAON)
|
1819012000NRG24271220230502262
|
28/12/2023
|
Ujawala Mohan Shinde
|
1819012WL049677
|
Ujawala Mohan Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174554
|
|
UJVALA MOHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-025-001/302
(SALEGAON)
|
1819012000NRG24281220230507922
|
28/12/2023
|
Sandip Dattram Lavhale
|
1819012WL050092
|
Sandip Dattram Lavhale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174558
|
|
SANDEEP DATTARAM LAVHALE
|
BANK OF INDIA(508505)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-025-001/319
(SALEGAON)
|
1819012000NRG24271220230502266
|
28/12/2023
|
Dattahari Babarao Manure
|
1819012WL049677
|
Dattahari Babarao Manure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174651
|
|
DATTAHARI BABARAO MANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-025-001/319
(SALEGAON)
|
1819012000NRG24271220230502267
|
28/12/2023
|
Mayadevi Dattahari Manure
|
1819012WL049677
|
Mayadevi Dattahari Manure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174644
|
|
MISS MAYADEVI DATTAHARI MANURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-025-001/320
(SALEGAON)
|
1819012000NRG24271220230502269
|
28/12/2023
|
Anusaya Omprakash Manure
|
1819012WL049677
|
Anusaya Omprakash Manure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174567
|
|
MISS ANUSAYA OMPRAKASH MANURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-025-001/320
(SALEGAON)
|
1819012000NRG24271220230502268
|
28/12/2023
|
Omprakash Babarao Manure
|
1819012WL049677
|
Omprakash Babarao Manure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174650
|
|
OMPRAKASH BABARAO MANURE
|
BANK OF INDIA(508505)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-025-001/333
(SALEGAON)
|
1819012000NRG24281220230507926
|
28/12/2023
|
Rajeshwar Pandurang Jadhav
|
1819012WL050092
|
Rajeshwar Pandurang Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174555
|
|
RAJESHWAR PANDURANG JADHA
|
BANK OF INDIA(508505)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-025-001/342
(SALEGAON)
|
1819012000NRG24281220230507928
|
28/12/2023
|
Santosh Bhagvan Manure
|
1819012WL050092
|
Santosh Bhagvan Manure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174556
|
|
SANTOSH BHAGVAN MANURE
|
BANK OF INDIA(508505)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-025-001/373
(SALEGAON)
|
1819012000NRG24281220230507930
|
28/12/2023
|
Sumitra Keshav Jadhav
|
1819012WL050092
|
Sumitra Keshav Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174565
|
|
JADHAV SUMITRA KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-025-001/558
(SALEGAON)
|
1819012000NRG24281220230507937
|
28/12/2023
|
Sambhaji Keshav Jadhav
|
1819012WL050092
|
Sambhaji Keshav Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174566
|
|
JADHAV SAMBHAJI KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-033-001/143
(TALBEED)
|
1819012000NRG24271220230506711
|
28/12/2023
|
Dattatray Gangadhar More
|
1819012WL049987
|
Dattatray Gangadhar More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174557
|
|
DATTRAM GANGADHAR MORE
|
BANK OF INDIA(508505)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-058-001/13
(ANCHOLI)
|
1819012000NRG24271220230505245
|
28/12/2023
|
Mahadrao Dhondiba Waghmare
|
1819012WL049902
|
Mahadrao Dhondiba Waghmare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174653
|
|
MADHAV DHONDIBA WAGHMARE
|
BANK OF INDIA(508505)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-079-001/1315
(NARSI)
|
1819012000NRG24271220230501961
|
28/12/2023
|
Hanmant Manik Kapratwar
|
1819012WL049654
|
Hanmant Manik Kapratwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174655
|
|
HANMANT MANIKRAO KAPRATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
30
|
NAIGAON (KH)
|
MH-19-012-010-001/256
(BALEGAON)
|
1819012000NRG24271220230505226
|
28/12/2023
|
Arjun Laxman Belkar
|
1819012WL049900
|
Arjun Laxman Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174643
|
|
MR ARJUN LAXMAN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-037-001/205
(DHANORA TM)
|
1819012000NRG24271220230505150
|
28/12/2023
|
Navnit Ramrao Dhepale
|
1819012WL049895
|
Navnit Ramrao Dhepale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174579
|
|
MISS NAVANITA RAMRAO DHEPALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-046-001/19
(CHARWADI)
|
1819012000NRG24271220230505867
|
28/12/2023
|
Balaji Manika Nare
|
1819012WL049944
|
Balaji Manika Nare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174572
|
|
BALAJI MANIKA NARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-046-001/25
(CHARWADI)
|
1819012000NRG24271220230505795
|
28/12/2023
|
Kamal Narayan Khanpate
|
1819012WL049939
|
Kamal Narayan Khanpate
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174571
|
|
Mrs. KAMALBAI NARAYAN KHANPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-046-001/26
(CHARWADI)
|
1819012000NRG24271220230505796
|
28/12/2023
|
Kishan Bhujanga Shelke
|
1819012WL049939
|
Kishan Bhujanga Shelke
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174694
|
|
KISHAN BHUJANGA SHELAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-046-001/74
(CHARWADI)
|
1819012000NRG24271220230505798
|
28/12/2023
|
Gangasagar Balaji Khanpate
|
1819012WL049940
|
Gangasagar Balaji Khanpate
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174570
|
|
GANGASAGAR BALAJI KHANPATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-046-001/9
(CHARWADI)
|
1819012000NRG24271220230505868
|
28/12/2023
|
Salba Manika Nare
|
1819012WL049944
|
Salba Manika Nare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174695
|
|
SALABA MANIKA NARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-079-001/1192
(NARSI)
|
1819012000NRG24271220230502006
|
28/12/2023
|
Shyantabai Bapurao Bhusawale
|
1819012WL049657
|
Shyantabai Bapurao Bhusawale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174578
|
|
MRS SHANTABAI BAPURAO BHUSAWALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-079-001/545
(NARSI)
|
1819012000NRG24271220230501956
|
28/12/2023
|
Maroti Govindrao manjarame
|
1819012WL049653
|
Maroti Govindrao manjarame
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174642
|
|
MR MAROTI GOVIND MANJRAME
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-079-001/650
(NARSI)
|
1819012000NRG24271220230501958
|
28/12/2023
|
ananda govind manjarme
|
1819012WL049653
|
ananda govind manjarme
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174577
|
|
ANANDA GOVIND MANJRAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
40
|
NAIGAON (KH)
|
MH-19-012-002-001/162
(PALASGAON)
|
1819012000NRG24271220230502184
|
28/12/2023
|
Maroti Yadavrao Ingale
|
1819012WL049672
|
Maroti Yadavrao Ingale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174583
|
|
MR MAROTI YADAVRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-002-001/298
(PALASGAON)
|
1819012000NRG24271220230502187
|
28/12/2023
|
Godavari Yadavrao Upase
|
1819012WL049672
|
Godavari Yadavrao Upase
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174587
|
|
GODAVARIBAI YADAVARAV UPASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-002-001/302
(PALASGAON)
|
1819012000NRG24271220230502189
|
28/12/2023
|
Sainath Yadavrao Upase
|
1819012WL049672
|
Sainath Yadavrao Upase
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174586
|
|
MR SAINATH YADAVRAO UPASE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-002-001/330
(PALASGAON)
|
1819012000NRG24271220230502196
|
28/12/2023
|
Savitra Ananda Shinde
|
1819012WL049672
|
Savitra Ananda Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174613
|
|
MS SAVITRA ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-004-001/194
(AURALA)
