|
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-19-012-010-001/220
(BALEGAON)
|
1819012000NRG24140320240773723
|
14/03/2024
|
harinam maroti belkar
|
1819012WL070795
|
harinam maroti belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517893
|
|
HARINAM MAROTI BELKAR
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-010-001/261
(BALEGAON)
|
1819012000NRG24140320240773727
|
14/03/2024
|
Hanmant Babarao Belkar
|
1819012WL070795
|
Hanmant Babarao Belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517924
|
|
Mr. HANUMANT BABARAV BELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-010-001/330
(BALEGAON)
|
1819012000NRG24140320240773730
|
14/03/2024
|
vilas harinam belkar
|
1819012WL070795
|
vilas harinam belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517896
|
|
VILAS HARINAM BELKAR
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-045-001/205
(BENDRI)
|
1819012000NRG24140320240773653
|
14/03/2024
|
HANMANT ANANDRAO BENDRIKAR
|
1819012WL070789
|
HANMANT ANANDRAO BENDRIKAR
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517929
|
|
HANMANT ANANDRAO BENDRIKAR
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-045-001/205
(BENDRI)
|
1819012000NRG24140320240773654
|
14/03/2024
|
VIJAYMALA HANMANT BENDRIKAR
|
1819012WL070789
|
VIJAYMALA HANMANT BENDRIKAR
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517888
|
|
VIJAYMALA HANMANTRAO BENDRIKAR
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-045-001/77
(BENDRI)
|
1819012000NRG24140320240773659
|
14/03/2024
|
Ramrao Kalba Bendrikar
|
1819012WL070789
|
Ramrao Kalba Bendrikar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517895
|
|
RAMRAO KALBA BENDRIKAR
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-047-001/294
(SAWARKHED)
|
1819012000NRG24140320240773847
|
14/03/2024
|
NAGORAO TUKARAM WANKHEDE
|
1819012WL070803
|
NAGORAO TUKARAM WANKHEDE
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517907
|
|
NAGORAO TUKARAM WANKHEDE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-047-001/295
(SAWARKHED)
|
1819012000NRG24140320240773862
|
14/03/2024
|
HANMANT BABA WANKHEDE
|
1819012WL070804
|
HANMANT BABA WANKHEDE
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517946
|
|
HANMANT BABA WANKHADE
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-047-001/35
(SAWARKHED)
|
1819012000NRG24140320240773781
|
14/03/2024
|
Shivram Pandurang Wankhede
|
1819012WL070799
|
Shivram Pandurang Wankhede
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517909
|
|
SHIVRAM PANDURANG WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-047-001/350
(SAWARKHED)
|
1819012000NRG24140320240773863
|
14/03/2024
|
uttam bapurao wankhede
|
1819012WL070804
|
uttam bapurao wankhede
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517879
|
|
UTTAM BAPURAO WANAKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-047-001/648
(SAWARKHED)
|
1819012000NRG24140320240773838
|
14/03/2024
|
VIMALBAI RAMKISHAN WANKHEDE
|
1819012WL070802
|
VIMALBAI RAMKISHAN WANKHEDE
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517938
|
|
VIMALBAI RAMKISHAN WANKHEDE
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-052-001/134
(SUJLEGAON)
|
1819012000NRG24130320240762408
|
14/03/2024
|
Shadul Husensab Shaikh
|
1819012WL070074
|
Shadul Husensab Shaikh
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517934
|
|
MR SHADULSAB HUSAINSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-061-001/338
(HOTALA)
|
1819012000NRG24130320240762407
|
14/03/2024
|
Vijay Hanmant Pawar
|
1819012WL070073
|
Vijay Hanmant Pawar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517868
|
|
VIJAYKUMAR HANUMANTRAO PAWAR
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-061-001/382
(HOTALA)
|
1819012000NRG24130320240762394
|
14/03/2024
|
Renuka Datta Ban
|
1819012WL070071
|
Renuka Datta Ban
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517935
|
|
Renuka Datta Ban
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-074-001/304
(GHUNGRALA)
|
1819012000NRG24140320240774220
|
14/03/2024
|
Nagesh Shivaji Dhage
|
1819012WL070829
|
Nagesh Shivaji Dhage
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517901
|
|
NAGESH SHIVAJI DHAGE
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-074-001/496
(GHUNGRALA)
|
1819012000NRG24140320240774225
|
14/03/2024
|
Khandeshwar Mahajan Yamalwad
|
1819012WL070829
|
Khandeshwar Mahajan Yamalwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517899
|
|
KHANDESHWAR MAHAJAN YAMALWAD
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-074-001/532
(GHUNGRALA)
|
1819012000NRG24140320240774226
|
14/03/2024
|
Santosh Pralhad Bodhankar
|
1819012WL070829
|
Santosh Pralhad Bodhankar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517900
|
|
BODHANKAR SANTOSH PRALHADRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-076-001/206
(RATOLI)
|
1819012000NRG24120320240760519
|
14/03/2024
|
Bhujang Rama Shindge
|
1819012WL069953
|
Bhujang Rama Shindge
|
00048
|
BKID0000653
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240517931
|
|
BHUJANGA RAMA SHIDAGE
|
BANK OF INDIA(508505)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-076-001/413
(RATOLI)
|
1819012000NRG24120320240760523
|
14/03/2024
|
Santosh Maroti Losre
|
1819012WL069953
|
Santosh Maroti Losre
|
00048
|
BKID0000653
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240517875
|
|
SANTOSH MAROTI LOSARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
20
|
NAIGAON (KH)
|
MH-19-012-010-001/260
(BALEGAON)
|
1819012000NRG24140320240773726
|
14/03/2024
|
Govind Babarao Belkar
|
1819012WL070795
|
Govind Babarao Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517949
|
|
GOVIND BABARAO BELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-010-001/266
(BALEGAON)
|
1819012000NRG24140320240773728
|
14/03/2024
|
Namdev Jajerao Belkar
|
1819012WL070795
|
Namdev Jajerao Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517930
|
|
NAMDEV JAGJERAO BELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-034-001/120
(DEGAON)
|
1819012000NRG24140320240771108
|
14/03/2024
|
Parubai Baliram Rode
|
1819012WL070651
|
Parubai Baliram Rode
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517927
|
|
PARUBAI BALIRAM RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-034-001/15
(DEGAON)
|
1819012000NRG24140320240771109
|
14/03/2024
|
Minabai Piraji Hanwate
|
1819012WL070651
|
Minabai Piraji Hanwate
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517954
|
|
Mrs. MINABAI PIRAJI HANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-034-001/221
(DEGAON)
|
1819012000NRG24130320240765922
|
14/03/2024
|
Indubai Vitthal More
|
1819012WL070326
|
Indubai Vitthal More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517878
|
|
MORE INDIRABAI VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-034-001/221
(DEGAON)
|
1819012000NRG24130320240765923
|
14/03/2024
|
Ramdas Vitthal More
|
1819012WL070326
|
Ramdas Vitthal More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517871
|
|
RAMDAS VITTAL RAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-034-001/221
(DEGAON)
|
1819012000NRG24130320240765921
|
14/03/2024
|
Vitthalrao Nagorao More
|
1819012WL070326
|
Vitthalrao Nagorao More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517870
|
|
MORE VITTHALRAO NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-034-001/291
(DEGAON)
|
1819012000NRG24130320240765926
|
14/03/2024
|
Gajanan Sawargave
|
1819012WL070326
|
Gajanan Sawargave
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517869
|
|
MR GAJANAN GANGADHAR SAVARGAVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-047-001/239
(SAWARKHED)
|
1819012000NRG24140320240773810
|
14/03/2024
|
Datta Piraji Gaikwad
|
1819012WL070801
|
Datta Piraji Gaikwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517872
|
|
Mr. DATTA PIRAJI GAYAKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-047-001/419
(SAWARKHED)
|
1819012000NRG24140320240773848
|
14/03/2024
|
Maroti Narayan Dhage
|
1819012WL070803
|
Maroti Narayan Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517936
|
|
MAROTI NARAYAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-047-001/419
(SAWARKHED)
|
1819012000NRG24140320240773849
|
14/03/2024
|
Sarshwati Maroti Dhage
|
1819012WL070803
|
Sarshwati Maroti Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517889
|
|
Mrs. Sarasvati Maroti Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-047-001/466
(SAWARKHED)
|
1819012000NRG24140320240773755
|
14/03/2024
|
Thoraji Digambar Wankhede
|
1819012WL070797
|
Thoraji Digambar Wankhede
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517885
|
|
Mr. THORAJI DIGAMBAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-047-001/486
(SAWARKHED)
|
1819012000NRG24140320240773757
|
14/03/2024
|
Shankar Balaji Dhage
|
1819012WL070797
|
Shankar Balaji Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517940
|
|
SHANKAR BALAJI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-061-001/179
(HOTALA)
|
1819012000NRG24130320240762404
|
14/03/2024
|
Vasant Piraji Pawar
|
1819012WL070073
|
Vasant Piraji Pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517955
|
|
MR VASANT PIRAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-061-001/24
(HOTALA)
|
1819012000NRG24130320240762388
|
14/03/2024
|
govind Maroti pawar
|
1819012WL070071
|
govind Maroti pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517874
|
|
GOVIND MAROTI PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-061-001/79
(HOTALA)
|
1819012000NRG24130320240762398
|
14/03/2024
|
girjabai govind pawar
|
1819012WL070071
|
girjabai govind pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517944
|
|
MR GIRJABAI GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-069-001/495
(ALUWADGAON)
|
1819012000NRG24140320240768840
|
14/03/2024
|
Kamalbai Vankatrao Pawar
|
1819012WL070581
|
Kamalbai Vankatrao Pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517876
|
|
MS KAMALBAI VENKATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
37
|
NAIGAON (KH)
|
MH-19-012-010-001/195
(BALEGAON)
|
1819012000NRG24140320240773720
|
14/03/2024
|
Radhabai Babarao Belkar
|
1819012WL070795
|
Radhabai Babarao Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533691
|
|
MS RADHABAIBABURAOBELKAR BABURAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-013-001/108
(MARWALI)
|
1819012000NRG24140320240768807
|
14/03/2024
|
Ananda Rama Jakore
|
1819012WL070577
|
Ananda Rama Jakore
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517969
|
|
MR ANANDA JAKORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-013-001/174
(MARWALI)
|
1819012000NRG24130320240762372
|
14/03/2024
|
Kantabai Devrao Mundkar
|
1819012WL070070
|
Kantabai Devrao Mundkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533626
|
|
MS KANTABAI DEVRAO MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-013-001/213
(MARWALI)
|
1819012000NRG24130320240762362
|
14/03/2024
|
Pandurang Vitthal Pawle
|
1819012WL070069
|
Pandurang Vitthal Pawle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533679
|
|
MR PANDURANG VITTHAL PAWALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-013-001/213
(MARWALI)
|
1819012000NRG24130320240762363
|
14/03/2024
|
Savita pandurang pawle
|
1819012WL070069
|
Savita pandurang pawle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517971
|
|
MS SAVITA PANDURANG PAWALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-013-001/23
(MARWALI)
|
1819012000NRG24140320240768809
|
14/03/2024
|
Vandana Tulshiram Waghmare
|
1819012WL070577
|
Vandana Tulshiram Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517973
|
|
MS VANDANA TULSHIRAM WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-013-001/464
(MARWALI)
|
1819012000NRG24130320240762345
|
14/03/2024
|
Kondiba Apparao Pawale
|
1819012WL070066
|
Kondiba Apparao Pawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517968
|
|
MR KONDIBA APPARAO PAVLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-013-001/504
(MARWALI)
|
1819012000NRG24130320240762377
|
14/03/2024
|
Shivram Santuka Panchal
|
1819012WL070070
|
Shivram Santuka Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533638
|
|
SHIVRAM SANTUKA PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-013-001/515
(MARWALI)
|
1819012000NRG24130320240762379
|
14/03/2024
|
Rukmin Pramod Mundkar
|
1819012WL070070
|
Rukmin Pramod Mundkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518460
|
|
MS RUKMIN PRAMOD MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-013-001/538
(MARWALI)
|
1819012000NRG24130320240762352
|
14/03/2024
|
Ushyabai Ramkishan Kambale
|
1819012WL070068
