|
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-19-012-021-001/140
(HIPPARGA JANE)
|
1819012000NRG24221220230488185
|
22/12/2023
|
Ashokrao Anandrao Kadam
|
1819012WL048493
|
Ashokrao Anandrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105579
|
|
Ashokrao Anandrao Kadam
|
INDUSIND BANK(607189)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-025-001/282
(SALEGAON)
|
1819012000NRG24221220230487627
|
22/12/2023
|
Ujawala Mohan Shinde
|
1819012WL048435
|
Ujawala Mohan Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102739
|
|
UJVALA MOHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-025-001/302
(SALEGAON)
|
1819012000NRG24221220230487731
|
22/12/2023
|
Sandip Dattram Lavhale
|
1819012WL048449
|
Sandip Dattram Lavhale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240104799
|
|
SANDEEP DATTARAM LAVHALE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-025-001/319
(SALEGAON)
|
1819012000NRG24221220230487631
|
22/12/2023
|
Dattahari Babarao Manure
|
1819012WL048435
|
Dattahari Babarao Manure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102742
|
|
DATTAHARI BABARAO MANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-025-001/319
(SALEGAON)
|
1819012000NRG24221220230487632
|
22/12/2023
|
Mayadevi Dattahari Manure
|
1819012WL048435
|
Mayadevi Dattahari Manure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240104806
|
|
MISS MAYADEVI DATTAHARI MANURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-025-001/320
(SALEGAON)
|
1819012000NRG24221220230487634
|
22/12/2023
|
Anusaya Omprakash Manure
|
1819012WL048435
|
Anusaya Omprakash Manure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105319
|
|
MISS ANUSAYA OMPRAKASH MANURE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-025-001/320
(SALEGAON)
|
1819012000NRG24221220230487633
|
22/12/2023
|
Omprakash Babarao Manure
|
1819012WL048435
|
Omprakash Babarao Manure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102750
|
|
OMPRAKASH BABARAO MANURE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-025-001/333
(SALEGAON)
|
1819012000NRG24221220230487735
|
22/12/2023
|
Rajeshwar Pandurang Jadhav
|
1819012WL048449
|
Rajeshwar Pandurang Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102744
|
|
RAJESHWAR PANDURANG JADHA
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-025-001/342
(SALEGAON)
|
1819012000NRG24221220230487737
|
22/12/2023
|
Santosh Bhagvan Manure
|
1819012WL048449
|
Santosh Bhagvan Manure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102748
|
|
SANTOSH BHAGVAN MANURE
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-025-001/373
(SALEGAON)
|
1819012000NRG24221220230487739
|
22/12/2023
|
Sumitra Keshav Jadhav
|
1819012WL048449
|
Sumitra Keshav Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240104804
|
|
JADHAV SUMITRA KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-025-001/558
(SALEGAON)
|
1819012000NRG24221220230487746
|
22/12/2023
|
Sambhaji Keshav Jadhav
|
1819012WL048449
|
Sambhaji Keshav Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240104805
|
|
JADHAV SAMBHAJI KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/171
(SOMTHANA)
|
1819012000NRG24221220230488192
|
22/12/2023
|
Venkti Ananda Telange
|
1819012WL048495
|
Venkti Ananda Telange
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105560
|
|
VYANKATI ANANDA TELANGE
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/28
(SOMTHANA)
|
1819012000NRG24221220230488097
|
22/12/2023
|
Mahebub Karimsab Shaikh
|
1819012WL048483
|
Mahebub Karimsab Shaikh
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102737
|
|
MEHBOOB KARIMSAB SHAIKH
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/299
(SOMTHANA)
|
1819012000NRG24221220230488196
|
22/12/2023
|
Yaknath Irba Kadam
|
1819012WL048495
|
Yaknath Irba Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105567
|
|
EKNATH LRABA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-038-001/302
(SOMTHANA)
|
1819012000NRG24221220230488101
|
22/12/2023
|
Indrabai Digambar Kadam
|
1819012WL048483
|
Indrabai Digambar Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105566
|
|
INDRABAI DIGAMBAR KADAM
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-038-001/302
(SOMTHANA)
|
1819012000NRG24221220230488100
|
22/12/2023
|
Shushelabai Mohan Kadam
|
1819012WL048483
|
Shushelabai Mohan Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105564
|
|
SUSHILABAI MOHAN KADAM
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-038-001/304
(SOMTHANA)
|
1819012000NRG24221220230488198
|
22/12/2023
|
Kishan Baba Sambhade
|
1819012WL048495
|
Kishan Baba Sambhade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102740
|
|
KISHAN BABA SAMBHOD
|
BANK OF INDIA(508505)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-038-001/323
(SOMTHANA)
|
1819012000NRG24221220230487673
|
22/12/2023
|
Kashiram Nagoji Kadam
|
1819012WL048440
|
Kashiram Nagoji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102732
|
|
KASHIRAM NAGOJI KADAM
|
BANK OF INDIA(508505)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-038-001/384
(SOMTHANA)
|
1819012000NRG24221220230488070
|
22/12/2023
|
Utam Madhavrao Shinde
|
1819012WL048479
|
Utam Madhavrao Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105565
|
|
SHINDE UTTAMRAO MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-038-001/505
(SOMTHANA)
|
1819012000NRG24221220230487667
|
22/12/2023
|
Subhash Sudhakar Shinde
|
1819012WL048439
|
Subhash Sudhakar Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105563
|
|
SUBHASHA SUDHAKAR SHINDE
|
BANK OF INDIA(508505)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-045-001/163
(BENDRI)
|
1819012000NRG24221220230488151
|
22/12/2023
|
Shivraj Uttamrao Hasnabade
|
1819012WL048488
|
Shivraj Uttamrao Hasnabade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102738
|
|
SHIVARAJ UTAMARAV HASANABADE
|
BANK OF INDIA(508505)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-045-001/205
(BENDRI)
|
1819012000NRG24221220230488109
|
22/12/2023
|
HANMANT ANANDRAO BENDRIKAR
|
1819012WL048484
|
HANMANT ANANDRAO BENDRIKAR
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102747
|
|
HANMANT ANANDRAO BENDRIKAR
|
BANK OF INDIA(508505)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-045-001/205
(BENDRI)
|
1819012000NRG24221220230488110
|
22/12/2023
|
VIJAYMALA HANMANT BENDRIKAR
|
1819012WL048484
|
VIJAYMALA HANMANT BENDRIKAR
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105559
|
|
VIJAYMALA HANMANTRAO BENDRIKAR
|
BANK OF INDIA(508505)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-045-001/208
(BENDRI)
|
1819012000NRG24221220230488161
|
22/12/2023
|
Lalitabai Sajjan Kadam
|
1819012WL048489
|
Lalitabai Sajjan Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105558
|
|
LALITA SAJJAN KADAM
|
BANK OF INDIA(508505)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-045-001/208
(BENDRI)
|
1819012000NRG24221220230488160
|
22/12/2023
|
Sajjan Barmhanand Kadam
|
1819012WL048489
|
Sajjan Barmhanand Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102749
|
|
SAJJAN BRAMHANAND KADAM
|
BANK OF INDIA(508505)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-045-001/234
(BENDRI)
|
1819012000NRG24221220230488173
|
22/12/2023
|
Kapil Ganpatrao Hasnabade
|
1819012WL048490
|
Kapil Ganpatrao Hasnabade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102736
|
|
KAPIL GANPATRAO HASNABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-045-001/235
(BENDRI)
|
1819012000NRG24221220230488174
|
22/12/2023
|
Mangal Ganpatrao Hasnabade
|
1819012WL048490
|
Mangal Ganpatrao Hasnabade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102733
|
|
MANGAL GANPATRAO HASNABADE
|
BANK OF INDIA(508505)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-045-001/241
(BENDRI)
|
1819012000NRG24221220230488118
|
22/12/2023
|
Sunil Shankar Bendrikar
|
1819012WL048485
|
Sunil Shankar Bendrikar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240104801
|
|
SUNIL SHANKARRAO BENDRIKAR
|
BANK OF INDIA(508505)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-045-001/275
(BENDRI)
|
1819012000NRG24221220230488162
|
22/12/2023
|
Jaganath Aaparao Kadam
|
1819012WL048489
|
Jaganath Aaparao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102735
|
|
JAGANNATH APPARAO KADAM
|
BANK OF INDIA(508505)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-045-001/275
(BENDRI)
|
1819012000NRG24221220230488163
|
22/12/2023
|
Surekha Jaganath Kadam
|
1819012WL048489
|
Surekha Jaganath Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102753
|
|
SUREKHA JAGANATH KADAM
|
BANK OF INDIA(508505)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-045-001/288
(BENDRI)
|
1819012000NRG24221220230488141
|
22/12/2023
|
Nanda Shivdarshan Kadam
|
1819012WL048487
|
Nanda Shivdarshan Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102741
|
|
MS NANDA SHIVDARSHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-045-001/304
(BENDRI)
|
1819012000NRG24221220230488164
|
22/12/2023
|
Vitthal Vishwambar Giri
|
1819012WL048489
|
Vitthal Vishwambar Giri
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105568
|
|
VITTHAL DHONDGIR GIRI
|
BANK OF INDIA(508505)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-045-001/314
(BENDRI)
|
1819012000NRG24221220230488120
|
22/12/2023
|
Rameshwar Prakashrao Bendrikar
|
1819012WL048485
|
Rameshwar Prakashrao Bendrikar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240104802
|
|
RAMESHVAR PRAKASHRAO BENDRIKAR
|
BANK OF INDIA(508505)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-045-001/368
(BENDRI)
|
1819012000NRG24221220230488166
|
22/12/2023
|
Ashabai Babarao Kadam
|
1819012WL048489
|
Ashabai Babarao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102743
|
|
ASHA BABARAV KADAM
|
BANK OF INDIA(508505)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-045-001/387
(BENDRI)
|
1819012000NRG24221220230488121
|
22/12/2023
|
Prakash Digambar Bendrikar
|
1819012WL048485
|
Prakash Digambar Bendrikar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240104803
|
|
PRAKASH DIGAMBARRAO BENDRIKAR
|
BANK OF INDIA(508505)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-045-001/74
(BENDRI)
|
1819012000NRG24221220230488159
|
22/12/2023
|
Baliram Gangadhar Suryvanshi
|
1819012WL048488
|
Baliram Gangadhar Suryvanshi
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102752