|
1819012000NRG24271220230502052
|
28/12/2023
|
Shivaji Pralhad Panchal
|
1819012WL049663
|
Shivaji Pralhad Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174638
|
|
MR SHIVRAJ PRALHAD PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-004-001/216
(AURALA)
|
1819012000NRG24271220230502053
|
28/12/2023
|
Savita Janardhar Ibitdar
|
1819012WL049663
|
Savita Janardhar Ibitdar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174687
|
|
MR SAVITA JANARDHAN IBITDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-005-001/17
(DHANAJ)
|
1819012000NRG24271220230505750
|
28/12/2023
|
Ganpati Babarao Dhadekar
|
1819012WL049933
|
Ganpati Babarao Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174681
|
|
MR DHADEKAR GANPATRAO BABARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-005-001/17
(DHANAJ)
|
1819012000NRG24271220230505751
|
28/12/2023
|
Laxmi Ganpati Dhadekar
|
1819012WL049933
|
Laxmi Ganpati Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174680
|
|
MS DHADEKAR LAXMIBAI GANPATRAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-005-001/178
(DHANAJ)
|
1819012000NRG24271220230505752
|
28/12/2023
|
Vishranti Gautam Dhadekar
|
1819012WL049933
|
Vishranti Gautam Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174685
|
|
VISHRANTI SHESHRAO GAJBHARE
|
BANK OF INDIA(508505)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-010-001/117
(BALEGAON)
|
1819012000NRG24271220230505221
|
28/12/2023
|
Vyankanbai Madhav Belkar
|
1819012WL049900
|
Vyankanbai Madhav Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174612
|
|
MS YANKANBAI MADHAVRAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-024-001/127
(KOTHALA)
|
1819012000NRG24271220230505381
|
28/12/2023
|
Balbhim Digambar Yadke
|
1819012WL049919
|
Balbhim Digambar Yadke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174471
|
|
BALBHIM DIGAMBAR EDAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-024-001/146
(KOTHALA)
|
1819012000NRG24271220230505631
|
28/12/2023
|
Geeta Vilash Jadhav
|
1819012WL049927
|
Geeta Vilash Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174594
|
|
MRS GEETA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-024-001/146
(KOTHALA)
|
1819012000NRG24271220230505630
|
28/12/2023
|
Vilash Madhavrao Jadhav
|
1819012WL049927
|
Vilash Madhavrao Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174590
|
|
VILAS MADHAVRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-024-001/148
(KOTHALA)
|
1819012000NRG24271220230505311
|
28/12/2023
|
Shaikh Ajim Farid
|
1819012WL049915
|
Shaikh Ajim Farid
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174592
|
|
MR SHAIKH AJEEM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-024-001/16
(KOTHALA)
|
1819012000NRG24271220230505372
|
28/12/2023
|
Mangalbai Parasram Pandhare
|
1819012WL049918
|
Mangalbai Parasram Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174591
|
|
MRS MANGALBAI PARSARAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-024-001/16
(KOTHALA)
|
1819012000NRG24271220230505371
|
28/12/2023
|
Parasram Madhav Pandhare
|
1819012WL049918
|
Parasram Madhav Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174596
|
|
PARASRAM MADHAVRAO PANDHARE
|
BANK OF INDIA(508505)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-024-001/195
(KOTHALA)
|
1819012000NRG24271220230505364
|
28/12/2023
|
Sneha Santajirao Pandhare
|
1819012WL049917
|
Sneha Santajirao Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174603
|
|
MRS SNEHA SANTAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-024-001/32
(KOTHALA)
|
1819012000NRG24271220230505636
|
28/12/2023
|
Anusaya Sopanrao Dange
|
1819012WL049927
|
Anusaya Sopanrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174635
|
|
MRS ANUSAYABAI SOPANRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-024-001/32
(KOTHALA)
|
1819012000NRG24271220230505635
|
28/12/2023
|
Sopanrao Ganpatrao Dange
|
1819012WL049927
|
Sopanrao Ganpatrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174691
|
|
SOPANRAO GANPATI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-024-001/33
(KOTHALA)
|
1819012000NRG24271220230505638
|
28/12/2023
|
Laxman Sambhaji Dange
|
1819012WL049927
|
Laxman Sambhaji Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174626
|
|
MISS LAXMIBAI SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-024-001/33
(KOTHALA)
|
1819012000NRG24271220230505637
|
28/12/2023
|
Sambhaji kGanpatrao Dange
|
1819012WL049927
|
Sambhaji kGanpatrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174597
|
|
SAMBHAJI GANPATRAO DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-024-001/34
(KOTHALA)
|
1819012000NRG24271220230505377
|
28/12/2023
|
Dhanaji Babarao Pandhare
|
1819012WL049918
|
Dhanaji Babarao Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174690
|
|
MR DHANAJI BABARAV PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-024-001/34
(KOTHALA)
|
1819012000NRG24271220230505378
|
28/12/2023
|
Shobah Dhanaji Pandhare
|
1819012WL049918
|
Shobah Dhanaji Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174689
|
|
MRS PANDHRE SHOBHABAI DHANAJI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-024-001/35
(KOTHALA)
|
1819012000NRG24271220230505379
|
28/12/2023
|
Surekha Santaji Pandhare
|
1819012WL049918
|
Surekha Santaji Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174602
|
|
MRS SUREKHABAI SANTAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-024-001/49
(KOTHALA)
|
1819012000NRG24271220230505366
|
28/12/2023
|
Ranjanabai Tanaji pandhare
|
1819012WL049917
|
Ranjanabai Tanaji pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174599
|
|
MRS RANJANA TANAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-024-001/49
(KOTHALA)
|
1819012000NRG24271220230505365
|
28/12/2023
|
Tanaji Babarao Pandhare
|
1819012WL049917
|
Tanaji Babarao Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174634
|
|
MR TANAJI BABARAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-024-001/53
(KOTHALA)
|
1819012000NRG24271220230505383
|
28/12/2023
|
Pandhari Digambar Pandhare
|
1819012WL049919
|
Pandhari Digambar Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174623
|
|
PANDHARI DIGAMBAR PANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-024-001/53
(KOTHALA)
|
1819012000NRG24271220230505384
|
28/12/2023
|
Vimalbai Pandhari Pandhare
|
1819012WL049919
|
Vimalbai Pandhari Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174617
|
|
MRS VIMALBAI PANDHARI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-024-001/55
(KOTHALA)
|
1819012000NRG24271220230505368
|
28/12/2023
|
Gangabai Dange
|
1819012WL049917
|
Gangabai Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174598
|
|
MRS GANGABAI GOVIND DANGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-024-001/55
(KOTHALA)
|
1819012000NRG24271220230505367
|
28/12/2023
|
Govind Bhagwanrao Dange
|
1819012WL049917
|
Govind Bhagwanrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174636
|
|
MR GOVIND BHAGVAN DHANGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-024-001/56
(KOTHALA)
|
1819012000NRG24271220230505386
|
28/12/2023
|
Namdev Gangakishan Bembre
|
1819012WL049919
|
Namdev Gangakishan Bembre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174629
|
|
Mr. Namdev Gangakishan Bembare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-024-001/56
(KOTHALA)
|
1819012000NRG24271220230505385
|
28/12/2023
|
Padminbai Gangakishan Bembre
|
1819012WL049919
|
Padminbai Gangakishan Bembre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174628
|
|
PADMINBAI GANGAKISHAN BEMBARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-024-001/57
(KOTHALA)
|
1819012000NRG24271220230505369
|
28/12/2023
|
