|
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-19-012-002-001/144
(PALASGAON)
|
1819012000NRG24060320240739144
|
12/03/2024
|
Amunabai Gangadhar Upase
|
1819012WL068339
|
Amunabai Gangadhar Upase
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515046
|
|
YMUNABAI GANGADHAR UPASE
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-002-001/262
(PALASGAON)
|
1819012000NRG24060320240739148
|
12/03/2024
|
Prabhakar Gangadharrao Shinde
|
1819012WL068339
|
Prabhakar Gangadharrao Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515026
|
|
MR PRABHAKAR GANGADHARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-002-001/262
(PALASGAON)
|
1819012000NRG24060320240739149
|
12/03/2024
|
Seema Prabhakar Shinde
|
1819012WL068339
|
Seema Prabhakar Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515031
|
|
SMITA PRABHAKAR SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-002-001/274
(PALASGAON)
|
1819012000NRG24060320240739150
|
12/03/2024
|
Anil Anandrao Shinde
|
1819012WL068339
|
Anil Anandrao Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515030
|
|
MR ANIL ANANADRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-002-001/313
(PALASGAON)
|
1819012000NRG24060320240739151
|
12/03/2024
|
Tarabai Udhav Shinde
|
1819012WL068339
|
Tarabai Udhav Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515063
|
|
Mrs. TARABAI UDDHAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-002-001/315
(PALASGAON)
|
1819012000NRG24060320240739152
|
12/03/2024
|
Maya Sunil Shinde
|
1819012WL068339
|
Maya Sunil Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515056
|
|
MAYA SUNIL SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-002-001/319
(PALASGAON)
|
1819012000NRG24120320240757304
|
12/03/2024
|
Rukminbai Balwant Upase
|
1819012WL069767
|
Rukminbai Balwant Upase
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515070
|
|
RUKAMINIBAI BALAVATRAV INGLE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-026-001/151
(RUI BK)
|
1819012000NRG24060320240739021
|
12/03/2024
|
Dagdu Manika Tokalwad
|
1819012WL068327
|
Dagdu Manika Tokalwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514986
|
|
DAGDU MANIKA TOKALWAD
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-026-001/152
(RUI BK)
|
1819012000NRG24060320240739023
|
12/03/2024
|
Shriram Mohanrao Shinde
|
1819012WL068327
|
Shriram Mohanrao Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514985
|
|
SHRIRAM MOHANRAO SHINDE
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-026-001/214
(RUI BK)
|
1819012000NRG24060320240739026
|
12/03/2024
|
Digambar Gangadhar vibhute
|
1819012WL068327
|
Digambar Gangadhar vibhute
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515029
|
|
Mr. Vibhute Digambar Gangaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-026-001/245
(RUI BK)
|
1819012000NRG24060320240739027
|
12/03/2024
|
Datta Gangarao Gorathkar
|
1819012WL068327
|
Datta Gangarao Gorathkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515028
|
|
DATTA GANGARAM GORANTHKAR
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-026-001/278
(RUI BK)
|
1819012000NRG24060320240739029
|
12/03/2024
|
Bhujang Kerba Gorathakar
|
1819012WL068327
|
Bhujang Kerba Gorathakar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515025
|
|
BHUJANGA KERBA GORATHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/324
(SOMTHANA)
|
1819012000NRG24060320240739131
|
12/03/2024
|
Madhav Sambhaji Kadam
|
1819012WL068338
|
Madhav Sambhaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514987
|
|
MADHAV SAMBHAJI KADAM(SOMTHANA)
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/330
(SOMTHANA)
|
1819012000NRG24060320240739132
|
12/03/2024
|
Raghunath Balaji Kadam
|
1819012WL068338
|
Raghunath Balaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515024
|
|
RAGHUNATH BALAJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-045-001/302
(BENDRI)
|
1819012000NRG24050320240734729
|
12/03/2024
|
Anand Digambar Kompalwar
|
1819012WL067944
|
Anand Digambar Kompalwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515032
|
|
ANANDA DIGAMBAR KOMPALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-045-001/31
(BENDRI)
|
1819012000NRG24050320240734730
|
12/03/2024
|
Digambar Narayan Kompalwar
|
1819012WL067944
|
Digambar Narayan Kompalwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515033
|
|
DIGAMBAR NARAYAN KOMPALWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-052-001/53
(SUJLEGAON)
|
1819012000NRG24110320240753217
|
12/03/2024
|
Pandurang Mahajan Shinde
|
1819012WL069506
|
Pandurang Mahajan Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515027
|
|
PANDURANG MAHAJAN SHINDE
|
BANK OF INDIA(508505)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-054-001/49
(DHUPPA)
|
1819012000NRG24060320240737320
|
12/03/2024
|
Lalita Kishan Bansode
|
1819012WL068198
|
Lalita Kishan Bansode
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515071
|
|
LALITA KISHANRAO BANSODE
|
BANK OF INDIA(508505)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-074-001/347
(GHUNGRALA)
|
1819012000NRG24050320240735564
|
12/03/2024
|
Chandraprakash Ramrao Dhage
|
1819012WL068042
|
Chandraprakash Ramrao Dhage
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514984
|
|
CHANDRAPRAKASH RAMRAO DHAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
NAIGAON (KH)
|
MH-19-012-038-001/572
(SOMTHANA)
|
1819012000NRG24060320240739141
|
12/03/2024
|
Sambhaji Ganpati Kadam
|
1819012WL068338
|
Sambhaji Ganpati Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515051
|
|
SAMBHAJI GANPATI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-079-001/158
(NARSI)
|
1819012000NRG24040320240731308
|
12/03/2024
|
Gayabai Ananda Rajure
|
1819012WL067652
|
Gayabai Ananda Rajure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515066
|
|
GAYABAI ANANDARAO RAJURKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-081-001/49
(Rajgadhnagar)
|
1819012000NRG24110320240753337
|
12/03/2024
|
Pandurang Jayvant Chonde
|
1819012WL069517
|
Pandurang Jayvant Chonde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515067
|
|
MR PANDURANG JAYWANTRAO CHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
NAIGAON (KH)
|
MH-19-012-002-001/144
(PALASGAON)
|
1819012000NRG24060320240739143
|
12/03/2024
|
Gangadhar Manikrao Upase
|
1819012WL068339
|
Gangadhar Manikrao Upase
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515047
|
|
MR GANGADHAR MANIKA UPASE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-002-001/171
(PALASGAON)
|
1819012000NRG24060320240739145
|
12/03/2024
|
Manohar Ganpati Panchal
|
1819012WL068339
|
Manohar Ganpati Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515045
|
|
MANOHAR GANPATI PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-002-001/171
(PALASGAON)
|
1819012000NRG24060320240739146
|
12/03/2024
|
Pratap Manohar Panchal
|
1819012WL068339
|
Pratap Manohar Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515064
|
|
MR PARTAP MANOHAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-002-001/172
(PALASGAON)
|
1819012000NRG24060320240739147
|
12/03/2024
|
Govind Ganpati Panchal
|
1819012WL068339
|
Govind Ganpati Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515057
|
|
PANCHAL GOVINDRAO GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-002-001/318
(PALASGAON)
|
1819012000NRG24120320240757303
|
12/03/2024
|
Ananda Balwant Upase
|
1819012WL069767
|
Ananda Balwant Upase
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533368
|
|
ANANDA BALVANTARAO UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-014-001/168
(GODAMGAON)
|
1819012000NRG24040320240731696
|
12/03/2024
|
Anil Khandu Bhadre
|
1819012WL067692
|
Anil Khandu Bhadre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515074
|
|
MR ANIL KHANDU BHADRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-014-001/207
(GODAMGAON)
|
1819012000NRG24040320240731697
|
12/03/2024
|
Chandu Kondiba Gayakwad
|
1819012WL067692
|
Chandu Kondiba Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515077
|
|
CHANDU KONDIBA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-014-001/227
(GODAMGAON)
|
1819012000NRG24040320240731698
|
12/03/2024
|
Padminbai Babarao Gayakwad
|
1819012WL067692
|
Padminbai Babarao Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515049
|
|
MS PADMINBAI BABARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-014-001/233
(GODAMGAON)
|
1819012000NRG24040320240731699
|
12/03/2024
|
Radhabai Ganpat Gayakwad
|
1819012WL067692
|
Radhabai Ganpat Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515076
|
|
MS RADHABAI GANPAT GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-014-001/267