|
|
BALIRAM GANGARAM SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-045-001/77
(BENDRI)
|
1819012000NRG24221220230488115
|
22/12/2023
|
Ramrao Kalba Bendrikar
|
1819012WL048484
|
Ramrao Kalba Bendrikar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102746
|
|
RAMRAO KALBA BENDRIKAR
|
BANK OF INDIA(508505)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-058-001/13
(ANCHOLI)
|
1819012000NRG24221220230487583
|
22/12/2023
|
Mahadrao Dhondiba Waghmare
|
1819012WL048430
|
Mahadrao Dhondiba Waghmare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105562
|
|
MADHAV DHONDIBA WAGHMARE
|
BANK OF INDIA(508505)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-060-001/186
(EKALI MAAL)
|
1819012000NRG24221220230487611
|
22/12/2023
|
Prabhakar Madhavrao Jadhav
|
1819012WL048433
|
Prabhakar Madhavrao Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102745
|
|
PRABHAKAR MADHAV JADHAV
|
BANK OF INDIA(508505)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-067-001/147
(RANSUGAON)
|
1819012000NRG24221220230487749
|
22/12/2023
|
Shankar Sambhaji Jadhav
|
1819012WL048450
|
Shankar Sambhaji Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105561
|
|
Mr. SHANKAR SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-067-001/48
(RANSUGAON)
|
1819012000NRG24221220230487758
|
22/12/2023
|
Shivaji Dattta Gobalwad
|
1819012WL048450
|
Shivaji Dattta Gobalwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105578
|
|
SHIVAJI DATTA GOBALWAD
|
BANK OF INDIA(508505)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-068-001/140
(SATEGAON)
|
1819012000NRG24221220230488177
|
22/12/2023
|
Santosh Kondiba Jadhav
|
1819012WL048491
|
Santosh Kondiba Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102751
|
|
SANTOSH KONDIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-068-001/251
(SATEGAON)
|
1819012000NRG24221220230488179
|
22/12/2023
|
Rajesh Kondiba Jadhav
|
1819012WL048491
|
Rajesh Kondiba Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102734
|
|
RAJESH KONDIBA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-068-001/251
(SATEGAON)
|
1819012000NRG24221220230488180
|
22/12/2023
|
USHA RAJESH JADHAV
|
1819012WL048491
|
USHA RAJESH JADHAV
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240104800
|
|
USHA RAJESH JADHAV
|
BANK OF INDIA(508505)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-068-001/391
(SATEGAON)
|
1819012000NRG24221220230487324
|
22/12/2023
|
Avdhut Digambar Jadhav
|
1819012WL048405
|
Avdhut Digambar Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105557
|
|
AVDHUT DIGAMBAR JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
46
|
NAIGAON (KH)
|
MH-19-012-048-001/145
(MANDANI)
|
1819012000NRG24221220230488073
|
22/12/2023
|
Godavari Madhavrao Landge
|
1819012WL048480
|
Godavari Madhavrao Landge
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105422
|
|
Mrs. GODAVARI MADHAVRAO LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
NAIGAON (KH)
|
MH-19-012-010-001/256
(BALEGAON)
|
1819012000NRG24221220230487594
|
22/12/2023
|
Arjun Laxman Belkar
|
1819012WL048431
|
Arjun Laxman Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105553
|
|
MR ARJUN LAXMAN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-034-001/356
(DEGAON)
|
1819012000NRG24221220230487604
|
22/12/2023
|
Shobhabai Govind More
|
1819012WL048432
|
Shobhabai Govind More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105321
|
|
MRS MORE SHOBHABAI GOVINDRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
NAIGAON (KH)
|
MH-19-012-010-001/117
(BALEGAON)
|
1819012000NRG24221220230487589
|
22/12/2023
|
Vyankanbai Madhav Belkar
|
1819012WL048431
|
Vyankanbai Madhav Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105370
|
|
MS YANKANBAI MADHAVRAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-021-001/286
(HIPPARGA JANE)
|
1819012000NRG24221220230488186
|
22/12/2023
|
Rajesh Ganpati Pawar
|
1819012WL048493
|
Rajesh Ganpati Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105340
|
|
REJESH GANPATI PAVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-021-001/286
(HIPPARGA JANE)
|
1819012000NRG24221220230488187
|
22/12/2023
|
Sheela Rajesh Pawar
|
1819012WL048493
|
Sheela Rajesh Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105339
|
|
MS SHILA RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-021-001/305
(HIPPARGA JANE)
|
1819012000NRG24221220230488183
|
22/12/2023
|
Digambar Namdev Pawar
|
1819012WL048492
|
Digambar Namdev Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105575
|
|
MR DIGAMBAR NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-021-001/305
(HIPPARGA JANE)
|
1819012000NRG24221220230488184
|
22/12/2023
|
Vandana Digambar Pawar
|
1819012WL048492
|
Vandana Digambar Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105576
|
|
MS VANDANABAI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-025-001/313
(SALEGAON)
|
1819012000NRG24221220230487733
|
22/12/2023
|
Balaji Satwaji Kauthkar
|
1819012WL048449
|
Balaji Satwaji Kauthkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105388
|
|
Mr. BALAJI SATVAJIRAO KAUTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-025-001/407
(SALEGAON)
|
1819012000NRG24221220230487741
|
22/12/2023
|
Pralhad Yadavrao Kauthkar
|
1819012WL048449
|
Pralhad Yadavrao Kauthkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105325
|
|
MR PRALHAD YADAVRAO KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-025-001/473
(SALEGAON)
|
1819012000NRG24221220230487639
|
22/12/2023
|
Hanmant Manikrao Jadhav
|
1819012WL048435
|
Hanmant Manikrao Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105402
|
|
HANMANT MANIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-025-001/496
(SALEGAON)
|
1819012000NRG24221220230487743
|
22/12/2023
|
ajitkumar balaji koutkar
|
1819012WL048449
|
ajitkumar balaji koutkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105326
|
|
AJITKUMAR BALAJI KAUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-038-001/271
(SOMTHANA)
|
1819012000NRG24221220230487660
|
22/12/2023
|
Komraji Martand Mankale
|
1819012WL048439
|
Komraji Martand Mankale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105336
|
|
MR KOMARAJI MARTAND YANFALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-038-001/299
(SOMTHANA)
|
1819012000NRG24221220230488197
|
22/12/2023
|
Premalabai Yaknath Kadam
|
1819012WL048495
|
Premalabai Yaknath Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105333
|
|
PREMALABAI EKANTHA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-038-001/302
(SOMTHANA)
|
1819012000NRG24221220230488099
|
22/12/2023
|
Mohan Digambar Kadam
|
1819012WL048483
|
Mohan Digambar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105550
|
|
MOHAN DIGAMBAR KADAM
|
BANK OF INDIA(508505)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-038-001/323
(SOMTHANA)
|
1819012000NRG24221220230487674
|
22/12/2023
|
Kamalbai Kashiram Kadam
|
1819012WL048440
|
Kamalbai Kashiram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105352
|
|
MS KAMALBAI KASHIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-038-001/339
(SOMTHANA)
|
1819012000NRG24221220230487662
|
22/12/2023
|
Sambhaji Madhav Mogale
|
1819012WL048439
|
Sambhaji Madhav Mogale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105335
|
|
MR MOGALE SAMBHAJI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-038-001/393
(SOMTHANA)
|
1819012000NRG24221220230487663
|
22/12/2023
|
Dropada Kalba Karade
|
1819012WL048439
|
Dropada Kalba Karade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105346
|
|
DROPADA KALBA KARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-038-001/430
(SOMTHANA)
|
1819012000NRG24221220230487664
|
22/12/2023
|
Sonabai Kishan Karade
|
1819012WL048439
|
Sonabai Kishan Karade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105345
|
|
MS SONABAI KISHAN KARADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-038-001/465
(SOMTHANA)
|
1819012000NRG24221220230487666
|
22/12/2023
|
Kavita Sainath Shinde
|
1819012WL048439
|
Kavita Sainath Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105384
|
|
MS KAVITA SAINTH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-038-001/505
(SOMTHANA)
|
1819012000NRG24221220230487668
|
22/12/2023
|
Rohini Subhash Shinde
|
1819012WL048439
|
Rohini Subhash Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105400
|
|
Mrs. ROHINI SUBHAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-038-001/508
(SOMTHANA)
|
1819012000NRG24221220230488071
|
22/12/2023
|
Gajanan Utamrao Shinde
|
1819012WL048479
|
Gajanan Utamrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105547
|
|
GAJANAN UTTAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-038-001/566
(SOMTHANA)
|
1819012000NRG24221220230487676
|
22/12/2023
|
Kavita Sahebrao Dhadekar
|
1819012WL048440
|
Kavita Sahebrao Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105529
|
|
MISS KAVITA SAHEBRAO DHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-038-001/566
(SOMTHANA)
|
1819012000NRG24221220230487675
|
22/12/2023
|
Sahebrao Baburao Dhadekar
|
1819012WL048440
|
Sahebrao Baburao Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105401
|
|
Mr. SAHEB BABURAO DHADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-038-001/630
(SOMTHANA)
|
1819012000NRG24221220230487669
|
22/12/2023
|
Kasturbai Sudhakar Shinde
|
1819012WL048439
|
Kasturbai Sudhakar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105404
|
|
Mrs. KASTURABAI SUDHAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-038-001/630
(SOMTHANA)
|
1819012000NRG24221220230487670
|
22/12/2023
|
Sudhakar Madhavrao Shinde
|
1819012WL048439
|
Sudhakar Madhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105530
|
|
SUDHAKAR MADHAVRAO SHINDE
|
BANK OF INDIA(508505)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-038-001/634
(SOMTHANA)
|
1819012000NRG24221220230488200
|
22/12/2023
|
Pradip Marotrao Shinde
|
1819012WL048495
|
Pradip Marotrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105330
|
|
PRADEEP MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-040-001/1
(EKALI MOR)
|
1819012000NRG24221220230487614
|
22/12/2023
|
Lingoji Ravan More
|
1819012WL048434
|
Lingoji Ravan More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105577
|
|
MR LIGONGI RAWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-040-001/13
(EKALI MOR)