Vachlabai Yadavrao Pandhre
|
1819012WL049917
|
Vachlabai Yadavrao Pandhre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174693
|
|
VACHHALABAI YADAV PANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-024-001/66
(KOTHALA)
|
1819012000NRG24271220230505316
|
28/12/2023
|
Jyoti Narayan Narwade
|
1819012WL049915
|
Jyoti Narayan Narwade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174593
|
|
MRS JYOTIBAI NARAYAN NARVADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-024-001/66
(KOTHALA)
|
1819012000NRG24271220230505315
|
28/12/2023
|
Narayan Sambhaji Narwadi
|
1819012WL049915
|
Narayan Sambhaji Narwadi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174637
|
|
MR NARAYAN SAMBHAJI NARVADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-024-001/71
(KOTHALA)
|
1819012000NRG24271220230505317
|
28/12/2023
|
Savitrabai Venkati Pandhre
|
1819012WL049915
|
Savitrabai Venkati Pandhre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174692
|
|
MRS SAVITRIBAI VYANKATRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-024-001/74
(KOTHALA)
|
1819012000NRG24271220230505387
|
28/12/2023
|
Vimalbai Shivaji Bembre
|
1819012WL049919
|
Vimalbai Shivaji Bembre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174595
|
|
MRS VIMALBAI SHIVAJI BEMBARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-024-001/827
(KOTHALA)
|
1819012000NRG24271220230505370
|
28/12/2023
|
krushkant sopanrao dange
|
1819012WL049917
|
krushkant sopanrao dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174627
|
|
MR KRISHNAKANT SOPANRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-025-001/313
(SALEGAON)
|
1819012000NRG24281220230507924
|
28/12/2023
|
Balaji Satwaji Kauthkar
|
1819012WL050092
|
Balaji Satwaji Kauthkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174682
|
|
Mr. BALAJI SATVAJIRAO KAUTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-025-001/353
(SALEGAON)
|
1819012000NRG24271220230502286
|
28/12/2023
|
Apsaribegam Amirkha Pathan
|
1819012WL049679
|
Apsaribegam Amirkha Pathan
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174679
|
|
MRS APSARIBEGAM AMIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-025-001/377
(SALEGAON)
|
1819012000NRG24271220230502287
|
28/12/2023
|
Ramesh Gangadhar Jadhav
|
1819012WL049679
|
Ramesh Gangadhar Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174683
|
|
MR RAMESH GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-025-001/407
(SALEGAON)
|
1819012000NRG24281220230507932
|
28/12/2023
|
Pralhad Yadavrao Kauthkar
|
1819012WL050092
|
Pralhad Yadavrao Kauthkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174580
|
|
MR PRALHAD YADAVRAO KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-025-001/473
(SALEGAON)
|
1819012000NRG24271220230502274
|
28/12/2023
|
Hanmant Manikrao Jadhav
|
1819012WL049677
|
Hanmant Manikrao Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174475
|
|
HANMANT MANIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-025-001/496
(SALEGAON)
|
1819012000NRG24281220230507934
|
28/12/2023
|
ajitkumar balaji koutkar
|
1819012WL050092
|
ajitkumar balaji koutkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174581
|
|
AJITKUMAR BALAJI KAUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-025-001/58
(SALEGAON)
|
1819012000NRG24281220230508142
|
28/12/2023
|
Sumitra Balaji Madanure
|
1819012WL050104
|
Sumitra Balaji Madanure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174472
|
|
MRS SUMITRA BALAJI MADANURE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-030-001/165
(BETAK BILOLI)
|
1819012000NRG24271220230505781
|
28/12/2023
|
Mahalan Jalba Bherje
|
1819012WL049935
|
Mahalan Jalba Bherje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174640
|
|
MRS MAHALANBAI JALBA BERJE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-030-001/66
(BETAK BILOLI)
|
1819012000NRG24271220230505784
|
28/12/2023
|
Bhujangrao Piraji Bhadre
|
1819012WL049936
|
Bhujangrao Piraji Bhadre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174589
|
|
MR BHUJANGA PIRAJI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-033-001/156
(TALBEED)
|
1819012000NRG24271220230506781
|
28/12/2023
|
Gjanan kondiba dasarvad
|
1819012WL049993
|
Gjanan kondiba dasarvad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174584
|
|
GAJANAN KONDIBA DASARWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-033-001/76
(TALBEED)
|
1819012000NRG24271220230506717
|
28/12/2023
|
anusayabai govind more
|
1819012WL049987
|
anusayabai govind more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174639
|
|
MR ANUSAYABAI GOVIND MORE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-033-001/99
(TALBEED)
|
1819012000NRG24271220230506787
|
28/12/2023
|
Nagnath dttatray dasarvad
|
1819012WL049993
|
Nagnath dttatray dasarvad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174474
|
|
Mr. NAGNATH DATTATRAY DASARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-036-001/328
(KHAIRGAON)
|
1819012000NRG24271220230505308
|
28/12/2023
|
Mathura Balaji Ghantewad
|
1819012WL049912
|
Mathura Balaji Ghantewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174622
|
|
MRS MATHURA BALAJI GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-037-001/14
(DHANORA TM)
|
1819012000NRG24271220230505144
|
28/12/2023
|
AHILYABAI GYANOBA BARDE
|
1819012WL049894
|
AHILYABAI GYANOBA BARDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174576
|
|
AHILLYABAI GYANOBA BANDE
|
ICICI BANK LTD(508534)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-037-001/16
(DHANORA TM)
|
1819012000NRG24271220230505146
|
28/12/2023
|
Archana Gangadhar Pillewad
|
1819012WL049894
|
Archana Gangadhar Pillewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174620
|
|
MISS ARCHANA GANGADHAR PILLEWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-037-001/16
(DHANORA TM)
|
1819012000NRG24271220230505145
|
28/12/2023
|
Waghaji Piraji Pillewad
|
1819012WL049894
|
Waghaji Piraji Pillewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174619
|
|
MR WAGHJI PIRAJI PILLEWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-037-001/188
(DHANORA TM)
|
1819012000NRG24271220230505140
|
28/12/2023
|
Shobhabai Bhujang Bhndekar
|
1819012WL049893
|
Shobhabai Bhujang Bhndekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174614
|
|
MISS SHOBHABAI BHUJANG BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-037-001/257
(DHANORA TM)
|
1819012000NRG24271220230505192
|
28/12/2023
|
Indubai Waghaji Waghamare
|
1819012WL049898
|
Indubai Waghaji Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174605
|
|
MRS INDUBAI WAGHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-037-001/4
(DHANORA TM)
|
1819012000NRG24271220230505188
|
28/12/2023
|
Sundarbai Dashrat Bhendekar
|
1819012WL049897
|
Sundarbai Dashrat Bhendekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174575
|
|
MR SUNDARBAI DASHRATH BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-037-001/50
(DHANORA TM)
|
1819012000NRG24271220230505193
|
28/12/2023
|
Dhondiba Gundaji Waghmare
|
1819012WL049898
|
Dhondiba Gundaji Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174616
|
|
MR DHONDIBA GUDAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-037-001/50
(DHANORA TM)
|
1819012000NRG24271220230505195
|
28/12/2023
|
Gundaji Makkaji Waghmare
|
1819012WL049898
|
Gundaji Makkaji Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174618
|
|
MR GUDAJI MAKKAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-037-001/50
(DHANORA TM)
|
1819012000NRG24271220230505194
|
28/12/2023
|
Pirabai Dhondiba Waghmare
|
1819012WL049898
|
Pirabai Dhondiba Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174615
