|
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-19-012-004-001/216
(AURALA)
|
1819012000NRG24310120240604735
|
31/01/2024
|
Janardhar Vishvnath Ibitdar
|
1819012WL057739
|
Janardhar Vishvnath Ibitdar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928754
|
|
JANARDHAN VISHWANATH IBITDAR
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-010-001/182
(BALEGAON)
|
1819012061NRG24310120240605341
|
31/01/2024
|
santosh govindrao belkar
|
1819012WL057794
|
santosh govindrao belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928752
|
|
SANTOSH GOVIND BELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-010-001/218
(BALEGAON)
|
1819012061NRG24310120240605347
|
31/01/2024
|
Bhaskar Mohan Belkar
|
1819012WL057794
|
Bhaskar Mohan Belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928748
|
|
BHASKAR MOHAN BELKAR
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-010-001/220
(BALEGAON)
|
1819012061NRG24310120240605234
|
31/01/2024
|
harinam maroti belkar
|
1819012WL057780
|
harinam maroti belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928750
|
|
HARINAM MAROTI BELKAR
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-010-001/330
(BALEGAON)
|
1819012061NRG24310120240605240
|
31/01/2024
|
vilas harinam belkar
|
1819012WL057780
|
vilas harinam belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928751
|
|
VILAS HARINAM BELKAR
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-034-001/660
(DEGAON)
|
1819012000NRG24300120240603258
|
31/01/2024
|
Sainath Shivaji More
|
1819012WL057634
|
Sainath Shivaji More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928753
|
|
SAINATH SHIVAJI MORE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/171
(SOMTHANA)
|
1819012061NRG24310120240605316
|
31/01/2024
|
Venkti Ananda Telange
|
1819012WL057789
|
Venkti Ananda Telange
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917798
|
|
VYANKATI ANANDA TELANGE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-038-001/299
(SOMTHANA)
|
1819012061NRG24310120240605319
|
31/01/2024
|
Yaknath Irba Kadam
|
1819012WL057789
|
Yaknath Irba Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928745
|
|
EKNATH LRABA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-038-001/304
(SOMTHANA)
|
1819012061NRG24310120240605321
|
31/01/2024
|
Kishan Baba Sambhade
|
1819012WL057789
|
Kishan Baba Sambhade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928749
|
|
KISHAN BABA SAMBHOD
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-039-001/22
(NILEGAVAN)
|
1819012061NRG24310120240605408
|
31/01/2024
|
Yashwant Vyankatrao Jadhav
|
1819012WL057797
|
Yashwant Vyankatrao Jadhav
|
00048
|
BKID0000653
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240928755
|
|
YASHWANT VYANKATRAO JADHAV
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-044-001/129
(DONGARGAON)
|
1819012000NRG24310120240604732
|
31/01/2024
|
Ananda Nagorao Nare
|
1819012WL057738
|
Ananda Nagorao Nare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928758
|
|
ANANDRAO NAGORAO NARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-045-001/224
(BENDRI)
|
1819012061NRG24310120240605622
|
31/01/2024
|
dattatray raosaheb bendrikar
|
1819012WL057813
|
dattatray raosaheb bendrikar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928747
|
|
DATTATRAY RAOSAHEB BENDRIKAR
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-052-001/146
(SUJLEGAON)
|
1819012019NRG24310120240606064
|
31/01/2024
|
Pratibha Ananda Shelke
|
1819012WL057853
|
Pratibha Ananda Shelke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928757
|
|
PRATIBHA ANANDA SHELKE
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-061-001/90
(HOTALA)
|
1819012061NRG24310120240604863
|
31/01/2024
|
bhagwan shankarrao bhadre
|
1819012WL057748
|
bhagwan shankarrao bhadre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928746
|
|
BHAGWAN SHANKAR BHADRE
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-061-001/90
(HOTALA)
|
1819012061NRG24310120240604864
|
31/01/2024
|
Ramabai bhagwan bhadre
|
1819012WL057748
|
Ramabai bhagwan bhadre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928756
|
|
DR. BABASAHEB AMBEDKAR BAHUUDDESHIY SEVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24522
|
24522
|
|
|
|
|
|
|
|
|
16
|
NAIGAON (KH)
|
MH-19-012-010-001/152
(BALEGAON)
|
1819012061NRG24310120240605339
|
31/01/2024
|
Bhagwan Tulshiram Zunjare
|
1819012WL057794
|
Bhagwan Tulshiram Zunjare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928759
|
|
MR BHAGWAN TULSHIRAM ZUNJARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-010-001/21
(BALEGAON)
|
1819012061NRG24310120240605345
|
31/01/2024
|
shivaji vitthal belkar
|
1819012WL057794
|
shivaji vitthal belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917619
|
|
MR SHIVAJI VITTHAL BELKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-010-001/257
(BALEGAON)
|
1819012061NRG24310120240605349
|
31/01/2024
|
Raosaheb Sambhaji Belkar
|
1819012WL057794
|
Raosaheb Sambhaji Belkar
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240917617
|
|
RAOSAHEB SAMBHAJI BELKAR
|
BANK OF INDIA(508505)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-010-001/328
(BALEGAON)
|
1819012061NRG24310120240605351
|
31/01/2024
|
Madhav Parbata Belkar
|
1819012WL057794
|
Madhav Parbata Belkar
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240917615
|
|
MADHAVRAO PARBATA BELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-010-001/36
(BALEGAON)
|
1819012061NRG24310120240605353
|
31/01/2024
|
pandurang aanandrao belkar
|
1819012WL057794
|
pandurang aanandrao belkar
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240917616
|
|
MR PANDURANG ANANDA BELKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-016-001/198
(TAKBID)
|
1819012019NRG24310120240606019
|
31/01/2024
|
madhav babarao kure
|
1819012WL057841
|
madhav babarao kure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928761
|
|
MADHAV BABARAO KURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-034-001/302
(DEGAON)
|
1819012000NRG24300120240603246
|
31/01/2024
|
Kashibai Tukaram Upase
|
1819012WL057634
|
Kashibai Tukaram Upase
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928763
|
|
MRS KASHIBAI TUKARAM UPASE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-034-001/303
(DEGAON)
|
1819012000NRG24300120240603248
|
31/01/2024
|
Madhav Tukaram Upase
|
1819012WL057634
|
Madhav Tukaram Upase
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917797
|
|
MR MADHAV TUKARAM UPASE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-034-001/303
(DEGAON)
|
1819012000NRG24300120240603249
|
31/01/2024
|
Mangalbai Madhav Upase
|
1819012WL057634
|
Mangalbai Madhav Upase
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928762
|
|
MRS MANGAL MADHAVRAO UPASE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-034-001/430
(DEGAON)
|
1819012000NRG24300120240603250
|
31/01/2024
|
Madhav Balaji Bhandarwad
|
1819012WL057634
|
Madhav Balaji Bhandarwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928760
|
|
MR MADHAV BALAJI BHANDARWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-034-001/576
(DEGAON)
|
1819012000NRG24300120240603256
|
31/01/2024
|
Shankar Laxman Wanole
|
1819012WL057634
|
Shankar Laxman Wanole
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917620
|
|