|
1819012000NRG24221220230487697
|
22/12/2023
|
Raoshaheb bhagavan more
|
1819012WL048444
|
Raoshaheb bhagavan more
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240105392
|
|
RAOSAHEB BHAGAWANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-040-001/13
(EKALI MOR)
|
1819012000NRG24221220230487698
|
22/12/2023
|
sunita raosaheb more
|
1819012WL048444
|
sunita raosaheb more
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240105368
|
|
MISS SUNITA RAVASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-040-001/147
(EKALI MOR)
|
1819012000NRG24221220230487689
|
22/12/2023
|
Govind Chandu Bhadre
|
1819012WL048443
|
Govind Chandu Bhadre
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240105344
|
|
MR GOVIND CHANDU BHADRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-040-001/147
(EKALI MOR)
|
1819012000NRG24221220230487699
|
22/12/2023
|
Nirmalabai Govind Bhadre
|
1819012WL048444
|
Nirmalabai Govind Bhadre
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240105398
|
|
MS NIRMALABAI GOVIND BHADRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-040-001/149
(EKALI MOR)
|
1819012000NRG24221220230487700
|
22/12/2023
|
Kondiba Vithal Gayakwad
|
1819012WL048444
|
Kondiba Vithal Gayakwad
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240105548
|
|
MR KONDIBA VITTHAL BHADRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-040-001/169
(EKALI MOR)
|
1819012000NRG24221220230487701
|
22/12/2023
|
Sudarshan Ganpat Doiwad
|
1819012WL048444
|
Sudarshan Ganpat Doiwad
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240105393
|
|
MR SUDARSHAN GANPAT DOIVAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-040-001/186
(EKALI MOR)
|
1819012000NRG24221220230487616
|
22/12/2023
|
Sailani Maulasab Shaikh
|
1819012WL048434
|
Sailani Maulasab Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105391
|
|
MISS FUTALANBI MAUNLA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-040-001/296
(EKALI MOR)
|
1819012000NRG24221220230487690
|
22/12/2023
|
Yogesh Vikram More
|
1819012WL048443
|
Yogesh Vikram More
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240105337
|
|
MR YOGESH VIKRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-040-001/298
(EKALI MOR)
|
1819012000NRG24221220230487691
|
22/12/2023
|
Govind Kishan More
|
1819012WL048443
|
Govind Kishan More
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240105549
|
|
MR GOVIIND MORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-040-001/299
(EKALI MOR)
|
1819012000NRG24221220230487617
|
22/12/2023
|
Shila Hanmant Hokarne
|
1819012WL048434
|
Shila Hanmant Hokarne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105534
|
|
MS SHILA HANMANT HOKARANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-040-001/315
(EKALI MOR)
|
1819012000NRG24221220230487693
|
22/12/2023
|
Swarupa Vitthal Vadje
|
1819012WL048443
|
Swarupa Vitthal Vadje
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240105353
|
|
MISS SWARUPA VITTHAL WADAJE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-040-001/315
(EKALI MOR)
|
1819012000NRG24221220230487692
|
22/12/2023
|
Vithal Kerba Wadje
|
1819012WL048443
|
Vithal Kerba Wadje
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240105381
|
|
MR VITHAL KERBA WADJE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-040-001/330
(EKALI MOR)
|
1819012000NRG24221220230487694
|
22/12/2023
|
Sunita Ramkishan More
|
1819012WL048443
|
Sunita Ramkishan More
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240105551
|
|
MR SUNITA RAMKISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-040-001/334
(EKALI MOR)
|
1819012000NRG24221220230487702
|
22/12/2023
|
Vijay Vinayak More
|
1819012WL048444
|
Vijay Vinayak More
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240105535
|
|
MR VIJAY VINAYAK MORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-040-001/337
(EKALI MOR)
|
1819012000NRG24221220230487618
|
22/12/2023
|
Ajay Venkatrao More
|
1819012WL048434
|
Ajay Venkatrao More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105385
|
|
AJAY VYANKATRAO MORE
|
BANK OF INDIA(508505)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-040-001/366
(EKALI MOR)
|
1819012000NRG24221220230487703
|
22/12/2023
|
Sarika Vijay Motarge
|
1819012WL048444
|
Sarika Vijay Motarge
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240105377
|
|
MS SARIKA VIJAY MOTARAGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-040-001/374
(EKALI MOR)
|
1819012000NRG24221220230487704
|
22/12/2023
|
Yashwant Mariba Bhadre
|
1819012WL048444
|
Yashwant Mariba Bhadre
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240105328
|
|
MR YESHWANT MARIBA BHADRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-040-001/390
(EKALI MOR)
|
1819012000NRG24221220230487695
|
22/12/2023
|
Sharadabai Madhav Wadaje
|
1819012WL048443
|
Sharadabai Madhav Wadaje
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240105350
|
|
MISS SHARADABAI MADHAV VADAJE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-040-001/391
(EKALI MOR)
|
1819012000NRG24221220230487705
|
22/12/2023
|
Datta Sakharam Wadje
|
1819012WL048444
|
Datta Sakharam Wadje
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240105351
|
|
MR DATTA SHIVRAM WADAGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-040-001/50
(EKALI MOR)
|
1819012000NRG24221220230487619
|
22/12/2023
|
Rajesh Digambar Shinde
|
1819012WL048434
|
Rajesh Digambar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105533
|
|
MR RAJESH DIGAMBAR SHANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-040-001/57
(EKALI MOR)
|
1819012000NRG24221220230487620
|
22/12/2023
|
Laxman Vithoba Wadje
|
1819012WL048434
|
Laxman Vithoba Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105380
|
|
LAXMAN VITHOBA WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-040-001/57
(EKALI MOR)
|
1819012000NRG24221220230487621
|
22/12/2023
|
Prakash laxman Wadje
|
1819012WL048434
|
Prakash laxman Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105347
|
|
MR PRAKASH LAXMAN WADJE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-040-001/57
(EKALI MOR)
|
1819012000NRG24221220230487622
|
22/12/2023
|
Ranjit Laxman Wadje
|
1819012WL048434
|
Ranjit Laxman Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105348
|
|
MR RANJIT LAXMAN WADJE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-040-001/57
(EKALI MOR)
|
1819012000NRG24221220230487623
|
22/12/2023
|
Shakuntala Ranjit Wadje
|
1819012WL048434
|
Shakuntala Ranjit Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105349
|
|
MISS SHAKUNTALA RANJIT WADAJE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-040-001/58
(EKALI MOR)
|
1819012000NRG24221220230487696
|
22/12/2023
|
Shivaji Narayan Wadje
|
1819012WL048443
|
Shivaji Narayan Wadje
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240105332
|
|
MR SHIVAJI WADJE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-040-001/63
(EKALI MOR)
|
1819012000NRG24221220230487624
|
22/12/2023
|
Gangabai Vithal Wadje
|
1819012WL048434
|
Gangabai Vithal Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105331
|
|
MRS GANGABAI WADJE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-040-001/79
(EKALI MOR)
|
1819012000NRG24221220230487626
|
22/12/2023
|
Deubai Maroti Wadje
|
1819012WL048434
|
Deubai Maroti Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105395
|
|
MISS DEUBAI MAROTI VADJE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-040-001/79
(EKALI MOR)
|
1819012000NRG24221220230487625
|
22/12/2023
|
Maroti Kishan Wadje
|
1819012WL048434
|
Maroti Kishan Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105399
|
|
MR MAROTI KISHAN WADJE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-045-001/103
(BENDRI)
|
1819012000NRG24221220230488146
|
22/12/2023
|
Balaji Daulatrao Lalande
|
1819012WL048488
|
Balaji Daulatrao Lalande
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105371
|
|
MR BALAJI DAULAT LALWANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-045-001/110
(BENDRI)
|
1819012000NRG24221220230488127
|
22/12/2023
|
Pandurang Malhari Hanmante
|
1819012WL048486
|
Pandurang Malhari Hanmante
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105367
|
|
MR PANDU MALHARI HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-045-001/110
(BENDRI)
|
1819012000NRG24221220230488128
|
22/12/2023
|
Vachalabai Pandurang Hanmante
|
1819012WL048486
|
Vachalabai Pandurang Hanmante
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105366
|
|
MRS VACHALABAI PANDURANG HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-045-001/111
(BENDRI)
|
1819012000NRG24221220230488129
|
22/12/2023
|
Anil Pandurang Hanmante
|
1819012WL048486
|
Anil Pandurang Hanmante
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105362
|
|
MR ANIL PANDURANG HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-045-001/132
(BENDRI)
|
1819012000NRG24221220230488149
|
22/12/2023
|
Indarbai Maroti Jutwad
|
1819012WL048488
|
Indarbai Maroti Jutwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105542
|
|
MRS INDIRABAI MAROTI JUTAVAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-045-001/132
(BENDRI)
|
1819012000NRG24221220230488148
|
22/12/2023
|
Maroti Bhujangrao Jutwad
|
1819012WL048488
|
Maroti Bhujangrao Jutwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105543
|
|
MR MAROTI BHUJANGA JUTAVAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-045-001/134
(BENDRI)
|
1819012000NRG24221220230488130
|
22/12/2023
|
BASVANT VISHVNATH BENDRIKAR
|
1819012WL048486
|
BASVANT VISHVNATH BENDRIKAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105544
|
|
MR VASANT VISHWANATH BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-045-001/134
(BENDRI)
|
1819012000NRG24221220230488131
|
22/12/2023
|
LAXMIBAI BASVANT BENDRIKAR
|
1819012WL048486
|
LAXMIBAI BASVANT BENDRIKAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105545
|
|
MS LAXMIBAI BASWANT BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-045-001/136
(BENDRI)
|
1819012000NRG24221220230488133
|
22/12/2023
|
SAKHUBAI SHAMA BENDRIKAR
|
1819012WL048486
|
SAKHUBAI SHAMA BENDRIKAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105364
|
|
MS SHAKUNTALA SHAMRAO BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-045-001/136
(BENDRI)
|
1819012000NRG24221220230488132
|
22/12/2023
|
SHAMA VISHVNATH BENDRIKAR
|