|
|
MRS PIRABAI DHONDIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-037-001/57
(DHANORA TM)
|
1819012000NRG24271220230505147
|
28/12/2023
|
Devrao Piraji Pillewad
|
1819012WL049894
|
Devrao Piraji Pillewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174574
|
|
DEVRAO PIRAJI PILLEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-037-001/60
(DHANORA TM)
|
1819012000NRG24271220230505141
|
28/12/2023
|
Bayabai Bhimrao Waghamare
|
1819012WL049893
|
Bayabai Bhimrao Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174473
|
|
BAYABAI BHIMRAO WAGHMARE
|
ICICI BANK LTD(508534)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-037-001/926
(DHANORA TM)
|
1819012000NRG24271220230505151
|
28/12/2023
|
Kusumbai Nilkanth Yavtikar
|
1819012WL049895
|
Kusumbai Nilkanth Yavtikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174611
|
|
MRS KUSUMBAI NILKANTRAO YEWATIKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-037-001/955
(DHANORA TM)
|
1819012000NRG24271220230505190
|
28/12/2023
|
Nagorao Pundlik Barde
|
1819012WL049897
|
Nagorao Pundlik Barde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174585
|
|
MR NAGORAO PUNDLIKRAO BARDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-037-001/959
(DHANORA TM)
|
1819012000NRG24271220230505191
|
28/12/2023
|
Nagarbai Maroti Bodke
|
1819012WL049897
|
Nagarbai Maroti Bodke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174624
|
|
MISS NAGARBAI MAROTI BODAKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-037-001/97
(DHANORA TM)
|
1819012000NRG24271220230505142
|
28/12/2023
|
Waghaji Vitthal Bhedekar
|
1819012WL049893
|
Waghaji Vitthal Bhedekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174582
|
|
MR BHENDEKR WAGHJI VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-046-001/86
(CHARWADI)
|
1819012000NRG24271220230505793
|
28/12/2023
|
Balaji Iraba Mavle
|
1819012WL049938
|
Balaji Iraba Mavle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174625
|
|
MR BALAJI IRBA MAWLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-058-001/13
(ANCHOLI)
|
1819012000NRG24271220230505246
|
28/12/2023
|
Rukminbai Mahadavrao Waghamare
|
1819012WL049902
|
Rukminbai Mahadavrao Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174601
|
|
MS RUKMIN MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-058-001/85
(ANCHOLI)
|
1819012000NRG24271220230505249
|
28/12/2023
|
Datta Purbaji Waghmare
|
1819012WL049902
|
Datta Purbaji Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174621
|
|
DATTA PURBAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-058-001/85
(ANCHOLI)
|
1819012000NRG24271220230505248
|
28/12/2023
|
Gangabai Datta Waghmare
|
1819012WL049902
|
Gangabai Datta Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174630
|
|
MS GANGASAGAR DATTA VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-078-001/1088
(MANJRAM)
|
1819012000NRG24281220230507940
|
28/12/2023
|
Madhav Pandurang Shinde
|
1819012WL050093
|
Madhav Pandurang Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174633
|
|
MR MADHAV PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-078-001/1088
(MANJRAM)
|
1819012000NRG24281220230507938
|
28/12/2023
|
Pandurang Ganpat Shinde
|
1819012WL050093
|
Pandurang Ganpat Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174631
|
|
PANDURANG GANPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-078-001/1088
(MANJRAM)
|
1819012000NRG24281220230507939
|
28/12/2023
|
Shivkanta Pandurang Shinde
|
1819012WL050093
|
Shivkanta Pandurang Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174606
|
|
MRS SHIVKANATA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-078-001/1096
(MANJRAM)
|
1819012000NRG24281220230507941
|
28/12/2023
|
Bhagvan Kerba Shinde
|
1819012WL050093
|
Bhagvan Kerba Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174604
|
|
BHAGVAN KERBA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-078-001/1096
(MANJRAM)
|
1819012000NRG24281220230507942
|
28/12/2023
|
Sangita Bhagvan Shinde
|
1819012WL050093
|
Sangita Bhagvan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174608
|
|
MS SANGITA BHAGWANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-078-001/1101
(MANJRAM)
|
1819012000NRG24281220230507943
|
28/12/2023
|
Parubai Aatmaram Shinde
|
1819012WL050093
|
Parubai Aatmaram Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174610
|
|
MS PARUBAI ATAMARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-078-001/1566
(MANJRAM)
|
1819012000NRG24281220230507947
|
28/12/2023
|
Vyankati Pandurang Shinde
|
1819012WL050093
|
Vyankati Pandurang Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174609
|
|
MR VYANKATI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-078-001/344
(MANJRAM)
|
1819012000NRG24281220230507948
|
28/12/2023
|
Bapurao Kishanrao Shinde
|
1819012WL050093
|
Bapurao Kishanrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174641
|
|
MR BAPURAO KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-078-001/344
(MANJRAM)
|
1819012000NRG24281220230507949
|
28/12/2023
|
Prayagbai Bapurao Shinde
|
1819012WL050093
|
Prayagbai Bapurao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174600
|
|
MS PRYAGBAI BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-078-001/896
(MANJRAM)
|
1819012000NRG24281220230507951
|
28/12/2023
|
Surekha Vitthal Jambhale
|
1819012WL050093
|
Surekha Vitthal Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174632
|
|
MS SUREKHA VITTHAL JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-078-001/896
(MANJRAM)
|
1819012000NRG24281220230507950
|
28/12/2023
|
Vitthal Maroti Jambhale
|
1819012WL050093
|
Vitthal Maroti Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174688
|
|
MR VITTHAL MAROTRAO JAMBALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-078-001/920
(MANJRAM)
|
1819012000NRG24281220230507952
|
28/12/2023
|
Nandabai Sahadev Shinde
|
1819012WL050093
|
Nandabai Sahadev Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174607
|
|
MS MANDABAI SAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-079-001/1434
(NARSI)
|
1819012000NRG24271220230502007
|
28/12/2023
|
Sachin sangram prachand
|
1819012WL049657
|
Sachin sangram prachand
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174677
|
|
MR SACHIN SANGRAM PRACHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-079-001/1507
(NARSI)
|
1819012000NRG24271220230501964
|
28/12/2023
|
Balaji Digambar Mahajan
|
1819012WL049654
|
Balaji Digambar Mahajan
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240174686
|
|
MR BALAJI DIGAMBAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137046
|
137046
|
|
|
|
|
|
|
|
|
124
|
NAIGAON (KH)
|
MH-19-012-025-001/230
(SALEGAON)
|
1819012000NRG24271220230502278
|
28/12/2023
|
Gangadhar Babji Kauthkar
|
1819012WL049678
|
Gangadhar Babji Kauthkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174702
|
|
GANGADHAR BABAJI KAUTHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-025-001/230
(SALEGAON)
|
1819012000NRG24271220230502279
|
28/12/2023
|
Kamalbai Gangadhar Kauthkar
|
1819012WL049678
|
Kamalbai Gangadhar Kauthkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174675
|
|
MR KAMALBAI GANGADHAR KAUTHKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-025-001/329
(SALEGAON)
|
1819012000NRG24281220230507925
|
28/12/2023
|
jaydip shiwajirao jadhav
|
1819012WL050092
|
jaydip shiwajirao jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174684
|
|
JAYDEEP SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-030-001/148
(BETAK BILOLI)
|
1819012000NRG24271220230505780
|
28/12/2023
|
Maroti Madhavrao Mangrule
|
1819012WL049935
|
Maroti Madhavrao Mangrule
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174673