MR SHANKAR LAXMAN VANALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-056-001/7
(KOLAMBI)
|
1819012061NRG24310120240605393
|
31/01/2024
|
Hanmant Narhari Potalwad
|
1819012WL057796
|
Hanmant Narhari Potalwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917795
|
|
HANMANT NARAHARI POTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-078-001/1136
(MANJRAM)
|
1819012000NRG24300120240603378
|
31/01/2024
|
Baliram Dattatray Jambhale
|
1819012WL057637
|
Baliram Dattatray Jambhale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917796
|
|
BALIRAM DATTA JAMBHLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-078-001/981
(MANJRAM)
|
1819012000NRG24300120240603409
|
31/01/2024
|
Gangadhar Ramji Shinde
|
1819012WL057637
|
Gangadhar Ramji Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917614
|
|
GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
30
|
NAIGAON (KH)
|
MH-19-012-004-001/217
(AURALA)
|
1819012000NRG24310120240604736
|
31/01/2024
|
Mohnabai Vishwnath Ibitdar
|
1819012WL057739
|
Mohnabai Vishwnath Ibitdar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917666
|
|
MRS MOHANABAI VISHVANATH IBITAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-010-001/147
(BALEGAON)
|
1819012061NRG24310120240605338
|
31/01/2024
|
Maroti shankar sonkamble
|
1819012WL057794
|
Maroti shankar sonkamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917626
|
|
MAROTI SHANKAR SONKAMBALE
|
BANK OF INDIA(508505)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-010-001/206
(BALEGAON)
|
1819012061NRG24310120240605344
|
31/01/2024
|
Sandip Venkati Belkar
|
1819012WL057794
|
Sandip Venkati Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917654
|
|
MR SANDEEP VYANKATRAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-010-001/217
(BALEGAON)
|
1819012061NRG24310120240605346
|
31/01/2024
|
Suresh Shivaji Belkar
|
1819012WL057794
|
Suresh Shivaji Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917781
|
|
SURESH SHIVAJI BELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-010-001/220
(BALEGAON)
|
1819012061NRG24310120240605235
|
31/01/2024
|
rajabai harinam belkar
|
1819012WL057780
|
rajabai harinam belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917661
|
|
MRS RAJABAI HARINAM BELKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-010-001/324
(BALEGAON)
|
1819012061NRG24310120240605350
|
31/01/2024
|
Baburao Yadu Gaikwad
|
1819012WL057794
|
Baburao Yadu Gaikwad
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240917662
|
|
GAIKWAD BABURAO YADAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-010-001/329
(BALEGAON)
|
1819012061NRG24310120240605238
|
31/01/2024
|
Sainath Harinam Belkar
|
1819012WL057780
|
Sainath Harinam Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917660
|
|
MR SAINATH HARINAM BELKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-010-001/329
(BALEGAON)
|
1819012061NRG24310120240605239
|
31/01/2024
|
varsha sainath belkar
|
1819012WL057780
|
varsha sainath belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917665
|
|
MRS VARSHA SAINATH BELKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-010-001/6
(BALEGAON)
|
1819012061NRG24310120240605354
|
31/01/2024
|
Datta Kishan Belkar
|
1819012WL057794
|
Datta Kishan Belkar
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240917663
|
|
MR DATTA KISHAN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-016-001/109
(TAKBID)
|
1819012019NRG24310120240606014
|
31/01/2024
|
Sachin Shankar Shirdhe
|
1819012WL057841
|
Sachin Shankar Shirdhe
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917670
|
|
SACHIN SHANKAR SHIRDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-016-001/168
(TAKBID)
|
1819012019NRG24310120240606015
|
31/01/2024
|
Harshad Shivhar Kure
|
1819012WL057841
|
Harshad Shivhar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917679
|
|
HARSHAD SHIVHAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-016-001/17
(TAKBID)
|
1819012019NRG24310120240606009
|
31/01/2024
|
chandrakant digambar mandlapure
|
1819012WL057840
|
chandrakant digambar mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917623
|
|
CHANDRAKANT DIGAMBAR MANDLAPURE
|
BANK OF INDIA(508505)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-016-001/17
(TAKBID)
|
1819012019NRG24310120240606010
|
31/01/2024
|
mina chandrakant mandlapure
|
1819012WL057840
|
mina chandrakant mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917657
|
|
MRS MINA CHANDRAKANT MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-016-001/188
(TAKBID)
|
1819012019NRG24310120240606018
|
31/01/2024
|
Supnil Malikarjun Kure
|
1819012WL057841
|
Supnil Malikarjun Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917659
|
|
SWAPNIL MALIKARJUN KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-016-001/85
(TAKBID)
|
1819012019NRG24310120240606013
|
31/01/2024
|
Gangadhar Nagorao Warwate
|
1819012WL057840
|
Gangadhar Nagorao Warwate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917622
|
|
GANGADHAR DYANOBA URF NANABA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-017-001/19
(TEMBHURNI)
|
1819012000NRG24310120240607973
|
31/01/2024
|
Gangabai Rama Bhaskar
|
1819012WL057994
|
Gangabai Rama Bhaskar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917779
|
|
Mrs. GANGABAI RAMA BASKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-017-001/48
(TEMBHURNI)
|
1819012000NRG24310120240608000
|
31/01/2024
|
Rama Karba Gajbhare
|
1819012WL057999
|
Rama Karba Gajbhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240917793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
NAIGAON (KH)
|
MH-19-012-017-001/48
(TEMBHURNI)
|
1819012000NRG24310120240608001
|
31/01/2024
|
Sakhubai Rama Gajbhare
|
1819012WL057999
|
Sakhubai Rama Gajbhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917667
|
|
MRS SAKHUBAI RAMA GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-017-001/577
(TEMBHURNI)
|
1819012000NRG24310120240608002
|
31/01/2024
|
Bhimabai Jyotiba Waghamare
|
1819012WL057999
|
Bhimabai Jyotiba Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917669
|
|
MRS BHIMABAI JYOTIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-017-001/640
(TEMBHURNI)
|
1819012000NRG24310120240607992
|
31/01/2024
|
Shyalini Shivaji Wadje
|
1819012WL057997
|
Shyalini Shivaji Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917671
|
|
MS SHALINI SHIVAJI WADJE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-017-001/680
(TEMBHURNI)
|
1819012000NRG24310120240608003
|
31/01/2024
|
Rahul Kaknu Gajbhare
|
1819012WL057999
|
Rahul Kaknu Gajbhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917780
|
|
MR RAHUL KAKNU GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-017-001/680
(TEMBHURNI)
|
1819012000NRG24310120240608004
|
31/01/2024
|
Sujata Rahul Gajbhare
|
1819012WL057999
|
Sujata Rahul Gajbhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917675
|
|
Mrs. SUJATABAI RAHUL GAJBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-017-001/685
(TEMBHURNI)
|
1819012000NRG24310120240607971
|
31/01/2024
|
Sangita Balaji Kambale
|
1819012WL057993
|
Sangita Balaji Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917782
|
|
MRS SANGITA BALAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-017-001/709
(TEMBHURNI)
|
1819012000NRG24310120240607993
|
31/01/2024
|
Uttamrao Maroti Mangnale