(GODAMGAON)
|
1819012000NRG24040320240731700
|
12/03/2024
|
Tukarma Narayan Panchal
|
1819012WL067692
|
Tukarma Narayan Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515075
|
|
Tukaram Narayan Panchal
|
IDFC BANK LIMITED(608117)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-014-001/302
(GODAMGAON)
|
1819012000NRG24040320240731701
|
12/03/2024
|
Amrata Vyankati Shinde
|
1819012WL067692
|
Amrata Vyankati Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533349
|
|
AMRUTA VYANKATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-014-001/335
(GODAMGAON)
|
1819012000NRG24040320240731702
|
12/03/2024
|
sahebrao balaji bondale
|
1819012WL067692
|
sahebrao balaji bondale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515078
|
|
MR SAHEBRAO BALAJI SONDALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-014-001/488
(GODAMGAON)
|
1819012000NRG24040320240731703
|
12/03/2024
|
babu shankar dhanje
|
1819012WL067692
|
babu shankar dhanje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515073
|
|
BABU SHANKAR DHANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-014-001/67
(GODAMGAON)
|
1819012000NRG24040320240731705
|
12/03/2024
|
Saru Shankar Dhanje
|
1819012WL067692
|
Saru Shankar Dhanje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515044
|
|
MS SARUBAI SHANKAR DHANAJE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-014-001/67
(GODAMGAON)
|
1819012000NRG24040320240731704
|
12/03/2024
|
Shankar Vithal Dhanje
|
1819012WL067692
|
Shankar Vithal Dhanje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515079
|
|
SHANKAR VITTHAL DHANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-016-001/233
(TAKBID)
|
1819012000NRG24120320240757287
|
12/03/2024
|
Gangadhar Bhujanga Kure
|
1819012WL069765
|
Gangadhar Bhujanga Kure
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240515059
|
|
MR GANGADHAR BHUJANGA KURE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-016-001/241
(TAKBID)
|
1819012000NRG24120320240757288
|
12/03/2024
|
baban shripatrao kure
|
1819012WL069765
|
baban shripatrao kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533322
|
|
KURE BABAN SHRIPAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-016-001/241
(TAKBID)
|
1819012000NRG24120320240757289
|
12/03/2024
|
kedar shripat kure
|
1819012WL069765
|
kedar shripat kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533366
|
|
KURE KEDAR SHRIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-016-001/25
(TAKBID)
|
1819012000NRG24120320240757291
|
12/03/2024
|
Givanbai Shesherao Kure
|
1819012WL069765
|
Givanbai Shesherao Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515038
|
|
TRIWANI SHESHRAO KURE
|
ICICI BANK LTD(508534)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-016-001/25
(TAKBID)
|
1819012000NRG24120320240757290
|
12/03/2024
|
Shesherao Sakharam Kure
|
1819012WL069765
|
Shesherao Sakharam Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515039
|
|
SHESHERAO SAKHARAM KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-017-001/660
(TEMBHURNI)
|
1819012046NRG24120320240757497
|
12/03/2024
|
Archana Umakant Wadje
|
1819012WL069783
|
Archana Umakant Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533325
|
|
ARCHANA UMAKANT WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-017-001/777
(TEMBHURNI)
|
1819012046NRG24120320240757500
|
12/03/2024
|
Anwarbi Shyadul Sayyad
|
1819012WL069783
|
Anwarbi Shyadul Sayyad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533365
|
|
MRS ANVARBI SHADULSAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-017-001/777
(TEMBHURNI)
|
1819012046NRG24120320240757499
|
12/03/2024
|
Shyadul Nabisab Sayyad
|
1819012WL069783
|
Shyadul Nabisab Sayyad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533367
|
|
MR SHADUL NABISAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-017-001/792
(TEMBHURNI)
|
1819012046NRG24120320240757501
|
12/03/2024
|
Madhav Digambar Kalale
|
1819012WL069783
|
Madhav Digambar Kalale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533331
|
|
MADHAV DIGAMBAR KALSALE
|
BANK OF INDIA(508505)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-022-001/124
(IJJATGAON)
|
1819012066NRG24040320240731927
|
12/03/2024
|
Lalu Satwaji Solanke
|
1819012WL067719
|
Lalu Satwaji Solanke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515058
|
|
LALU SATAWA SOLANKHE
|
BANK OF INDIA(508505)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-025-001/223
(SALEGAON)
|
1819012000NRG24060320240739072
|
12/03/2024
|
Sunita Santosh Kautkar
|
1819012WL068332
|
Sunita Santosh Kautkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533309
|
|
MISS SUNITA SANTOSH KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-025-001/305
(SALEGAON)
|
1819012000NRG24060320240739077
|
12/03/2024
|
Sangita Yadav Lvhale
|
1819012WL068332
|
Sangita Yadav Lvhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533323
|
|
MS SANGITA YADAVRAO LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-026-001/280
(RUI BK)
|
1819012000NRG24060320240739030
|
12/03/2024
|
Laxmibai Shankar Gorathkar
|
1819012WL068327
|
Laxmibai Shankar Gorathkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533329
|
|
MS LAXMI SHANKAR GORATHKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-026-001/332
(RUI BK)
|
1819012000NRG24060320240739031
|
12/03/2024
|
Balaji Devidas Gorathkar
|
1819012WL068327
|
Balaji Devidas Gorathkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533330
|
|
MR BALAJI DEVIDAS GORATHAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-029-001/552
(KHANDGAON)
|
1819012000NRG24050320240734773
|
12/03/2024
|
Dipak Namdev Gajbhare
|
1819012WL067948
|
Dipak Namdev Gajbhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533353
|
|
MR DEEPAK NAMDEV GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-029-001/627
(KHANDGAON)
|
1819012000NRG24050320240734775
|
12/03/2024
|
Anjali Vilas Waghmare
|
1819012WL067948
|
Anjali Vilas Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533338
|
|
MR ANJALI VILAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-032-001/366
(NAWANDI)
|
1819012000NRG24040320240731953
|
12/03/2024
|
Prameshwar Yadavrao Gaikwad
|
1819012WL067724
|
Prameshwar Yadavrao Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515068
|
|
Mr. GAIKWAD PARMESHWAR YADAVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-035-001/113
(KOKALEGAON)
|
1819012000NRG24110320240753330
|
12/03/2024
|
Seema Sambhaji Suryawanshi
|
1819012WL069517
|
Seema Sambhaji Suryawanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533336
|
|
MRS SIMA SAMBHAJI SURYAVASHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-035-001/514
(KOKALEGAON)
|
1819012000NRG24110320240753336
|
12/03/2024
|
Nirmala Khandu Chonde
|
1819012WL069517
|
Nirmala Khandu Chonde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533352
|
|
MRS NIRMALA KHANDU CHONDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-038-001/266
(SOMTHANA)
|
1819012000NRG24060320240739127
|
12/03/2024
|
Syam Kerba Shirse
|
1819012WL068338
|
Syam Kerba Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515042
|
|
MR SHAM KERABA SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-038-001/266
(SOMTHANA)
|
1819012000NRG24060320240739128
|
12/03/2024
|
Vandana Shyam Shirse
|
1819012WL068338
|
Vandana Shyam Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515043
|
|
MS VANDANA SHYAM SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-038-001/419
(SOMTHANA)
|
1819012000NRG24060320240739133
|
12/03/2024
|
Ananda Baliram Kadam
|
1819012WL068338
|
Ananda Baliram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515061
|
|
MR ANANDA BALIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-038-001/419
(SOMTHANA)
|
1819012000NRG24060320240739134
|
12/03/2024
|
Shilabai Ananda Kadam
|
1819012WL068338
|
Shilabai Ananda Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515062
|
|
MS SHILABAI ANANDA KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-038-001/427
(SOMTHANA)
|
1819012000NRG24060320240739135
|
12/03/2024
|
Nawanath Mariba Kambale
|
1819012WL068338
|
Nawanath Mariba Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515053
|
|
MR NAVNATH MARIBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-038-001/540
(SOMTHANA)
|
1819012000NRG24060320240739138
|
12/03/2024
|
Vitthal Raghunath Vahide
|
1819012WL068338
|
Vitthal Raghunath Vahide
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533315
|
|
VITHAL RAGUNATH VAYANDE
|
BANK OF INDIA(508505)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-038-001/571
(SOMTHANA)
|
1819012000NRG24060320240739140
|
12/03/2024
|
Varshyarani Maroti Kadam