|
|
MAROTI MADHAVRAO MANGRULE
|
ICICI BANK LTD(508534)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-030-001/458
(BETAK BILOLI)
|
1819012000NRG24271220230505783
|
28/12/2023
|
Pooja Akash Ghantewad
|
1819012WL049936
|
Pooja Akash Ghantewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174476
|
|
MRS POOJA AKASH GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-030-001/68
(BETAK BILOLI)
|
1819012000NRG24271220230505782
|
28/12/2023
|
Savita Sanjay Rodewad
|
1819012WL049935
|
Savita Sanjay Rodewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174674
|
|
SAVITA SANJAY RODEWAD
|
BANK OF INDIA(508505)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-030-001/8
(BETAK BILOLI)
|
1819012000NRG24271220230505785
|
28/12/2023
|
Gangubai Ananda Vyavhare
|
1819012WL049936
|
Gangubai Ananda Vyavhare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174492
|
|
MRS GANGUBAI ANANDA VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-036-001/168
(KHAIRGAON)
|
1819012000NRG24271220230505305
|
28/12/2023
|
Dhondiba Kishan Jogdand
|
1819012WL049912
|
Dhondiba Kishan Jogdand
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174490
|
|
MR DHONDIBA KISHANRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-036-001/310
(KHAIRGAON)
|
1819012000NRG24271220230505306
|
28/12/2023
|
Bhagyashri Vishwanath Ghantewad
|
1819012WL049912
|
Bhagyashri Vishwanath Ghantewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174701
|
|
BHAGYASHRI VISHWANATH GHANTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-036-001/328
(KHAIRGAON)
|
1819012000NRG24271220230505307
|
28/12/2023
|
Balaji Nivrati Ghantewad
|
1819012WL049912
|
Balaji Nivrati Ghantewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174672
|
|
MRS BALAJI NIVRATI GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-037-001/954
(DHANORA TM)
|
1819012000NRG24271220230505189
|
28/12/2023
|
Madhav Pundlik Barde
|
1819012WL049897
|
Madhav Pundlik Barde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174493
|
|
MADHAV PUNDLIK BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-046-001/97
(CHARWADI)
|
1819012000NRG24271220230505794
|
28/12/2023
|
Digambar Rama Khanpate
|
1819012WL049938
|
Digambar Rama Khanpate
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174678
|
|
DIGAMBAR RAMA KHANPATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-079-001/1742
(NARSI)
|
1819012000NRG24271220230502009
|
28/12/2023
|
Sachin sambhaji bhalarav
|
1819012WL049657
|
Sachin sambhaji bhalarav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174494
|
|
MR SACHIN SAMBHAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-079-001/478
(NARSI)
|
1819012000NRG24271220230502151
|
28/12/2023
|
Balaji Gangaram Jadhav
|
1819012WL049667
|
Balaji Gangaram Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174491
|
|
MR BALAJI GANGARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
138
|
NAIGAON (KH)
|
MH-19-012-025-001/404
(SALEGAON)
|
1819012000NRG24281220230507931
|
28/12/2023
|
Balaji Gangadhar Lavhale
|
1819012WL050092
|
Balaji Gangadhar Lavhale
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174477
|
|
LAVHALE BALAJI GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
NAIGAON (KH)
|
MH-19-012-010-001/49
(BALEGAON)
|
1819012000NRG24271220230505234
|
28/12/2023
|
Nirmala Babarao Belkar
|
1819012WL049900
|
Nirmala Babarao Belkar
|
00666
|
IDFB0040101
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240174569
|
|
Belkar Nilabai Babarao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
140
|
NAIGAON (KH)
|
MH-19-012-024-001/167
(KOTHALA)
|
1819012000NRG24271220230505373
|
28/12/2023
|
Padminbai Tanaji Pandhare
|
1819012WL049918
|
Padminbai Tanaji Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174551
|
|
PADMINBAI TANAJI PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-024-001/64
(KOTHALA)
|
1819012000NRG24271220230505314
|
28/12/2023
|
Jamnabai Vithal Pandhare
|
1819012WL049915
|
Jamnabai Vithal Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174547
|
|
JAMNABAI VITTHAL PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-033-001/143
(TALBEED)
|
1819012000NRG24271220230506712
|
28/12/2023
|
Sujata Dattatray More
|
1819012WL049987
|
Sujata Dattatray More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174548
|
|
SUJATA DATTAREY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-058-001/239
(ANCHOLI)
|
1819012000NRG24271220230505247
|
28/12/2023
|
Sandip Sambhaji Gayakwad
|
1819012WL049902
|
Sandip Sambhaji Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174549
|
|
SANDIP SAMBHAJIRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-067-001/182
(RANSUGAON)
|
1819012000NRG24271220230505771
|
28/12/2023
|
Laxmibai Vitthal Jadhav
|
1819012WL049934
|
Laxmibai Vitthal Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174552
|
|
LAXMIBAI VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-079-001/1436
(NARSI)
|
1819012000NRG24271220230501963
|
28/12/2023
|
Manisha Sambhaji Kandurke
|
1819012WL049654
|
Manisha Sambhaji Kandurke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174550
|
|
MANISHA SAMBHAJI KANDURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-079-001/1450
(NARSI)
|
1819012000NRG24271220230502008
|
28/12/2023
|
Rohit madhav suravnise
|
1819012WL049657
|
Rohit madhav suravnise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240174656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
147
|
NAIGAON (KH)
|
MH-19-012-010-001/347
(BALEGAON)
|
1819012000NRG24271220230505229
|
28/12/2023
|
Tirupati Madhav Belkar
|
1819012WL049900
|
Tirupati Madhav Belkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174573
|
|
TIRUPATI MADHAVRAO BELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
NAIGAON (KH)
|
MH-19-012-023-001/370
(PATODA TB)
|
1819012000NRG24271220230506678
|
28/12/2023
|
Gopiraj Devrao Hambarde
|
1819012WL049983
|
Gopiraj Devrao Hambarde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174669
|
|
Mr. GOPIRAJ DEVARAJ HAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-023-001/381
(PATODA TB)
|
1819012000NRG24271220230506679
|
28/12/2023
|
Gujyabai Devrao Hambarde
|
1819012WL049983
|
Gujyabai Devrao Hambarde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174536
|
|
SOU. GUJABAI DEVRAO HAMBRDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
150
|
NAIGAON (KH)
|
MH-19-012-013-001/354
(MARWALI)
|
1819012000NRG24271220230505690
|
28/12/2023
|
Madhav Ganpati Waghmare
|
1819012WL049929
|
Madhav Ganpati Waghmare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174704
|
|
Shri MADHAV GANPATI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-013-001/398
(MARWALI)
|
1819012000NRG24271220230505717
|
28/12/2023
|
Manohar Raghunath Pawle
|
1819012WL049931
|
Manohar Raghunath Pawle
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174676
|
|
Mr. MANOHAR RAGHUNATH PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-013-001/414
(MARWALI)
|
1819012000NRG24271220230505718
|
28/12/2023
|
Anita Ramesh Pawale
|
1819012WL049931
|
Anita Ramesh Pawale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174698
|
|
Mrs. ANITA RAMESH PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-013-001/473
(MARWALI)
|
1819012000NRG24271220230505719
|
28/12/2023
|
Archana Balaji Pawale
|
1819012WL049931
|
Archana Balaji Pawale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174521
|
|
Archana Balaji Pawale
|
INDUSIND BANK(607189)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-013-001/555
(MARWALI)
|
1819012000NRG24271220230505692
|
28/12/2023
|
Rupali Sahebrao Doiwad
|
1819012WL049929
|
Rupali Sahebrao Doiwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174511