|
1819012WL057997
|
Uttamrao Maroti Mangnale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917673
|
|
UTAMRAO MAROTI MAGANLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-017-001/728
(TEMBHURNI)
|
1819012000NRG24310120240607994
|
31/01/2024
|
Savita vidhadher vdaje
|
1819012WL057997
|
Savita vidhadher vdaje
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240917672
|
|
MS SAVITA VIDHYADHAR WADJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-017-001/792
(TEMBHURNI)
|
1819012000NRG24310120240607998
|
31/01/2024
|
Madhav Digambar Kalale
|
1819012WL057998
|
Madhav Digambar Kalale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917674
|
|
MADHAV DIGAMBAR KALSALE
|
BANK OF INDIA(508505)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-038-001/299
(SOMTHANA)
|
1819012061NRG24310120240605320
|
31/01/2024
|
Premalabai Yaknath Kadam
|
1819012WL057789
|
Premalabai Yaknath Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917625
|
|
PREMALABAI EKANTHA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-038-001/634
(SOMTHANA)
|
1819012061NRG24310120240605322
|
31/01/2024
|
Pradip Marotrao Shinde
|
1819012WL057789
|
Pradip Marotrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917624
|
|
PRADEEP MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-039-001/18
(NILEGAVAN)
|
1819012061NRG24310120240605406
|
31/01/2024
|
Datta Piraji Waghmare
|
1819012WL057797
|
Datta Piraji Waghmare
|
00415
|
SBIN0003498
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240917627
|
|
MR DATTA PIRAJEE WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-044-001/149
(DONGARGAON)
|
1819012000NRG24310120240604734
|
31/01/2024
|
Padminbai Sambhaji Tate
|
1819012WL057738
|
Padminbai Sambhaji Tate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917676
|
|
MRS NARE PADMINBAI SAMBHAJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-045-001/131
(BENDRI)
|
1819012061NRG24310120240605617
|
31/01/2024
|
Pandurang Bhujangrao Jutwad
|
1819012WL057813
|
Pandurang Bhujangrao Jutwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917653
|
|
PANDURANG BHUJANGA JUTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-045-001/131
(BENDRI)
|
1819012061NRG24310120240605618
|
31/01/2024
|
Sheshabai Pandurang Jutwad
|
1819012WL057813
|
Sheshabai Pandurang Jutwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917652
|
|
MRS SHESHABAI PANDURANG JUTAVAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-045-001/155
(BENDRI)
|
1819012061NRG24310120240605619
|
31/01/2024
|
Bhagwan Vikram Kadam
|
1819012WL057813
|
Bhagwan Vikram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917645
|
|
BHAGVAN VIKRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-045-001/176
(BENDRI)
|
1819012061NRG24310120240605620
|
31/01/2024
|
Shankar Nagabuwa Giri
|
1819012WL057813
|
Shankar Nagabuwa Giri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917651
|
|
Shri SHANKAR NAGABUVA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-045-001/177
(BENDRI)
|
1819012061NRG24310120240605621
|
31/01/2024
|
Kapil Anandrao Kadam
|
1819012WL057813
|
Kapil Anandrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917786
|
|
KAPIL ANANDRAO KADAM
|
BANK OF INDIA(508505)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-045-001/209
(BENDRI)
|
1819012061NRG24310120240605330
|
31/01/2024
|
Santosh Gangadhar Kadam
|
1819012WL057792
|
Santosh Gangadhar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917785
|
|
SANTOSH GANGADHAR KADAM
|
BANK OF INDIA(508505)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-045-001/24
(BENDRI)
|
1819012061NRG24310120240605623
|
31/01/2024
|
Surekha Ramchandra Kadam
|
1819012WL057813
|
Surekha Ramchandra Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917644
|
|
MS SUREKHA RAMACHANDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-045-001/267
(BENDRI)
|
1819012061NRG24310120240605332
|
31/01/2024
|
Savita Govindrao Kadam
|
1819012WL057792
|
Savita Govindrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917655
|
|
MRS SAVITA GOVINDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-045-001/39
(BENDRI)
|
1819012061NRG24310120240605624
|
31/01/2024
|
Laxmibai Hari Giri
|
1819012WL057813
|
Laxmibai Hari Giri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917656
|
|
MS LAXMIBAI HARI GIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-056-001/100
(KOLAMBI)
|
1819012061NRG24310120240605381
|
31/01/2024
|
Jayashri Malu Gawale
|
1819012WL057796
|
Jayashri Malu Gawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917787
|
|
MS JAYSHRI MALOJI GAVALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-056-001/101
(KOLAMBI)
|
1819012061NRG24310120240605383
|
31/01/2024
|
Chaya Vaijanath Potalwad
|
1819012WL057796
|
Chaya Vaijanath Potalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917647
|
|
MS CHAYA VAIJANATH POTALWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-056-001/101
(KOLAMBI)
|
1819012061NRG24310120240605382
|
31/01/2024
|
Vaijnath Govind Potalwad
|
1819012WL057796
|
Vaijnath Govind Potalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917646
|
|
MR VAIJANATH GOVIND POTALWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-056-001/299
(KOLAMBI)
|
1819012061NRG24310120240605384
|
31/01/2024
|
Balaji Maroti Shinde
|
1819012WL057796
|
Balaji Maroti Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917643
|
|
MR BALAJI MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-056-001/376
(KOLAMBI)
|
1819012061NRG24310120240605386
|
31/01/2024
|
Ushya Pandurang Shinde
|
1819012WL057796
|
Ushya Pandurang Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917630
|
|
MRS USHABAI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-056-001/400
(KOLAMBI)
|
1819012061NRG24310120240605387
|
31/01/2024
|
Bhanudas Motiram Bais
|
1819012WL057796
|
Bhanudas Motiram Bais
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917792
|
|
MR BHANUDAS MOTIRAM BAIS
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-056-001/44
(KOLAMBI)
|
1819012061NRG24310120240605389
|
31/01/2024
|
Shivnanda Babarao Bais
|
1819012WL057796
|
Shivnanda Babarao Bais
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917784
|
|
SHIVNANDA BABARAO BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-056-001/5
(KOLAMBI)
|
1819012061NRG24310120240605390
|
31/01/2024
|
Madhav Maroti Chintewad
|
1819012WL057796
|
Madhav Maroti Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917631
|
|
MR MADHAV MAROTI CHINTEWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-056-001/548
(KOLAMBI)
|
1819012061NRG24310120240605391
|
31/01/2024
|
Shivaji Digambar Shinde
|
1819012WL057796
|
Shivaji Digambar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917632
|
|
MR SHIVAJI DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-056-001/580
(KOLAMBI)
|
1819012061NRG24310120240605392
|
31/01/2024
|
Chandrakant Sambhaji Dikale
|
1819012WL057796
|
Chandrakant Sambhaji Dikale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917791
|
|
CHANDRAKANT SAMBHAJI DIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-056-001/7
(KOLAMBI)
|
1819012061NRG24310120240605394
|
31/01/2024
|
Gangasagar Hanmant Potalwad
|
1819012WL057796
|
Gangasagar Hanmant Potalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917790
|
|