|
1819012WL068338
|
Varshyarani Maroti Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515052
|
|
MS VARSHARANI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-038-001/581
(SOMTHANA)
|
1819012000NRG24060320240739142
|
12/03/2024
|
Shrihari Baliram Kadam
|
1819012WL068338
|
Shrihari Baliram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533310
|
|
Mr. SHRIHARI BALIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-045-001/12
(BENDRI)
|
1819012000NRG24050320240734725
|
12/03/2024
|
Sanjay Digambar Suryawanshi
|
1819012WL067944
|
Sanjay Digambar Suryawanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515069
|
|
MR SANJAI DIGAMBAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-045-001/140
(BENDRI)
|
1819012000NRG24050320240734726
|
12/03/2024
|
LAXMI MADHAV GANJEWAR
|
1819012WL067944
|
LAXMI MADHAV GANJEWAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515048
|
|
MS LAXMIBAI MADHAV GANJEVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-045-001/189
(BENDRI)
|
1819012000NRG24050320240734727
|
12/03/2024
|
Bapurao Bhoju Bendrikar
|
1819012WL067944
|
Bapurao Bhoju Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515034
|
|
BAPURAO BHOJU BENDRIKAR
|
BANK OF INDIA(508505)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-045-001/189
(BENDRI)
|
1819012000NRG24050320240734728
|
12/03/2024
|
Savita Jyotiba Bendrikar
|
1819012WL067944
|
Savita Jyotiba Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515035
|
|
MS SAVITA JYOTIBA BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-052-001/55
(SUJLEGAON)
|
1819012000NRG24110320240753219
|
12/03/2024
|
Vitthal Mahajan Shinde
|
1819012WL069506
|
Vitthal Mahajan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515072
|
|
MR VITHAL MAHAJAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-073-001/15
(MARWAI TANDA)
|
1819012000NRG24110320240753068
|
12/03/2024
|
Ghamabai Megha Jadhav
|
1819012WL069500
|
Ghamabai Megha Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515037
|
|
MS GHMABAI MEDHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-073-001/15
(MARWAI TANDA)
|
1819012000NRG24110320240753069
|
12/03/2024
|
Maroti Megha Jadhav
|
1819012WL069500
|
Maroti Megha Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515085
|
|
JADHAV MAROTI MEGHA
|
MAHESH URBAN COOP BANK LTD AHMEDPUR(608038)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-073-001/15
(MARWAI TANDA)
|
1819012000NRG24110320240753070
|
12/03/2024
|
Shanubai Maroti Jadhav
|
1819012WL069500
|
Shanubai Maroti Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515090
|
|
MISS SHANUBAI MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-073-001/16
(MARWAI TANDA)
|
1819012000NRG24110320240753077
|
12/03/2024
|
Bebita Shrinivas Jadhav
|
1819012WL069500
|
Bebita Shrinivas Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515040
|
|
MS BEBITABAI SHRINIEAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-073-001/16
(MARWAI TANDA)
|
1819012000NRG24110320240753076
|
12/03/2024
|
Shrinivas Dhanaji Jadhav
|
1819012WL069500
|
Shrinivas Dhanaji Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515041
|
|
MR SHRINIVAS DHANAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-073-001/488
(MARWAI TANDA)
|
1819012000NRG24110320240753078
|
12/03/2024
|
Ganesh Hari Aade
|
1819012WL069500
|
Ganesh Hari Aade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515036
|
|
MR GANESH HARI ADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-073-001/488
(MARWAI TANDA)
|
1819012000NRG24110320240753079
|
12/03/2024
|
Kantabai Ganesh Aade
|
1819012WL069500
|
Kantabai Ganesh Aade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515060
|
|
MS KANTABAI GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-073-001/66
(MARWAI TANDA)
|
1819012000NRG24110320240753085
|
12/03/2024
|
Sumanbai Uttam Rathod
|
1819012WL069500
|
Sumanbai Uttam Rathod
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515081
|
|
MISS SUMANBAI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-073-001/66
(MARWAI TANDA)
|
1819012000NRG24110320240753084
|
12/03/2024
|
Uttam Deshu Rathod
|
1819012WL069500
|
Uttam Deshu Rathod
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515080
|
|
MR UTTAM DESU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-073-001/78
(MARWAI TANDA)
|
1819012000NRG24110320240753089
|
12/03/2024
|
Savitra Udhav Rathod
|
1819012WL069500
|
Savitra Udhav Rathod
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515086
|
|
MS SAVITRA UDDHAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-073-001/97
(MARWAI TANDA)
|
1819012000NRG24120320240757090
|
12/03/2024
|
Hari Shankar Rathod
|
1819012WL069752
|
Hari Shankar Rathod
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533343
|
|
MR HARI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-074-001/345
(GHUNGRALA)
|
1819012000NRG24050320240735563
|
12/03/2024
|
Dnyaneshwar Shyamrao Marwale
|
1819012WL068042
|
Dnyaneshwar Shyamrao Marwale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515054
|
|
Mr. DNYANESHWAR SHAMRAO MARWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-074-001/592
(GHUNGRALA)
|
1819012000NRG24050320240735565
|
12/03/2024
|
Schin simbhaji sugavay
|
1819012WL068042
|
Schin simbhaji sugavay
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515055
|
|
SACHIN SAMBHAJI SUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-079-001/1301
(NARSI)
|
1819012000NRG24040320240731381
|
12/03/2024
|
Rameshwar Tukaram Wadgave
|
1819012WL067659
|
Rameshwar Tukaram Wadgave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533328
|
|
MR WADGAVE RAMESHWAR TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-079-001/930
(NARSI)
|
1819012000NRG24040320240731315
|
12/03/2024
|
Hanmant Santuk Barbade
|
1819012WL067652
|
Hanmant Santuk Barbade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515065
|
|
MR HANMANT SANTUKA BARBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101010
|
101010
|
|
|
|
|
|
|
|
|
85
|
NAIGAON (KH)
|
MH-19-012-073-001/74
(MARWAI TANDA)
|
1819012000NRG24120320240757080
|
12/03/2024
|
Balaji Hari Rathod
|
1819012WL069752
|
Balaji Hari Rathod
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515050
|
|
Mr. Balaji Hari Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
NAIGAON (KH)
|
MH-19-012-017-001/822
(TEMBHURNI)
|
1819012046NRG24120320240757502
|
12/03/2024
|
Vishnu Balaji Wadje
|
1819012WL069783
|
Vishnu Balaji Wadje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533332
|
|
MR WADJE VISHNU BALAJI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-017-001/895
(TEMBHURNI)
|
1819012046NRG24120320240757504
|
12/03/2024
|
Anusayabai Chandrakant Warvate
|
1819012WL069783
|
Anusayabai Chandrakant Warvate
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533319
|
|
Mrs. ANUSAYABAI CHANDRAKANT WARWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-017-001/895
(TEMBHURNI)
|
1819012046NRG24120320240757503
|
12/03/2024
|
Chandrakant Mahajan Warvate
|
1819012WL069783
|
Chandrakant Mahajan Warvate
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533320
|
|
Shri CHANDRAKANT MAHAJAN WARWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-029-001/135
(KHANDGAON)
|
1819012000NRG24050320240734766
|
12/03/2024
|
Sushabai Vitthal Belkone
|
1819012WL067948
|
Sushabai Vitthal Belkone
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533312
|
|
MR SUSHILABAI VITHALRAO BELKONE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-029-001/290
(KHANDGAON)
|
1819012000NRG24050320240734771
|
12/03/2024
|
Avinash Raosaheb Kadam
|
1819012WL067948
|
Avinash Raosaheb Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515093
|
|
MR AVINASH RAOSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-029-001/290
(KHANDGAON)
|
1819012000NRG24050320240734770
|
12/03/2024
|
Prasudabai Raosaheb Kadam
|
1819012WL067948
|
Prasudabai Raosaheb Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515094
|
|
MR PRASUDHABAI RAVSAHEB RAVSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-029-001/349
(KHANDGAON)
|
1819012000NRG24050320240734772
|
12/03/2024
|
Madhav Budhayaapa Mathapati
|
1819012WL067948
|
Madhav Budhayaapa Mathapati
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533359
|
|
MR MADHAV BUDHYAPPA MATHAPTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-035-001/207
(Rajgadhnagar)
|
1819012000NRG24110320240753331
|
12/03/2024
|
Baurao Sonba Chonde
|
1819012WL069517
|
Baurao Sonba Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533363
|
|
MR BAPURAV SONBA CHONDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-035-001/251
(Rajgadhnagar)
|
1819012000NRG24110320240753332
|
12/03/2024
|