1819012WL048486
|
SHAMA VISHVNATH BENDRIKAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105365
|
|
MR SHAMRAO VISHVANATH BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-045-001/144
(BENDRI)
|
1819012000NRG24221220230488150
|
22/12/2023
|
Anusaya Shyamrao Suryavanshi
|
1819012WL048488
|
Anusaya Shyamrao Suryavanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105356
|
|
MS ANUSAYA SHAMRAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-045-001/152
(BENDRI)
|
1819012000NRG24221220230488117
|
22/12/2023
|
Babarao Datta
|
1819012WL048485
|
Babarao Datta
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105358
|
|
BABARAV DATTA BENDRIKAR
|
BANK OF INDIA(508505)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-045-001/163
(BENDRI)
|
1819012000NRG24221220230488152
|
22/12/2023
|
Sarswati Shivraj Hasnabade
|
1819012WL048488
|
Sarswati Shivraj Hasnabade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105379
|
|
SARASWATI SHIVRAJ HASNABADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-045-001/189
(BENDRI)
|
1819012000NRG24221220230488171
|
22/12/2023
|
Bapurao Bhoju Bendrikar
|
1819012WL048490
|
Bapurao Bhoju Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105372
|
|
BAPURAO BHOJU BENDRIKAR
|
BANK OF INDIA(508505)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-045-001/189
(BENDRI)
|
1819012000NRG24221220230488172
|
22/12/2023
|
Savita Jyotiba Bendrikar
|
1819012WL048490
|
Savita Jyotiba Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105373
|
|
MS SAVITA JYOTIBA BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-045-001/201
(BENDRI)
|
1819012000NRG24221220230488107
|
22/12/2023
|
Eknath Venkati Macnapure
|
1819012WL048484
|
Eknath Venkati Macnapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105539
|
|
EKNATH VANKATRAO MACHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-045-001/201
(BENDRI)
|
1819012000NRG24221220230488108
|
22/12/2023
|
Umabai Eknath Machapure
|
1819012WL048484
|
Umabai Eknath Machapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105355
|
|
MS UMABAI EKNATH MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-045-001/203
(BENDRI)
|
1819012000NRG24221220230488138
|
22/12/2023
|
Seema Uttam Bendrikar
|
1819012WL048487
|
Seema Uttam Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105369
|
|
MS SIMA UTTAM BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-045-001/203
(BENDRI)
|
1819012000NRG24221220230488137
|
22/12/2023
|
Uttam Laxmanrao Bendrikar
|
1819012WL048487
|
Uttam Laxmanrao Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105546
|
|
MR UTTAM LAXMAN BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-045-001/206
(BENDRI)
|
1819012000NRG24221220230488134
|
22/12/2023
|
HIRKANBAI SUDHAKAR EBNDRIKAR
|
1819012WL048486
|
HIRKANBAI SUDHAKAR EBNDRIKAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105378
|
|
MRS HIRKANABAI SUDHAKARAO BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-045-001/213
(BENDRI)
|
1819012000NRG24221220230488112
|
22/12/2023
|
Surekha Suresh Machapure
|
1819012WL048484
|
Surekha Suresh Machapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105354
|
|
MS SUREKHA SURESH MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-045-001/240
(BENDRI)
|
1819012000NRG24221220230488114
|
22/12/2023
|
Padminbai Prameshwar Bendrikar
|
1819012WL048484
|
Padminbai Prameshwar Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105397
|
|
PADMIN PARMESHWAR BEDRIKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-045-001/240
(BENDRI)
|
1819012000NRG24221220230488113
|
22/12/2023
|
Shivaji Prameshwar Bendrikar
|
1819012WL048484
|
Shivaji Prameshwar Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105327
|
|
SHIVAJI PARMESWAR BENDRIKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-045-001/247
(BENDRI)
|
1819012000NRG24221220230488119
|
22/12/2023
|
Omnath Ganpati Machapure
|
1819012WL048485
|
Omnath Ganpati Machapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105359
|
|
MR OMNATI GANPATI MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-045-001/288
(BENDRI)
|
1819012000NRG24221220230488140
|
22/12/2023
|
Shivdarshan Balaji Kadam
|
1819012WL048487
|
Shivdarshan Balaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105394
|
|
MR SHIVDARSHAN BALAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-045-001/30
(BENDRI)
|
1819012000NRG24221220230488176
|
22/12/2023
|
Shivaji Namdev Ghantewad
|
1819012WL048490
|
Shivaji Namdev Ghantewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105338
|
|
MR SHIVAJI NAMADEV GHATEVAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-045-001/304
(BENDRI)
|
1819012000NRG24221220230488165
|
22/12/2023
|
Savita Vitthal Giri
|
1819012WL048489
|
Savita Vitthal Giri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105390
|
|
MS SAVITA VITTHAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-045-001/306
(BENDRI)
|
1819012000NRG24221220230488153
|
22/12/2023
|
Sangita Ramkishan Gaikwad
|
1819012WL048488
|
Sangita Ramkishan Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105357
|
|
SANGITA RAMKISHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-045-001/368
(BENDRI)
|
1819012000NRG24221220230488167
|
22/12/2023
|
Babarao Hanmantrao Kadam
|
1819012WL048489
|
Babarao Hanmantrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105329
|
|
Shri BABARAO HANMANTRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-045-001/381
(BENDRI)
|
1819012000NRG24221220230488142
|
22/12/2023
|
Subhash Shesherao Bendrikar
|
1819012WL048487
|
Subhash Shesherao Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105382
|
|
MR SUBHASH SHESHERAO BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-045-001/43
(BENDRI)
|
1819012000NRG24221220230488154
|
22/12/2023
|
Devidas Sambhaji Suryvanshi
|
1819012WL048488
|
Devidas Sambhaji Suryvanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105536
|
|
MR DEVIDAS SAMBHAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-045-001/49
(BENDRI)
|
1819012000NRG24221220230488156
|
22/12/2023
|
Shahu Umaji Suryawanshi
|
1819012WL048488
|
Shahu Umaji Suryawanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105538
|
|
MS SHAHU UMAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-045-001/58
(BENDRI)
|
1819012000NRG24221220230488135
|
22/12/2023
|
Rukminbai Balaji Hasmnabade
|
1819012WL048486
|
Rukminbai Balaji Hasmnabade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105537
|
|
MS RUKMIN BALAJI HASNABADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-045-001/70
(BENDRI)
|
1819012000NRG24221220230488157
|
22/12/2023
|
Anandrao Marotrao Machapure
|
1819012WL048488
|
Anandrao Marotrao Machapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105363
|
|
ANANDRAO MAROTI MACHAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-045-001/70
(BENDRI)
|
1819012000NRG24221220230488158
|
22/12/2023
|
Sangita Anandrao Machapure
|
1819012WL048488
|
Sangita Anandrao Machapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105540
|
|
MS SANGITA ANANDA MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-045-001/78
(BENDRI)
|
1819012000NRG24221220230488123
|
22/12/2023
|
Kamal Kishan Suryavanshi
|
1819012WL048485
|
Kamal Kishan Suryavanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105374
|
|
MS KAMAL KISHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-045-001/78
(BENDRI)
|
1819012000NRG24221220230488122
|
22/12/2023
|
Kishan Shankar Suryavanshi
|
1819012WL048485
|
Kishan Shankar Suryavanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105375
|
|
MR KISHAN SHANKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-045-001/80
(BENDRI)
|
1819012000NRG24221220230488125
|
22/12/2023
|
Balaji Shankar Suryavanshi
|
1819012WL048485
|
Balaji Shankar Suryavanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105361
|
|
MR BALAJI SHANKAR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-045-001/80
(BENDRI)
|
1819012000NRG24221220230488126
|
22/12/2023
|
Dosabai Balaji Suryavanshi
|
1819012WL048485
|
Dosabai Balaji Suryavanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105360
|
|
MS DEVSHALA BALAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-045-001/80
(BENDRI)
|
1819012000NRG24221220230488124
|
22/12/2023
|
Sheshabai Shankar Suryvanshi
|
1819012WL048485
|
Sheshabai Shankar Suryvanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105574
|
|
MRS SHESHABAI SHANKAR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-045-001/90
(BENDRI)
|
1819012000NRG24221220230488145
|
22/12/2023
|
Padminbai Shesharao Bendrikar
|
1819012WL048487
|
Padminbai Shesharao Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105541
|
|
MRS PADAMINBAI SHESHRAO BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-058-001/13
(ANCHOLI)
|
1819012000NRG24221220230487584
|
22/12/2023
|
Rukminbai Mahadavrao Waghamare
|
1819012WL048430
|
Rukminbai Mahadavrao Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105342
|
|
MS RUKMIN MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-058-001/85
(ANCHOLI)
|
1819012000NRG24221220230487587
|
22/12/2023
|
Datta Purbaji Waghmare
|
1819012WL048430
|
Datta Purbaji Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105383
|
|
DATTA PURBAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-058-001/85
(ANCHOLI)
|
1819012000NRG24221220230487586
|
22/12/2023
|
Gangabai Datta Waghmare
|
1819012WL048430
|
Gangabai Datta Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105343
|
|
MS GANGASAGAR DATTA VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-067-001/132
(RANSUGAON)
|
1819012000NRG24221220230487748
|
22/12/2023
|
Gangabai Niranjan Puri
|
1819012WL048450
|
Gangabai Niranjan Puri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105531
|
|
MRS GANGABAI NIRANJAN PURI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-067-001/172
(RANSUGAON)
|
1819012000NRG24221220230487752
|
22/12/2023
|
Rekha Prakash Jadhav
|
1819012WL048450
|
Rekha Prakash Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105386
|
|
Mrs. Rekha Prakash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-067-001/181
(RANSUGAON)
|
1819012000NRG24221220230487754
|
22/12/2023
|
Parwati Shivshankar Jadhav
|
1819012WL048450
|
Parwati Shivshankar Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105389
|
|
MS PARVATI SHIVSHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-067-001/29
(RANSUGAON)