|
Ushyabai Ramkishan Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518472
|
|
Mrs. Ushabai Ramkishan Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-013-001/575
(MARWALI)
|
1819012000NRG24130320240762354
|
14/03/2024
|
Sangita Shivraj Lohakare
|
1819012WL070068
|
Sangita Shivraj Lohakare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518473
|
|
MS SANGITA SHIVRAJ LOHAKARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-013-001/91
(MARWALI)
|
1819012000NRG24130320240762360
|
14/03/2024
|
Laxman Balaji Wadje
|
1819012WL070068
|
Laxman Balaji Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518419
|
|
MR LAXMAN BALAJI WADJE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-014-001/27
(GODAMGAON)
|
1819012000NRG24140320240773660
|
14/03/2024
|
Ramrao Mohan Yellewad
|
1819012WL070790
|
Ramrao Mohan Yellewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518386
|
|
MR RAMRAO MOHAN YELLEWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-014-001/449
(GODAMGAON)
|
1819012000NRG24140320240773661
|
14/03/2024
|
Bharatbai Ramrao Yelewad
|
1819012WL070790
|
Bharatbai Ramrao Yelewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533650
|
|
MS BHARATBAI RAMRAO YELLEWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-014-001/544
(GODAMGAON)
|
1819012000NRG24140320240773663
|
14/03/2024
|
Shantabai Devidas Isankrle
|
1819012WL070791
|
Shantabai Devidas Isankrle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533666
|
|
MS SANTABAI DEVIDAS ISANKARLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-014-001/559
(GODAMGAON)
|
1819012000NRG24140320240773665
|
14/03/2024
|
Savita Balaji Pallewad
|
1819012WL070791
|
Savita Balaji Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517933
|
|
MS SAVITA BALAJI PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-016-001/102
(TAKBID)
|
1819012000NRG24140320240774957
|
14/03/2024
|
Gangadhar Ramrao Gore
|
1819012WL070884
|
Gangadhar Ramrao Gore
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533656
|
|
GANGADHAR RAMRAO GORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-016-001/220
(TAKBID)
|
1819012000NRG24140320240774958
|
14/03/2024
|
Umakant Madhav Kure
|
1819012WL070884
|
Umakant Madhav Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533655
|
|
UMAKANT MADHAVRAO KURE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-016-001/232
(TAKBID)
|
1819012000NRG24140320240774959
|
14/03/2024
|
Madhav Bhujanga Kure
|
1819012WL070884
|
Madhav Bhujanga Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533658
|
|
MR MADHAV BHUJANGA KURE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-016-001/49
(TAKBID)
|
1819012000NRG24140320240774960
|
14/03/2024
|
Maroti Vishvnath Mangnale
|
1819012WL070884
|
Maroti Vishvnath Mangnale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518404
|
|
MR MAROTI VISHWANATH MANGANALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-016-001/66
(TAKBID)
|
1819012000NRG24140320240774961
|
14/03/2024
|
Gangabai Keshav Takale
|
1819012WL070884
|
Gangabai Keshav Takale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518468
|
|
MRS GANGABAI KESHAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-016-001/67
(TAKBID)
|
1819012000NRG24140320240774962
|
14/03/2024
|
Kailash Madhavrao Kure
|
1819012WL070884
|
Kailash Madhavrao Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533667
|
|
MR KAILAS MADHAVRAO KURE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-016-001/97
(TAKBID)
|
1819012000NRG24140320240774964
|
14/03/2024
|
parmeshwar devrao kure
|
1819012WL070884
|
parmeshwar devrao kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533676
|
|
PRAMESHWAR DEVRAO KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-020-001/114
(GOLEGAON)
|
1819012000NRG24140320240774706
|
14/03/2024
|
Shriram Sambahji Bomwad
|
1819012WL070859
|
Shriram Sambahji Bomwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533696
|
|
MR SHRIRAM SAMBHAJI BOMWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-020-001/132
(GOLEGAON)
|
1819012000NRG24140320240774707
|
14/03/2024
|
Baburao Tukaram Hake
|
1819012WL070859
|
Baburao Tukaram Hake
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533692
|
|
BABURAO TUKARAM HAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-020-001/145
(GOLEGAON)
|
1819012000NRG24140320240774708
|
14/03/2024
|
shivaji Hariba Charke
|
1819012WL070859
|
shivaji Hariba Charke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517963
|
|
MR SHIVAJI HARIBA CHARKHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-020-001/163
(GOLEGAON)
|
1819012000NRG24140320240774709
|
14/03/2024
|
Shivkanta Vithal Panchal
|
1819012WL070859
|
Shivkanta Vithal Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518432
|
|
MS SHIVKANTA VITTHAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-020-001/173
(GOLEGAON)
|
1819012000NRG24140320240774710
|
14/03/2024
|
Kishan Shivnaji Bhosle
|
1819012WL070859
|
Kishan Shivnaji Bhosle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533697
|
|
MR KISHAN SHIVNAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-034-001/17
(DEGAON)
|
1819012000NRG24140320240771110
|
14/03/2024
|
Gautam Piraji Gaikwad
|
1819012WL070651
|
Gautam Piraji Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518406
|
|
MR GAUTAM PIRAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-034-001/434
(DEGAON)
|
1819012000NRG24140320240771114
|
14/03/2024
|
Lalita Rajram Rode
|
1819012WL070651
|
Lalita Rajram Rode
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517967
|
|
MS LALITABAI RAJARAM RODE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-034-001/85
(DEGAON)
|
1819012000NRG24140320240771118
|
14/03/2024
|
Meerabai Babarao Gaikwad
|
1819012WL070651
|
Meerabai Babarao Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518434
|
|
MISS MIRABAI BABARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-045-001/151
(BENDRI)
|
1819012000NRG24140320240773650
|
14/03/2024
|
Usha Vitthal Adhav
|
1819012WL070789
|
Usha Vitthal Adhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518392
|
|
MS USHABAI VITHAL ADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-045-001/151
(BENDRI)
|
1819012000NRG24140320240773649
|
14/03/2024
|
Vitthal Datta Adhav
|
1819012WL070789
|
Vitthal Datta Adhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518391
|
|
MR VITHAL DATTA AADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-045-001/201
(BENDRI)
|
1819012000NRG24140320240773651
|
14/03/2024
|
Eknath Venkati Macnapure
|
1819012WL070789
|
Eknath Venkati Macnapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517961
|
|
EKNATH VANKATRAO MACHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-045-001/201
(BENDRI)
|
1819012000NRG24140320240773652
|
14/03/2024
|
Umabai Eknath Machapure
|
1819012WL070789
|
Umabai Eknath Machapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517962
|
|
MS UMABAI EKNATH MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-045-001/213
(BENDRI)
|
1819012000NRG24140320240773656
|
14/03/2024
|
Surekha Suresh Machapure
|
1819012WL070789
|
Surekha Suresh Machapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518423
|
|
MS SUREKHA SURESH MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-045-001/240
(BENDRI)
|
1819012000NRG24140320240773657
|
14/03/2024
|
Shivaji Prameshwar Bendrikar
|
1819012WL070789
|
Shivaji Prameshwar Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518422
|
|
SHIVAJI PARMESWAR BENDRIKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-047-001/228
(SAWARKHED)
|
1819012000NRG24140320240773808
|
14/03/2024
|
Shivaji Gyanoba Wankhede
|
1819012WL070801
|
Shivaji Gyanoba Wankhede
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518408
|
|
SHIVAJI GYANOBA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-047-001/23
(SAWARKHED)
|
1819012000NRG24140320240773779
|
14/03/2024
|
Ramesh Piraji Namekar
|
1819012WL070799
|
Ramesh Piraji Namekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518424
|
|
MR RAMESH PIRAJI NAMEKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-047-001/383
(SAWARKHED)
|
1819012000NRG24140320240773750
|
14/03/2024
|
Hanmant Madhavrao Wankhede
|
1819012WL070797
|
Hanmant Madhavrao Wankhede
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533687
|
|
HANMANT MADHAVRAO VANKHEDE
|
BANK OF INDIA(508505)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-047-001/522
(SAWARKHED)
|
1819012000NRG24140320240773785
|
14/03/2024
|
radhabai champat waghmare
|
1819012WL070799
|
radhabai champat waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517860
|
|
Miss. RADHABAI CHEMPATI WAGMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-047-001/654
(SAWARKHED)
|
1819012000NRG24140320240773786
|
14/03/2024
|
Vishwnath Ganpati Gaikwad
|
1819012WL070799
|
Vishwnath Ganpati Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533640
|
|
VISHWANATH GANPATI GAYAKWAD
|
BANK OF INDIA(508505)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-047-001/663
(SAWARKHED)
|
1819012000NRG24140320240773871
|
14/03/2024
|
Shivkanya Yogesh Wankhede
|
1819012WL070804
|
Shivkanya Yogesh Wankhede
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518469
|
|
MRS SHIVKANYA YOGESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-047-001/675
(SAWARKHED)
|
1819012000NRG24140320240773872
|
14/03/2024
|
pradip sudhakar wadje
|
1819012WL070804
|
pradip sudhakar wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533688
|
|
MR PRADIPSUDHAKARVADAJE SUDHAKAR VADAJE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-047-001/77
(SAWARKHED)
|
1819012000NRG24140320240773759
|
14/03/2024
|
Keralbai Kishan Gaikwad
|
1819012WL070797
|
Keralbai Kishan Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518402
|
|
MRS KERANBAI KISHANRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-047-001/82
(SAWARKHED)
|
1819012000NRG24140320240773804
|
14/03/2024
|
Balaji Manik Dhage
|
1819012WL070800
|
Balaji Manik Dhage
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518436
|
|
BALAJI MANIKA DHGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-047-001/82
(SAWARKHED)
|
1819012000NRG24140320240773805
|
14/03/2024
|
Shantabai Balaji Dhage
|
1819012WL070800
|
Shantabai Balaji Dhage
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518437
|
|
MS SHANTABAI BALAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-052-001/130
(SUJLEGAON)
|
1819012000NRG24140320240768818
|
14/03/2024
|
Gangubai Prasad Sajjan
|
1819012WL070579
|
Gangubai Prasad Sajjan
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533660
|
|
GANGABAI PRASAD SAJJAN
|
ICICI BANK LTD(508534)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-052-001/130
(SUJLEGAON)
|
1819012000NRG24140320240768817
|
14/03/2024
|
Pralhad Chandar Sajjan
|
1819012WL070579
|
Pralhad Chandar Sajjan
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533661
|
|
MR PRALHAD CHANDAR SAJJAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-053-001/115
(DAREGAON)
|
1819012000NRG24120320240760501
|
14/03/2024
|
Sangram Maneji Kangule
|
1819012WL069951
|
Sangram Maneji Kangule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518403
|
|
MR SANGRAM MANEJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-053-001/128
(DAREGAON)
|
1819012000NRG24120320240760503
|
14/03/2024
|
Tarabai Shivaji Shinde
|
1819012WL069951
|
Tarabai Shivaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518385
|
|
MS TARABAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-053-001/170
(DAREGAON)
|
1819012000NRG24120320240760504
|
14/03/2024
|
Dhondubai Maroti Chintewad
|
1819012WL069951
|
Dhondubai Maroti Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518384
|
|
MRS DHONDUBAI MAROTI CHINTEWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-053-001/172
(DAREGAON)
|
1819012000NRG24120320240760496
|
14/03/2024
|
Bebabai Balaji Chintewad
|
1819012WL069950
|
Bebabai Balaji Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517965
|
|
MS BEBABAI BALAJI CHINTEWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-053-001/186
(DAREGAON)
|
1819012000NRG24120320240760505
|
14/03/2024
|
Vinayak Vishvambar Amanwad
|
1819012WL069951
|
Vinayak Vishvambar Amanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518479
|
|
MR VINAYAK VISHVAMBHAR AMANWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-053-001/192
(DAREGAON)
|
1819012000NRG24120320240760507
|
14/03/2024
|
Vankati Nagorao Ramshetwad
|
1819012WL069951
|
Vankati Nagorao Ramshetwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533625
|
|
MR VENKATI NAGORAO RAMSHETWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-053-001/199
(DAREGAON)