MR GANGASAGAR HANMANT POTALAVAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-078-001/1019
(MANJRAM)
|
1819012000NRG24300120240603304
|
31/01/2024
|
Aarifa Husensab Shaikh
|
1819012WL057636
|
Aarifa Husensab Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917783
|
|
MS ARIFA HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-078-001/1072
(MANJRAM)
|
1819012000NRG24300120240603311
|
31/01/2024
|
Gani Karim Shaikh
|
1819012WL057636
|
Gani Karim Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917636
|
|
MR GANI KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-078-001/1075
(MANJRAM)
|
1819012000NRG24300120240603312
|
31/01/2024
|
Madhav Tanaji Surewad
|
1819012WL057636
|
Madhav Tanaji Surewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917638
|
|
MADHAV SURYWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-078-001/1135
(MANJRAM)
|
1819012000NRG24300120240603377
|
31/01/2024
|
Dattatray Kishanrao Waghamare
|
1819012WL057637
|
Dattatray Kishanrao Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917678
|
|
MR DATATRAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-078-001/1140
(MANJRAM)
|
1819012061NRG24310120240604891
|
31/01/2024
|
Ganesh Yadavrao Shinde
|
1819012WL057752
|
Ganesh Yadavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917629
|
|
MR GANESH YADAVARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-078-001/1176
(MANJRAM)
|
1819012000NRG24300120240603324
|
31/01/2024
|
Kaushalya Padmakar Panchal
|
1819012WL057636
|
Kaushalya Padmakar Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917650
|
|
MS KAUSHALYA PADMAKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-078-001/1184
(MANJRAM)
|
1819012061NRG24310120240604893
|
31/01/2024
|
Radhabai Shyamrao Gayakwad
|
1819012WL057752
|
Radhabai Shyamrao Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917634
|
|
RADHABAI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-078-001/1184
(MANJRAM)
|
1819012061NRG24310120240604892
|
31/01/2024
|
Shyamrao Manshing Gayakwad
|
1819012WL057752
|
Shyamrao Manshing Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917633
|
|
MR SHAM MANSING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-078-001/1206
(MANJRAM)
|
1819012000NRG24300120240603383
|
31/01/2024
|
Bhujang Ramrao Shinde
|
1819012WL057637
|
Bhujang Ramrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917621
|
|
BHUJANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-078-001/1237
(MANJRAM)
|
1819012061NRG24310120240604894
|
31/01/2024
|
Om Shripatrao Gayakwad
|
1819012WL057752
|
Om Shripatrao Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917628
|
|
OM SHRIPATRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-078-001/1265
(MANJRAM)
|
1819012061NRG24310120240604895
|
31/01/2024
|
Madhav Dattatray Gayakwad
|
1819012WL057752
|
Madhav Dattatray Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917618
|
|
MADHAV DATTATRAY GAYKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-078-001/127
(MANJRAM)
|
1819012000NRG24300120240603335
|
31/01/2024
|
Maroti Babu Boinwad
|
1819012WL057636
|
Maroti Babu Boinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917637
|
|
Maroti Baburao Boinwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-078-001/1393
(MANJRAM)
|
1819012000NRG24300120240603388
|
31/01/2024
|
Surekha Ganesh Waghmare
|
1819012WL057637
|
Surekha Ganesh Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917641
|
|
MS SUREKHA GANESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-078-001/1398
(MANJRAM)
|
1819012061NRG24310120240604896
|
31/01/2024
|
Devanand Sudhir Shinde
|
1819012WL057752
|
Devanand Sudhir Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917635
|
|
MR DEVANAND SUDHIR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-078-001/1459
(MANJRAM)
|
1819012000NRG24300120240603268
|
31/01/2024
|
Ananda Nivrati Panchal
|
1819012WL057635
|
Ananda Nivrati Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917649
|
|
MR ANANDA NIVRUTI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-078-001/393
(MANJRAM)
|
1819012000NRG24300120240603393
|
31/01/2024
|
Govind Balaji Gayakwad
|
1819012WL057637
|
Govind Balaji Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917668
|
|
MR GOVIND BALAJIRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-078-001/395
(MANJRAM)
|
1819012000NRG24300120240603291
|
31/01/2024
|
Bhanudas Shankar Shinde
|
1819012WL057635
|
Bhanudas Shankar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917639
|
|
MR BHANUDASRAO SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-078-001/395
(MANJRAM)
|
1819012000NRG24300120240603292
|
31/01/2024
|
Vasantrao Bhanudas Shinde
|
1819012WL057635
|
Vasantrao Bhanudas Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917640
|
|
SHINDE VASANTRAO BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-078-001/449
(MANJRAM)
|
1819012000NRG24300120240603394
|
31/01/2024
|
Raosaheb Baliram Gayakwad
|
1819012WL057637
|
Raosaheb Baliram Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917794
|
|
RAOSAHEB BALIRAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-078-001/527
(MANJRAM)
|
1819012000NRG24300120240603396
|
31/01/2024
|
Anand Manikrao Shinde
|
1819012WL057637
|
Anand Manikrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917789
|
|
MR ANAND MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-078-001/630
(MANJRAM)
|
1819012000NRG24300120240603399
|
31/01/2024
|
Pirkha Moulakha Pathan
|
1819012WL057637
|
Pirkha Moulakha Pathan
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917648
|
|
MR PIRKHA MAULAKH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-078-001/804
(MANJRAM)
|
1819012000NRG24300120240603296
|
31/01/2024
|
Jyoti Narayan Harale
|
1819012WL057635
|
Jyoti Narayan Harale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917664
|
|
JYOTI HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-078-001/945
(MANJRAM)
|
1819012061NRG24310120240604897
|
31/01/2024
|
Shivraj Dilip Shinde
|
1819012WL057752
|
Shivraj Dilip Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917788
|
|
MR SHIVRAJ DILIPRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-078-001/959
(MANJRAM)
|
1819012000NRG24300120240603406
|
31/01/2024
|
Shinde Vitthal Devrao
|
1819012WL057637
|
Shinde Vitthal Devrao
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917658
|
|
MR VITTHAL DEVRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-078-001/985
(MANJRAM)
|
1819012000NRG24300120240603410
|
31/01/2024
|
Madhav Ramji Shinde
|
1819012WL057637
|
Madhav Ramji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917642
|
|
MR MADHAV RAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121437
|
121437
|
|
|
|
|
|
|
|
|
105
|
NAIGAON (KH)
|
MH-19-012-016-001/178
(TAKBID)
|
1819012019NRG24310120240606017
|
31/01/2024
|
Nitin Sambhaji Shirdhe
|
1819012WL057841
|
Nitin Sambhaji Shirdhe
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917689
|
|
MR NITIN SAMBHAJI SHIRDHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-017-001/101
(TEMBHURNI)
|
1819012000NRG24310120240607970
|
31/01/2024
|
Vyankati Tukaram Goralkar
|
1819012WL057993
|
Vyankati Tukaram Goralkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917705
|
|
VENKATI TUKARAM GORATHAKAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-017-001/640
(TEMBHURNI)
|
1819012000NRG24310120240607991
|
31/01/2024
|
Shivaji Digambarrao Wadje