Babu Manika Zagde
|
1819012WL069517
|
Babu Manika Zagde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533333
|
|
MR BABU MANIK ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-035-001/251
(Rajgadhnagar)
|
1819012000NRG24110320240753333
|
12/03/2024
|
Wachalabai Babu Zagde
|
1819012WL069517
|
Wachalabai Babu Zagde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533334
|
|
MRS WACHALABAI NBABURAO ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-035-001/308
(KOKALEGAON)
|
1819012000NRG24110320240753334
|
12/03/2024
|
Savitrabai Jayvant Chonde
|
1819012WL069517
|
Savitrabai Jayvant Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533364
|
|
MS SAVITRIBAI JAYWANTRAO CHONDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-035-001/483
(KOKALEGAON)
|
1819012000NRG24110320240753335
|
12/03/2024
|
Laxmibai Vithal Gharke
|
1819012WL069517
|
Laxmibai Vithal Gharke
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533361
|
|
MS LAXMIBAI VITTHAL GHRAKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-052-001/221
(SUJLEGAON)
|
1819012000NRG24110320240753213
|
12/03/2024
|
Babu Datta Waghamare
|
1819012WL069506
|
Babu Datta Waghamare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533340
|
|
MR BABU DATTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-052-001/221
(SUJLEGAON)
|
1819012000NRG24110320240753214
|
12/03/2024
|
Dhurpatabai Babu Waghamare
|
1819012WL069506
|
Dhurpatabai Babu Waghamare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533339
|
|
DHURPATBAI BABU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-052-001/54
(SUJLEGAON)
|
1819012000NRG24110320240753218
|
12/03/2024
|
Bhaskar Sonba Shinde
|
1819012WL069506
|
Bhaskar Sonba Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515088
|
|
MR BHASKAR SONABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-052-001/55
(SUJLEGAON)
|
1819012000NRG24110320240753220
|
12/03/2024
|
Rukminbai Vitthal Shinde
|
1819012WL069506
|
Rukminbai Vitthal Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533341
|
|
RUKMINBAI VITHAL SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-073-001/496
(MARWAI TANDA)
|
1819012000NRG24110320240753083
|
12/03/2024
|
Bapurao Amarshing Pawar
|
1819012WL069500
|
Bapurao Amarshing Pawar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533371
|
|
MR BAPURAO AMARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-073-001/497
(MARWAI TANDA)
|
1819012000NRG24120320240757073
|
12/03/2024
|
Ankush Kishan Aade
|
1819012WL069752
|
Ankush Kishan Aade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533372
|
|
MR ANKUSH KISHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-073-001/497
(MARWAI TANDA)
|
1819012000NRG24120320240757074
|
12/03/2024
|
swpnil ankush aade
|
1819012WL069752
|
swpnil ankush aade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533375
|
|
SWAPNA ANKUSH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-073-001/74
(MARWAI TANDA)
|
1819012000NRG24120320240757079
|
12/03/2024
|
Rahul Hari Rathod
|
1819012WL069752
|
Rahul Hari Rathod
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515100
|
|
MR RAHUL HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-073-001/84
(MARWAI TANDA)
|
1819012000NRG24120320240757082
|
12/03/2024
|
kajal santosh aade
|
1819012WL069752
|
kajal santosh aade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514978
|
|
MS KAJAL SANTOSH ADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-073-001/84
(MARWAI TANDA)
|
1819012000NRG24120320240757081
|
12/03/2024
|
Rukminibai Kishan Aade
|
1819012WL069752
|
Rukminibai Kishan Aade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533373
|
|
RKMINBAI KISHAN ADDE
|
ICICI BANK LTD(508534)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-073-001/94
(MARWAI TANDA)
|
1819012000NRG24120320240757087
|
12/03/2024
|
Balaji Maroti Rathod
|
1819012WL069752
|
Balaji Maroti Rathod
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533374
|
|
MR RATHOD BALAJI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-081-001/49
(Rajgadhnagar)
|
1819012000NRG24110320240753338
|
12/03/2024
|
Sumitra Pandurang Chonde
|
1819012WL069517
|
Sumitra Pandurang Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533307
|
|
MS SUMITRA PANDURANG CHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
110
|
NAIGAON (KH)
|
MH-19-012-054-001/18
(DHUPPA)
|
1819012000NRG24060320240737307
|
12/03/2024
|
Anita Baliram Kandhare
|
1819012WL068198
|
Anita Baliram Kandhare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240515099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
NAIGAON (KH)
|
MH-19-012-054-001/204
(DHUPPA)
|
1819012000NRG24060320240737308
|
12/03/2024
|
SURESH MAHALHARI BHEDEKAR
|
1819012WL068198
|
SURESH MAHALHARI BHEDEKAR
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533354
|
|
MR SURESH MALHARI BHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-054-001/206
(DHUPPA)
|
1819012000NRG24060320240737309
|
12/03/2024
|
Madhav Suresh Kandhare
|
1819012WL068198
|
Madhav Suresh Kandhare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533348
|
|
MR MADHAV SURESH KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-054-001/209
(DHUPPA)
|
1819012000NRG24060320240737310
|
12/03/2024
|
Madhav Laxman Kandhare
|
1819012WL068198
|
Madhav Laxman Kandhare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533355
|
|
MADHAVRAO LAXMANRAO KANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-054-001/233
(DHUPPA)
|
1819012000NRG24060320240737311
|
12/03/2024
|
Jayvant Laxman Kandhare
|
1819012WL068198
|
Jayvant Laxman Kandhare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533345
|
|
KANDHARE JAIVANTARAO LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-054-001/254
(DHUPPA)
|
1819012000NRG24060320240737312
|
12/03/2024
|
Madhav Gangaram Bansode
|
1819012WL068198
|
Madhav Gangaram Bansode
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533346
|
|
MR MADHAV GANGARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-054-001/262
(DHUPPA)
|
1819012000NRG24060320240737313
|
12/03/2024
|
Kavita Kailash Gardanmare
|
1819012WL068198
|
Kavita Kailash Gardanmare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533347
|
|
MRS KAVITA KAILAS GARDANMARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-054-001/273
(DHUPPA)
|
1819012000NRG24060320240737314
|
12/03/2024
|
Shesharao Laxman Kandhare
|
1819012WL068198
|
Shesharao Laxman Kandhare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533357
|
|
KANDHARE SHESHERAO LAXMANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-054-001/287
(DHUPPA)
|
1819012000NRG24060320240737315
|
12/03/2024
|
Dhondiba Rama Kandhare
|
1819012WL068198
|
Dhondiba Rama Kandhare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533358
|
|
DHONDIBA RAM KANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-054-001/287
(DHUPPA)
|
1819012000NRG24060320240737316
|
12/03/2024
|
Ranjana Dhondiba Kandhare
|
1819012WL068198
|
Ranjana Dhondiba Kandhare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533360
|
|
MRS RANJANA DHONDIBA KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-054-001/299
(DHUPPA)
|
1819012000NRG24060320240737317
|
12/03/2024
|
Pranita Dhammadip Gayakwad
|
1819012WL068198
|
Pranita Dhammadip Gayakwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533362
|
|
PRANITA DHAMMADIP GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-054-001/300
(DHUPPA)
|
1819012000NRG24060320240737318
|
12/03/2024
|
Pradip Pundlik Gayakwad
|
1819012WL068198
|
Pradip Pundlik Gayakwad
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533356
|
|
MR PRADEEP PUNDLIK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-054-001/311
(DHUPPA)
|
1819012000NRG24060320240737319
|
12/03/2024
|
Mirabai goind sinde
|
1819012WL068198
|
Mirabai goind sinde
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533344
|
|
MRS MIRABAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
123
|
NAIGAON (KH)
|
MH-19-012-002-001/453
(PALASGAON)
|
1819012000NRG24060320240739153
|
12/03/2024
|
Mangalbai Sanjay Shinde
|
1819012WL068339
|
Mangalbai Sanjay Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514981
|
|
MS MANGALBAI SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-038-001/557
(SOMTHANA)
|
1819012000NRG24060320240739139
|
12/03/2024
|
Prakash Linguram Shirse
|
1819012WL068338
|
Prakash Linguram Shirse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514983
|
|
Mr. PRAKASH LINGURAM SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-065-001/617
(GADAGA)
|
1819012000NRG24060320240738990
|
12/03/2024
|
Sandip Nagnath Laghule
|
1819012WL068322
|
Sandip Nagnath Laghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514979