|
1819012000NRG24120320240760510
|
14/03/2024
|
Maroti Ishwarrao Shinde
|
1819012WL069951
|
Maroti Ishwarrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518411
|
|
MR MAROTI ISHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-053-001/245
(DAREGAON)
|
1819012000NRG24120320240760498
|
14/03/2024
|
Shivnanda Sudhakar Chintewad
|
1819012WL069950
|
Shivnanda Sudhakar Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533664
|
|
MS SHIVNANDA SUDHAKAR CHINTEWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-053-001/245
(DAREGAON)
|
1819012000NRG24120320240760497
|
14/03/2024
|
Sudhakar Nagorao Chintewad
|
1819012WL069950
|
Sudhakar Nagorao Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518412
|
|
MR SUDHAKAR NAGORAV CHINTEWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-053-001/44
(DAREGAON)
|
1819012000NRG24120320240760500
|
14/03/2024
|
Jayshri Santosh Aamanwad
|
1819012WL069950
|
Jayshri Santosh Aamanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533654
|
|
MRS JAYSHRI SANTOSH AMANWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-053-001/44
(DAREGAON)
|
1819012000NRG24120320240760499
|
14/03/2024
|
Santosh sambhaji aamanwad
|
1819012WL069950
|
Santosh sambhaji aamanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518400
|
|
MR SANTOSH SAMBHAJI AMANWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-061-001/137
(HOTALA)
|
1819012000NRG24130320240762382
|
14/03/2024
|
Amol Anand Jadhav
|
1819012WL070071
|
Amol Anand Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533675
|
|
MR AMOL ANANDRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-069-001/695
(ALUWADGAON)
|
1819012000NRG24140320240768844
|
14/03/2024
|
ganesh vyankatrao pawar
|
1819012WL070581
|
ganesh vyankatrao pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533678
|
|
MR GANESH VYANKATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-070-001/1164
(MUGAON)
|
1819012000NRG24140320240768370
|
14/03/2024
|
virbhadra vishwnath laghule
|
1819012WL070524
|
virbhadra vishwnath laghule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533693
|
|
MR VIRBHADRA VISHAVANATH LAGHULE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-070-001/125
(MUGAON)
|
1819012000NRG24140320240768359
|
14/03/2024
|
Prabhu Gyanoba Mane
|
1819012WL070521
|
Prabhu Gyanoba Mane
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518399
|
|
PRABHU DNYANOBA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-070-001/250
(MUGAON)
|
1819012000NRG24140320240768360
|
14/03/2024
|
Madhavrao Hulla Mane
|
1819012WL070521
|
Madhavrao Hulla Mane
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518393
|
|
MR MADHAV HULAPPA MANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-070-001/250
(MUGAON)
|
1819012000NRG24140320240768361
|
14/03/2024
|
Rukminibai Madhav Mane
|
1819012WL070521
|
Rukminibai Madhav Mane
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533648
|
|
MISS RUKAMINBAI MADHAV MANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-070-001/259
(MUGAON)
|
1819012000NRG24140320240768362
|
14/03/2024
|
Prayagbai Vyankati Chete
|
1819012WL070521
|
Prayagbai Vyankati Chete
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533695
|
|
MR VYANKAT SHANKAR CHATTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-070-001/42
(MUGAON)
|
1819012000NRG24140320240768366
|
14/03/2024
|
ashok tukaram kambale
|
1819012WL070523
|
ashok tukaram kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533647
|
|
ASHOK TUKARAM KAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-070-001/42
(MUGAON)
|
1819012000NRG24140320240768367
|
14/03/2024
|
Shobhabai Ashok Kambale
|
1819012WL070523
|
Shobhabai Ashok Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518438
|
|
MS KAMBLE SHOBHABAI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-070-001/425
(MUGAON)
|
1819012000NRG24140320240768352
|
14/03/2024
|
Gayabai Balaji Mehatre
|
1819012WL070519
|
Gayabai Balaji Mehatre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518388
|
|
MS GAYABAI BALAJI MHETRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-070-001/625
(MUGAON)
|
1819012000NRG24140320240768343
|
14/03/2024
|
Ambadas Rama Jayanure
|
1819012WL070517
|
Ambadas Rama Jayanure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533694
|
|
MR AMBADAS RAMA JAYANURE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-070-001/625
(MUGAON)
|
1819012000NRG24140320240768344
|
14/03/2024
|
Madhav Ambadas Jayanure
|
1819012WL070517
|
Madhav Ambadas Jayanure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518431
|
|
MR MADHAV AMBADAS JAYNURE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-070-001/626
(MUGAON)
|
1819012000NRG24140320240768363
|
14/03/2024
|
Rukminibai Ramdas Kokane
|
1819012WL070522
|
Rukminibai Ramdas Kokane
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517972
|
|
MISS RUKMINBAI RAMDAS KOKANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-070-001/696
(MUGAON)
|
1819012000NRG24140320240768345
|
14/03/2024
|
Baliram Vishwanath Dongave
|
1819012WL070517
|
Baliram Vishwanath Dongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518485
|
|
BALIRAM VISHWANATH DONGAYE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-070-001/696
(MUGAON)
|
1819012000NRG24140320240768346
|
14/03/2024
|
Mankarna Baliram Dongave
|
1819012WL070517
|
Mankarna Baliram Dongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518481
|
|
MS MANKARNA BALIRAM DONGAVE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-070-001/699
(MUGAON)
|
1819012000NRG24140320240768353
|
14/03/2024
|
Rachana Hanmant Mehatre
|
1819012WL070519
|
Rachana Hanmant Mehatre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518482
|
|
MRS RANJANA HANMANT MEHATRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-070-001/740
(MUGAON)
|
1819012000NRG24140320240768371
|
14/03/2024
|
Devidas Vithal Mangrule
|
1819012WL070524
|
Devidas Vithal Mangrule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533646
|
|
MR MANGRULE DEVIDAS VITHTHAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-070-001/749
(MUGAON)
|
1819012000NRG24140320240768364
|
14/03/2024
|
Parwati Laxman Dongave
|
1819012WL070522
|
Parwati Laxman Dongave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518433
|
|
MISS PARVTI LAXMAN DONAGAWE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-070-001/792
(MUGAON)
|
1819012000NRG24140320240768355
|
14/03/2024
|
Ramesh Govind Kambale
|
1819012WL070520
|
Ramesh Govind Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533643
|
|
MR RAMESH GOVIND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-070-001/793
(MUGAON)
|
1819012000NRG24140320240768357
|
14/03/2024
|
Vanita Govind Kambale
|
1819012WL070520
|
Vanita Govind Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533645
|
|
MS VANITA GOVIND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-070-001/823
(MUGAON)
|
1819012000NRG24140320240768354
|
14/03/2024
|
Pandurang Rama Chonde
|
1819012WL070519
|
Pandurang Rama Chonde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533644
|
|
MR CHONDE PANDURANG RAMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-070-001/86
(MUGAON)
|
1819012000NRG24140320240768358
|
14/03/2024
|
Govind Santuka Kamble
|
1819012WL070520
|
Govind Santuka Kamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518401
|
|
MR GOVIND SANTUKA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-070-001/863
(MUGAON)
|
1819012000NRG24140320240768369
|
14/03/2024
|
Daivshyalya Prakash Gandhakwad
|
1819012WL070523
|
Daivshyalya Prakash Gandhakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518483
|
|
MRS DAIWASHALA PRAKASH GANDAKWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-070-001/863
(MUGAON)
|
1819012000NRG24140320240768368
|
14/03/2024
|
Prakash Khandu Gandhakwad
|
1819012WL070523
|
Prakash Khandu Gandhakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518484
|
|
MR PRAKASH KHANDU GANDHAKWAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-070-001/902
(MUGAON)
|
1819012000NRG24140320240768372
|
14/03/2024
|
govind vishwanath laghule
|
1819012WL070524
|
govind vishwanath laghule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518430
|
|
GOVINED VISHWANTH LEGULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-070-001/902
(MUGAON)
|
1819012000NRG24140320240768373
|
14/03/2024
|
shivarchana govind laghule
|
1819012WL070524
|
shivarchana govind laghule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518429
|
|
Laghule Shivarchana Govind
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-074-001/557
(GHUNGRALA)
|
1819012000NRG24140320240774228
|
14/03/2024
|
Nagorao Ramchandra Yalpalwad
|
1819012WL070829
|
Nagorao Ramchandra Yalpalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518467
|
|
NAGORAO RAMCHANDRA YELPALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-076-001/285
(RATOLI)
|
1819012000NRG24140320240774161
|
14/03/2024
|
Ashok Masnaji Gayakwad
|
1819012WL070825
|
Ashok Masnaji Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533636
|
|
MR ASHOK MASHNAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-076-001/430
(RATOLI)
|
1819012000NRG24140320240774164
|
14/03/2024
|
Sulochana Anteshwar Jadhav
|
1819012WL070825
|
Sulochana Anteshwar Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518435
|
|
MISS SULOCHANA ANTESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-079-001/1507
(NARSI)
|
1819012000NRG24140320240773668
|
14/03/2024
|
Balaji Digambar Mahajan
|
1819012WL070792
|
Balaji Digambar Mahajan
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533633
|
|
MR BALAJI DIGAMBAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-079-001/919
(NARSI)
|
1819012000NRG24140320240773671
|
14/03/2024
|
Archana Uttam Chavan
|
1819012WL070792
|
Archana Uttam Chavan
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518416
|
|
MRS ARCHANA UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149058
|
149058
|
|
|
|
|
|
|
|
|
128
|
NAIGAON (KH)
|
MH-19-012-013-001/12
(MARWALI)
|
1819012000NRG24130320240762339
|
14/03/2024
|
shivaji maroti navande
|
1819012WL070066
|
shivaji maroti navande
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518480
|
|
SHIVAJI MAROTI NAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-013-001/122
(MARWALI)
|
1819012000NRG24130320240762351
|
14/03/2024
|
Hanmant Maroti Mundkar
|
1819012WL070068
|
Hanmant Maroti Mundkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533628
|
|
HANMANT MAROTI MUNDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-013-001/168
(MARWALI)
|
1819012000NRG24130320240762340
|
14/03/2024
|
Sanjay Madhavrao Nawande
|
1819012WL070066
|
Sanjay Madhavrao Nawande
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533649
|
|
MR SANJAY MADHAVRAO NAVANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-013-001/174
(MARWALI)
|
1819012000NRG24130320240762371
|
14/03/2024
|
Devrao Kishan Mundkar
|
1819012WL070070
|
Devrao Kishan Mundkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533627
|
|
MUNDAKAR DEVRAO KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-013-001/192
(MARWALI)
|
1819012000NRG24130320240762342
|
14/03/2024
|
Anusaya Balaji Tambwad
|
1819012WL070066
|
Anusaya Balaji Tambwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533682
|
|
MISS ANUSAYABAI BALAJI TAMBAWAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-013-001/192
(MARWALI)
|
1819012000NRG24130320240762341
|
14/03/2024
|
Balaji Gopal Tambwad
|
1819012WL070066
|
Balaji Gopal Tambwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518397
|
|
MR BALAJI GOPAL TAMBAWAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-013-001/216
(MARWALI)
|
1819012000NRG24140320240768808
|
14/03/2024
|
Vankat Tolba Pawle
|
1819012WL070577
|
Vankat Tolba Pawle
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518421
|
|
MR VYANKATI TOLBA PAVALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-013-001/224
(MARWALI)
|
1819012000NRG24130320240762375
|
14/03/2024
|
Jalba Tukaram Pimpale
|
1819012WL070070
|
Jalba Tukaram Pimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518464
|
|
MR JALBA TUKARAM PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-013-001/224
(MARWALI)
|
1819012000NRG24130320240762374
|
14/03/2024
|
Shantabai Tukaram Pimpale
|
1819012WL070070
|
Shantabai Tukaram Pimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518465
|
|
MS SHANTABAI TUKARAM PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-013-001/231
(MARWALI)
|
1819012000NRG24130320240762364
|
14/03/2024
|
Kashinath Sambhaji Mundkar
|
1819012WL070069
|
Kashinath Sambhaji Mundkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518466