|
1819012WL057997
|
Shivaji Digambarrao Wadje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917703
|
|
SHIVAJI DIGAMBER WADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-017-001/795
(TEMBHURNI)
|
1819012000NRG24310120240607999
|
31/01/2024
|
Hanmant Datta Wadje
|
1819012WL057998
|
Hanmant Datta Wadje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917702
|
|
Shri HANMANT DATTA WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-034-001/189
(DEGAON)
|
1819012000NRG24300120240603244
|
31/01/2024
|
Utam Sadashiv Aakle
|
1819012WL057634
|
Utam Sadashiv Aakle
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917699
|
|
UTTAM SADSHIV AAKLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-034-001/249
(DEGAON)
|
1819012000NRG24300120240603245
|
31/01/2024
|
Chandrakant Anandrao Kangte
|
1819012WL057634
|
Chandrakant Anandrao Kangte
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917692
|
|
CHANDAR ANANDA KANGHADE
|
ICICI BANK LTD(508534)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-034-001/302
(DEGAON)
|
1819012000NRG24300120240603247
|
31/01/2024
|
Udhav Tukaram Upase
|
1819012WL057634
|
Udhav Tukaram Upase
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917700
|
|
MR UDHAV TUKARAM UPASE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-034-001/544
(DEGAON)
|
1819012000NRG24300120240603252
|
31/01/2024
|
Chandrakalabai Madhav Kadam
|
1819012WL057634
|
Chandrakalabai Madhav Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917696
|
|
KADAM CHANDRKALABAI MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-034-001/544
(DEGAON)
|
1819012000NRG24300120240603253
|
31/01/2024
|
Kamalbai Rangrao More
|
1819012WL057634
|
Kamalbai Rangrao More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917694
|
|
MRS KAMALBAI RANGRAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-034-001/544
(DEGAON)
|
1819012000NRG24300120240603251
|
31/01/2024
|
Suchita Bhaskar More
|
1819012WL057634
|
Suchita Bhaskar More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917701
|
|
MRS SUCHITA BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-034-001/550
(DEGAON)
|
1819012000NRG24300120240603254
|
31/01/2024
|
Anandrao Rangrao More
|
1819012WL057634
|
Anandrao Rangrao More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917680
|
|
MR ANANDA RANGRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-034-001/550
(DEGAON)
|
1819012000NRG24300120240603255
|
31/01/2024
|
Kavita Anandrao More
|
1819012WL057634
|
Kavita Anandrao More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917697
|
|
MRS KAVITA AANANDRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-034-001/576
(DEGAON)
|
1819012000NRG24300120240603257
|
31/01/2024
|
Sushila Shankar Vanole
|
1819012WL057634
|
Sushila Shankar Vanole
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917704
|
|
MR SUSILA SHANKAR WANOLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-036-001/275
(KHAIRGAON)
|
1819012061NRG24310120240605068
|
31/01/2024
|
Tanaji Ganesh Kalyan
|
1819012WL057769
|
Tanaji Ganesh Kalyan
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917693
|
|
MR TANAJI GANESH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-036-001/311
(KHAIRGAON)
|
1819012061NRG24310120240605069
|
31/01/2024
|
Ahilyabai Laxmanrao Shimpale
|
1819012WL057769
|
Ahilyabai Laxmanrao Shimpale
|
00415
|
SBIN0020255
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240917698
|
|
MRS AHILAYABAI LAKSHMAN SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-052-001/146
(SUJLEGAON)
|
1819012019NRG24310120240606063
|
31/01/2024
|
Ananda Lingoji Shelke
|
1819012WL057853
|
Ananda Lingoji Shelke
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917778
|
|
MR ANANDA LINGU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-052-001/358
(SUJLEGAON)
|
1819012019NRG24310120240606065
|
31/01/2024
|
Laxmibai Madhav Dewale
|
1819012WL057854
|
Laxmibai Madhav Dewale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917690
|
|
MRS LAXMIBAI MADHAV DEVALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-052-001/359
(SUJLEGAON)
|
1819012019NRG24310120240606066
|
31/01/2024
|
Shnatabai Laxman Dewale
|
1819012WL057854
|
Shnatabai Laxman Dewale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917691
|
|
MRS SHANTABAI LAXMAN DEVALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-056-001/353
(KOLAMBI)
|
1819012061NRG24310120240605385
|
31/01/2024
|
Parshuram Devrao Shinde
|
1819012WL057796
|
Parshuram Devrao Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917695
|
|
MR PARASRAM DEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-056-001/44
(KOLAMBI)
|
1819012061NRG24310120240605388
|
31/01/2024
|
Babarao Srihari Bais
|
1819012WL057796
|
Babarao Srihari Bais
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917777
|
|
BABARAO SHRIHARI BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-061-001/49
(HOTALA)
|
1819012061NRG24310120240604860
|
31/01/2024
|
Kiran Babu Ingle
|
1819012WL057748
|
Kiran Babu Ingle
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917677
|
|
KIRAN BABURAO INGLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
126
|
NAIGAON (KH)
|
MH-19-012-016-001/177
(TAKBID)
|
1819012019NRG24310120240606016
|
31/01/2024
|
Gajanan Utam Kanke
|
1819012WL057841
|
Gajanan Utam Kanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928741
|
|
MS SHIRUMANI GAJANAN KANKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-016-001/202
(TAKBID)
|
1819012019NRG24310120240606020
|
31/01/2024
|
Suman Subhash Kure
|
1819012WL057841
|
Suman Subhash Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928742
|
|
SUMAN SUBHASH KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-032-001/347
(NAWANDI)
|
1819012061NRG24310120240605641
|
31/01/2024
|
Yadav Zairba Waghamare
|
1819012WL057815
|
Yadav Zairba Waghamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928740
|
|
Shri YADAV ZARIBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-056-001/967
(KOLAMBI)
|
1819012061NRG24310120240605395
|
31/01/2024
|
Laxman Vyankati Dulewad
|
1819012WL057796
|
Laxman Vyankati Dulewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928739
|
|
MR LAXMAN VYANKATI DULEWAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-078-001/1630
(MANJRAM)
|
1819012000NRG24300120240603269
|
31/01/2024
|
Ganesh Ramrao Gundeboinwad
|
1819012WL057635
|
Ganesh Ramrao Gundeboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928743
|
|
MR GUNDEBOINWAD GANESH RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-078-001/1630
(MANJRAM)
|
1819012000NRG24300120240603270
|
31/01/2024
|
Maroti Ramrao Gundeboinwad
|
1819012WL057635
|
Maroti Ramrao Gundeboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240928744
|
|
MAROTI RAMRAO GUNDEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
132
|
NAIGAON (KH)
|
MH-19-012-004-001/233
(AURALA)
|
1819012000NRG24310120240604739
|
31/01/2024
|
Ananda Gangadhar Pandhare
|
1819012WL057739
|
Ananda Gangadhar Pandhare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917613
|
|
ANANDA GANGADHAR PANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
NAIGAON (KH)
|
MH-19-012-019-001/113
(VAZIRGAON)
|
1819012019NRG24310120240606003
|
31/01/2024
|
vishal bharat dhage
|
1819012WL057839
|
vishal bharat dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917766