|
|
Shri SANDIP NAGNATH LAGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-073-001/94
(MARWAI TANDA)
|
1819012000NRG24120320240757088
|
12/03/2024
|
Priyanka Balaji Rathod
|
1819012WL069752
|
Priyanka Balaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514982
|
|
PRIYANKA BALAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-073-001/97
(MARWAI TANDA)
|
1819012000NRG24120320240757089
|
12/03/2024
|
Sushilabai Hari Rathod
|
1819012WL069752
|
Sushilabai Hari Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514980
|
|
MS SUSHILA HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
128
|
NAIGAON (KH)
|
MH-19-012-022-001/146
(IJJATGAON)
|
1819012066NRG24040320240731928
|
12/03/2024
|
Shankar Maroti Doifhode
|
1819012WL067719
|
Shankar Maroti Doifhode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494387
|
|
SHANKAR MAROTI DOIFODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-022-001/34
(IJJATGAON)
|
1819012066NRG24040320240731929
|
12/03/2024
|
Sahebrao Digambar Doifhode
|
1819012WL067719
|
Sahebrao Digambar Doifhode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494386
|
|
SAHEBRAO DIGAMBAR DOIFODE
|
BANK OF INDIA(508505)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-022-001/96
(IJJATGAON)
|
1819012066NRG24040320240731930
|
12/03/2024
|
Shankar Govinda Doifode
|
1819012WL067719
|
Shankar Govinda Doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494372
|
|
SHANKAR GOVIND DOIPHODE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-080-001/1142
(BARBADA)
|
1819012046NRG24120320240757470
|
12/03/2024
|
Saheb Piraji Jangale
|
1819012WL069781
|
Saheb Piraji Jangale
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240494379
|
|
POOJA M G SAHEB PIRAJI JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-080-001/1144
(BARBADA)
|
1819012000NRG24120320240757292
|
12/03/2024
|
Chindrkla Bhimrao sonsta
|
1819012WL069766
|
Chindrkla Bhimrao sonsta
|
1143
|
MAHG0004106
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240514993
|
|
Chindrkla Bhimrao sonsta
|
INDUSIND BANK(607189)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-080-001/127
(BARBADA)
|
1819012046NRG24120320240757471
|
12/03/2024
|
Bali Gana Surewad
|
1819012WL069781
|
Bali Gana Surewad
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240494382
|
|
BALIRAM GANPATI SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-080-001/127
(BARBADA)
|
1819012046NRG24120320240757472
|
12/03/2024
|
Prayagbai Balu Surewad
|
1819012WL069781
|
Prayagbai Balu Surewad
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240494383
|
|
PRAYAGBAI BALIRAM SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-080-001/1271
(BARBADA)
|
1819012000NRG24120320240757293
|
12/03/2024
|
Dnyaneshwar Pandurang Surewad
|
1819012WL069766
|
Dnyaneshwar Pandurang Surewad
|
1143
|
MAHG0004106
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240514989
|
|
DYANESHWAR PANDURANG SUREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-080-001/1334
(BARBADA)
|
1819012046NRG24120320240757473
|
12/03/2024
|
Jamilabi Imam Shaikh
|
1819012WL069781
|
Jamilabi Imam Shaikh
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240533335
|
|
JAMILABI IMAM SHAIKH
|
ICICI BANK LTD(508534)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-080-001/1340
(BARBADA)
|
1819012046NRG24120320240757474
|
12/03/2024
|
Beg Nayim Beg Khajya Beg
|
1819012WL069781
|
Beg Nayim Beg Khajya Beg
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240494389
|
|
BEG NAIMBEG KHAJYABEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-080-001/1340
(BARBADA)
|
1819012046NRG24120320240757475
|
12/03/2024
|
Sadika Beg Nayim Beg
|
1819012WL069781
|
Sadika Beg Nayim Beg
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240494380
|
|
MRS SADEKHA NAYUM BEG
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-080-001/138
(BARBADA)
|
1819012000NRG24120320240757294
|
12/03/2024
|
Chautrabai Manika Madewad
|
1819012WL069766
|
Chautrabai Manika Madewad
|
1143
|
MAHG0004106
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240515005
|
|
MRS CHAUTRABAI MANIKA MADEWAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-080-001/1392
(BARBADA)
|
1819012000NRG24120320240757295
|
12/03/2024
|
Gurudas Balaji Aakemwad
|
1819012WL069766
|
Gurudas Balaji Aakemwad
|
1143
|
MAHG0004106
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240515002
|
|
GURUDAS BALAJI AKKEMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-080-001/1453
(BARBADA)
|
1819012046NRG24120320240757476
|
12/03/2024
|
Dhurpatabai Ashok Shinde
|
1819012WL069781
|
Dhurpatabai Ashok Shinde
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240494375
|
|
DHRUPATABAI ASHOK ASHOK DATTA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-080-001/1501
(BARBADA)
|
1819012046NRG24120320240757477
|
12/03/2024
|
Parasram Hari Kangule
|
1819012WL069781
|
Parasram Hari Kangule
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240494376
|
|
PARASARAM HARI KANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-080-001/157
(BARBADA)
|
1819012046NRG24120320240757478
|
12/03/2024
|
Saheb Jayram Yadke
|
1819012WL069781
|
Saheb Jayram Yadke
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240515000
|
|
SAHEBRAO JAYRAM YEDKE
|
ICICI BANK LTD(508534)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-080-001/1654
(BARBADA)
|
1819012046NRG24120320240757479
|
12/03/2024
|
Hausabai Shivhari Shilpkar
|
1819012WL069781
|
Hausabai Shivhari Shilpkar
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240514999
|
|
HAUSABAI SHIVHARI SHILPAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-080-001/1705
(BARBADA)
|
1819012000NRG24120320240757296
|
12/03/2024
|
Iman Daulatsab Shaikh
|
1819012WL069766
|
Iman Daulatsab Shaikh
|
1143
|
MAHG0004106
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240515004
|
|
SHAIKH IMAMSAB DAULATSAB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-080-001/264
(BARBADA)
|
1819012046NRG24120320240757480
|
12/03/2024
|
saheb kondiba shete
|
1819012WL069781
|
saheb kondiba shete
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240533369
|
|
SHETTE SAHEB KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-080-001/302
(BARBADA)
|
1819012046NRG24120320240757481
|
12/03/2024
|
Dhondyabai Kashiram Potanwar
|
1819012WL069781
|
Dhondyabai Kashiram Potanwar
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240515023
|
|
Mr. Dhondyabai Kashiram Potanwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-080-001/33
(BARBADA)
|
1819012046NRG24120320240757482
|
12/03/2024
|
Premala Balaji Badure
|
1819012WL069781
|
Premala Balaji Badure
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240514998
|
|
Mrs. PREMALA BALAJI BADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-080-001/398
(BARBADA)
|
1819012046NRG24120320240757483
|
12/03/2024
|
Pushapa Mohan Hanmante
|
1819012WL069781
|
Pushapa Mohan Hanmante
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240494374
|
|
PUSHPATAI MOHAN MOHAN WAMAN HANAMANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-080-001/467
(BARBADA)
|
1819012000NRG24120320240757297
|
12/03/2024
|
Akhatar Malodin Shaikh
|
1819012WL069766
|
Akhatar Malodin Shaikh
|
1143
|
MAHG0004106
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240515001
|
|
Mrs. AKHTARBI ALAUDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-080-001/486
(BARBADA)
|
1819012046NRG24120320240757484
|
12/03/2024
|
Pachelu Rajendrana Dhumale
|
1819012WL069781
|
Pachelu Rajendrana Dhumale
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240494384
|
|
MR POCHALU RAJANNA DHUMALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-080-001/517
(BARBADA)
|
1819012046NRG24120320240757485
|
12/03/2024
|
Shitaram Maroti Hasewad
|
1819012WL069781
|
Shitaram Maroti Hasewad
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240514988
|
|
Mr. SITARAM MAROTI HASEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-080-001/534
(BARBADA)
|
1819012046NRG24120320240757486
|
12/03/2024
|
Komalbi Afsar Sayed
|
1819012WL069781
|
Komalbi Afsar Sayed
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240494388
|
|
KAUNSARABI AFASAR AFASAR AJAMASAB SAY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-080-001/741
(BARBADA)
|
1819012000NRG24120320240757298
|
12/03/2024
|
Kondiba Sambhaji Rejitwad
|
1819012WL069766
|
Kondiba Sambhaji Rejitwad
|
1143
|
MAHG0004106
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240533318
|
|
Mr. KONDIBA SAMBHAJI REJITWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-080-001/745
(BARBADA)
|
1819012000NRG24120320240757299
|
12/03/2024
|
kalida dilip pachaling