|
|
Mrs. RUPALI SAHEBRAO DOIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-013-001/555
(MARWALI)
|
1819012000NRG24271220230505691
|
28/12/2023
|
Sahebrao Tukaram Doiwad
|
1819012WL049929
|
Sahebrao Tukaram Doiwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174519
|
|
Shri SAHEBRAO TUKARAM DOIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
156
|
NAIGAON (KH)
|
MH-19-012-033-001/138
(TALBEED)
|
1819012000NRG24271220230506710
|
28/12/2023
|
Kalpana Ishwar More
|
1819012WL049987
|
Kalpana Ishwar More
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174513
|
|
Mrs. KALPANA ISHWAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-033-001/140
(TALBEED)
|
1819012000NRG24271220230506779
|
28/12/2023
|
Gajanan Suresh More
|
1819012WL049993
|
Gajanan Suresh More
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174512
|
|
Mr. GAJANAN SURESH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-033-001/140
(TALBEED)
|
1819012000NRG24271220230506780
|
28/12/2023
|
Seema Gajanan More
|
1819012WL049993
|
Seema Gajanan More
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174538
|
|
Mr. Seema Gajanan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-033-001/156
(TALBEED)
|
1819012000NRG24271220230506782
|
28/12/2023
|
Jotiy gjanan dasarvad
|
1819012WL049993
|
Jotiy gjanan dasarvad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174533
|
|
MRS JYOTI GAJANAN DASRWAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-033-001/56
(TALBEED)
|
1819012000NRG24271220230506713
|
28/12/2023
|
Balwant bhaurao more
|
1819012WL049987
|
Balwant bhaurao more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174703
|
|
BALAVANT BHAURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-033-001/56
(TALBEED)
|
1819012000NRG24271220230506714
|
28/12/2023
|
shivkanta balwant more
|
1819012WL049987
|
shivkanta balwant more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174662
|
|
SHIVKANTA BALVANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-033-001/57
(TALBEED)
|
1819012000NRG24271220230506715
|
28/12/2023
|
Mandabai Rajaram Dasrawad
|
1819012WL049987
|
Mandabai Rajaram Dasrawad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174502
|
|
Miss. MAHADABAI RAJARAM DASARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-033-001/79
(TALBEED)
|
1819012000NRG24271220230506718
|
28/12/2023
|
subhadra gangadhar more
|
1819012WL049987
|
subhadra gangadhar more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174668
|
|
Mrs. SUBHADRABAI GANGADHAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-033-001/80
(TALBEED)
|
1819012000NRG24271220230506784
|
28/12/2023
|
jayshri santosh more
|
1819012WL049993
|
jayshri santosh more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174700
|
|
Mrs. JAISHRI SANTOSH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-033-001/80
(TALBEED)
|
1819012000NRG24271220230506783
|
28/12/2023
|
santosh shankar more
|
1819012WL049993
|
santosh shankar more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174505
|
|
MORE SANTOSH SHANKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-033-001/98
(TALBEED)
|
1819012000NRG24271220230506786
|
28/12/2023
|
Dayanand Suresh More
|
1819012WL049993
|
Dayanand Suresh More
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174539
|
|
MR DAYANAND SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-067-001/121
(RANSUGAON)
|
1819012000NRG24271220230505768
|
28/12/2023
|
Shivkanta Mohan Ananda
|
1819012WL049934
|
Shivkanta Mohan Ananda
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174667
|
|
SHIVKANTA MOHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-067-001/133
(RANSUGAON)
|
1819012000NRG24271220230505770
|
28/12/2023
|
Parubai Chandrakant Zagde
|
1819012WL049934
|
Parubai Chandrakant Zagde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174526
|
|
ZAGADE PARVTI CHANDRKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-067-001/51
(RANSUGAON)
|
1819012000NRG24271220230505772
|
28/12/2023
|
Gopinath Sambhaji Panchal
|
1819012WL049934
|
Gopinath Sambhaji Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174518
|
|
GOPINATH SAMBHAJI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-067-001/51
(RANSUGAON)
|
1819012000NRG24271220230505773
|
28/12/2023
|
Mahalanbai Gopinath Panchal
|
1819012WL049934
|
Mahalanbai Gopinath Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174515
|
|
MAHALANBAI GOPINATH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-067-001/52
(RANSUGAON)
|
1819012000NRG24271220230505774
|
28/12/2023
|
Baba Linguram Arnure
|
1819012WL049934
|
Baba Linguram Arnure
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174504
|
|
BABARAO LINGURAM ARANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-067-001/52
(RANSUGAON)
|
1819012000NRG24271220230505775
|
28/12/2023
|
Balaji Baba Aarnure
|
1819012WL049934
|
Balaji Baba Aarnure
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174506
|
|
BALAJI BABARAO ARANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-067-001/52
(RANSUGAON)
|
1819012000NRG24271220230505776
|
28/12/2023
|
Manjula Baba Arnure
|
1819012WL049934
|
Manjula Baba Arnure
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174514
|
|
MANJULABAI BABARAV ARNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-067-001/54
(RANSUGAON)
|
1819012000NRG24271220230505777
|
28/12/2023
|
Dhondiba Yashwant
|
1819012WL049934
|
Dhondiba Yashwant
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174517
|
|
DHONDIBA YASHVANTA GOBALVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
175
|
NAIGAON (KH)
|
MH-19-012-005-001/166
(DHANAJ)
|
1819012000NRG24271220230505748
|
28/12/2023
|
Kishor Baliram Suryawanshi
|
1819012WL049933
|
Kishor Baliram Suryawanshi
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174532
|
|
Mr. KISHOR BALAWANT SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-005-001/166
(DHANAJ)
|
1819012000NRG24271220230505749
|
28/12/2023
|
Padminbai Kishor Suryawanshi
|
1819012WL049933
|
Padminbai Kishor Suryawanshi
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174537
|
|
Mrs. Padminbai Kishor Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-010-001/117
(BALEGAON)
|
1819012000NRG24271220230505220
|
28/12/2023
|
Madhav Arjun Belkar
|
1819012WL049900
|
Madhav Arjun Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174501
|
|
Mr. BELKAR MADHAVRAO ARJUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-010-001/255
(BALEGAON)
|
1819012000NRG24271220230505225
|
28/12/2023
|
koushlyabai vilas belkar
|
1819012WL049900
|
koushlyabai vilas belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174540
|
|
Mrs. Kaushalyabai Vilas Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-010-001/279
(BALEGAON)
|
1819012000NRG24271220230505227
|
28/12/2023
|
shivraj dhondiba belkar
|
1819012WL049900
|
shivraj dhondiba belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174544
|
|
Mr. Belkar Shivraj Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-010-001/347
(BALEGAON)
|
1819012000NRG24271220230505230
|
28/12/2023
|
Anjanbai Tirupati Belkar
|
1819012WL049900
|
Anjanbai Tirupati Belkar
|
1143
|
MAHG0004126
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240174535
|
|
Anjanbai Tirupati Belkar
|
IDFC BANK LIMITED(608117)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-010-001/348
(BALEGAON)
|
1819012000NRG24271220230505231
|
28/12/2023
|
Hanmant Madhavrao Belkar
|
1819012WL049900
|
Hanmant Madhavrao Belkar
|
1143
|
MAHG0004126
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240174529
|
|
Mr. HANMANT MADHAVRAO BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-010-001/348
(BALEGAON)
|
1819012000NRG24271220230505232