|
|
MR KASHINATH SAMBHAJI MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-013-001/326
(MARWALI)
|
1819012000NRG24130320240762343
|
14/03/2024
|
Datta Shivram Mirdoud
|
1819012WL070066
|
Datta Shivram Mirdoud
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533630
|
|
MR DATTA SHIVRAM MIRDUDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-013-001/4
(MARWALI)
|
1819012000NRG24140320240768810
|
14/03/2024
|
Balaji Pandurang Baswante
|
1819012WL070577
|
Balaji Pandurang Baswante
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533637
|
|
MR BALAJI PANDURANG BASVADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-013-001/438
(MARWALI)
|
1819012000NRG24130320240762365
|
14/03/2024
|
Kamaji Sriram Pawale
|
1819012WL070069
|
Kamaji Sriram Pawale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533681
|
|
KAMAJI SHRIRAM PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-013-001/451
(MARWALI)
|
1819012000NRG24130320240762344
|
14/03/2024
|
Balaji Rama Mundkar
|
1819012WL070066
|
Balaji Rama Mundkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517970
|
|
BALAJI RAMA MUNDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-013-001/486
(MARWALI)
|
1819012000NRG24130320240762376
|
14/03/2024
|
Maroti Piraji wadje
|
1819012WL070070
|
Maroti Piraji wadje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518418
|
|
MR MAROTI PIRAJI WADJE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-013-001/489
(MARWALI)
|
1819012000NRG24130320240762366
|
14/03/2024
|
Digambar Sakhahari Panchal
|
1819012WL070069
|
Digambar Sakhahari Panchal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533683
|
|
MR DIGAMBARGANGASAGAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-013-001/515
(MARWALI)
|
1819012000NRG24130320240762378
|
14/03/2024
|
Pramod Govind Mundkar
|
1819012WL070070
|
Pramod Govind Mundkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518461
|
|
MS PRAMOD GOVIND MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-013-001/516
(MARWALI)
|
1819012000NRG24130320240762380
|
14/03/2024
|
Sandip Govind Mundkar
|
1819012WL070070
|
Sandip Govind Mundkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518463
|
|
MR SANDIP GOVIND MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-013-001/524
(MARWALI)
|
1819012000NRG24130320240762381
|
14/03/2024
|
Shriram Shankar Pawle
|
1819012WL070070
|
Shriram Shankar Pawle
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518462
|
|
MR SHRIRAM SHANKAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-013-001/542
(MARWALI)
|
1819012000NRG24130320240762367
|
14/03/2024
|
Rajesh Datta awale
|
1819012WL070069
|
Rajesh Datta awale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533684
|
|
RAJESH DATTATRYA PAVALE
|
HDFC BANK LTD(607152)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-013-001/575
(MARWALI)
|
1819012000NRG24130320240762353
|
14/03/2024
|
Shivraj Motiram Lohakare
|
1819012WL070068
|
Shivraj Motiram Lohakare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518474
|
|
MR SHIVRAJ MOTIRAM LOHKARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-013-001/653
(MARWALI)
|
1819012000NRG24130320240762356
|
14/03/2024
|
Navnath Maroti Palekar
|
1819012WL070068
|
Navnath Maroti Palekar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518476
|
|
MR NAVNATH MAROTI PALEKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-013-001/653
(MARWALI)
|
1819012000NRG24130320240762357
|
14/03/2024
|
Sujata Navnath Palekar
|
1819012WL070068
|
Sujata Navnath Palekar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518475
|
|
Mrs. SUJATA NAVNATH PALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-013-001/691
(MARWALI)
|
1819012000NRG24130320240762370
|
14/03/2024
|
Laxmibai Samrat Pawale
|
1819012WL070069
|
Laxmibai Samrat Pawale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533686
|
|
MS LAXMIBAI SAMRAT PAWLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-013-001/691
(MARWALI)
|
1819012000NRG24130320240762369
|
14/03/2024
|
Samrat Shriram Pawale
|
1819012WL070069
|
Samrat Shriram Pawale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533680
|
|
SAMRAT SHRIRAM PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-013-001/794
(MARWALI)
|
1819012000NRG24130320240762359
|
14/03/2024
|
Prakash Madhav Lohkar
|
1819012WL070068
|
Prakash Madhav Lohkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518477
|
|
MR PRAKASH MADHAV LOHKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-034-001/210
(DEGAON)
|
1819012000NRG24140320240771111
|
14/03/2024
|
Lalitabai Gangadhar Gaikwad
|
1819012WL070651
|
Lalitabai Gangadhar Gaikwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533635
|
|
LALITA GANGADHAR GAIKAWAD
|
ICICI BANK LTD(508534)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-034-001/213
(DEGAON)
|
1819012000NRG24140320240771112
|
14/03/2024
|
Madhav Gangaram Gaikwad
|
1819012WL070651
|
Madhav Gangaram Gaikwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518440
|
|
MR MAHADHAV GANGARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-034-001/306
(DEGAON)
|
1819012000NRG24130320240765927
|
14/03/2024
|
Kondiba samrao more
|
1819012WL070326
|
Kondiba samrao more
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533641
|
|
MR KONDIBA SHAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-034-001/306
(DEGAON)
|
1819012000NRG24130320240765928
|
14/03/2024
|
Sangita kondiba more
|
1819012WL070326
|
Sangita kondiba more
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533642
|
|
SANGITA KONDIBA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-034-001/317
(DEGAON)
|
1819012000NRG24130320240765929
|
14/03/2024
|
Haridas Mohanrao More
|
1819012WL070326
|
Haridas Mohanrao More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518395
|
|
MORE HARIDAS MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-034-001/318
(DEGAON)
|
1819012000NRG24130320240765931
|
14/03/2024
|
Balaji Mohanrao More
|
1819012WL070326
|
Balaji Mohanrao More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518413
|
|
BALAJI MOHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-034-001/329
(DEGAON)
|
1819012000NRG24140320240771113
|
14/03/2024
|
Sunanda Milind Gayakwad
|
1819012WL070651
|
Sunanda Milind Gayakwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518442
|
|
MRS SUNANDA MILIND GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-034-001/363
(DEGAON)
|
1819012000NRG24130320240765934
|
14/03/2024
|
Kamalbai simbhaji pachal
|
1819012WL070326
|
Kamalbai simbhaji pachal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533677
|
|
MRS KAMALABAI SAMBHAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-034-001/363
(DEGAON)
|
1819012000NRG24130320240765933
|
14/03/2024
|
Simbhaji vittLrav pinchal
|
1819012WL070326
|
Simbhaji vittLrav pinchal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533657
|
|
MR SAMBHAJI VITHAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-034-001/568
(DEGAON)
|
1819012000NRG24140320240771116
|
14/03/2024
|
Daivshila Govind Gayakwad
|
1819012WL070651
|
Daivshila Govind Gayakwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518446
|
|
MRS DAIVSHILA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-034-001/582
(DEGAON)
|
1819012000NRG24130320240765937
|
14/03/2024
|
Hanmant Haridas More
|
1819012WL070326
|
Hanmant Haridas More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518478
|
|
MR HANMANTRAO HARIDASH MORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-034-001/583
(DEGAON)
|
1819012000NRG24130320240765939
|
14/03/2024
|
Shitaram Haridas More
|
1819012WL070326
|
Shitaram Haridas More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518394
|
|
MR SITARAM HARIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-034-001/698
(DEGAON)
|
1819012000NRG24140320240771117
|
14/03/2024
|
Vandana Shivaji Waghmare
|
1819012WL070651
|
Vandana Shivaji Waghmare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518407
|
|
VANDANA SHIVAJI WAGHMARE
|
ICICI BANK LTD(508534)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-047-001/439
(SAWARKHED)
|
1819012000NRG24140320240773796
|
14/03/2024
|
Shankar Shripat Wankhede
|
1819012WL070800
|
Shankar Shripat Wankhede
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518447
|
|
MR SHANKAR SHRIPAT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-047-001/566
(SAWARKHED)
|
1819012000NRG24140320240773801
|
14/03/2024
|
Shivraj Dnyanoba Dhage
|
1819012WL070800
|
Shivraj Dnyanoba Dhage
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533624
|
|
MR SHIVRAJ DNYANOBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-052-001/134
(SUJLEGAON)
|
1819012000NRG24130320240762409
|
14/03/2024
|
Husenabi Shadul Shaikh
|
1819012WL070074
|
Husenabi Shadul Shaikh
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517966
|
|
MRS HUSENBI SHADULSAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-052-001/304
(SUJLEGAON)
|
1819012000NRG24140320240768820
|
14/03/2024
|
Shyamrao Nagoba Kotmad
|
1819012WL070579
|
Shyamrao Nagoba Kotmad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533662
|
|
MR SHAMRAO NAGOBA KOTMWAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-052-001/318
(SUJLEGAON)
|
1819012000NRG24140320240768822
|
14/03/2024
|
Balaji Govind Kandkurte
|
1819012WL070579
|
Balaji Govind Kandkurte
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533685
|
|
BALAJI GOVIND KANDAKURTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-052-001/318
(SUJLEGAON)
|
1819012000NRG24140320240768821
|
14/03/2024
|
Datta Govind Kandkurte
|
1819012WL070579
|
Datta Govind Kandkurte
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518443
|
|
DATTA GOVIND KANDAKURTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-052-001/342
(SUJLEGAON)
|
1819012000NRG24130320240762410
|
14/03/2024
|
Gangadhar Mahajan Kandkurte
|
1819012WL070074
|
Gangadhar Mahajan Kandkurte
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518387
|
|
MR GANGADHAR MAHAJAN KANDAKURTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-052-001/49
(SUJLEGAON)
|
1819012000NRG24130320240762412
|
14/03/2024
|
Archana Kishan Kandkurte
|
1819012WL070074
|
Archana Kishan Kandkurte
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533670
|
|
MRS ARCHANA KISHAN KANDAKURTE
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-052-001/49
(SUJLEGAON)
|
1819012000NRG24130320240762411
|
14/03/2024
|
Kishan Mahajan Kandkurte
|
1819012WL070074
|
Kishan Mahajan Kandkurte
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533669
|
|
MR KISHAN MAHAJAN KANDAKURTE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-052-001/501
(SUJLEGAON)
|
1819012000NRG24130320240762413
|
14/03/2024
|
Kushalyabai Baliram
|
1819012WL070074
|
Kushalyabai Baliram
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533668
|
|
KAUSHALYA BALIRAM HAUSAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-052-001/54
(SUJLEGAON)
|
1819012000NRG24140320240768823
|
14/03/2024
|
Sonba Mahajan Shinde
|
1819012WL070579
|
Sonba Mahajan Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533629
|
|
SONABA MAHAJAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-061-001/216
(HOTALA)
|
1819012000NRG24130320240762405
|
14/03/2024
|
Ashok Manik Ekade
|
1819012WL070073
|
Ashok Manik Ekade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518445
|
|
Mr. ASHOK MANIKA EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-061-001/337
(HOTALA)
|
1819012000NRG24130320240762402
|
14/03/2024
|
Subhash Pralhad Pawar
|
1819012WL070072
|
Subhash Pralhad Pawar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518441
|
|
SUBHASH PRALHADRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-061-001/342
(HOTALA)
|
1819012000NRG24130320240762393
|
14/03/2024
|
Balaji Sambhaji Pawar
|
1819012WL070071
|
Balaji Sambhaji Pawar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518444
|
|
BALAJI SAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-061-001/78
(HOTALA)
|
1819012000NRG24130320240762397
|
14/03/2024
|
Jyoti Suresh Pawar
|
1819012WL070071
|
Jyoti Suresh Pawar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533674
|
|
JYOTI SURYKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-061-001/79
(HOTALA)
|
1819012000NRG24130320240762399
|
14/03/2024
|
Madhav Govind Pawar
|
1819012WL070071
|
Madhav Govind Pawar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533665
|
|
MR MADHAV GONINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-074-001/496
(GHUNGRALA)
|
1819012000NRG24140320240774224
|
14/03/2024
|
Pryagbai Mahajan Yamalwad
|
1819012WL070829
|