|
1819012WL069766
|
kalida dilip pachaling
|
1143
|
MAHG0004106
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240494385
|
|
KALINDABAI DILIP PACHILING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-080-001/803
(BARBADA)
|
1819012046NRG24120320240757487
|
12/03/2024
|
Janabai Narayan Waghamare
|
1819012WL069781
|
Janabai Narayan Waghamare
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240515003
|
|
WAGHMARE JANABAI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-080-001/892
(BARBADA)
|
1819012000NRG24120320240757300
|
12/03/2024
|
Kondiba Narshinga Dhumale
|
1819012WL069766
|
Kondiba Narshinga Dhumale
|
1143
|
MAHG0004106
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240494378
|
|
KONDIBA NARASINGA DHUMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-080-001/905
(BARBADA)
|
1819012046NRG24120320240757488
|
12/03/2024
|
Sulochana Maroti Watpalwar
|
1819012WL069781
|
Sulochana Maroti Watpalwar
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240515010
|
|
SULOCHANA MAROTI VATPALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-080-001/911
(BARBADA)
|
1819012000NRG24120320240757301
|
12/03/2024
|
Kishan Dharmaji Rudrawad
|
1819012WL069766
|
Kishan Dharmaji Rudrawad
|
1143
|
MAHG0004106
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240494381
|
|
KISHAN DHARMAJI RUDRAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-080-001/950
(BARBADA)
|
1819012000NRG24120320240757302
|
12/03/2024
|
asha navnath sane
|
1819012WL069766
|
asha navnath sane
|
1143
|
MAHG0004106
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240494346
|
|
ASHABAI NAVNATH SARJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-080-001/990
(BARBADA)
|
1819012046NRG24120320240757489
|
12/03/2024
|
Prabhakar Jalba Edke
|
1819012WL069781
|
Prabhakar Jalba Edke
|
1143
|
MAHG0004106
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240494377
|
|
PRABHAKAR JALBA EDKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
162
|
NAIGAON (KH)
|
MH-19-012-017-001/455
(TEMBHURNI)
|
1819012046NRG24120320240757492
|
12/03/2024
|
Hanmant Santuka Kallale
|
1819012WL069783
|
Hanmant Santuka Kallale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494358
|
|
MR HANMANT SANTUKA KALLALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-017-001/462
(TEMBHURNI)
|
1819012046NRG24120320240757493
|
12/03/2024
|
Sahebrao Datta Wadje
|
1819012WL069783
|
Sahebrao Datta Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533370
|
|
SAHEBRAO DATTA WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-017-001/616
(TEMBHURNI)
|
1819012046NRG24120320240757495
|
12/03/2024
|
Bhaskar Laxmanrao Wadje
|
1819012WL069783
|
Bhaskar Laxmanrao Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514991
|
|
Shri BHASKAR LAXUMANRAO WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-017-001/616
(TEMBHURNI)
|
1819012046NRG24120320240757494
|
12/03/2024
|
Sumanbai Laxmanrao Wadje
|
1819012WL069783
|
Sumanbai Laxmanrao Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514990
|
|
SUMANBAI LAXAMAN WADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-017-001/660
(TEMBHURNI)
|
1819012046NRG24120320240757496
|
12/03/2024
|
Umakant Ramrao Wadje
|
1819012WL069783
|
Umakant Ramrao Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533326
|
|
UMAKANT RAMRAO WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-017-001/669
(TEMBHURNI)
|
1819012046NRG24120320240757498
|
12/03/2024
|
Bhagvan Vyankatrao Wadje
|
1819012WL069783
|
Bhagvan Vyankatrao Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533327
|
|
Shri BHAGWAN VENKATRAO WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-032-001/124
(NAWANDI)
|
1819012000NRG24040320240731951
|
12/03/2024
|
Laxmibai Gopal Gundle
|
1819012WL067724
|
Laxmibai Gopal Gundle
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515096
|
|
LAXIMBAI GOPAL GUNDULE
|
ICICI BANK LTD(508534)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-032-001/18
(NAWANDI)
|
1819012000NRG24040320240731944
|
12/03/2024
|
Madhav Govind Kamble
|
1819012WL067722
|
Madhav Govind Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515092
|
|
MADHAV GOVIND KAMBLE
|
ICICI BANK LTD(508534)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-032-001/18
(NAWANDI)
|
1819012000NRG24040320240731945
|
12/03/2024
|
Shantabai Madhav Kamble
|
1819012WL067722
|
Shantabai Madhav Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533308
|
|
SHANTABAI MADHAV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-032-001/182
(NAWANDI)
|
1819012000NRG24040320240731946
|
12/03/2024
|
Pralhad Vithal Shinde
|
1819012WL067723
|
Pralhad Vithal Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515101
|
|
MR PRALHAD VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-032-001/182
(NAWANDI)
|
1819012000NRG24040320240731947
|
12/03/2024
|
Savitrabai Pralhad Shinde
|
1819012WL067723
|
Savitrabai Pralhad Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515018
|
|
Ms. SAVITRABAI PRALHAD SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-032-001/188
(NAWANDI)
|
1819012000NRG24040320240731948
|
12/03/2024
|
Anusayabai Waman Kochare
|
1819012WL067723
|
Anusayabai Waman Kochare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494369
|
|
ANUSAYABAI WAMAN KOCHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-032-001/2
(NAWANDI)
|
1819012000NRG24040320240731952
|
12/03/2024
|
Marubai Satwaji Waghmare
|
1819012WL067724
|
Marubai Satwaji Waghmare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494360
|
|
Mrs. MARUBAI SATAVA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-032-001/231
(NAWANDI)
|
1819012000NRG24040320240731949
|
12/03/2024
|
Laxmibai Raghunath Goratkar
|
1819012WL067723
|
Laxmibai Raghunath Goratkar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494349
|
|
Mrs. LAXMIBAI RAGHUNATH GORATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-032-001/266
(NAWANDI)
|
1819012000NRG24040320240731950
|
12/03/2024
|
Ahemadbi Aayubkhan Pathan
|
1819012WL067723
|
Ahemadbi Aayubkhan Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515020
|
|
Mrs. AHMADBI AYUBKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-032-001/27
(NAWANDI)
|
1819012066NRG24040320240731942
|
12/03/2024
|
Digambar Kaknu Warghade
|
1819012WL067721
|
Digambar Kaknu Warghade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515087
|
|
Mr. DIGAMBAR KAKNU WARGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-032-001/27
(NAWANDI)
|
1819012066NRG24040320240731943
|
12/03/2024
|
Sushilabai Digambar Warghade
|
1819012WL067721
|
Sushilabai Digambar Warghade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515019
|
|
SUSHILA DIGAMBAR WARGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-065-001/115
(GADAGA)
|
1819012000NRG24040320240731754
|
12/03/2024
|
Prakash Digambar Gatade
|
1819012WL067699
|
Prakash Digambar Gatade
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240494359
|
|
Mr. Prakash Digambar Gatade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-065-001/21
(GADAGA)
|
1819012000NRG24050320240735588
|
12/03/2024
|
Premanbai Vankati Bhakre
|
1819012WL068046
|
Premanbai Vankati Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515091
|
|
Mrs. PREMALABAI VENKATI BHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-065-001/21
(GADAGA)
|
1819012000NRG24050320240735587
|
12/03/2024
|
Vankati Ganpati Bhakre
|
1819012WL068046
|
Vankati Ganpati Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515082
|
|
Shri VENKATI GANPATI BHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-065-001/223
(GADAGA)
|
1819012000NRG24050320240735590
|
12/03/2024
|
shantabai vinayak kore
|
1819012WL068046
|
shantabai vinayak kore
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515098
|
|
Mrs. SHANTABAI VINAYAK KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-065-001/223
(GADAGA)
|
1819012000NRG24050320240735589
|
12/03/2024
|
vinayak pundlik kore
|
1819012WL068046
|
vinayak pundlik kore
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515097
|
|
Shri VINAYAK PUNDLIK KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-065-001/23
(GADAGA)
|
1819012000NRG24050320240735592
|
12/03/2024
|
Laxmibai Parmeshwar Yakale
|
1819012WL068046
|
Laxmibai Parmeshwar Yakale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515007
|
|
LAKSHAMIBAI EKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-065-001/23
(GADAGA)
|
1819012000NRG24050320240735591
|
12/03/2024
|
Parmeshwar Maroti Yakale
|
1819012WL068046
|
Parmeshwar Maroti Yakale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515006
|
|
PARMESHWAR EKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-065-001/261