|
28/12/2023
|
Kanopatra Hanmant Belkar
|
1819012WL049900
|
Kanopatra Hanmant Belkar
|
1143
|
MAHG0004126
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240174542
|
|
Mrs. Kanopatra Hanmant Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-010-001/49
(BALEGAON)
|
1819012000NRG24271220230505233
|
28/12/2023
|
Babarao Kondiba Belkar
|
1819012WL049900
|
Babarao Kondiba Belkar
|
1143
|
MAHG0004126
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
A069240174530
|
|
Mr. BABARAO KONDIBA BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-024-001/168
(KOTHALA)
|
1819012000NRG24271220230505375
|
28/12/2023
|
Sunita Madhav Pandhare
|
1819012WL049918
|
Sunita Madhav Pandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174657
|
|
MRS SUNITA MADHAV PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-025-001/135
(SALEGAON)
|
1819012000NRG24281220230508139
|
28/12/2023
|
Chautrabai Gyanoba Tupekar
|
1819012WL050104
|
Chautrabai Gyanoba Tupekar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174482
|
|
Mr. CHAUTARABAI GYANOBA TUPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-025-001/181
(SALEGAON)
|
1819012000NRG24271220230502283
|
28/12/2023
|
Imram Yakubsab Shaikh
|
1819012WL049679
|
Imram Yakubsab Shaikh
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174487
|
|
IMRAN YAKUBSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-025-001/193
(SALEGAON)
|
1819012000NRG24271220230502284
|
28/12/2023
|
Govind Ganpati Jadhav
|
1819012WL049679
|
Govind Ganpati Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174664
|
|
GOVIND GANPATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-025-001/193
(SALEGAON)
|
1819012000NRG24271220230502285
|
28/12/2023
|
Savitra Govind Jadhav
|
1819012WL049679
|
Savitra Govind Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174543
|
|
MISS SAVITRABAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-025-001/223
(SALEGAON)
|
1819012000NRG24271220230502277
|
28/12/2023
|
Santosh Gangadhar Kauthakar
|
1819012WL049678
|
Santosh Gangadhar Kauthakar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174546
|
|
SANTOSH GANGADHAR KAUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-025-001/306
(SALEGAON)
|
1819012000NRG24281220230508140
|
28/12/2023
|
Ganesh Dawaji Madnure
|
1819012WL050104
|
Ganesh Dawaji Madnure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174527
|
|
Mr. GANESH DAVJI MADNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-025-001/311
(SALEGAON)
|
1819012000NRG24271220230502264
|
28/12/2023
|
Balaji Govind Shinde
|
1819012WL049677
|
Balaji Govind Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174485
|
|
BALAJI GOVIND SHINDE
|
BANK OF INDIA(508505)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-025-001/311
(SALEGAON)
|
1819012000NRG24271220230502263
|
28/12/2023
|
Govind Narayan Shinde
|
1819012WL049677
|
Govind Narayan Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174488
|
|
SHINDE GOVIND NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-025-001/312
(SALEGAON)
|
1819012000NRG24281220230507923
|
28/12/2023
|
Shriram Maroti Shinde
|
1819012WL050092
|
Shriram Maroti Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174478
|
|
Mr. SHRIRAM MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-025-001/317
(SALEGAON)
|
1819012000NRG24271220230502265
|
28/12/2023
|
Satwashila Vilash Lavhale
|
1819012WL049677
|
Satwashila Vilash Lavhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174666
|
|
Mrs. SATVASHILA VILAS LAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-025-001/333
(SALEGAON)
|
1819012000NRG24281220230507927
|
28/12/2023
|
Anjali Rajeshwar Jadhav
|
1819012WL050092
|
Anjali Rajeshwar Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174534
|
|
Miss. Anjali Rajeshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-025-001/335
(SALEGAON)
|
1819012000NRG24271220230502280
|
28/12/2023
|
Shivanand Kishan Jubade
|
1819012WL049678
|
Shivanand Kishan Jubade
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174541
|
|
MR SHIVANAND KISHANRAO JUBADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-025-001/345
(SALEGAON)
|
1819012000NRG24271220230502281
|
28/12/2023
|
Sandeep Gangadhar Kauthkar
|
1819012WL049678
|
Sandeep Gangadhar Kauthkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174531
|
|
KAUTHKAR SANDEEP GANGADHAR
|
AXIS BANK(607153)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-025-001/349
(SALEGAON)
|
1819012000NRG24271220230502282
|
28/12/2023
|
Balaji Piraji kauthkar
|
1819012WL049678
|
Balaji Piraji kauthkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174483
|
|
BALAJI PIRAJI KAUTHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-025-001/350
(SALEGAON)
|
1819012000NRG24281220230507929
|
28/12/2023
|
Prakash Tukaram Lavhale
|
1819012WL050092
|
Prakash Tukaram Lavhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174480
|
|
PRAKASH TUKARAM LAVHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
200
|
NAIGAON (KH)
|
MH-19-012-025-001/365
(SALEGAON)
|
1819012000NRG24271220230502271
|
28/12/2023
|
Deubai Hanmant Shinde
|
1819012WL049677
|
Deubai Hanmant Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174508
|
|
Mrs. DEUBAI HANMANTRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-025-001/365
(SALEGAON)
|
1819012000NRG24271220230502270
|
28/12/2023
|
Hanmant Kishan Shinde
|
1819012WL049677
|
Hanmant Kishan Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174499
|
|
HANMANT KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-025-001/464
(SALEGAON)
|
1819012000NRG24271220230502272
|
28/12/2023
|
Govind Balaji Nivle
|
1819012WL049677
|
Govind Balaji Nivle
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174484
|
|
Mr. GOVIND BALAJI NIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-025-001/464
(SALEGAON)
|
1819012000NRG24271220230502273
|
28/12/2023
|
Kaushlya Govind Nivle
|
1819012WL049677
|
Kaushlya Govind Nivle
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174516
|
|
Mrs. KAUSHALYA GOVIND NIVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-025-001/486
(SALEGAON)
|
1819012000NRG24281220230507933
|
28/12/2023
|
Prakash Laxman Misale
|
1819012WL050092
|
Prakash Laxman Misale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174525
|
|
PRAKASH LAXMAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-025-001/5
(SALEGAON)
|
1819012000NRG24271220230502276
|
28/12/2023
|
Dhurapatabai Sopan Manure
|
1819012WL049677
|
Dhurapatabai Sopan Manure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174524
|
|
Ms. DROPADABAI SOPAN MANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-025-001/500
(SALEGAON)
|
1819012000NRG24281220230507935
|
28/12/2023
|
VALAS SHRIRAM SHINDE
|
1819012WL050092
|
VALAS SHRIRAM SHINDE
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174486
|
|
SHINDE VILAS SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-025-001/509
(SALEGAON)
|
1819012000NRG24281220230507936
|
28/12/2023
|
Vyankat Shesherao Manure
|
1819012WL050092
|
Vyankat Shesherao Manure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174500
|
|
Mr. VYANKAT SHESHRAO MANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
NAIGAON (KH)
|
MH-19-012-025-001/58
(SALEGAON)
|
1819012000NRG24281220230508141
|
28/12/2023
|
Balaji Davji Madanure
|
1819012WL050104
|
Balaji Davji Madanure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174481
|
|
Mr. BALAJI DAVAJI MADNURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-046-001/5
(CHARWADI)
|
1819012000NRG24271220230505797
|
28/12/2023
|
Shahubai Balaji Mundkar
|
1819012WL049940
|
Shahubai Balaji Mundkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174479
|
|