Pryagbai Mahajan Yamalwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518471
|
|
MRS PRAYAGBAI MAHAJAN YAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
184
|
NAIGAON (KH)
|
MH-19-012-014-001/559
(GODAMGAON)
|
1819012000NRG24140320240773664
|
14/03/2024
|
Balaji Nagorao Pallewad
|
1819012WL070791
|
Balaji Nagorao Pallewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517932
|
|
BALAJI NAGORAO PALLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-034-001/317
(DEGAON)
|
1819012000NRG24130320240765930
|
14/03/2024
|
Radhabai Haridas More
|
1819012WL070326
|
Radhabai Haridas More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517951
|
|
MORE RADHABAI HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-034-001/318
(DEGAON)
|
1819012000NRG24130320240765932
|
14/03/2024
|
Padminibai Balaji More
|
1819012WL070326
|
Padminibai Balaji More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517952
|
|
PADMINBAI BALAJI MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-034-001/582
(DEGAON)
|
1819012000NRG24130320240765938
|
14/03/2024
|
Sheela Hanmant More
|
1819012WL070326
|
Sheela Hanmant More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517906
|
|
SHILA HANMANTRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-034-001/583
(DEGAON)
|
1819012000NRG24130320240765940
|
14/03/2024
|
Ashwini Shitaram More
|
1819012WL070326
|
Ashwini Shitaram More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517950
|
|
AASHIVINI SITARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-034-001/586
(DEGAON)
|
1819012000NRG24130320240765941
|
14/03/2024
|
Shivani Ramkrishna More
|
1819012WL070326
|
Shivani Ramkrishna More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517953
|
|
SHIVANI RAMKRISHNA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-047-001/76
(SAWARKHED)
|
1819012000NRG24140320240773856
|
14/03/2024
|
Anjana Raosaheb Dhage
|
1819012WL070803
|
Anjana Raosaheb Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517890
|
|
ANJANABAI RAOSAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-061-001/330
(HOTALA)
|
1819012000NRG24130320240762390
|
14/03/2024
|
Sunil Bhaurao Kadam
|
1819012WL070071
|
Sunil Bhaurao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517942
|
|
SUNIL BHAURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-061-001/34
(HOTALA)
|
1819012000NRG24130320240762392
|
14/03/2024
|
Savita Janardhan Pawar
|
1819012WL070071
|
Savita Janardhan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517943
|
|
SAVITA JANARDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
193
|
NAIGAON (KH)
|
MH-19-012-013-001/687
(MARWALI)
|
1819012000NRG24130320240762358
|
14/03/2024
|
Maroti Datta Pawale
|
1819012WL070068
|
Maroti Datta Pawale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517926
|
|
PAWALE MAROTI DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
194
|
NAIGAON (KH)
|
MH-19-012-013-001/206
(MARWALI)
|
1819012000NRG24130320240762361
|
14/03/2024
|
Rama Marotnwadi Shinga
|
1819012WL070069
|
Rama Marotnwadi Shinga
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518420
|
|
Mr. RAMA MAROTI SHINGANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-013-001/224
(MARWALI)
|
1819012000NRG24130320240762373
|
14/03/2024
|
Tukaram Jalba Pimpale
|
1819012WL070070
|
Tukaram Jalba Pimpale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517838
|
|
MR TUKARAM JALBA PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-013-001/542
(MARWALI)
|
1819012000NRG24130320240762368
|
14/03/2024
|
Snehalata Rajesh awale
|
1819012WL070069
|
Snehalata Rajesh awale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517945
|
|
SNEHALATA RAMESHRAO SURYENWASHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-013-001/602
(MARWALI)
|
1819012000NRG24130320240762355
|
14/03/2024
|
Kailash Maroti Pawle
|
1819012WL070068
|
Kailash Maroti Pawle
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517915
|
|
KAILAS MAROTI PAWLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-053-001/128
(DAREGAON)
|
1819012000NRG24120320240760502
|
14/03/2024
|
Shivaji Madhav Shinde
|
1819012WL069951
|
Shivaji Madhav Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517911
|
|
SHIVAJI MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-069-001/46
(ALUWADGAON)
|
1819012000NRG24140320240768839
|
14/03/2024
|
Shekha Shyadul Shekh Fharidsab
|
1819012WL070581
|
Shekha Shyadul Shekh Fharidsab
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517877
|
|
MR YADULSAB FARIDSAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAIGAON (KH)
|
MH-19-012-069-001/527
(ALUWADGAON)
|
1819012000NRG24140320240768841
|
14/03/2024
|
Gangabai Bapurao Pawar
|
1819012WL070581
|
Gangabai Bapurao Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517855
|
|
Ms. Gangabai Bapurao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-069-001/595
(ALUWADGAON)
|
1819012000NRG24140320240768842
|
14/03/2024
|
Govind Dhondiba Gayakwad
|
1819012WL070581
|
Govind Dhondiba Gayakwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517916
|
|
Mr. Gayakwad Govind Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-069-001/619
(ALUWADGAON)
|
1819012000NRG24140320240768843
|
14/03/2024
|
Rajesab yadulsab sekha
|
1819012WL070581
|
Rajesab yadulsab sekha
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517925
|
|
Mr. Shekh Rajesab Yadulsab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-076-001/164
(RATOLI)
|
1819012000NRG24120320240760518
|
14/03/2024
|
Balaji Bapurao Patil
|
1819012WL069953
|
Balaji Bapurao Patil
|
1143
|
MAHG0004114
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240518414
|
|
Mr. BALAJI BAPURAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-076-001/22
(RATOLI)
|
1819012000NRG24120320240760520
|
14/03/2024
|
Babu Santram Chatgile
|
1819012WL069953
|
Babu Santram Chatgile
|
1143
|
MAHG0004114
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240517887
|
|
Mr. Baburao Santram Chatgile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-076-001/249
(RATOLI)
|
1819012000NRG24120320240760521
|
14/03/2024
|
Sambhaji Lokad Panchal
|
1819012WL069953
|
Sambhaji Lokad Panchal
|
1143
|
MAHG0004114
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240517814
|
|
SAMBHAJI LOKAD PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-076-001/249
(RATOLI)
|
1819012000NRG24140320240774212
|
14/03/2024
|
Sheshakala Lokad Panchal
|
1819012WL070826
|
Sheshakala Lokad Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517810
|
|
SHESHABAI LOKAD PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-076-001/285
(RATOLI)
|
1819012000NRG24140320240774162
|
14/03/2024
|
Deubai Ashok Gayakwad
|
1819012WL070825
|
Deubai Ashok Gayakwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517811
|
|
Mrs. DEUBAI ASHOK GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
NAIGAON (KH)
|
MH-19-012-076-001/317
(RATOLI)
|
1819012000NRG24120320240760522
|
14/03/2024
|
Sainath Bhujangrao Shinde
|
1819012WL069953
|
Sainath Bhujangrao Shinde
|
1143
|
MAHG0004114
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240518426
|
|
Shri SAINATH BHUJANGRAO SHINDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-076-001/318
(RATOLI)
|
1819012000NRG24140320240774213
|
14/03/2024
|
Balaji Rama Shindge
|
1819012WL070827
|
Balaji Rama Shindge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517848
|
|
Shri BALAJI RAMA SINDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
NAIGAON (KH)
|
MH-19-012-076-001/362
(RATOLI)
|
1819012000NRG24140320240774163
|
14/03/2024
|
Bhimrao Khandu Sonkambale
|
1819012WL070825
|
Bhimrao Khandu Sonkambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533663
|
|
Bhimrao Khandu Sonkambale
|
INDUSIND BANK(607189)
|
|
211
|
NAIGAON (KH)
|
MH-19-012-076-001/543
(RATOLI)
|
1819012000NRG24140320240774214
|
14/03/2024
|
Shobhabai Ramchandra Hente
|
1819012WL070827
|
Shobhabai Ramchandra Hente
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517837
|
|
Mrs. SHOBHABAI RAMCHANDRA HENTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
NAIGAON (KH)
|
MH-19-012-076-001/635
(RATOLI)
|
1819012000NRG24120320240760524
|
14/03/2024
|
Manohar Bhivaji Patil
|
1819012WL069953
|
Manohar Bhivaji Patil
|
1143
|
MAHG0004114
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240533652
|
|
MANOHAR BHAVJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
NAIGAON (KH)
|
MH-19-012-076-001/748
(RATOLI)
|
1819012000NRG24140320240774215
|
14/03/2024
|
Rama Bhujanga Sindge
|
1819012WL070827
|
Rama Bhujanga Sindge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517836
|
|
Shri RAM BHUJANG SINDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
NAIGAON (KH)
|
MH-19-012-076-001/94
(RATOLI)
|
1819012000NRG24120320240760525
|
14/03/2024
|
Shivaji Mahajan Hente
|
1819012WL069953
|
Shivaji Mahajan Hente
|
1143
|
MAHG0004114
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240517825
|
|
SHIVAJI MAHAJAN HENTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
215
|
NAIGAON (KH)
|
MH-19-012-047-001/105
(SAWARKHED)
|
1819012000NRG24140320240773820
|
14/03/2024
|
Suresh Maroti Dhage
|
1819012WL070802
|
Suresh Maroti Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517850
|
|
SURESH MAROTI DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NAIGAON (KH)
|
MH-19-012-047-001/107
(SAWARKHED)
|
1819012000NRG24140320240773777
|
14/03/2024
|
Kesharbai Maroti Wankhede
|
1819012WL070799
|
Kesharbai Maroti Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518451
|
|
Mrs. KESARBAI MAROTI WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
NAIGAON (KH)
|
MH-19-012-047-001/11
(SAWARKHED)
|
1819012000NRG24140320240773904
|
14/03/2024
|
Rekhabai Sambaji Wankhede
|
1819012WL070807
|
Rekhabai Sambaji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518452
|
|
REKHABAI SAMBHAJI WANAKHEDE
|
ICICI BANK LTD(508534)
|
|
218
|
NAIGAON (KH)
|
MH-19-012-047-001/112
(SAWARKHED)
|
1819012000NRG24140320240773746
|
14/03/2024
|
Sujata Vijay Hanmante
|
1819012WL070797
|
Sujata Vijay Hanmante
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518455
|
|
MRS SUJATABAI VIJAY HANAMANTE
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAIGAON (KH)
|
MH-19-012-047-001/112
(SAWARKHED)
|
1819012000NRG24140320240773745
|
14/03/2024
|
Vijay Mahajan Hanmante
|
1819012WL070797
|
Vijay Mahajan Hanmante
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518454
|
|
VIJAY MAHAJAN HANMANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NAIGAON (KH)
|
MH-19-012-047-001/114
(SAWARKHED)
|
1819012000NRG24140320240773839
|
14/03/2024
|
Panchafulabai Balaji Battinwad
|
1819012WL070803
|
Panchafulabai Balaji Battinwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517805
|
|
Mrs. PANCHFULA BALAJI BATTINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
NAIGAON (KH)
|
MH-19-012-047-001/129
(SAWARKHED)
|
1819012000NRG24140320240773840
|
14/03/2024
|
Godavati Sambhaji Kadam
|
1819012WL070803
|
Godavati Sambhaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518450
|
|
Mrs. GODAVARI SAMBHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
NAIGAON (KH)
|
MH-19-012-047-001/140
(SAWARKHED)
|
1819012000NRG24140320240773788
|
14/03/2024
|
Hanmant Chandar Dhage
|
1819012WL070800
|
Hanmant Chandar Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517826
|
|
Mr. HANMANT CHENDAR DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
NAIGAON (KH)
|
MH-19-012-047-001/15
(SAWARKHED)
|
1819012000NRG24140320240773807
|
14/03/2024
|
Anjanabai shivaji wankhede
|
1819012WL070801
|
Anjanabai shivaji wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518459
|
|
Mrs. Anjanabai Shivaji Wanakhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
NAIGAON (KH)
|
MH-19-012-047-001/15
(SAWARKHED)
|
1819012000NRG24140320240773806
|
14/03/2024
|
Shivaji datta wankhede
|
1819012WL070801
|
Shivaji datta wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518427
|
|
SHIVAJI DATTA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NAIGAON (KH)
|
MH-19-012-047-001/153
(SAWARKHED)
|
1819012000NRG24140320240773907
|
14/03/2024
|
kondiba ganram wankhed
|
1819012WL070807
|
kondiba ganram wankhed
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517862
|
|
KONDIBA GANGARAM VANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NAIGAON (KH)
|
MH-19-012-047-001/163
(SAWARKHED)
|
1819012000NRG24140320240773764
|
14/03/2024
|
Rukminbai Shankar Eajgare
|
1819012WL070798
|
Rukminbai Shankar Eajgare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517960
|
|
RUKMINBAI SHANKAR IZGARE
|
ICICI BANK LTD(508534)
|
|
227
|
NAIGAON (KH)
|
MH-19-012-047-001/164
(SAWARKHED)
|
1819012000NRG24140320240773842
|