|
|
VISHAL BHARAT DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-019-001/129
(VAZIRGAON)
|
1819012019NRG24310120240606036
|
31/01/2024
|
Mohan Manikrao Sonkambale
|
1819012WL057844
|
Mohan Manikrao Sonkambale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917682
|
|
MOHAN MANIKA SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-019-001/129
(VAZIRGAON)
|
1819012019NRG24310120240606037
|
31/01/2024
|
Sunanda Mohan Sonkambale
|
1819012WL057844
|
Sunanda Mohan Sonkambale
|
1143
|
MAHG0004106
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240917683
|
|
Sunanda Mohan Sonkambale
|
INDUSIND BANK(607189)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-019-001/164
(VAZIRGAON)
|
1819012019NRG24310120240606004
|
31/01/2024
|
vaibhav bharat dhage
|
1819012WL057839
|
vaibhav bharat dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917727
|
|
VAIBHAV BHARATRAO DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-019-001/173
(VAZIRGAON)
|
1819012019NRG24310120240606001
|
31/01/2024
|
maroti shankar dhage
|
1819012WL057838
|
maroti shankar dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917681
|
|
MAROTI SHANKAR DHGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-019-001/173
(VAZIRGAON)
|
1819012019NRG24310120240606002
|
31/01/2024
|
rajeshri maroti dhage
|
1819012WL057838
|
rajeshri maroti dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917767
|
|
Mrs. Rajashri Maroti Dhge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-019-001/184
(VAZIRGAON)
|
1819012019NRG24310120240606032
|
31/01/2024
|
bhagwan bhoju dhage
|
1819012WL057843
|
bhagwan bhoju dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917753
|
|
Mr. Bhagwan Bhoju Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-019-001/221
(VAZIRGAON)
|
1819012019NRG24310120240606000
|
31/01/2024
|
vilas balaji dhage
|
1819012WL057837
|
vilas balaji dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917728
|
|
Mr. VILAS BALAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-019-001/300
(VAZIRGAON)
|
1819012019NRG24310120240606033
|
31/01/2024
|
Dilip Ramchandra Dhage
|
1819012WL057843
|
Dilip Ramchandra Dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917748
|
|
DILIP RAMCHANDRA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-019-001/336
(VAZIRGAON)
|
1819012019NRG24310120240606034
|
31/01/2024
|
Pralhad Sahadev Dhage
|
1819012WL057843
|
Pralhad Sahadev Dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917755
|
|
PRALHAD SAHADEV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-019-001/337
(VAZIRGAON)
|
1819012019NRG24310120240606035
|
31/01/2024
|
Nilkanth Pralhad Dhage
|
1819012WL057843
|
Nilkanth Pralhad Dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917760
|
|
NILKANTH PRALHAD DHAGE
|
BANK OF INDIA(508505)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-023-001/370
(PATODA TB)
|
1819012061NRG24310120240605073
|
31/01/2024
|
Gopiraj Devrao Hambarde
|
1819012WL057771
|
Gopiraj Devrao Hambarde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917708
|
|
Mr. GOPIRAJ DEVARAJ HAMBARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-023-001/430
(PATODA TB)
|
1819012061NRG24310120240605074
|
31/01/2024
|
Meera Mohan Tijare
|
1819012WL057771
|
Meera Mohan Tijare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917754
|
|
MIRA MOHAN TIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-023-001/64
(PATODA TB)
|
1819012061NRG24310120240605075
|
31/01/2024
|
Asha Rangrao Shinde
|
1819012WL057771
|
Asha Rangrao Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917747
|
|
Mrs. AASHABAI RAGRAV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-031-001/459
(ANTARGAON)
|
1819012061NRG24310120240605325
|
31/01/2024
|
Balaji Chandu Dumane
|
1819012WL057791
|
Balaji Chandu Dumane
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917746
|
|
Mr. BALAJI CHANDOBA DUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-031-001/459
(ANTARGAON)
|
1819012061NRG24310120240605326
|
31/01/2024
|
Shradha Balaji Dumane
|
1819012WL057791
|
Shradha Balaji Dumane
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917745
|
|
Ms. SHRIDHA BALAJI DUMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-031-001/7
(ANTARGAON)
|
1819012061NRG24310120240605327
|
31/01/2024
|
Keshav Chandoba Pawar
|
1819012WL057791
|
Keshav Chandoba Pawar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917714
|
|
Mr. KESHAV CHANDOBA PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-031-001/75
(ANTARGAON)
|
1819012061NRG24310120240605328
|
31/01/2024
|
Chandoba Motiram Pawar
|
1819012WL057791
|
Chandoba Motiram Pawar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917744
|
|
MR CHANDU MOTIRAM PAVAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-031-001/9
(ANTARGAON)
|
1819012061NRG24310120240605329
|
31/01/2024
|
Ganpati Gangaram Pawar
|
1819012WL057791
|
Ganpati Gangaram Pawar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917770
|
|
GANPATI GANGARAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
152
|
NAIGAON (KH)
|
MH-19-012-017-001/151
(TEMBHURNI)
|
1819012000NRG24310120240608005
|
31/01/2024
|
Suryakant Laxman Kamble
|
1819012WL058000
|
Suryakant Laxman Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917685
|
|
Mr. SURYAKANT LAXMAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-017-001/19
(TEMBHURNI)
|
1819012000NRG24310120240607972
|
31/01/2024
|
Rama Madhavrao Bhaskar
|
1819012WL057994
|
Rama Madhavrao Bhaskar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917742
|
|
MR RAMA MADHAVRAO BHASKARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-017-001/245
(TEMBHURNI)
|
1819012000NRG24310120240608006
|
31/01/2024
|
Hanmabai Gangadhar Gajbhare
|
1819012WL058000
|
Hanmabai Gangadhar Gajbhare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917739
|
|
Ms. HANMABAI GANGADHAR GAJBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-017-001/306
(TEMBHURNI)
|
1819012000NRG24310120240607995
|
31/01/2024
|
Datta baliram wadje
|
1819012WL057998
|
Datta baliram wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917741
|
|
Mr. DATTA BALIRAM WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-017-001/306
(TEMBHURNI)
|
1819012000NRG24310120240607996
|
31/01/2024
|
indarbai datta wadje
|
1819012WL057998
|
indarbai datta wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917768
|
|
Mrs. INDARBAI DATTA WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-017-001/591
(TEMBHURNI)
|
1819012000NRG24310120240607976
|
31/01/2024
|
Ranjana Ganesh Bhaskare
|
1819012WL057994
|
Ranjana Ganesh Bhaskare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917756
|
|
RANJANA GANESH BHASKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-017-001/765
(TEMBHURNI)
|
1819012000NRG24310120240607997
|
31/01/2024
|
Sadasjov Baliram Wadje
|
1819012WL057998
|
Sadasjov Baliram Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917740
|
|
Mr. SADASIV BALIRAM WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-017-001/96
(TEMBHURNI)
|
1819012000NRG24310120240608007
|
31/01/2024
|
Jijabai Laxman Kamble
|
1819012WL058000
|
Jijabai Laxman Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917769
|
|
Mrs. JIJABAI LAXMAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-032-001/190
(NAWANDI)
|
1819012061NRG24310120240605640
|
31/01/2024
|