(GADAGA)
|
1819012000NRG24040320240731708
|
12/03/2024
|
Datta Sakharam Shinde
|
1819012WL067693
|
Datta Sakharam Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533311
|
|
Mr. SHINDE DATTA SAKHARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-065-001/277
(GADAGA)
|
1819012000NRG24040320240731762
|
12/03/2024
|
Anjanabai Kondiba Ibitdar
|
1819012WL067700
|
Anjanabai Kondiba Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494371
|
|
Mrs. ANJANABAI KONDIBA IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-065-001/307
(GADAGA)
|
1819012000NRG24050320240735593
|
12/03/2024
|
Ramchandra Laxman Manure
|
1819012WL068046
|
Ramchandra Laxman Manure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533314
|
|
Shri RAMCHANDRA LAXMAN MANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-065-001/307
(GADAGA)
|
1819012000NRG24050320240735594
|
12/03/2024
|
Shivaji Ramchandra Manure
|
1819012WL068046
|
Shivaji Ramchandra Manure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494373
|
|
MR SHIVAJI RAMCHANDRA MANORE
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-065-001/347
(GADAGA)
|
1819012000NRG24040320240731580
|
12/03/2024
|
Madhav Motiram Gadhe
|
1819012WL067682
|
Madhav Motiram Gadhe
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533313
|
|
MADHAV GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-065-001/389
(GADAGA)
|
1819012000NRG24050320240735595
|
12/03/2024
|
Govind Shankarrao Bhakre
|
1819012WL068046
|
Govind Shankarrao Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533350
|
|
GOVIND SHANKARRAO BHAKRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-065-001/389
(GADAGA)
|
1819012000NRG24060320240738987
|
12/03/2024
|
Rukminbai Govind Bhakre
|
1819012WL068322
|
Rukminbai Govind Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515089
|
|
Mrs. RUKHMINBAI GOVIND BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-065-001/399
(GADAGA)
|
1819012000NRG24040320240731547
|
12/03/2024
|
Hanmant Balaji Bhakre
|
1819012WL067676
|
Hanmant Balaji Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533337
|
|
HANMANT BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-065-001/428
(GADAGA)
|
1819012000NRG24060320240738988
|
12/03/2024
|
Nagnatha Kishanrao Bhakare
|
1819012WL068322
|
Nagnatha Kishanrao Bhakare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533317
|
|
Mr. NATHARAJ KISHAN BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-065-001/428
(GADAGA)
|
1819012000NRG24060320240738989
|
12/03/2024
|
Panchaphula Nagnatha Bhakare
|
1819012WL068322
|
Panchaphula Nagnatha Bhakare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533324
|
|
Ms. PANCHAPHULABAI NATRAJ BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-065-001/447
(GADAGA)
|
1819012000NRG24040320240731758
|
12/03/2024
|
Shivraji Manaji Gatade
|
1819012WL067699
|
Shivraji Manaji Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494391
|
|
Shri SHIVAJI MANEJI GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-065-001/449
(GADAGA)
|
1819012000NRG24040320240731763
|
12/03/2024
|
Nagoba Kondiba Ibitdar
|
1819012WL067700
|
Nagoba Kondiba Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515084
|
|
Shri NAGOBA KONDIBA IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-065-001/470
(GADAGA)
|
1819012000NRG24040320240731548
|
12/03/2024
|
SAYAD IBRAHIM KHADIDULA
|
1819012WL067676
|
SAYAD IBRAHIM KHADIDULA
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494347
|
|
Shri SAYYAD M IBRAHIM KHALILULA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-065-001/493
(GADAGA)
|
1819012000NRG24040320240731759
|
12/03/2024
|
Mallikarjun Gangadhar Yakale
|
1819012WL067699
|
Mallikarjun Gangadhar Yakale
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240533321
|
|
Mr. MALIKARJUN GANGADHAR EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
NAIGAON (KH)
|
MH-19-012-065-001/617
(GADAGA)
|
1819012000NRG24060320240738991
|
12/03/2024
|
Bhagyashri Sandip Laghule
|
1819012WL068322
|
Bhagyashri Sandip Laghule
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514995
|
|
LAGHULE BHAGYSHRI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-065-001/664
(GADAGA)
|
1819012000NRG24040320240731554
|
12/03/2024
|
Rasul Mahebub Pathan
|
1819012WL067676
|
Rasul Mahebub Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494370
|
|
Mr. Rasul Pathan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-065-001/75
(GADAGA)
|
1819012000NRG24040320240731709
|
12/03/2024
|
Shidheshwar Pandhari Garule
|
1819012WL067693
|
Shidheshwar Pandhari Garule
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494357
|
|
MR SIDDHESHWAR PANDHARINATH GAROLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-065-001/89
(GADAGA)
|
1819012000NRG24040320240731767
|
12/03/2024
|
Ramesh Ramchandra Ibitdar
|
1819012WL067700
|
Ramesh Ramchandra Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515095
|
|
Mr. RAMESH IBIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-065-001/94
(GADAGA)
|
1819012000NRG24040320240731761
|
12/03/2024
|
Govind Datta Gatade
|
1819012WL067699
|
Govind Datta Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515083
|
|
Mr. GOVIND DATTA GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
205
|
NAIGAON (KH)
|
MH-19-012-026-001/151
(RUI BK)
|
1819012000NRG24060320240739022
|
12/03/2024
|
Prayagbai Dagdu Tokalwad
|
1819012WL068327
|
Prayagbai Dagdu Tokalwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514996
|
|
Miss. PARAGBAI DAGADU TOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-026-001/157
(RUI BK)
|
1819012000NRG24060320240739024
|
12/03/2024
|
Vankati Naga Gorathkar
|
1819012WL068327
|
Vankati Naga Gorathkar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514997
|
|
Mr. VYANKATI NAGOJI GORATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-026-001/208
(RUI BK)
|
1819012000NRG24060320240739025
|
12/03/2024
|
Maroti Gopalrao Gorathkar
|
1819012WL068327
|
Maroti Gopalrao Gorathkar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514976
|
|
Mr. Maroti Gopal Gorathakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
NAIGAON (KH)
|
MH-19-012-026-001/245
(RUI BK)
|
1819012000NRG24060320240739028
|
12/03/2024
|
Anusayabai Datta Gorathkar
|
1819012WL068327
|
Anusayabai Datta Gorathkar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514977
|
|
ANUSAYABAI DATTA GORATHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-038-001/167
(SOMTHANA)
|
1819012000NRG24060320240739126
|
12/03/2024
|
Anita Govind Devde
|
1819012WL068338
|
Anita Govind Devde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494392
|
|
Mrs. ANITA GOVIND DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
210
|
NAIGAON (KH)
|
MH-19-012-025-001/101
(SALEGAON)
|
1819012000NRG24060320240739068
|
12/03/2024
|
Shivkanta Madhav Lovhale
|
1819012WL068332
|
Shivkanta Madhav Lovhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494351
|
|
MR SHIVKANTA MADHAV LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAIGAON (KH)
|
MH-19-012-025-001/115
(SALEGAON)
|
1819012000NRG24060320240739069
|
12/03/2024
|
Govind Kamaji Kautkar
|
1819012WL068332
|
Govind Kamaji Kautkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533342
|
|
KAUTHKAR GOVIND KAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NAIGAON (KH)
|
MH-19-012-025-001/128
(SALEGAON)
|
1819012000NRG24060320240739070
|
12/03/2024
|
Bhajang Maroti Madanure
|
1819012WL068332
|
Bhajang Maroti Madanure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515011
|
|
BHUJANG MAROTI MADNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NAIGAON (KH)
|
MH-19-012-025-001/177
(SALEGAON)
|
1819012000NRG24060320240739071
|
12/03/2024
|
Balaji Jalba Madnure
|
1819012WL068332
|
Balaji Jalba Madnure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533316
|
|
BALAJI JALBA MADNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAIGAON (KH)
|
MH-19-012-025-001/225
(SALEGAON)
|
1819012000NRG24060320240739074
|
12/03/2024
|
Anita Mohan Kauthakar
|
1819012WL068332
|
Anita Mohan Kauthakar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494350
|
|
MS ANURADHA MOHAN KAUTHKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAIGAON (KH)
|
MH-19-012-025-001/225
(SALEGAON)
|
1819012000NRG24060320240739073
|
12/03/2024
|
Mohan Gangadhar Kauthakar
|
1819012WL068332
|
Mohan Gangadhar Kauthakar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494363
|
|
MOHAN GANGADHAR KAUTHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NAIGAON (KH)
|
MH-19-012-025-001/293
(SALEGAON)
|
1819012000NRG24060320240739075
|
12/03/2024
|
Chautrabai Shasherao Lovhale
|
1819012WL068332
|