|
1819012000NRG24221220230487756
|
22/12/2023
|
Raghoba Bhivsar Jangale
|
1819012WL048450
|
Raghoba Bhivsar Jangale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105532
|
|
MR RAGHOBA BHIVSAN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-067-001/7
(RANSUGAON)
|
1819012000NRG24221220230487761
|
22/12/2023
|
Archana Madhav Jangle
|
1819012WL048450
|
Archana Madhav Jangle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105334
|
|
MISS ARCHANA MADHAV JANGLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-068-001/163
(SATEGAON)
|
1819012000NRG24221220230488032
|
22/12/2023
|
Shobhabai Govind Jadhav
|
1819012WL048475
|
Shobhabai Govind Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105552
|
|
MRS SHOBHABAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-078-001/1276
(MANJRAM)
|
1819012000NRG24221220230488188
|
22/12/2023
|
Madhav Govind Goradwad
|
1819012WL048494
|
Madhav Govind Goradwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105324
|
|
GORADWAR MADHAV GOVINDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-078-001/1276
(MANJRAM)
|
1819012000NRG24221220230488189
|
22/12/2023
|
Padminbai Madhav Goradwad
|
1819012WL048494
|
Padminbai Madhav Goradwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105341
|
|
PADMINBAI MADHAVRAO GORADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-078-001/1596
(MANJRAM)
|
1819012000NRG24221220230488191
|
22/12/2023
|
Mahadevi Ramesh Goradwar
|
1819012WL048494
|
Mahadevi Ramesh Goradwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105396
|
|
MR MADADEVI RAMESH GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-078-001/1596
(MANJRAM)
|
1819012000NRG24221220230488190
|
22/12/2023
|
Ramesh Dhondiba Goradwar
|
1819012WL048494
|
Ramesh Dhondiba Goradwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105376
|
|
RAMESH DHONDIBA GORADWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168168
|
168168
|
|
|
|
|
|
|
|
|
156
|
NAIGAON (KH)
|
MH-19-012-025-001/230
(SALEGAON)
|
1819012000NRG24221220230487643
|
22/12/2023
|
Gangadhar Babji Kauthkar
|
1819012WL048436
|
Gangadhar Babji Kauthkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105573
|
|
GANGADHAR BABAJI KAUTHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-025-001/230
(SALEGAON)
|
1819012000NRG24221220230487644
|
22/12/2023
|
Kamalbai Gangadhar Kauthkar
|
1819012WL048436
|
Kamalbai Gangadhar Kauthkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105423
|
|
MR KAMALBAI GANGADHAR KAUTHKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-025-001/329
(SALEGAON)
|
1819012000NRG24221220230487734
|
22/12/2023
|
jaydip shiwajirao jadhav
|
1819012WL048449
|
jaydip shiwajirao jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105387
|
|
JAYDEEP SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-034-001/318
(DEGAON)
|
1819012000NRG24221220230487603
|
22/12/2023
|
Balaji Mohanrao More
|
1819012WL048432
|
Balaji Mohanrao More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105424
|
|
BALAJI MOHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-034-001/532
(DEGAON)
|
1819012000NRG24221220230487606
|
22/12/2023
|
Shivaji Ramrao Kumnale
|
1819012WL048432
|
Shivaji Ramrao Kumnale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105425
|
|
MR SHIVAJI RAMRAO KUMNALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-034-001/532
(DEGAON)
|
1819012000NRG24221220230487607
|
22/12/2023
|
Shivnanda Shivaji Kumnale
|
1819012WL048432
|
Shivnanda Shivaji Kumnale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105427
|
|
MRS SHIVNANDA SHIVAJI KUMNALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-034-001/741
(DEGAON)
|
1819012000NRG24221220230487608
|
22/12/2023
|
sambhaji hanmant more
|
1819012WL048432
|
sambhaji hanmant more
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105426
|
|
SAMBHAJI HANUMANTRAO MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
163
|
NAIGAON (KH)
|
MH-19-012-025-001/404
(SALEGAON)
|
1819012000NRG24221220230487740
|
22/12/2023
|
Balaji Gangadhar Lavhale
|
1819012WL048449
|
Balaji Gangadhar Lavhale
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105403
|
|
LAVHALE BALAJI GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
NAIGAON (KH)
|
MH-19-012-010-001/49
(BALEGAON)
|
1819012000NRG24221220230487602
|
22/12/2023
|
Nirmala Babarao Belkar
|
1819012WL048431
|
Nirmala Babarao Belkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105320
|
|
Belkar Nilabai Babarao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
NAIGAON (KH)
|
MH-19-012-058-001/239
(ANCHOLI)
|
1819012000NRG24221220230487585
|
22/12/2023
|
Sandip Sambhaji Gayakwad
|
1819012WL048430
|
Sandip Sambhaji Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105571
|
|
SANDIP SAMBHAJIRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-065-001/443
(GADAGA)
|
1819012000NRG24221220230488264
|
22/12/2023
|
Dnyaneshwar Hanmant Bhakre
|
1819012WL048504
|
Dnyaneshwar Hanmant Bhakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102730
|
|
Mr. Dnyaneshwar Bhakare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-065-001/443
(GADAGA)
|
1819012000NRG24221220230488263
|
22/12/2023
|
Kamalbai Hanmant Bhakare
|
1819012WL048504
|
Kamalbai Hanmant Bhakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102731
|
|
Mrs. KAMALBAI HANMANTRAO BHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-065-001/48
(GADAGA)
|
1819012000NRG24221220230488222
|
22/12/2023
|
Havgirrao Ganeshrao Mirkale
|
1819012WL048498
|
Havgirrao Ganeshrao Mirkale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102728
|
|
HAVGIRAO GANESHRAO MIRKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-065-001/48
(GADAGA)
|
1819012000NRG24221220230488223
|
22/12/2023
|
Nirguna Havgirrao Mirkale
|
1819012WL048498
|
Nirguna Havgirrao Mirkale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102729
|
|
NIRGUNA HAVGIRAO MIRKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-065-001/561
(GADAGA)
|
1819012000NRG24221220230488236
|
22/12/2023
|
Meerabai Maroti Tamwad
|
1819012WL048499
|
Meerabai Maroti Tamwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102727
|
|
Mrs. MIRABAI MAROTI TAMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-065-001/573
(GADAGA)
|
1819012000NRG24221220230488262
|
22/12/2023
|
Dilip Madhavrao Bhakre
|
1819012WL048503
|
Dilip Madhavrao Bhakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105570
|
|
DILIP MADHAVRAO BHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-065-001/573
(GADAGA)
|
1819012000NRG24221220230488261
|
22/12/2023
|
Shivnanda Dilip Bhakre
|
1819012WL048503
|
Shivnanda Dilip Bhakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105569
|
|
BHAKRE SHIVNANDA DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-065-001/617
(GADAGA)
|
1819012000NRG24221220230488257
|
22/12/2023
|
Sandip Nagnath Laghule
|
1819012WL048501
|
Sandip Nagnath Laghule
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240102726
|
|
Shri SANDIP NAGNATH LAGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-068-001/140
(SATEGAON)
|
1819012000NRG24221220230488178
|
22/12/2023
|
Savita Santosh Jadhav
|
1819012WL048491
|
Savita Santosh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105572
|
|
SAVITA SANTOSH JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
175
|
NAIGAON (KH)
|
MH-19-012-010-001/347
(BALEGAON)
|
1819012000NRG24221220230487597
|
22/12/2023
|
Tirupati Madhav Belkar
|
1819012WL048431
|
Tirupati Madhav Belkar
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240105554
|
|
TIRUPATI MADHAVRAO BELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-045-001/113
(BENDRI)
|
1819012000NRG24221220230488147
|
22/12/2023
|
Panchshila Tejerao Hanmante
|
1819012WL048488
|
Panchshila Tejerao Hanmante
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105322
|
|
PANCHALAFULABAI TEJERAO HANMANTE (JT)
|
BANK OF INDIA(508505)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-068-001/181
(SATEGAON)
|
1819012000NRG24221220230488034
|
22/12/2023
|
Atish Gangadhar Ped
|
1819012WL048475
|
Atish Gangadhar Ped
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105555
|
|
ATISH GANGADHAR PED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-068-001/181
(SATEGAON)
|
1819012000NRG24221220230488033
|
22/12/2023
|
Nagarbai Gangadhar Ped
|
1819012WL048475
|
Nagarbai Gangadhar Ped
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105556
|
|
NAGARBAI GANGADHAR PED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-068-001/264
(SATEGAON)
|
1819012000NRG24221220230487323
|
22/12/2023
|
Hanmant Sopan Jadhav
|
1819012WL048405
|
Hanmant Sopan Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105323
|
|
HANUMANT SOPAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
180
|
NAIGAON (KH)
|
MH-19-012-045-001/381
(BENDRI)
|
1819012000NRG24221220230488143
|
22/12/2023
|
Sarika Subhash Bendrikar
|
1819012WL048487
|
Sarika Subhash Bendrikar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105496
|
|
Mrs. Sarika Subhash Bendrikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-065-001/102
(GADAGA)
|
1819012000NRG24221220230488203
|
22/12/2023
|
mashnaji lakshman shrigire
|
1819012WL048496
|
mashnaji lakshman shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105445
|
|
MASHNAJI LAXMAN SHRIGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-065-001/103
(GADAGA)
|
1819012000NRG24221220230488204
|
22/12/2023
|
Pandhari Bhagvan Shrigire
|
1819012WL048496
|
Pandhari Bhagvan Shrigire
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240105450
|
|
Shri PANDHARI BHAGWAN SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-065-001/115
(GADAGA)
|
1819012000NRG24221220230488243
|
22/12/2023
|
Prakash Digambar Gatade
|
1819012WL048500
|
Prakash Digambar Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105518
|
|
Mr. Prakash Digambar Gatade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-065-001/116
(GADAGA)
|
1819012000NRG24221220230488245
|
22/12/2023
|
Mirabai Sanjay Gatade
|
1819012WL048500
|
Mirabai Sanjay Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105444
|
|
Mrs. MIRABAI SANJAY GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-065-001/116
(GADAGA)
|
1819012000NRG24221220230488244
|
22/12/2023
|
Sanjay Digambar Gatade
|
1819012WL048500
|
Sanjay Digambar Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105443
|
|