14/03/2024
|
Hanmant Kishan Dhage
|
1819012WL070803
|
Hanmant Kishan Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518398
|
|
Mr. HANAMANT KISHAN DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
NAIGAON (KH)
|
MH-19-012-047-001/177
(SAWARKHED)
|
1819012000NRG24140320240773790
|
14/03/2024
|
Radhabai Shivaji Gaikwad
|
1819012WL070800
|
Radhabai Shivaji Gaikwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517799
|
|
Mrs. RADHABAI SHIVAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
NAIGAON (KH)
|
MH-19-012-047-001/177
(SAWARKHED)
|
1819012000NRG24140320240773789
|
14/03/2024
|
Shivaji Digambar Gaikwad
|
1819012WL070800
|
Shivaji Digambar Gaikwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517873
|
|
SHIVAJI DIGAMBAR GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NAIGAON (KH)
|
MH-19-012-047-001/182
(SAWARKHED)
|
1819012000NRG24140320240773908
|
14/03/2024
|
Dhondiba Datta Wankhede
|
1819012WL070807
|
Dhondiba Datta Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518428
|
|
Mr. DHONDIBA DATTA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
NAIGAON (KH)
|
MH-19-012-047-001/182
(SAWARKHED)
|
1819012000NRG24140320240773909
|
14/03/2024
|
Jyoti Dhondiba Wankhede
|
1819012WL070807
|
Jyoti Dhondiba Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518458
|
|
Ms. JYOTI DHONDIMBA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
NAIGAON (KH)
|
MH-19-012-047-001/187
(SAWARKHED)
|
1819012000NRG24140320240773765
|
14/03/2024
|
Jalba Mahajan Wankhede
|
1819012WL070798
|
Jalba Mahajan Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518486
|
|
JALABA MAHAJAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NAIGAON (KH)
|
MH-19-012-047-001/197
(SAWARKHED)
|
1819012000NRG24140320240773822
|
14/03/2024
|
Savitrabai Vasant Waghmare
|
1819012WL070802
|
Savitrabai Vasant Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518453
|
|
Mrs. SAVITRIBAI VASANT WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
NAIGAON (KH)
|
MH-19-012-047-001/197
(SAWARKHED)
|
1819012000NRG24140320240773821
|
14/03/2024
|
Vasant Nagorao Waghmare
|
1819012WL070802
|
Vasant Nagorao Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517819
|
|
Mr. VASANT NAGORAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
NAIGAON (KH)
|
MH-19-012-047-001/202
(SAWARKHED)
|
1819012000NRG24140320240773823
|
14/03/2024
|
Jaman Venkatrao Wankhede
|
1819012WL070802
|
Jaman Venkatrao Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517974
|
|
JAGJERAO VYANKTI WANKHEDE
|
BANK OF INDIA(508505)
|
|
236
|
NAIGAON (KH)
|
MH-19-012-047-001/202
(SAWARKHED)
|
1819012000NRG24140320240773824
|
14/03/2024
|
Rajabai Jaman Wankhede
|
1819012WL070802
|
Rajabai Jaman Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518449
|
|
Mrs. RAJABAI JAGJERAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
NAIGAON (KH)
|
MH-19-012-047-001/203
(SAWARKHED)
|
1819012000NRG24140320240773766
|
14/03/2024
|
Bhamabai Namdev Wankhede
|
1819012WL070798
|
Bhamabai Namdev Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517808
|
|
SATYABHAMABAI NAMDEV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NAIGAON (KH)
|
MH-19-012-047-001/204
(SAWARKHED)
|
1819012000NRG24140320240773844
|
14/03/2024
|
Datta Kishan Dhage
|
1819012WL070803
|
Datta Kishan Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517886
|
|
DATTA KISHAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NAIGAON (KH)
|
MH-19-012-047-001/216
(SAWARKHED)
|
1819012000NRG24140320240773858
|
14/03/2024
|
Anita Dhondiba Wankhede
|
1819012WL070804
|
Anita Dhondiba Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517800
|
|
Mrs. ANITA DHONDIBA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
NAIGAON (KH)
|
MH-19-012-047-001/216
(SAWARKHED)
|
1819012000NRG24140320240773857
|
14/03/2024
|
Dhondiba Manik Wankhede
|
1819012WL070804
|
Dhondiba Manik Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518405
|
|
Mr. Dhondiba Manika Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
NAIGAON (KH)
|
MH-19-012-047-001/224
(SAWARKHED)
|
1819012000NRG24140320240773861
|
14/03/2024
|
Madhav Kerba Wankhede
|
1819012WL070804
|
Madhav Kerba Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240518409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
NAIGAON (KH)
|
MH-19-012-047-001/228
(SAWARKHED)
|
1819012000NRG24140320240773809
|
14/03/2024
|
Parwatibai Shivaji Wankhede
|
1819012WL070801
|
Parwatibai Shivaji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517831
|
|
PARVATBAI SHIVAJI WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
243
|
NAIGAON (KH)
|
MH-19-012-047-001/229
(SAWARKHED)
|
1819012000NRG24140320240773825
|
14/03/2024
|
Balaji Raghunath Wankhede
|
1819012WL070802
|
Balaji Raghunath Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518389
|
|
BALAJI RAGHUNATH WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
244
|
NAIGAON (KH)
|
MH-19-012-047-001/229
(SAWARKHED)
|
1819012000NRG24140320240773826
|
14/03/2024
|
Pranita Balaji Wankhede
|
1819012WL070802
|
Pranita Balaji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517820
|
|
Mrs. PRANITA BALAJI WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
NAIGAON (KH)
|
MH-19-012-047-001/23
(SAWARKHED)
|
1819012000NRG24140320240773780
|
14/03/2024
|
Panchabai Dhondiba Namekar
|
1819012WL070799
|
Panchabai Dhondiba Namekar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517806
|
|
Mrs. PANCHUBAI DHONDIBA NAMEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
NAIGAON (KH)
|
MH-19-012-047-001/254
(SAWARKHED)
|
1819012000NRG24140320240773747
|
14/03/2024
|
Sundarbai Kondiba Karmale
|
1819012WL070797
|
Sundarbai Kondiba Karmale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517904
|
|
Miss. Sundarabai Kondiba Karamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
NAIGAON (KH)
|
MH-19-012-047-001/265
(SAWARKHED)
|
1819012000NRG24140320240773791
|
14/03/2024
|
Nagan Gaunaji Dhage
|
1819012WL070800
|
Nagan Gaunaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517866
|
|
Mr. NAGAN GAUNAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
NAIGAON (KH)
|
MH-19-012-047-001/275
(SAWARKHED)
|
1819012000NRG24140320240773769
|
14/03/2024
|
Amrata Narayan Dhage
|
1819012WL070798
|
Amrata Narayan Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517910
|
|
AMRATA NARAYAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NAIGAON (KH)
|
MH-19-012-047-001/275
(SAWARKHED)
|
1819012000NRG24140320240773749
|
14/03/2024
|
Muktabai Narayan Dhage
|
1819012WL070797
|
Muktabai Narayan Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517853
|
|
Mrs. Muktabai Narayan Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
NAIGAON (KH)
|
MH-19-012-047-001/275
(SAWARKHED)
|
1819012000NRG24140320240773748
|
14/03/2024
|
Narayan Tukaram Dhage
|
1819012WL070797
|
Narayan Tukaram Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517851
|
|
NARAYAN TUKARAM DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
251
|
NAIGAON (KH)
|
MH-19-012-047-001/277
(SAWARKHED)
|
1819012000NRG24140320240773829
|
14/03/2024
|
Lalita Suresh Wankhede
|
1819012WL070802
|
Lalita Suresh Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517939
|
|
Mrs. Lalita Suresh Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
NAIGAON (KH)
|
MH-19-012-047-001/277
(SAWARKHED)
|
1819012000NRG24140320240773828
|
14/03/2024
|
Suresh Venkati Wankhede
|
1819012WL070802
|
Suresh Venkati Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517802
|
|
Mr. SURESH VENKATI WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
NAIGAON (KH)
|
MH-19-012-047-001/277
(SAWARKHED)
|
1819012000NRG24140320240773827
|
14/03/2024
|
Vijaymala Sambhaji Wankhede
|
1819012WL070802
|
Vijaymala Sambhaji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517803
|
|
Mrs. VIJAYMALA SAMBHAJI WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
NAIGAON (KH)
|
MH-19-012-047-001/286
(SAWARKHED)
|
1819012000NRG24140320240773770
|
14/03/2024
|
keraba balaji wankhede
|
1819012WL070798
|
keraba balaji wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518415
|
|
KERBA BALAJI WANKHEDE
|
BANK OF INDIA(508505)
|
|
255
|
NAIGAON (KH)
|
MH-19-012-047-001/286
(SAWARKHED)
|
1819012000NRG24140320240773771
|
14/03/2024
|
sunita kerba wankhede
|
1819012WL070798
|
sunita kerba wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517801
|
|
Mrs. SUNITA KERBA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
NAIGAON (KH)
|
MH-19-012-047-001/291
(SAWARKHED)
|
1819012000NRG24140320240773846
|
14/03/2024
|
Laxmibai Shivaji Aaptwad
|
1819012WL070803
|
Laxmibai Shivaji Aaptwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517835
|
|
Miss. LAXMIBAI SHIVAJI APATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
NAIGAON (KH)
|
MH-19-012-047-001/291
(SAWARKHED)
|
1819012000NRG24140320240773845
|
14/03/2024
|
Shivaji Digambar Aaptwad
|
1819012WL070803
|
Shivaji Digambar Aaptwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517827
|
|
SHIVAJIO DIGAMBAR AAPATAWAD
|
BANK OF INDIA(508505)
|
|
258
|
NAIGAON (KH)
|
MH-19-012-047-001/308
(SAWARKHED)
|
1819012000NRG24140320240773912
|
14/03/2024
|
Bhagvan Maroti Wankhede
|
1819012WL070807
|
Bhagvan Maroti Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517843
|
|
BHAGAWAN MAROTI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NAIGAON (KH)
|
MH-19-012-047-001/308
(SAWARKHED)
|
1819012000NRG24140320240773913
|
14/03/2024
|
Ushyatai Bhagvan Wankhede
|
1819012WL070807
|
Ushyatai Bhagvan Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517804
|
|
Mrs. USHATAI BHAGWAN WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
NAIGAON (KH)
|
MH-19-012-047-001/309
(SAWARKHED)
|
1819012000NRG24140320240773792
|
14/03/2024
|
Shankar Gangadhar Wankhede
|
1819012WL070800
|
Shankar Gangadhar Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518390
|
|
SHANKAR GANGADHAR WANKHEDE
|
BANK OF INDIA(508505)
|
|
261
|
NAIGAON (KH)
|
MH-19-012-047-001/31
(SAWARKHED)
|
1819012000NRG24140320240773873
|
14/03/2024
|
Madhav Yaknath Dhage
|
1819012WL070805
|
Madhav Yaknath Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517897
|
|
Mr. Madhav Eknath Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
NAIGAON (KH)
|
MH-19-012-047-001/335
(SAWARKHED)
|
1819012000NRG24140320240773772
|
14/03/2024
|
Padmavti sivaji dhage
|
1819012WL070798
|
Padmavti sivaji dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517891
|
|
Mrs. PRABHAWATI SHIVAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
NAIGAON (KH)
|
MH-19-012-047-001/35
(SAWARKHED)
|
1819012000NRG24140320240773782
|
14/03/2024
|
Prabhavati Shivram Wankhede
|
1819012WL070799
|
Prabhavati Shivram Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518456
|
|
Mrs. PRABHAWATI SHIVRAM WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
NAIGAON (KH)
|
MH-19-012-047-001/350
(SAWARKHED)
|
1819012000NRG24140320240773864
|
14/03/2024
|
ranjana uttam wankhede
|
1819012WL070804
|
ranjana uttam wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517881
|
|
Mr. Ranjana Uttam Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
NAIGAON (KH)
|
MH-19-012-047-001/351
(SAWARKHED)
|
1819012000NRG24140320240773830
|
14/03/2024
|
ANAND RAMKISHAN WANKHEDE
|
1819012WL070802
|
ANAND RAMKISHAN WANKHEDE
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517821
|
|
ANANDARAO RAMKISHAN WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NAIGAON (KH)
|
MH-19-012-047-001/37
(SAWARKHED)
|
1819012000NRG24140320240773793
|
14/03/2024
|
Madhav Satwaji Gaikwad
|
1819012WL070800
|
Madhav Satwaji Gaikwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517822
|
|
Mr. MADHAV SATWAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
NAIGAON (KH)
|
MH-19-012-047-001/373
(SAWARKHED)
|
1819012000NRG24140320240773865
|
14/03/2024
|
shankar ramchandra wankhede
|
1819012WL070804
|
shankar ramchandra wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517947
|
|
Mr. SHANKAR RAMCHANDRA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
NAIGAON (KH)
|
MH-19-012-047-001/375
(SAWARKHED)
|
1819012000NRG24140320240773811
|
14/03/2024
|
sagar subhash wankhede
|
1819012WL070801
|
sagar subhash wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517948
|
|
Mrs. Sagar Subhas Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
NAIGAON (KH)
|
MH-19-012-047-001/376
(SAWARKHED)
|
1819012000NRG24140320240773874
|
14/03/2024
|
Ananda Govindrao Dhage
|
1819012WL070805
|
Ananda Govindrao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517844
|
|
AANANDA GOVIND DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
270
|
NAIGAON (KH)
|
MH-19-012-047-001/377