Chautrabai Shasherao Lovhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494355
|
|
CHOUTRABAI SHESHERAO LAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NAIGAON (KH)
|
MH-19-012-025-001/303
(SALEGAON)
|
1819012000NRG24060320240739076
|
12/03/2024
|
Subhash Namdev Jadhav
|
1819012WL068332
|
Subhash Namdev Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494393
|
|
SUBASH NAMDEAV JADHAV,SAMBHAJI BHIMRAO J
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
218
|
NAIGAON (KH)
|
MH-19-012-045-001/31
(BENDRI)
|
1819012000NRG24050320240734731
|
12/03/2024
|
Laxmibai Digambar Kompalwar
|
1819012WL067944
|
Laxmibai Digambar Kompalwar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494356
|
|
LAXMIBAI DIGAMBAR KOMPULWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
219
|
NAIGAON (KH)
|
MH-19-012-029-001/627
(KHANDGAON)
|
1819012000NRG24050320240734774
|
12/03/2024
|
Vilas Raghunath Waghmare
|
1819012WL067948
|
Vilas Raghunath Waghmare
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514992
|
|
Mr. Vilas Raghunath Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
NAIGAON (KH)
|
MH-19-012-073-001/85
(MARWAI TANDA)
|
1819012000NRG24110320240753090
|
12/03/2024
|
Baliram parsram jadhav
|
1819012WL069500
|
Baliram parsram jadhav
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494353
|
|
MR BALIRAM PARASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAIGAON (KH)
|
MH-19-012-079-001/1156
(NARSI)
|
1819012000NRG24040320240731378
|
12/03/2024
|
Rohidas Rekhu Pawar
|
1819012WL067659
|
Rohidas Rekhu Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494365
|
|
Mr. Rohidas Reku Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
NAIGAON (KH)
|
MH-19-012-079-001/1157
(NARSI)
|
1819012000NRG24040320240731303
|
12/03/2024
|
Murlidhar Baburao Battewad
|
1819012WL067652
|
Murlidhar Baburao Battewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494362
|
|
Mr. MURLIDHAR BABURAO BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
NAIGAON (KH)
|
MH-19-012-079-001/1251
(NARSI)
|
1819012000NRG24040320240731379
|
12/03/2024
|
Haridas Laxman Sopan
|
1819012WL067659
|
Haridas Laxman Sopan
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494368
|
|
Mr. LAXMAN SOPAN HARIDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
NAIGAON (KH)
|
MH-19-012-079-001/1257
(NARSI)
|
1819012000NRG24040320240731304
|
12/03/2024
|
Anandrao Vithalrao Handre
|
1819012WL067652
|
Anandrao Vithalrao Handre
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515014
|
|
Mr. ANANDRAO VITHALRAO HANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
NAIGAON (KH)
|
MH-19-012-079-001/1270
(NARSI)
|
1819012000NRG24040320240731380
|
12/03/2024
|
Kishan Gunaji Khanpate
|
1819012WL067659
|
Kishan Gunaji Khanpate
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494352
|
|
KISHAN GUNAJI KHANPATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
226
|
NAIGAON (KH)
|
MH-19-012-079-001/1273
(NARSI)
|
1819012000NRG24040320240731305
|
12/03/2024
|
Gangasagar Gangadhar Rajurkar
|
1819012WL067652
|
Gangasagar Gangadhar Rajurkar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494354
|
|
Mrs. GANGASAGAR GANGADHAR RAJURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
NAIGAON (KH)
|
MH-19-012-079-001/1273
(NARSI)
|
1819012000NRG24040320240731306
|
12/03/2024
|
Meena Shivaji Rajurkar
|
1819012WL067652
|
Meena Shivaji Rajurkar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515013
|
|
Mrs. MEENA SHIVAJI RAJURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
NAIGAON (KH)
|
MH-19-012-079-001/1387
(NARSI)
|
1819012000NRG24040320240731307
|
12/03/2024
|
Malanbi Rajak Beg Patel
|
1819012WL067652
|
Malanbi Rajak Beg Patel
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515015
|
|
Mrs. MALANBI RAJAK BEG PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
NAIGAON (KH)
|
MH-19-012-079-001/1534
(NARSI)
|
1819012000NRG24040320240731320
|
12/03/2024
|
Vijay Haibati Boiwar
|
1819012WL067654
|
Vijay Haibati Boiwar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514975
|
|
MRS VIJAY HAIVATI BOIWARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAIGAON (KH)
|
MH-19-012-079-001/1621
(NARSI)
|
1819012000NRG24040320240731309
|
12/03/2024
|
Rohidas Ram Barbadekar
|
1819012WL067652
|
Rohidas Ram Barbadekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515022
|
|
ROHIDAS RAM BARBADEKAR
|
ICICI BANK LTD(508534)
|
|
231
|
NAIGAON (KH)
|
MH-19-012-079-001/197
(NARSI)
|
1819012000NRG24040320240731310
|
12/03/2024
|
Suman Shyam Batewad
|
1819012WL067652
|
Suman Shyam Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494361
|
|
Mrs. SUMAN SHAMRAO BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
NAIGAON (KH)
|
MH-19-012-079-001/268
(NARSI)
|
1819012000NRG24040320240731311
|
12/03/2024
|
Ghudemabi Shabir Shaikh
|
1819012WL067652
|
Ghudemabi Shabir Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515012
|
|
Mrs. GUDMABI SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
NAIGAON (KH)
|
MH-19-012-079-001/567
(NARSI)
|
1819012000NRG24040320240731382
|
12/03/2024
|
Kamalbai Santosh Wadgave
|
1819012WL067659
|
Kamalbai Santosh Wadgave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240514994
|
|
KAMALBAI SANTOSH SHANKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NAIGAON (KH)
|
MH-19-012-079-001/703
(NARSI)
|
1819012000NRG24040320240731312
|
12/03/2024
|
Sarubai Ram Barbade
|
1819012WL067652
|
Sarubai Ram Barbade
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494366
|
|
MRS SARUBAI RAM BARBADEKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAIGAON (KH)
|
MH-19-012-079-001/711
(NARSI)
|
1819012000NRG24040320240731321
|
12/03/2024
|
Bhartbai Kishanrao Suryawanshi
|
1819012WL067654
|
Bhartbai Kishanrao Suryawanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515008
|
|
BHARATBAI KISHANRAO SURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
236
|
NAIGAON (KH)
|
MH-19-012-079-001/711
(NARSI)
|
1819012000NRG24040320240731322
|
12/03/2024
|
Shyamrao Kishan Suryawanshi
|
1819012WL067654
|
Shyamrao Kishan Suryawanshi
|
1143
|
MAHG0004167
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240515021
|
|
SHAMRAO SURYAVANSHI
|
ICICI BANK LTD(508534)
|
|
237
|
NAIGAON (KH)
|
MH-19-012-079-001/834
(NARSI)
|
1819012000NRG24040320240731314
|
12/03/2024
|
Laxmibai Rajaram Rajure
|
1819012WL067652
|
Laxmibai Rajaram Rajure
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494348
|
|
Mrs. LAXMIBAI RAJARAM RAJURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
NAIGAON (KH)
|
MH-19-012-079-001/834
(NARSI)
|
1819012000NRG24040320240731313
|
12/03/2024
|
Rajaram Irwanta Rajure
|
1819012WL067652
|
Rajaram Irwanta Rajure
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494390
|
|
Mr. RAJARAM IRAWANTRAO RAJURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
NAIGAON (KH)
|
MH-19-012-079-001/861
(NARSI)
|
1819012000NRG24040320240731383
|
12/03/2024
|
Sangeeta Bhaskar Pawar
|
1819012WL067659
|
Sangeeta Bhaskar Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515017
|
|
Mrs. Sangitabai Bhaskar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
NAIGAON (KH)
|
MH-19-012-079-001/870
(NARSI)
|
1819012000NRG24040320240731384
|
12/03/2024
|
Baliram Sangram Pawar
|
1819012WL067659
|
Baliram Sangram Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515009
|
|
BALIRAM SANGRAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
241
|
NAIGAON (KH)
|
MH-19-012-079-001/938
(NARSI)
|
1819012000NRG24040320240731385
|
12/03/2024
|
Balaji Parasram Rathod
|
1819012WL067659
|
Balaji Parasram Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494367
|
|
Mr. BALAJI PARASRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
NAIGAON (KH)
|
MH-19-012-079-001/969
(NARSI)
|
1819012000NRG24040320240731386
|
12/03/2024
|
Sunita Santosh Shankarwar
|
1819012WL067659
|
Sunita Santosh Shankarwar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240515016
|
|
Mrs. Sunita Santosh Shankarwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
NAIGAON (KH)
|
MH-19-012-079-001/986
(NARSI)
|
1819012000NRG24040320240731387
|
12/03/2024
|
Prakash Baliram Pawar
|
1819012WL067659
|
Prakash Baliram Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240494364
|
|
Mr. Prakash Baliram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
244
|
NAIGAON (KH)
|
MH-19-012-065-001/167
(GADAGA)
|
1819012000NRG24050320240735586
|
12/03/2024
|
Sambhaji Jaishinga Goinwad
|
1819012WL068046
|
Sambhaji Jaishinga Goinwad
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533351
|
|
SAMBHAJI JAISING GOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360360
|
360360
|
|
|
|
|
|
|
|