Shri SANJAY DIGAMBAR GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-065-001/206
(GADAGA)
|
1819012000NRG24221220230488228
|
22/12/2023
|
Shivaji Maroti Rainwad
|
1819012WL048499
|
Shivaji Maroti Rainwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105447
|
|
SHIVAJI RAINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-065-001/277
(GADAGA)
|
1819012000NRG24221220230488368
|
22/12/2023
|
Anjanabai Kondiba Ibitdar
|
1819012WL048517
|
Anjanabai Kondiba Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105525
|
|
Mrs. ANJANABAI KONDIBA IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-065-001/287
(GADAGA)
|
1819012000NRG24221220230488249
|
22/12/2023
|
Bhagyashri Santosh Gatade
|
1819012WL048500
|
Bhagyashri Santosh Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105485
|
|
Mrs. BHAGYSHREE SANTOSH GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-065-001/287
(GADAGA)
|
1819012000NRG24221220230488250
|
22/12/2023
|
Santosh Parasram Gatade
|
1819012WL048500
|
Santosh Parasram Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105466
|
|
Shri SANTOSH PARASRAM GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-065-001/314
(GADAGA)
|
1819012000NRG24221220230488230
|
22/12/2023
|
Aayamadkhan Mahebubkhan Pathan
|
1819012WL048499
|
Aayamadkhan Mahebubkhan Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105410
|
|
AHEMAD KHAN MAHEBUB KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-065-001/314
(GADAGA)
|
1819012000NRG24221220230488231
|
22/12/2023
|
Maimudabi Aayamadkhan Pathan
|
1819012WL048499
|
Maimudabi Aayamadkhan Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105506
|
|
Mr. Mahemudabi Pathan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-065-001/35
(GADAGA)
|
1819012000NRG24221220230488255
|
22/12/2023
|
Nagnatha Shidram Laghule
|
1819012WL048501
|
Nagnatha Shidram Laghule
|
1143
|
MAHG0004114
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240105528
|
|
MR NAGNATH SIDRAM LAGHULE
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-065-001/35
(GADAGA)
|
1819012000NRG24221220230488256
|
22/12/2023
|
Shobhabai Nagnatha Laghule
|
1819012WL048501
|
Shobhabai Nagnatha Laghule
|
1143
|
MAHG0004114
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240105411
|
|
SHOBHABAI NAGNATH LAGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-065-001/375
(GADAGA)
|
1819012000NRG24221220230488218
|
22/12/2023
|
Devidas Govindrao Takbeede
|
1819012WL048498
|
Devidas Govindrao Takbeede
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105406
|
|
Shri DEVIDAS GOVINDRAO TAKBIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-065-001/394
(GADAGA)
|
1819012000NRG24221220230488219
|
22/12/2023
|
Sumitrabai Ramchandra Kawade
|
1819012WL048498
|
Sumitrabai Ramchandra Kawade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105452
|
|
Mrs. SEEMABAI CHANDAR KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-065-001/399
(GADAGA)
|
1819012000NRG24221220230488232
|
22/12/2023
|
Hanmant Balaji Bhakre
|
1819012WL048499
|
Hanmant Balaji Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105527
|
|
HANMANT BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-065-001/408
(GADAGA)
|
1819012000NRG24221220230488233
|
22/12/2023
|
RABANI IBRAHIM SAYAD
|
1819012WL048499
|
RABANI IBRAHIM SAYAD
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105520
|
|
Mr. RABBANI IBRAHIM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-065-001/409
(GADAGA)
|
1819012000NRG24221220230488208
|
22/12/2023
|
Manohar Madhavrao Alapure
|
1819012WL048497
|
Manohar Madhavrao Alapure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105435
|
|
Mr. AMLAPURE MANOHER MADHAVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-065-001/437
(GADAGA)
|
1819012000NRG24221220230488220
|
22/12/2023
|
Ramdas Pandurang Bhakre
|
1819012WL048498
|
Ramdas Pandurang Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105480
|
|
Shri RAMDAS PANDURANG BHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
NAIGAON (KH)
|
MH-19-012-065-001/446
(GADAGA)
|
1819012000NRG24221220230488266
|
22/12/2023
|
Dnyaneshwar Sambhaji Bhakre
|
1819012WL048504
|
Dnyaneshwar Sambhaji Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105508
|
|
BHAKARE DYNANESHWAR HANMANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-065-001/446
(GADAGA)
|
1819012000NRG24221220230488265
|
22/12/2023
|
Sagunabai Shambhaji Bhakare
|
1819012WL048504
|
Sagunabai Shambhaji Bhakare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105446
|
|
SANGANYANBAI BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-065-001/449
(GADAGA)
|
1819012000NRG24221220230488369
|
22/12/2023
|
Nagoba Kondiba Ibitdar
|
1819012WL048517
|
Nagoba Kondiba Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105408
|
|
Shri NAGOBA KONDIBA IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-065-001/47
(GADAGA)
|
1819012000NRG24221220230488212
|
22/12/2023
|
Tulshiram Suryakant Bhugilwar
|
1819012WL048497
|
Tulshiram Suryakant Bhugilwar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105464
|
|
Mrs. TULSHIRAM SURYAKANT MUNGILWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-065-001/470
(GADAGA)
|
1819012000NRG24221220230488235
|
22/12/2023
|
JABINABI IBRAHIM KHALILA
|
1819012WL048499
|
JABINABI IBRAHIM KHALILA
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105522
|
|
Mrs. JABINABI IBRAHIM KHALILULLA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-065-001/470
(GADAGA)
|
1819012000NRG24221220230488234
|
22/12/2023
|
SAYAD IBRAHIM KHADIDULA
|
1819012WL048499
|
SAYAD IBRAHIM KHADIDULA
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105482
|
|
Shri SAYYAD M IBRAHIM KHALILULA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-065-001/493
(GADAGA)
|
1819012000NRG24221220230488251
|
22/12/2023
|
Mallikarjun Gangadhar Yakale
|
1819012WL048500
|
Mallikarjun Gangadhar Yakale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105407
|
|
Mr. MALIKARJUN GANGADHAR EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-065-001/549
(GADAGA)
|
1819012000NRG24221220230488370
|
22/12/2023
|
Sahubai Digambar Ibitdar
|
1819012WL048517
|
Sahubai Digambar Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105409
|
|
SHAUBAI IBITDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NAIGAON (KH)
|
MH-19-012-065-001/549
(GADAGA)
|
1819012000NRG24221220230488371
|
22/12/2023
|
Shankar Digambar Ibitdar
|
1819012WL048517
|
Shankar Digambar Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105515
|
|
Mr. Shankar Digambar Ibitdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-065-001/549
(GADAGA)
|
1819012000NRG24221220230488372
|
22/12/2023
|
USHABAI SHANKAR IBITWAR
|
1819012WL048517
|
USHABAI SHANKAR IBITWAR
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105509
|
|
Mr. Usha Shankar Ibitdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
NAIGAON (KH)
|
MH-19-012-065-001/561
(GADAGA)
|
1819012000NRG24221220230488237
|
22/12/2023
|
Maroti Ramrao Tamwad
|
1819012WL048499
|
Maroti Ramrao Tamwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105519
|
|
Mr. MAROTI RAMRAO TAMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
NAIGAON (KH)
|
MH-19-012-065-001/580
(GADAGA)
|
1819012000NRG24221220230488268
|
22/12/2023
|
Ashwini Madhav Bhakre
|
1819012WL048504
|
Ashwini Madhav Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105497
|
|
Mrs. Ashwini Madhav Bhakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
NAIGAON (KH)
|
MH-19-012-065-001/580
(GADAGA)
|
1819012000NRG24221220230488267
|
22/12/2023
|
Madhav Sambhaji Bhakre
|
1819012WL048504
|
Madhav Sambhaji Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105470
|
|
Mr. MADHAV SAMBHAJI BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
NAIGAON (KH)
|
MH-19-012-065-001/613
(GADAGA)
|
1819012000NRG24221220230488238
|
22/12/2023
|
Hajikhan Ahemadkhan Pathan
|
1819012WL048499
|
Hajikhan Ahemadkhan Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105467
|
|
HAJIKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAIGAON (KH)
|
MH-19-012-065-001/613
(GADAGA)
|
1819012000NRG24221220230488239
|
22/12/2023
|
Saniya Hajikhan Pathan
|
1819012WL048499
|
Saniya Hajikhan Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105505
|
|
Mrs. Saniya Hajikhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
NAIGAON (KH)
|
MH-19-012-065-001/617
(GADAGA)
|
1819012000NRG24221220230488258
|
22/12/2023
|
Bhagyashri Sandip Laghule
|
1819012WL048501
|
Bhagyashri Sandip Laghule
|
1143
|
MAHG0004114
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240105488
|
|
LAGHULE BHAGYSHRI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NAIGAON (KH)
|
MH-19-012-065-001/644
(GADAGA)
|
1819012000NRG24221220230488241
|
22/12/2023
|
Hasinabi Mohadinsab Shaikh
|
1819012WL048499
|
Hasinabi Mohadinsab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105468
|
|
Ms. HASINABI MAJIDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
NAIGAON (KH)
|
MH-19-012-065-001/644
(GADAGA)
|
1819012000NRG24221220230488240
|
22/12/2023
|
Majid Mohdinsab Shaikh
|
1819012WL048499
|
Majid Mohdinsab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105451
|
|
Shri MAJID MOHDINSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
NAIGAON (KH)
|
MH-19-012-065-001/664
(GADAGA)
|
1819012000NRG24221220230488242
|
22/12/2023
|
Rasul Mahebub Pathan
|
1819012WL048499
|
Rasul Mahebub Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105501
|
|
Mr. Rasul Pathan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
NAIGAON (KH)
|
MH-19-012-065-001/696
(GADAGA)
|
1819012000NRG24221220230488252
|
22/12/2023
|
Ramkishan Govind Gatade
|
1819012WL048500
|
Ramkishan Govind Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105484
|
|
Mr. RAMKISHAN GOVIND GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
NAIGAON (KH)
|
MH-19-012-065-001/696
(GADAGA)
|
1819012000NRG24221220230488253
|
22/12/2023
|
Sima Ramkishan Gatade
|
1819012WL048500
|
Sima Ramkishan Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105510
|
|
Mrs. Sima Ramkishan Gatade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
NAIGAON (KH)
|
MH-19-012-065-001/94
(GADAGA)
|
1819012000NRG24221220230488254
|
22/12/2023
|
Govind Datta Gatade
|
1819012WL048500
|
Govind Datta Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105405
|
|
Mr. GOVIND DATTA GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