Ramabai Govind Warghade
|
1819012WL057815
|
Ramabai Govind Warghade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917717
|
|
Mrs. RAMABAI GOVIND WARGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-032-001/388
(NAWANDI)
|
1819012061NRG24310120240605642
|
31/01/2024
|
Mohan Banesh Waghamare
|
1819012WL057815
|
Mohan Banesh Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917743
|
|
Mr. MOHAN BANESH WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-032-001/389
(NAWANDI)
|
1819012061NRG24310120240605644
|
31/01/2024
|
Samiksha Sandeep Waghmare
|
1819012WL057815
|
Samiksha Sandeep Waghmare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240917763
|
A/c Blocked or Frozen
|
|
|
|
163
|
NAIGAON (KH)
|
MH-19-012-032-001/389
(NAWANDI)
|
1819012061NRG24310120240605643
|
31/01/2024
|
Sindip digimbr wagmare
|
1819012WL057815
|
Sindip digimbr wagmare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917762
|
|
MR SANDEEP DIGAMBAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-078-001/1006
(MANJRAM)
|
1819012000NRG24300120240603376
|
31/01/2024
|
ANANDA VITTHAL SHINDE
|
1819012WL057637
|
ANANDA VITTHAL SHINDE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917684
|
|
Shri ANANDA VITHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-078-001/1393
(MANJRAM)
|
1819012000NRG24300120240603387
|
31/01/2024
|
Ganesh Rama Waghmare
|
1819012WL057637
|
Ganesh Rama Waghmare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917761
|
|
MR GANESH RAMA VAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
166
|
NAIGAON (KH)
|
MH-19-012-038-001/171
(SOMTHANA)
|
1819012061NRG24310120240605317
|
31/01/2024
|
Vimalbai Venkti Telange
|
1819012WL057789
|
Vimalbai Venkti Telange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917736
|
|
VIMALBAI VENKATI TELANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-038-001/296
(SOMTHANA)
|
1819012061NRG24310120240605318
|
31/01/2024
|
Priyanka Gulab Kadam
|
1819012WL057789
|
Priyanka Gulab Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917735
|
|
Mrs. PRIYANKA GULABRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-039-001/111
(NILEGAVAN)
|
1819012019NRG24310120240606047
|
31/01/2024
|
Kashinath Kalba Jadhav
|
1819012WL057850
|
Kashinath Kalba Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917707
|
|
Mr. KASHINATH KALABA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-039-001/111
(NILEGAVAN)
|
1819012019NRG24310120240606048
|
31/01/2024
|
Rukminibai Kashinath Jadhav
|
1819012WL057850
|
Rukminibai Kashinath Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917711
|
|
Mrs. RUKMINBAI KASHINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-039-001/112
(NILEGAVAN)
|
1819012061NRG24310120240605396
|
31/01/2024
|
Radhabai Gyanoba Jadhav
|
1819012WL057797
|
Radhabai Gyanoba Jadhav
|
1143
|
MAHG0004125
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240917712
|
|
Mrs. RADHABAI GYANOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-039-001/115
(NILEGAVAN)
|
1819012061NRG24310120240605397
|
31/01/2024
|
Shivkanta Nagorao Jadhav
|
1819012WL057797
|
Shivkanta Nagorao Jadhav
|
1143
|
MAHG0004125
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240917733
|
|
Mrs. SHIVKANTA NAGORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-039-001/125
(NILEGAVAN)
|
1819012061NRG24310120240605398
|
31/01/2024
|
Venkati Sambhaji Jadhav
|
1819012WL057797
|
Venkati Sambhaji Jadhav
|
1143
|
MAHG0004125
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240917686
|
|
VENKATI SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-039-001/126
(NILEGAVAN)
|
1819012061NRG24310120240605402
|
31/01/2024
|
Datta Nagorao Waghmare
|
1819012WL057797
|
Datta Nagorao Waghmare
|
1143
|
MAHG0004125
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240917737
|
|
Mr. Datta Nagorao Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-039-001/126
(NILEGAVAN)
|
1819012061NRG24310120240605403
|
31/01/2024
|
Sarjabai Datta Waghmare
|
1819012WL057797
|
Sarjabai Datta Waghmare
|
1143
|
MAHG0004125
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240917710
|
|
SARJABAI DATTA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-039-001/128
(NILEGAVAN)
|
1819012061NRG24310120240605405
|
31/01/2024
|
Savitrabai Tanaji Waghamare
|
1819012WL057797
|
Savitrabai Tanaji Waghamare
|
1143
|
MAHG0004125
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240917771
|
|
Mrs. SAVITRABAI TANAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-039-001/128
(NILEGAVAN)
|
1819012061NRG24310120240605404
|
31/01/2024
|
Tanaji Sakharam Waghamare
|
1819012WL057797
|
Tanaji Sakharam Waghamare
|
1143
|
MAHG0004125
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240917776
|
|
Mr. TANAJI SAKHARAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-039-001/137
(NILEGAVAN)
|
1819012019NRG24310120240606050
|
31/01/2024
|
Bhagabai Tanaji Jadhav
|
1819012WL057850
|
Bhagabai Tanaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917713
|
|
Mrs. BHAGABAI TANAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-039-001/137
(NILEGAVAN)
|
1819012019NRG24310120240606049
|
31/01/2024
|
Tanaji Ramji Jadhav
|
1819012WL057850
|
Tanaji Ramji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917773
|
|
Mr. TANAJI RAMAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-039-001/16
(NILEGAVAN)
|
1819012019NRG24310120240606051
|
31/01/2024
|
Madhav Vitthal Jadhav
|
1819012WL057850
|
Madhav Vitthal Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917687
|
|
Mr. Madhavrao Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-039-001/18
(NILEGAVAN)
|
1819012061NRG24310120240605407
|
31/01/2024
|
Kashabai Datta Waghmare
|
1819012WL057797
|
Kashabai Datta Waghmare
|
1143
|
MAHG0004125
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240917772
|
|
Mrs. KASHIBAI DATTA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-039-001/19
(NILEGAVAN)
|
1819012019NRG24310120240606052
|
31/01/2024
|
Audhut Govind Jadhav
|
1819012WL057850
|
Audhut Govind Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917730
|
|
Mr. AVADHUT GOVINDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-039-001/19
(NILEGAVAN)
|
1819012019NRG24310120240606053
|
31/01/2024
|
Mahalsa Audhaut Jadhav
|
1819012WL057850
|
Mahalsa Audhaut Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917732
|
|
Mrs. MADALSA AVADHUT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-039-001/36
(NILEGAVAN)
|
1819012019NRG24310120240606054
|
31/01/2024
|
Sumanbai Shankar Waghmare
|
1819012WL057850
|
Sumanbai Shankar Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917734
|
|
MRS SUMANBAI SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-039-001/41
(NILEGAVAN)
|
1819012019NRG24310120240606055
|
31/01/2024
|
Sunita Hanmant Jadhav
|
1819012WL057850
|
Sunita Hanmant Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917731
|
|
Mrs. SUNITA HANMANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-039-001/7
(NILEGAVAN)
|
1819012061NRG24310120240605409
|
31/01/2024
|
Motiram Ramrao Jadhav
|
1819012WL057797
|
Motiram Ramrao Jadhav
|
1143
|
MAHG0004125
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240917774
|
|
Mr. Motiram Ramrav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32328
|
32328
|
|
|
|
|
|
|
|
|
186
|
NAIGAON (KH)
|
MH-19-012-010-001/174
(BALEGAON)
|
1819012061NRG24310120240605340