(SAWARKHED)
|
1819012000NRG24140320240773876
|
14/03/2024
|
Dattram Govindrao Dhage
|
1819012WL070805
|
Dattram Govindrao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517918
|
|
Mr. Dattaram Govindrao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
NAIGAON (KH)
|
MH-19-012-047-001/378
(SAWARKHED)
|
1819012000NRG24140320240773812
|
14/03/2024
|
Digambar Tukaram Karmale
|
1819012WL070801
|
Digambar Tukaram Karmale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518410
|
|
Mr. DIGAMBAR TUKARAM KARMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
NAIGAON (KH)
|
MH-19-012-047-001/378
(SAWARKHED)
|
1819012000NRG24140320240773813
|
14/03/2024
|
Gangabai Digambar Karmale
|
1819012WL070801
|
Gangabai Digambar Karmale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517884
|
|
Mrs. Gayabai Digambar Karamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
NAIGAON (KH)
|
MH-19-012-047-001/382
(SAWARKHED)
|
1819012000NRG24140320240773914
|
14/03/2024
|
Digambar Govindrao Wankhede
|
1819012WL070807
|
Digambar Govindrao Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517914
|
|
Mr. Digambar Govindrao Wanakhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
NAIGAON (KH)
|
MH-19-012-047-001/384
(SAWARKHED)
|
1819012000NRG24140320240773751
|
14/03/2024
|
Govind Madhav Wankhede
|
1819012WL070797
|
Govind Madhav Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533672
|
|
Mr. GOVIND MADHAV WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
NAIGAON (KH)
|
MH-19-012-047-001/385
(SAWARKHED)
|
1819012000NRG24140320240773752
|
14/03/2024
|
Bhivji Madhav Wankhede
|
1819012WL070797
|
Bhivji Madhav Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533673
|
|
BHIVAJI MADHVRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
276
|
NAIGAON (KH)
|
MH-19-012-047-001/385
(SAWARKHED)
|
1819012000NRG24140320240773753
|
14/03/2024
|
Laxmibai Bhivji Wankhede
|
1819012WL070797
|
Laxmibai Bhivji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517852
|
|
LAXMIBAI BHIVAJI WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
277
|
NAIGAON (KH)
|
MH-19-012-047-001/39
(SAWARKHED)
|
1819012000NRG24140320240773794
|
14/03/2024
|
satwaji mariba gaikwad
|
1819012WL070800
|
satwaji mariba gaikwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517958
|
|
SATVA MARIBA GAGAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
278
|
NAIGAON (KH)
|
MH-19-012-047-001/390
(SAWARKHED)
|
1819012000NRG24140320240773878
|
14/03/2024
|
Daoarka trambak dhage
|
1819012WL070805
|
Daoarka trambak dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517840
|
|
DWARKA TRYAMBAK DHAGE
|
BANK OF INDIA(508505)
|
|
279
|
NAIGAON (KH)
|
MH-19-012-047-001/40
(SAWARKHED)
|
1819012000NRG24140320240773831
|
14/03/2024
|
Balaji Dharoji Wankhede
|
1819012WL070802
|
Balaji Dharoji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518487
|
|
BALAJI DHAROJI WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
NAIGAON (KH)
|
MH-19-012-047-001/40
(SAWARKHED)
|
1819012000NRG24140320240773832
|
14/03/2024
|
Gangabai Balaji Wankhede
|
1819012WL070802
|
Gangabai Balaji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518457
|
|
Mrs. GANGABAI BALAJI WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
NAIGAON (KH)
|
MH-19-012-047-001/403
(SAWARKHED)
|
1819012000NRG24140320240773915
|
14/03/2024
|
Hanmant Govind Wankhede
|
1819012WL070807
|
Hanmant Govind Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517845
|
|
HANMANT GOVIND WANKHEDE
|
BANK OF INDIA(508505)
|
|
282
|
NAIGAON (KH)
|
MH-19-012-047-001/404
(SAWARKHED)
|
1819012000NRG24140320240773814
|
14/03/2024
|
Devidas Dattram Wankhed
|
1819012WL070801
|
Devidas Dattram Wankhed
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517846
|
|
DEVIDAS DATTARAM WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
283
|
NAIGAON (KH)
|
MH-19-012-047-001/404
(SAWARKHED)
|
1819012000NRG24140320240773815
|
14/03/2024
|
Laxmibai Devidas Wankhed
|
1819012WL070801
|
Laxmibai Devidas Wankhed
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517818
|
|
Mrs. LAXMIBAI DEVIDAS WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
NAIGAON (KH)
|
MH-19-012-047-001/405
(SAWARKHED)
|
1819012000NRG24140320240773816
|
14/03/2024
|
Hanmant Devidas Wankhede
|
1819012WL070801
|
Hanmant Devidas Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517847
|
|
HANMANT DEVIDAS WANKHEDE
|
BANK OF INDIA(508505)
|
|
285
|
NAIGAON (KH)
|
MH-19-012-047-001/413
(SAWARKHED)
|
1819012000NRG24140320240773783
|
14/03/2024
|
Dnyaneshwar Data Wankhede
|
1819012WL070799
|
Dnyaneshwar Data Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517812
|
|
DYANESHVAR DATTA VANKHEDE
|
BANK OF INDIA(508505)
|
|
286
|
NAIGAON (KH)
|
MH-19-012-047-001/423
(SAWARKHED)
|
1819012000NRG24140320240773850
|
14/03/2024
|
Ranjit Dadarao Wnkhede
|
1819012WL070803
|
Ranjit Dadarao Wnkhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517830
|
|
MR RANJIT DADARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAIGAON (KH)
|
MH-19-012-047-001/423
(SAWARKHED)
|
1819012000NRG24140320240773851
|
14/03/2024
|
Ranjit Dadarao Wnkhede
|
1819012WL070803
|
Ranjit Dadarao Wnkhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517880
|
|
Mrs. SHIVANANDA RANJIT WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
NAIGAON (KH)
|
MH-19-012-047-001/433
(SAWARKHED)
|
1819012000NRG24140320240773833
|
14/03/2024
|
Vitthal Kishan Dhage
|
1819012WL070802
|
Vitthal Kishan Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517921
|
|
MASTER VITHAL KISHAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAIGAON (KH)
|
MH-19-012-047-001/437
(SAWARKHED)
|
1819012000NRG24140320240773918
|
14/03/2024
|
Bhagyshri Subhas Wankhede
|
1819012WL070807
|
Bhagyshri Subhas Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517912
|
|
Mrs. Bhagyashri Subhashrao Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
NAIGAON (KH)
|
MH-19-012-047-001/438
(SAWARKHED)
|
1819012000NRG24140320240773919
|
14/03/2024
|
Sulochana Pralhad Wankhede
|
1819012WL070807
|
Sulochana Pralhad Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517841
|
|
SULOCHANABAI PRALHADRAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NAIGAON (KH)
|
MH-19-012-047-001/439
(SAWARKHED)
|
1819012000NRG24140320240773795
|
14/03/2024
|
Shripat Gangadhar Wankhede
|
1819012WL070800
|
Shripat Gangadhar Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517861
|
|
SHRIPAT GANGADHAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NAIGAON (KH)
|
MH-19-012-047-001/440
(SAWARKHED)
|
1819012000NRG24140320240773834
|
14/03/2024
|
Jayram Gopal Wankhede
|
1819012WL070802
|
Jayram Gopal Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533690
|
|
Mr. JAYARAM GOPAL WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
NAIGAON (KH)
|
MH-19-012-047-001/440
(SAWARKHED)
|
1819012000NRG24140320240773835
|
14/03/2024
|
Shivkanta Jayram Wankhede
|
1819012WL070802
|
Shivkanta Jayram Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517858
|
|
Mrs. SHIVKANTABAI JAIRAM WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
NAIGAON (KH)
|
MH-19-012-047-001/442
(SAWARKHED)
|
1819012000NRG24140320240773754
|
14/03/2024
|
Balaji Gangadhar Wankhede
|
1819012WL070797
|
Balaji Gangadhar Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517809
|
|
Mr. BALAJI GANGADHAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
NAIGAON (KH)
|
MH-19-012-047-001/449
(SAWARKHED)
|
1819012000NRG24140320240773836
|
14/03/2024
|
Ainath Sambhaji Wankhede
|
1819012WL070802
|
Ainath Sambhaji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533632
|
|
AINATH SAMBHAJI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NAIGAON (KH)
|
MH-19-012-047-001/462
(SAWARKHED)
|
1819012000NRG24140320240773880
|
14/03/2024
|
Mahadabai Mohan Dhage
|
1819012WL070805
|
Mahadabai Mohan Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517898
|
|
Mrs. Mahadabai Mohan Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
NAIGAON (KH)
|
MH-19-012-047-001/462
(SAWARKHED)
|
1819012000NRG24140320240773879
|
14/03/2024
|
Mohan Dajiba Dhage
|
1819012WL070805
|
Mohan Dajiba Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517834
|
|
MOHAN DAJIBA DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
298
|
NAIGAON (KH)
|
MH-19-012-047-001/466
(SAWARKHED)
|
1819012000NRG24140320240773756
|
14/03/2024
|
Kanopatra thoraji wankhade
|
1819012WL070797
|
Kanopatra thoraji wankhade
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517908
|
|
MS KANOPATRA THORAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
NAIGAON (KH)
|
MH-19-012-047-001/496
(SAWARKHED)
|
1819012000NRG24140320240773798
|
14/03/2024
|
Padminbai Ramrao Wankhede
|
1819012WL070800
|
Padminbai Ramrao Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517864
|
|
PADMINBAI RAMRAO WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
300
|
NAIGAON (KH)
|
MH-19-012-047-001/496
(SAWARKHED)
|
1819012000NRG24140320240773797
|
14/03/2024
|
Ramrao Aanaji Wankhede
|
1819012WL070800
|
Ramrao Aanaji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518439
|
|
Mr. Ramrao Annaji Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
NAIGAON (KH)
|
MH-19-012-047-001/497
(SAWARKHED)
|
1819012000NRG24140320240773799
|
14/03/2024
|
Madhav Ramrao Wankhede
|
1819012WL070800
|
Madhav Ramrao Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518448
|
|
Mr. MADHAV RAMRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
NAIGAON (KH)
|
MH-19-012-047-001/497
(SAWARKHED)
|
1819012000NRG24140320240773800
|
14/03/2024
|
Savita Madhav Wankhede
|
1819012WL070800
|
Savita Madhav Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517865
|
|
Mrs. Savita Madhav Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
NAIGAON (KH)
|
MH-19-012-047-001/50
(SAWARKHED)
|
1819012000NRG24140320240773784
|
14/03/2024
|
Gopal Kishan Shinde
|
1819012WL070799
|
Gopal Kishan Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517964
|
|
SHINDE GOPAL KISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
NAIGAON (KH)
|
MH-19-012-047-001/500
(SAWARKHED)
|
1819012000NRG24140320240773881
|
14/03/2024
|
Pandurang Nagorao Dhage
|
1819012WL070805
|
Pandurang Nagorao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517919
|
|
PANDURANG NAGORAV DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
305
|
NAIGAON (KH)
|
MH-19-012-047-001/514
(SAWARKHED)
|
1819012000NRG24140320240773883
|
14/03/2024
|
Namdev Nagorao Dhage
|
1819012WL070805
|
Namdev Nagorao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517920
|
|
Mr. Namdev Nagorav Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
NAIGAON (KH)
|
MH-19-012-047-001/518
(SAWARKHED)
|
1819012000NRG24140320240773866
|
14/03/2024
|
Kusum Dhondiba Wankhede
|
1819012WL070804
|
Kusum Dhondiba Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518417
|
|
KUSUM DHONDIBA WANKHEDE
|
ICICI BANK LTD(508534)
|
|
307
|
NAIGAON (KH)
|
MH-19-012-047-001/531
(SAWARKHED)
|
1819012000NRG24140320240773920
|
14/03/2024
|
Bhagwan Baliram Wankhede
|
1819012WL070807
|
Bhagwan Baliram Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517842
|
|
Mr. BHAGWAN BALIRAM WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
NAIGAON (KH)
|
MH-19-012-047-001/532
(SAWARKHED)
|
1819012000NRG24140320240773817
|
14/03/2024
|
Shankar Ravsaheb Wankhede
|
1819012WL070801
|
Shankar Ravsaheb Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533651
|
|
Mr. SHANKAR RAVASAHEB WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
NAIGAON (KH)
|
MH-19-012-047-001/560
(SAWARKHED)
|
1819012000NRG24140320240773921
|
14/03/2024
|
Maroti Shankar Wankhede
|
1819012WL070807
|
Maroti Shankar Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517913
|
|
MAROTI SHANKAR WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
310
|
NAIGAON (KH)
|
MH-19-012-047-001/588
(SAWARKHED)
|
1819012000NRG24140320240773818
|
14/03/2024
|
Amrata Jalba Wankhede
|
1819012WL070801
|
Amrata Jalba Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518425
|
|
AMRUTA JALABA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
NAIGAON (KH)
|
MH-19-012-047-001/601
(SAWARKHED)
|
1819012000NRG24140320240773867
|
14/03/2024
|
Madhav Kondiba Wankhede
|
1819012WL070804
|
Madhav Kondiba Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517882
|
|
MADHAV KONDIBA WANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
312
|
NAIGAON (KH)
|
MH-19-012-047-001/607
(SAWARKHED)
|
1819012000NRG24140320240773868
|
14/03/2024
|
Parmeshwar Digambar Wankhede
|
1819012WL070804
|
Parmeshwar Digambar Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517829
|
|
Parmeshwar Digamber Wankhede