222
|
NAIGAON (KH)
|
MH-19-012-038-001/125
(SOMTHANA)
|
1819012000NRG24221220230488093
|
22/12/2023
|
Gayabai Mlahari Kamle
|
1819012WL048483
|
Gayabai Mlahari Kamle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105438
|
|
MS KAMLE GAYABAI MALHARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAIGAON (KH)
|
MH-19-012-038-001/166
(SOMTHANA)
|
1819012000NRG24221220230487659
|
22/12/2023
|
Ananda Sambhaji Devde
|
1819012WL048439
|
Ananda Sambhaji Devde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105430
|
|
Mr. ANANDA SAMBHAJI DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
NAIGAON (KH)
|
MH-19-012-038-001/166
(SOMTHANA)
|
1819012000NRG24221220230487658
|
22/12/2023
|
Kondyabai Ananda Devde
|
1819012WL048439
|
Kondyabai Ananda Devde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105521
|
|
Mrs. KONDYABAI ANANDA DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
NAIGAON (KH)
|
MH-19-012-038-001/171
(SOMTHANA)
|
1819012000NRG24221220230488193
|
22/12/2023
|
Vimalbai Venkti Telange
|
1819012WL048495
|
Vimalbai Venkti Telange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105458
|
|
VIMALBAI VENKATI TELANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
226
|
NAIGAON (KH)
|
MH-19-012-038-001/271
(SOMTHANA)
|
1819012000NRG24221220230487661
|
22/12/2023
|
Lalitabai Komraji Mankale
|
1819012WL048439
|
Lalitabai Komraji Mankale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105454
|
|
Mrs. LALITA KOMRAJI YANFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
NAIGAON (KH)
|
MH-19-012-038-001/274
(SOMTHANA)
|
1819012000NRG24221220230488095
|
22/12/2023
|
Kausabai Ananda Gunte
|
1819012WL048483
|
Kausabai Ananda Gunte
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105457
|
|
Mrs. KAUSHLYA ANAND GUNTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
NAIGAON (KH)
|
MH-19-012-038-001/274
(SOMTHANA)
|
1819012000NRG24221220230488096
|
22/12/2023
|
Shesherao Khandu Gunde
|
1819012WL048483
|
Shesherao Khandu Gunde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105431
|
|
GUNTE SHESHERAO KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NAIGAON (KH)
|
MH-19-012-038-001/274
(SOMTHANA)
|
1819012000NRG24221220230488094
|
22/12/2023
|
Sumanbai Shesharao Gunte
|
1819012WL048483
|
Sumanbai Shesharao Gunte
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105434
|
|
MS SUMANBAI SHESHERAO GUNTHE
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAIGAON (KH)
|
MH-19-012-038-001/28
(SOMTHANA)
|
1819012000NRG24221220230488098
|
22/12/2023
|
Shamibabi Mahebub Shaikh
|
1819012WL048483
|
Shamibabi Mahebub Shaikh
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105465
|
|
Mrs. SHAMIMBEE MAHABOOBSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
NAIGAON (KH)
|
MH-19-012-038-001/296
(SOMTHANA)
|
1819012000NRG24221220230488195
|
22/12/2023
|
Priyanka Gulab Kadam
|
1819012WL048495
|
Priyanka Gulab Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105456
|
|
Mrs. PRIYANKA GULABRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
NAIGAON (KH)
|
MH-19-012-038-001/465
(SOMTHANA)
|
1819012000NRG24221220230487665
|
22/12/2023
|
Sainath Shankar Shinde
|
1819012WL048439
|
Sainath Shankar Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105461
|
|
SAINTH SHANKAR SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
233
|
NAIGAON (KH)
|
MH-19-012-038-001/578
(SOMTHANA)
|
1819012000NRG24221220230488103
|
22/12/2023
|
Shankar Laxman Yaglure
|
1819012WL048483
|
Shankar Laxman Yaglure
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105524
|
|
Mr. SHANKAR LAXMAN YAGLURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
NAIGAON (KH)
|
MH-19-012-038-001/584
(SOMTHANA)
|
1819012000NRG24221220230487678
|
22/12/2023
|
Amrapali Balasaheb Kambale
|
1819012WL048441
|
Amrapali Balasaheb Kambale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105471
|
|
Mrs. AMRAPALI BALASAHIB KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
NAIGAON (KH)
|
MH-19-012-038-001/584
(SOMTHANA)
|
1819012000NRG24221220230487677
|
22/12/2023
|
Balasaheb Gutam Kambale
|
1819012WL048441
|
Balasaheb Gutam Kambale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105469
|
|
BALASAHEB GAUTAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NAIGAON (KH)
|
MH-19-012-038-001/657
(SOMTHANA)
|
1819012000NRG24221220230488202
|
22/12/2023
|
Sambhod Madhav Kishan
|
1819012WL048495
|
Sambhod Madhav Kishan
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105513
|
|
MR MADHAVKISHANSAMBHED KISHAN SAMBHED
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAIGAON (KH)
|
MH-19-012-038-001/660
(SOMTHANA)
|
1819012000NRG24221220230488104
|
22/12/2023
|
Rajiv Shesherao Gunte
|
1819012WL048483
|
Rajiv Shesherao Gunte
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105514
|
|
MR RAJU SHESHERAO GUNTE
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAIGAON (KH)
|
MH-19-012-038-001/80
(SOMTHANA)
|
1819012000NRG24221220230488106
|
22/12/2023
|
Gangasagar Mohan Gunthe
|
1819012WL048483
|
Gangasagar Mohan Gunthe
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105453
|
|
Mrs. GANGASAGAR MOHAN GUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
NAIGAON (KH)
|
MH-19-012-038-001/80
(SOMTHANA)
|
1819012000NRG24221220230488105
|
22/12/2023
|
Mohan Lalu Gunthe
|
1819012WL048483
|
Mohan Lalu Gunthe
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105412
|
|
MR GUNTHE MOHAN MALU
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAIGAON (KH)
|
MH-19-012-038-001/82
(SOMTHANA)
|
1819012000NRG24221220230487672
|
22/12/2023
|
Sarjabai Vyankati Kambale
|
1819012WL048439
|
Sarjabai Vyankati Kambale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105523
|
|
MRS KAMALE SARJABAI VYANKTI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAIGAON (KH)
|
MH-19-012-038-001/82
(SOMTHANA)
|
1819012000NRG24221220230487671
|
22/12/2023
|
Vyankati Babarao Kambale
|
1819012WL048439
|
Vyankati Babarao Kambale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105460
|
|
VANKATI BABARAO KAMLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
242
|
NAIGAON (KH)
|
MH-19-012-048-001/145
(MANDANI)
|
1819012000NRG24221220230488072
|
22/12/2023
|
Madhavrao Dattram Landge
|
1819012WL048480
|
Madhavrao Dattram Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105472
|
|
LANDAGE MADHAVRAO DATTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NAIGAON (KH)
|
MH-19-012-048-001/49
(MANDANI)
|
1819012000NRG24221220230488074
|
22/12/2023
|
Kashiram Madhavrao Landge
|
1819012WL048480
|
Kashiram Madhavrao Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105526
|
|
KASHIRAM MADHAVRAO LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
NAIGAON (KH)
|
MH-19-012-067-001/128
(RANSUGAON)
|
1819012000NRG24221220230487747
|
22/12/2023
|
Shivkanta Digambar Jadhav
|
1819012WL048450
|
Shivkanta Digambar Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105455
|
|
Mrs. SHIVKANTA DIGAMBAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
NAIGAON (KH)
|
MH-19-012-067-001/171
(RANSUGAON)
|
1819012000NRG24221220230487750
|
22/12/2023
|
Udhav Ramrao Jadhav
|
1819012WL048450
|
Udhav Ramrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105463
|
|
UDHAW RAMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
246
|
NAIGAON (KH)
|
MH-19-012-067-001/172
(RANSUGAON)
|
1819012000NRG24221220230487751
|
22/12/2023
|
Prakash Ramrao Jadhav
|
1819012WL048450
|
Prakash Ramrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105462
|
|
PRAKASH RAMRAO JADHAV
|
BANK OF INDIA(508505)
|
|
247
|
NAIGAON (KH)
|
MH-19-012-067-001/181
(RANSUGAON)
|
1819012000NRG24221220230487753
|
22/12/2023
|
Shivshankar Raosaheb Jadhav
|
1819012WL048450
|
Shivshankar Raosaheb Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105476
|
|
SHIVSHANKAR RAVSAHEB JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
248
|
NAIGAON (KH)
|
MH-19-012-067-001/226
(RANSUGAON)
|
1819012000NRG24221220230487755
|
22/12/2023
|
Sangita Dnyaneshwar Jadhav
|
1819012WL048450
|
Sangita Dnyaneshwar Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105479
|
|
SANGITA DNYNESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NAIGAON (KH)
|
MH-19-012-067-001/29
(RANSUGAON)
|
1819012000NRG24221220230487757
|
22/12/2023
|
Chanderbai Raghoba Jangle
|
1819012WL048450
|
Chanderbai Raghoba Jangle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105439
|
|
Mrs. CHANDARBAI RAGHOBA JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
NAIGAON (KH)
|
MH-19-012-067-001/61
(RANSUGAON)
|
1819012000NRG24221220230487760
|
22/12/2023
|
Chandrakala Raosaheb Jadhav
|
1819012WL048450
|
Chandrakala Raosaheb Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105475
|
|
CHANDRAKALA RAVSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
251
|
NAIGAON (KH)
|
MH-19-012-067-001/61
(RANSUGAON)
|
1819012000NRG24221220230487759
|
22/12/2023
|
Raosaheb Tulshiram Jadhav
|
1819012WL048450
|
Raosaheb Tulshiram Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105440
|
|
Mr. RAOSAHEB TULSHIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
252
|
NAIGAON (KH)
|
MH-19-012-010-001/117
(BALEGAON)
|
1819012000NRG24221220230487588
|
22/12/2023
|
Madhav Arjun Belkar
|
1819012WL048431
|
Madhav Arjun Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105436
|
|
Mr. BELKAR MADHAVRAO ARJUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
NAIGAON (KH)
|
MH-19-012-010-001/166
(BALEGAON)
|
1819012000NRG24221220230487591
|
22/12/2023
|
kantabai dhondiba belkar
|
1819012WL048431
|
kantabai dhondiba belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105511
|
|
Mrs. Belkar Kantabai Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
NAIGAON (KH)
|
MH-19-012-010-001/219
(BALEGAON)
|
1819012000NRG24221220230487721
|
22/12/2023
|
sangita shankar belkar
|
1819012WL048447
|
sangita shankar belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105493
|
|
Mrs. Sangita Shankar Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
NAIGAON (KH)
|
MH-19-012-010-001/255
(BALEGAON)
|
1819012000NRG24221220230487593
|
22/12/2023
|
koushlyabai vilas belkar
|
1819012WL048431
|
koushlyabai vilas belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105494
|
|
Mrs. Kaushalyabai Vilas Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
NAIGAON (KH)
|
MH-19-012-010-001/279
(BALEGAON)
|