Mrs. SHAHUBAI BALAJI MUNDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57162
|
57162
|
|
|
|
|
|
|
|
|
210
|
NAIGAON (KH)
|
MH-19-012-024-001/177
(KOTHALA)
|
1819012000NRG24271220230505634
|
28/12/2023
|
aanandrao ganpatrao dange
|
1819012WL049927
|
aanandrao ganpatrao dange
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174658
|
|
MR ANANDRAO GANPATRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAIGAON (KH)
|
MH-19-012-024-001/76
(KOTHALA)
|
1819012000NRG24271220230505380
|
28/12/2023
|
Anshyabai Vaman Pandhare
|
1819012WL049918
|
Anshyabai Vaman Pandhare
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174659
|
|
Mr. PANDHARE BALAJI VAMANRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
NAIGAON (KH)
|
MH-19-012-079-001/961
(NARSI)
|
1819012000NRG24271220230501953
|
28/12/2023
|
Arvind Vyankatrao Bodhane
|
1819012WL049652
|
Arvind Vyankatrao Bodhane
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174661
|
|
MR ARAVIND VYANKATARAV BODHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
213
|
NAIGAON (KH)
|
MH-19-012-002-001/298
(PALASGAON)
|
1819012000NRG24271220230502186
|
28/12/2023
|
Yadawrao Marotrao Upase
|
1819012WL049672
|
Yadawrao Marotrao Upase
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174697
|
|
YADAVRAO MAROTRAO UPASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
214
|
NAIGAON (KH)
|
MH-19-012-033-001/88
(TALBEED)
|
1819012000NRG24271220230506785
|
28/12/2023
|
Renuka Shivaji Jadhav
|
1819012WL049993
|
Renuka Shivaji Jadhav
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174699
|
|
Mrs. RENUKA SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
NAIGAON (KH)
|
MH-19-012-037-001/138
(DHANORA TM)
|
1819012000NRG24271220230505148
|
28/12/2023
|
Shivkanya Nagnath Swami
|
1819012WL049895
|
Shivkanya Nagnath Swami
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174528
|
|
MS SHIVKANYA HAGNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAIGAON (KH)
|
MH-19-012-037-001/205
(DHANORA TM)
|
1819012000NRG24271220230505149
|
28/12/2023
|
Ramrao Bapurao Dhepale
|
1819012WL049895
|
Ramrao Bapurao Dhepale
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174489
|
|
Mr. RAMRAO BAPURAO DHEPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
NAIGAON (KH)
|
MH-19-012-079-001/1018
(NARSI)
|
1819012000NRG24271220230502148
|
28/12/2023
|
sujata prakash bhede
|
1819012WL049667
|
sujata prakash bhede
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174523
|
|
MRS SUJATA PRAKASH BHEDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAIGAON (KH)
|
MH-19-012-079-001/1436
(NARSI)
|
1819012000NRG24271220230501962
|
28/12/2023
|
Sambhaji Bhagwan Kandurke
|
1819012WL049654
|
Sambhaji Bhagwan Kandurke
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174507
|
|
MR SAMBHAJI KANDURKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAIGAON (KH)
|
MH-19-012-079-001/1452
(NARSI)
|
1819012000NRG24271220230502011
|
28/12/2023
|
anuradha suresh battewad
|
1819012WL049658
|
anuradha suresh battewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174509
|
|
Mrs. Anuradha Suresh Battewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
NAIGAON (KH)
|
MH-19-012-079-001/2101
(NARSI)
|
1819012000NRG24271220230501955
|
28/12/2023
|
Shivraj Maroti Manjrame
|
1819012WL049653
|
Shivraj Maroti Manjrame
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174545
|
|
Mrs. Shivraj Maroti Manjrame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
NAIGAON (KH)
|
MH-19-012-079-001/265
(NARSI)
|
1819012000NRG24271220230502149
|
28/12/2023
|
Bharatbai Raosaheb Bhede
|
1819012WL049667
|
Bharatbai Raosaheb Bhede
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174520
|
|
Bharatbai Raosaheb Bhede
|
INDUSIND BANK(607189)
|
|
222
|
NAIGAON (KH)
|
MH-19-012-079-001/3
(NARSI)
|
1819012000NRG24271220230502150
|
28/12/2023
|
Daulat Khandu Bhede
|
1819012WL049667
|
Daulat Khandu Bhede
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174665
|
|
Mr. Daulat Khandu Bhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
NAIGAON (KH)
|
MH-19-012-079-001/545
(NARSI)
|
1819012000NRG24271220230501957
|
28/12/2023
|
shobhabai maroti manjarme
|
1819012WL049653
|
shobhabai maroti manjarme
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174522
|
|
SHOBHABAI MAROTI MANJARAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
224
|
NAIGAON (KH)
|
MH-19-012-079-001/732
(NARSI)
|
1819012000NRG24271220230502012
|
28/12/2023
|
Hanmant Masna Batewad
|
1819012WL049658
|
Hanmant Masna Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174503
|
|
HANMANT MASHNAJI BATTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NAIGAON (KH)
|
MH-19-012-079-001/732
(NARSI)
|
1819012000NRG24271220230502013
|
28/12/2023
|
Ramabai Hanmant Batewad
|
1819012WL049658
|
Ramabai Hanmant Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174510
|
|
MR HANMANTRAMABAI BATTEWAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAIGAON (KH)
|
MH-19-012-079-001/960
(NARSI)
|
1819012000NRG24271220230501952
|
28/12/2023
|
Anita Anil Bodhane
|
1819012WL049652
|
Anita Anil Bodhane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174660
|
|
Mr. ANIL VENKATRAO BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
NAIGAON (KH)
|
MH-19-012-079-001/993
(NARSI)
|
1819012000NRG24271220230502014
|
28/12/2023
|
Ramesh Gangadhar Batewad
|
1819012WL049658
|
Ramesh Gangadhar Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174663
|
|
Mr. RAMESH GANGADHAR BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
228
|
NAIGAON (KH)
|
MH-19-012-013-001/341
(MARWALI)
|
1819012000NRG24271220230505716
|
28/12/2023
|
Madhav Namdev Pawle
|
1819012WL049931
|
Madhav Namdev Pawle
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174496
|
|
MADHAV NAMDEV PAVALE
|
BANK OF INDIA(508505)
|
|
229
|
NAIGAON (KH)
|
MH-19-012-013-001/352
(MARWALI)
|
1819012000NRG24271220230505689
|
28/12/2023
|
Sambhaji Ganpati Waghmare
|
1819012WL049929
|
Sambhaji Ganpati Waghmare
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174495
|
|
SAMBHAJI GANAPATI WAGHAMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
NAIGAON (KH)
|
MH-19-012-037-001/113
(DHANORA TM)
|
1819012000NRG24271220230505143
|
28/12/2023
|
Ganpat Bapurao Dhepale
|
1819012WL049894
|
Ganpat Bapurao Dhepale
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174498
|
|
MR DHEPALE GANESH BAPURAO
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAIGAON (KH)
|
MH-19-012-037-001/188
(DHANORA TM)
|
1819012000NRG24271220230505139
|
28/12/2023
|
Bhujang Nivratti Bhendekar
|
1819012WL049893
|
Bhujang Nivratti Bhendekar
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174497
|
|
BHUJANG NIVRATI BHENDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
NAIGAON (KH)
|
MH-19-012-067-001/121
(RANSUGAON)
|
1819012000NRG24271220230505769
|
28/12/2023
|
Tejabai Jayram Ananda
|
1819012WL049934
|
Tejabai Jayram Ananda
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174588
|
|
TEJYABAI JAYRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NAIGAON (KH)
|
MH-19-012-067-001/89
(RANSUGAON)
|
1819012000NRG24271220230505778
|
28/12/2023
|
Bandgisab Nabisab Shaikh
|
1819012WL049934
|
Bandgisab Nabisab Shaikh
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174671
|
|
BANAGISAB NABISAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NAIGAON (KH)
|
MH-19-012-067-001/89
(RANSUGAON)
|
1819012000NRG24271220230505779
|
28/12/2023
|
Jaitnubi Bandgisab Shaikh
|
1819012WL049934
|
Jaitnubi Bandgisab Shaikh
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240174670
|
|
JAYTUNBI BANDUGISAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382536
|
382536
|
|
|
|
|
|
|
|