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
NAIGAON (KH)
|
MH-19-012-047-001/620
(SAWARKHED)
|
1819012000NRG24140320240773869
|
14/03/2024
|
Dnyaneshwar Madhavrao Wankhede
|
1819012WL070804
|
Dnyaneshwar Madhavrao Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517883
|
|
Mr. DNYANESHWAR MADHAVRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
NAIGAON (KH)
|
MH-19-012-047-001/627
(SAWARKHED)
|
1819012000NRG24140320240773819
|
14/03/2024
|
Madhav Ravsaheb Wankhede
|
1819012WL070801
|
Madhav Ravsaheb Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533659
|
|
WANKHEDE MADHAV RAVSAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
NAIGAON (KH)
|
MH-19-012-047-001/648
(SAWARKHED)
|
1819012000NRG24140320240773837
|
14/03/2024
|
RAMKISHAN RAGHUNATH WANKHEDE
|
1819012WL070802
|
RAMKISHAN RAGHUNATH WANKHEDE
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533671
|
|
Mr. RAMKISHAN RAGHUNATH WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
NAIGAON (KH)
|
MH-19-012-047-001/653
(SAWARKHED)
|
1819012000NRG24140320240773884
|
14/03/2024
|
Govind Balaji Dhage
|
1819012WL070805
|
Govind Balaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517923
|
|
Mr. Govind Balaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
NAIGAON (KH)
|
MH-19-012-047-001/663
(SAWARKHED)
|
1819012000NRG24140320240773870
|
14/03/2024
|
Yogesh Madhav Wankhed
|
1819012WL070804
|
Yogesh Madhav Wankhed
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517903
|
|
YOGESH MADHAV WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NAIGAON (KH)
|
MH-19-012-047-001/670
(SAWARKHED)
|
1819012000NRG24140320240773886
|
14/03/2024
|
Nikita Pralhad Dhage
|
1819012WL070805
|
Nikita Pralhad Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517941
|
|
Mrs. Nikita Pralhad Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
NAIGAON (KH)
|
MH-19-012-047-001/670
(SAWARKHED)
|
1819012000NRG24140320240773885
|
14/03/2024
|
Pralhad Govindrao Dhage
|
1819012WL070805
|
Pralhad Govindrao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517922
|
|
PRLHAD GOVINDRAO DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
320
|
NAIGAON (KH)
|
MH-19-012-047-001/671
(SAWARKHED)
|
1819012000NRG24140320240773887
|
14/03/2024
|
Maroti Jayrao Wankhede
|
1819012WL070805
|
Maroti Jayrao Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533631
|
|
Mr. WANEKHEDE MAROTI JAYARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
NAIGAON (KH)
|
MH-19-012-047-001/674
(SAWARKHED)
|
1819012000NRG24140320240773787
|
14/03/2024
|
Ujwalabai Raju Wankhede
|
1819012WL070799
|
Ujwalabai Raju Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517817
|
|
UJWALABAI RAJU WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NAIGAON (KH)
|
MH-19-012-047-001/74
(SAWARKHED)
|
1819012000NRG24140320240773803
|
14/03/2024
|
Kaushalyabai Madhav Dhage
|
1819012WL070800
|
Kaushalyabai Madhav Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517833
|
|
KAUSHALYABAI MADHAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NAIGAON (KH)
|
MH-19-012-047-001/74
(SAWARKHED)
|
1819012000NRG24140320240773802
|
14/03/2024
|
Madhav Shesharao Dhage
|
1819012WL070800
|
Madhav Shesharao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518396
|
|
MADHAV SHESHERAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
NAIGAON (KH)
|
MH-19-012-047-001/76
(SAWARKHED)
|
1819012000NRG24140320240773855
|
14/03/2024
|
Raosaheb Anaji Dhage
|
1819012WL070803
|
Raosaheb Anaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517828
|
|
RAVASAHEB ANAJI DHAGE
|
BANK OF INDIA(508505)
|
|
325
|
NAIGAON (KH)
|
MH-19-012-047-001/77
(SAWARKHED)
|
1819012000NRG24140320240773758
|
14/03/2024
|
Kishan Jalba Gaikwad
|
1819012WL070797
|
Kishan Jalba Gaikwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517857
|
|
KISHAN JALABA GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NAIGAON (KH)
|
MH-19-012-047-001/82
(SAWARKHED)
|
1819012000NRG24140320240773888
|
14/03/2024
|
Ananda Manika Dhage
|
1819012WL070805
|
Ananda Manika Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533639
|
|
ANANDA MANIKA DHGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NAIGAON (KH)
|
MH-19-012-047-001/85
(SAWARKHED)
|
1819012000NRG24140320240773889
|
14/03/2024
|
Balaji Digambar Mantri
|
1819012WL070805
|
Balaji Digambar Mantri
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533689
|
|
MISS JYOTI BALAJI MANTRI
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAIGAON (KH)
|
MH-19-012-052-001/690
(SUJLEGAON)
|
1819012000NRG24140320240768824
|
14/03/2024
|
Deubai kishanrao tarkate
|
1819012WL070579
|
Deubai kishanrao tarkate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517956
|
|
DEVUBAI KISHAN TARKANTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
329
|
NAIGAON (KH)
|
MH-19-012-074-001/352
(GHUNGRALA)
|
1819012000NRG24140320240774222
|
14/03/2024
|
Irban Vyankati Kanchalwad
|
1819012WL070829
|
Irban Vyankati Kanchalwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240518470
|
|
MR IRBAN VENKATI KANCHALWAD
|
STATE BANK OF INDIA(508548)
|
|
330
|
NAIGAON (KH)
|
MH-19-012-074-001/352
(GHUNGRALA)
|
1819012000NRG24140320240774223
|
14/03/2024
|
Ranjanabai Irban Kanchalwad
|
1819012WL070829
|
Ranjanabai Irban Kanchalwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517902
|
|
Mr. Ranjanabai Irvant Kanchalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
NAIGAON (KH)
|
MH-19-012-074-001/352
(GHUNGRALA)
|
1819012000NRG24140320240774221
|
14/03/2024
|
Vynkati Irban Kanchalwad
|
1819012WL070829
|
Vynkati Irban Kanchalwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517905
|
|
Mr. Knchalwad Vyankati Iraba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
NAIGAON (KH)
|
MH-19-012-074-001/550
(GHUNGRALA)
|
1819012000NRG24140320240774227
|
14/03/2024
|
Vilas Shankar Shidhewad
|
1819012WL070829
|
Vilas Shankar Shidhewad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517839
|
|
VILAS SHANKARRAO SIDDHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NAIGAON (KH)
|
MH-19-012-074-001/557
(GHUNGRALA)
|
1819012000NRG24140320240774229
|
14/03/2024
|
Mahadabai Nagorao Yalpalwad
|
1819012WL070829
|
Mahadabai Nagorao Yalpalwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517856
|
|
YALPALWAD MAHADABAI NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194922
|
194922
|
|
|
|
|
|
|
|
|
334
|
NAIGAON (KH)
|
MH-19-012-010-001/121
(BALEGAON)
|
1819012000NRG24140320240773709
|
14/03/2024
|
Pandurang Bajirao Belkar
|
1819012WL070794
|
Pandurang Bajirao Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517917
|
|
Mr. Belkar Pandurang Bajirao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
NAIGAON (KH)
|
MH-19-012-010-001/255
(BALEGAON)
|
1819012000NRG24140320240773710
|
14/03/2024
|
vilas bhujangaa belkar
|
1819012WL070794
|
vilas bhujangaa belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517867
|
|
VILAS BHUJANGA BELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
336
|
NAIGAON (KH)
|
MH-19-012-010-001/62
(BALEGAON)
|
1819012000NRG24140320240773733
|
14/03/2024
|
sahebrao ramrao belkar
|
1819012WL070795
|
sahebrao ramrao belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517894
|
|
BELKAR SAHEBRAO RAMRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
337
|
NAIGAON (KH)
|
MH-19-012-034-001/558
(DEGAON)
|
1819012000NRG24140320240771115
|
14/03/2024
|
Jayabai Laxman Pandwe
|
1819012WL070651
|
Jayabai Laxman Pandwe
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517959
|
|
Mrs. Jayabai Laxmanrao Pandve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
NAIGAON (KH)
|
MH-19-012-045-001/213
(BENDRI)
|
1819012000NRG24140320240773655
|
14/03/2024
|
Suresh Maroti Machapure
|
1819012WL070789
|
Suresh Maroti Machapure
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517832
|
|
MR SURESH MAROTI MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
339
|
NAIGAON (KH)
|
MH-19-012-052-001/301
(SUJLEGAON)
|
1819012000NRG24140320240768819
|
14/03/2024
|
Madhav Ramrao Khurade
|
1819012WL070579
|
Madhav Ramrao Khurade
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533653
|
|
MADHAV RAMRAO KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
340
|
NAIGAON (KH)
|
MH-19-012-013-001/442
(MARWALI)
|
1819012000NRG24140320240768811
|
14/03/2024
|
Gulab Bramhanand Chikhale
|
1819012WL070577
|
Gulab Bramhanand Chikhale
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517957
|
|
GULAB BRAMHANAND CHIKHALE
|
UNION BANK OF INDIA(508500)
|
|
341
|
NAIGAON (KH)
|
MH-19-012-061-001/183
(HOTALA)
|
1819012000NRG24130320240762383
|
14/03/2024
|
Sulochana Shankar Shere
|
1819012WL070071
|
Sulochana Shankar Shere
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517816
|
|
MRS M SUKESHANA SHANKARRAO SHERE
|
STATE BANK OF INDIA(508548)
|
|
342
|
NAIGAON (KH)
|
MH-19-012-061-001/218
(HOTALA)
|
1819012000NRG24130320240762400
|
14/03/2024
|
Samarthrao Madhavrao Pawar
|
1819012WL070072
|
Samarthrao Madhavrao Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517824
|
|
SAMRTH MADHAVRAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
343
|
NAIGAON (KH)
|
MH-19-012-061-001/218
(HOTALA)
|
1819012000NRG24130320240762401
|
14/03/2024
|
Suryakalabai Samarthrao Pawar
|
1819012WL070072
|
Suryakalabai Samarthrao Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517823
|
|
MS SUREKHABAI SAMARTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
NAIGAON (KH)
|
MH-19-012-061-001/24
(HOTALA)
|
1819012000NRG24130320240762389
|
14/03/2024
|
Bharatbai Govind Pawar
|
1819012WL070071
|
Bharatbai Govind Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517815
|
|
Mrs. BHARATBAI GOVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
NAIGAON (KH)
|
MH-19-012-061-001/338
(HOTALA)
|
1819012000NRG24130320240762406
|
14/03/2024
|
Anusaya Sharad Pawar
|
1819012WL070073
|
Anusaya Sharad Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517863
|
|
ANUSAYA SHARAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NAIGAON (KH)
|
MH-19-012-061-001/339
(HOTALA)
|
1819012000NRG24130320240762403
|
14/03/2024
|
Ramesh Pandurang Jadhav
|
1819012WL070072
|
Ramesh Pandurang Jadhav
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517859
|
|
Mr. RAMESH PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
NAIGAON (KH)
|
MH-19-012-061-001/34
(HOTALA)
|
1819012000NRG24130320240762391
|
14/03/2024
|
Ranjana Ramesh Pawar
|
1819012WL070071
|
Ranjana Ramesh Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517854
|
|
RANJANA RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NAIGAON (KH)
|
MH-19-012-061-001/71
(HOTALA)
|
1819012000NRG24130320240762395
|
14/03/2024
|
Umesh Nagorao Pawar
|
1819012WL070071
|
Umesh Nagorao Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517813
|
|
UMESH NAGORAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
NAIGAON (KH)
|
MH-19-012-061-001/78
(HOTALA)
|
1819012000NRG24130320240762396
|
14/03/2024
|
surykant kishan pawar
|
1819012WL070071
|
surykant kishan pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517937
|
|
SURYAKANT KISHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NAIGAON (KH)
|
MH-19-012-070-001/792
(MUGAON)
|
1819012000NRG24140320240768356
|
14/03/2024
|
Sindhutai Ramesh Kambale
|
1819012WL070520
|
Sindhutai Ramesh Kambale
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517928
|
|
SINDHUTAI BHAGVANRAO TARTE
|
BANK OF INDIA(508505)
|
|
351
|
NAIGAON (KH)
|
MH-19-012-070-001/801
(MUGAON)
|
1819012000NRG24140320240768365
|
14/03/2024
|
Rajeshwar Anandrao Hente
|
1819012WL070522
|
Rajeshwar Anandrao Hente
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517849
|
|
HENTE RAJESHWAR ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
NAIGAON (KH)
|
MH-19-012-079-001/873
(NARSI)
|
1819012000NRG24140320240773669
|
14/03/2024
|
Ramji Shankar Rathod
|
1819012WL070792
|
Ramji Shankar Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517892
|
|
Mr. Ramji Shankar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
NAIGAON (KH)
|
MH-19-012-079-001/873
(NARSI)
|
1819012000NRG24140320240773670
|
14/03/2024
|
Tulsabai Ramji Rathod
|
1819012WL070792
|
Tulsabai Ramji Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240517807
|
|
TULSHABAI RAMJI RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
354
|
NAIGAON (KH)
|
MH-19-012-014-001/30
(GODAMGAON)
|
1819012000NRG24140320240773662
|
14/03/2024
|
Padminbai Amrata Pallewad
|
1819012WL070791
|
Padminbai Amrata Pallewad
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240533634
|
|
MS PADMINBAI YADAV PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568932
|
568932
|
|
|
|
|
|
|
|