|
31/01/2024
|
bhagwan kondiba belkar
|
1819012WL057794
|
bhagwan kondiba belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917752
|
|
MR BHAGWAN KONDIBA BELKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-010-001/183
(BALEGAON)
|
1819012061NRG24310120240605342
|
31/01/2024
|
aananda nagorao belkar
|
1819012WL057794
|
aananda nagorao belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917688
|
|
BELKAR ANANDA NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-010-001/340
(BALEGAON)
|
1819012061NRG24310120240605352
|
31/01/2024
|
Dhanraj Balaji Belkar
|
1819012WL057794
|
Dhanraj Balaji Belkar
|
1143
|
MAHG0004126
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240917757
|
|
DHANRAJ BALAJI BELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-010-001/62
(BALEGAON)
|
1819012061NRG24310120240605243
|
31/01/2024
|
sahebrao ramrao belkar
|
1819012WL057780
|
sahebrao ramrao belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917758
|
|
BELKAR SAHEBRAO RAMRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-010-001/70
(BALEGAON)
|
1819012061NRG24310120240605356
|
31/01/2024
|
Dnyaneshwar Madhavrao Belkar
|
1819012WL057794
|
Dnyaneshwar Madhavrao Belkar
|
1143
|
MAHG0004126
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240917765
|
|
DNYANESHWAR MADHAVRAO BELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-010-001/70
(BALEGAON)
|
1819012061NRG24310120240605355
|
31/01/2024
|
janardhan madhavrao belkar
|
1819012WL057794
|
janardhan madhavrao belkar
|
1143
|
MAHG0004126
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240917764
|
|
JANARDHAN MADHAVRAO BELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-044-001/149
(DONGARGAON)
|
1819012000NRG24310120240604733
|
31/01/2024
|
Sambhaji Maroti Tate
|
1819012WL057738
|
Sambhaji Maroti Tate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917709
|
|
SAMBHAJI MAROTI NARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-061-001/47
(HOTALA)
|
1819012061NRG24310120240604856
|
31/01/2024
|
anand laxman bhadre
|
1819012WL057748
|
anand laxman bhadre
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917718
|
|
Mr. ANANDA LAXMAN BHADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-061-001/47
(HOTALA)
|
1819012061NRG24310120240604857
|
31/01/2024
|
anita anand bhadre
|
1819012WL057748
|
anita anand bhadre
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917749
|
|
ANITA ANANDA BHADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
195
|
NAIGAON (KH)
|
MH-19-012-004-001/228
(AURALA)
|
1819012000NRG24310120240604737
|
31/01/2024
|
Nitin Suryakant Damkondawar
|
1819012WL057739
|
Nitin Suryakant Damkondawar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917751
|
|
Mr. NITIN SURYAKANT DAMKODAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-004-001/228
(AURALA)
|
1819012000NRG24310120240604738
|
31/01/2024
|
Sujata Nitin Damkondawar
|
1819012WL057739
|
Sujata Nitin Damkondawar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917759
|
|
Mrs. SUJATA NITIN DAMKONDAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-045-001/267
(BENDRI)
|
1819012061NRG24310120240605331
|
31/01/2024
|
Govind Digambar Kadam
|
1819012WL057792
|
Govind Digambar Kadam
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917721
|
|
MR GOVINDRAO DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
198
|
NAIGAON (KH)
|
MH-19-012-061-001/49
(HOTALA)
|
1819012061NRG24310120240604858
|
31/01/2024
|
Babu Khandu Ingle
|
1819012WL057748
|
Babu Khandu Ingle
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917719
|
|
BABURAO KHANDU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-061-001/88
(HOTALA)
|
1819012061NRG24310120240604862
|
31/01/2024
|
Amrapali Ganesh Bhadre
|
1819012WL057748
|
Amrapali Ganesh Bhadre
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917722
|
|
Mrs. AMRAPALI GANESH BHADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
NAIGAON (KH)
|
MH-19-012-061-001/88
(HOTALA)
|
1819012061NRG24310120240604861
|
31/01/2024
|
Ganesh Laxman Bhadre
|
1819012WL057748
|
Ganesh Laxman Bhadre
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917716
|
|
MR GANESH LAXMAN BHADRE
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-079-001/1809
(NARSI)
|
1819012061NRG24310120240605274
|
31/01/2024
|
BANDGISAB CHANSAB SHAIKH
|
1819012WL057785
|
BANDGISAB CHANSAB SHAIKH
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917750
|
|
MR SK BANDGISAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-079-001/1809
(NARSI)
|
1819012061NRG24310120240605275
|
31/01/2024
|
SHERIFA BANDGISAB SHAIKH
|
1819012WL057785
|
SHERIFA BANDGISAB SHAIKH
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917738
|
|
Mrs. SERIFA BANDGISAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-079-001/567
(NARSI)
|
1819012061NRG24310120240604885
|
31/01/2024
|
Kamalbai Santosh Wadgave
|
1819012WL057751
|
Kamalbai Santosh Wadgave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917729
|
|
KAMALBAI SANTOSH SHANKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-079-001/567
(NARSI)
|
1819012061NRG24310120240604884
|
31/01/2024
|
Sheshabai Maroti Wadgave
|
1819012WL057751
|
Sheshabai Maroti Wadgave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917724
|
|
Mrs. SHESHABAI MAROTI WADGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-079-001/680
(NARSI)
|
1819012061NRG24310120240604886
|
31/01/2024
|
Mohan Malba Kokane
|
1819012WL057751
|
Mohan Malba Kokane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917720
|
|
MOHAN MALBA KOKANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-079-001/680
(NARSI)
|
1819012061NRG24310120240604887
|
31/01/2024
|
Padminbai Mohan Kokane
|
1819012WL057751
|
Padminbai Mohan Kokane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917725
|
|
Mrs. PADMIN MOHAN KOKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-079-001/686
(NARSI)
|
1819012061NRG24310120240604888
|
31/01/2024
|
Sambhaji Khanderao Mehatre
|
1819012WL057751
|
Sambhaji Khanderao Mehatre
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917775
|
|
Mr. SAMBHAJI KHANDERAO MEHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
NAIGAON (KH)
|
MH-19-012-079-001/74
(NARSI)
|
1819012061NRG24310120240605276
|
31/01/2024
|
Nijam Chandsab Shaikh
|
1819012WL057785
|
Nijam Chandsab Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917726
|
|
Mr. NIZAM CHANDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-079-001/75
(NARSI)
|
1819012061NRG24310120240605277
|
31/01/2024
|
Sufiya Khakisab
|
1819012WL057785
|
Sufiya Khakisab
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917723
|
|
SUFIYABEGUM KHAKI SHAIKH
|
ICICI BANK LTD(508534)
|
|
210
|
NAIGAON (KH)
|
MH-19-012-079-001/956
(NARSI)
|
1819012061NRG24310120240605278
|
31/01/2024
|
Hanmant Digambar Bejamwar
|
1819012WL057785
|
Hanmant Digambar Bejamwar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917715
|
|
MR HANMANT DIGAMBAR BEJAGAMAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
211
|
NAIGAON (KH)
|
MH-19-012-061-001/49
(HOTALA)
|
1819012061NRG24310120240604859
|
31/01/2024
|
Bharatbai Babu Ingle
|
1819012WL057748
|
Bharatbai Babu Ingle
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240917706
|
|
BHARATBAI BABARAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340995
|
340995
|
|
|
|
|
|
|
|