1819012000NRG24221220230487596
|
22/12/2023
|
anjali shivraj belkar
|
1819012WL048431
|
anjali shivraj belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105499
|
|
Mrs. Anjana Shivraj Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
NAIGAON (KH)
|
MH-19-012-010-001/279
(BALEGAON)
|
1819012000NRG24221220230487595
|
22/12/2023
|
shivraj dhondiba belkar
|
1819012WL048431
|
shivraj dhondiba belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105504
|
|
Mr. Belkar Shivraj Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
NAIGAON (KH)
|
MH-19-012-010-001/347
(BALEGAON)
|
1819012000NRG24221220230487598
|
22/12/2023
|
Anjanbai Tirupati Belkar
|
1819012WL048431
|
Anjanbai Tirupati Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105491
|
|
Anjanbai Tirupati Belkar
|
IDFC BANK LIMITED(608117)
|
|
259
|
NAIGAON (KH)
|
MH-19-012-010-001/348
(BALEGAON)
|
1819012000NRG24221220230487599
|
22/12/2023
|
Hanmant Madhavrao Belkar
|
1819012WL048431
|
Hanmant Madhavrao Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105483
|
|
Mr. HANMANT MADHAVRAO BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
NAIGAON (KH)
|
MH-19-012-010-001/348
(BALEGAON)
|
1819012000NRG24221220230487600
|
22/12/2023
|
Kanopatra Hanmant Belkar
|
1819012WL048431
|
Kanopatra Hanmant Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105500
|
|
Mrs. Kanopatra Hanmant Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
NAIGAON (KH)
|
MH-19-012-010-001/49
(BALEGAON)
|
1819012000NRG24221220230487601
|
22/12/2023
|
Babarao Kondiba Belkar
|
1819012WL048431
|
Babarao Kondiba Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105486
|
|
Mr. BABARAO KONDIBA BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
NAIGAON (KH)
|
MH-19-012-025-001/223
(SALEGAON)
|
1819012000NRG24221220230487642
|
22/12/2023
|
Santosh Gangadhar Kauthakar
|
1819012WL048436
|
Santosh Gangadhar Kauthakar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105512
|
|
SANTOSH GANGADHAR KAUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NAIGAON (KH)
|
MH-19-012-025-001/311
(SALEGAON)
|
1819012000NRG24221220230487629
|
22/12/2023
|
Balaji Govind Shinde
|
1819012WL048435
|
Balaji Govind Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105418
|
|
BALAJI GOVIND SHINDE
|
BANK OF INDIA(508505)
|
|
264
|
NAIGAON (KH)
|
MH-19-012-025-001/311
(SALEGAON)
|
1819012000NRG24221220230487628
|
22/12/2023
|
Govind Narayan Shinde
|
1819012WL048435
|
Govind Narayan Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105420
|
|
SHINDE GOVIND NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NAIGAON (KH)
|
MH-19-012-025-001/312
(SALEGAON)
|
1819012000NRG24221220230487732
|
22/12/2023
|
Shriram Maroti Shinde
|
1819012WL048449
|
Shriram Maroti Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105413
|
|
Mr. SHRIRAM MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
NAIGAON (KH)
|
MH-19-012-025-001/317
(SALEGAON)
|
1819012000NRG24221220230487630
|
22/12/2023
|
Satwashila Vilash Lavhale
|
1819012WL048435
|
Satwashila Vilash Lavhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105441
|
|
Mrs. SATVASHILA VILAS LAVHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
NAIGAON (KH)
|
MH-19-012-025-001/333
(SALEGAON)
|
1819012000NRG24221220230487736
|
22/12/2023
|
Anjali Rajeshwar Jadhav
|
1819012WL048449
|
Anjali Rajeshwar Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105490
|
|
Miss. Anjali Rajeshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
NAIGAON (KH)
|
MH-19-012-025-001/335
(SALEGAON)
|
1819012000NRG24221220230487647
|
22/12/2023
|
Shivanand Kishan Jubade
|
1819012WL048436
|
Shivanand Kishan Jubade
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105498
|
|
MR SHIVANAND KISHANRAO JUBADE
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAIGAON (KH)
|
MH-19-012-025-001/345
(SALEGAON)
|
1819012000NRG24221220230487648
|
22/12/2023
|
Sandeep Gangadhar Kauthkar
|
1819012WL048436
|
Sandeep Gangadhar Kauthkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105487
|
|
KAUTHKAR SANDEEP GANGADHAR
|
AXIS BANK(607153)
|
|
270
|
NAIGAON (KH)
|
MH-19-012-025-001/349
(SALEGAON)
|
1819012000NRG24221220230487649
|
22/12/2023
|
Balaji Piraji kauthkar
|
1819012WL048436
|
Balaji Piraji kauthkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105416
|
|
BALAJI PIRAJI KAUTHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
NAIGAON (KH)
|
MH-19-012-025-001/350
(SALEGAON)
|
1819012000NRG24221220230487738
|
22/12/2023
|
Prakash Tukaram Lavhale
|
1819012WL048449
|
Prakash Tukaram Lavhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105414
|
|
PRAKASH TUKARAM LAVHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
272
|
NAIGAON (KH)
|
MH-19-012-025-001/365
(SALEGAON)
|
1819012000NRG24221220230487636
|
22/12/2023
|
Deubai Hanmant Shinde
|
1819012WL048435
|
Deubai Hanmant Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105448
|
|
Mrs. DEUBAI HANMANTRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
NAIGAON (KH)
|
MH-19-012-025-001/365
(SALEGAON)
|
1819012000NRG24221220230487635
|
22/12/2023
|
Hanmant Kishan Shinde
|
1819012WL048435
|
Hanmant Kishan Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105432
|
|
HANMANT KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NAIGAON (KH)
|
MH-19-012-025-001/464
(SALEGAON)
|
1819012000NRG24221220230487637
|
22/12/2023
|
Govind Balaji Nivle
|
1819012WL048435
|
Govind Balaji Nivle
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105417
|
|
Mr. GOVIND BALAJI NIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
NAIGAON (KH)
|
MH-19-012-025-001/464
(SALEGAON)
|
1819012000NRG24221220230487638
|
22/12/2023
|
Kaushlya Govind Nivle
|
1819012WL048435
|
Kaushlya Govind Nivle
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105459
|
|
Mrs. KAUSHALYA GOVIND NIVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
NAIGAON (KH)
|
MH-19-012-025-001/486
(SALEGAON)
|
1819012000NRG24221220230487742
|
22/12/2023
|
Prakash Laxman Misale
|
1819012WL048449
|
Prakash Laxman Misale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105478
|
|
PRAKASH LAXMAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NAIGAON (KH)
|
MH-19-012-025-001/5
(SALEGAON)
|
1819012000NRG24221220230487641
|
22/12/2023
|
Dhurapatabai Sopan Manure
|
1819012WL048435
|
Dhurapatabai Sopan Manure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105477
|
|
Ms. DROPADABAI SOPAN MANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
NAIGAON (KH)
|
MH-19-012-025-001/500
(SALEGAON)
|
1819012000NRG24221220230487744
|
22/12/2023
|
VALAS SHRIRAM SHINDE
|
1819012WL048449
|
VALAS SHRIRAM SHINDE
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105419
|
|
SHINDE VILAS SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NAIGAON (KH)
|
MH-19-012-025-001/509
(SALEGAON)
|
1819012000NRG24221220230487745
|
22/12/2023
|
Vyankat Shesherao Manure
|
1819012WL048449
|
Vyankat Shesherao Manure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105433
|
|
Mr. VYANKAT SHESHRAO MANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
NAIGAON (KH)
|
MH-19-012-060-001/175
(EKALI MAAL)
|
1819012000NRG24221220230487609
|
22/12/2023
|
Hari Dadarao Puyad
|
1819012WL048433
|
Hari Dadarao Puyad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105474
|
|
HARIDAS DADARAO PUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
281
|
NAIGAON (KH)
|
MH-19-012-060-001/175
(EKALI MAAL)
|
1819012000NRG24221220230487610
|
22/12/2023
|
Ushyatai Hari Puyad
|
1819012WL048433
|
Ushyatai Hari Puyad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105473
|
|
Mrs. USHABAI HARIDAS PUYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
NAIGAON (KH)
|
MH-19-012-060-001/268
(EKALI MAAL)
|
1819012000NRG24221220230487612
|
22/12/2023
|
Gopal Dadaro Puyad
|
1819012WL048433
|
Gopal Dadaro Puyad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105507
|
|
GOPAL DADARAO PUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
283
|
NAIGAON (KH)
|
MH-19-012-060-001/85
(EKALI MAAL)
|
1819012000NRG24221220230487613
|
22/12/2023
|
Sahebrao Gangaram Jadhav
|
1819012WL048433
|
Sahebrao Gangaram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105437
|
|
SAHEBRAO GANGARAM JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
284
|
NAIGAON (KH)
|
MH-19-012-068-001/149
(SATEGAON)
|
1819012000NRG24221220230488030
|
22/12/2023
|
Kailash Gangadhar Pend
|
1819012WL048475
|
Kailash Gangadhar Pend
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105481
|
|
KAILASH GANGADHAR PED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
285
|
NAIGAON (KH)
|
MH-19-012-068-001/163
(SATEGAON)
|
1819012000NRG24221220230488031
|
22/12/2023
|
Govind Gunaji Jadhav
|
1819012WL048475
|
Govind Gunaji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105415
|
|
GOVIND GUNAJI JADHAV
|
BANK OF INDIA(508505)
|
|
286
|
NAIGAON (KH)
|
MH-19-012-068-001/206
(SATEGAON)
|
1819012000NRG24221220230487321
|
22/12/2023
|
Balaji Jayram Jadhav
|
1819012WL048405
|
Balaji Jayram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105442
|
|
BALAJI JAYRAM JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
287
|
NAIGAON (KH)
|
MH-19-012-068-001/206
(SATEGAON)
|
1819012000NRG24221220230487322
|
22/12/2023
|
Rajabai Balaji Jadhav
|
1819012WL048405
|
Rajabai Balaji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105502
|
|
Mrs. Rajabai Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
NAIGAON (KH)
|
MH-19-012-068-001/381
(SATEGAON)
|
1819012000NRG24221220230488182
|
22/12/2023
|
Mohan Govind Jadhav
|
1819012WL048491
|
Mohan Govind Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105517
|
|
Mr. Mohan Govind Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
NAIGAON (KH)
|
MH-19-012-068-001/381
(SATEGAON)
|
1819012000NRG24221220230488181
|
22/12/2023
|
Sarubai Govind Jadhav
|
1819012WL048491
|
Sarubai Govind Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105516
|
|
Jadhav Sarubai Govind
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
290
|
NAIGAON (KH)
|
MH-19-012-034-001/456
(DEGAON)
|
1819012000NRG24221220230487605
|
22/12/2023
|
balaji dhondiba tondewad
|
1819012WL048432
|
balaji dhondiba tondewad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105421
|
|
Mr. BALAJI DHONDIBA TONDEVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
NAIGAON (KH)
|
MH-19-012-045-001/195
(BENDRI)
|
1819012000NRG24221220230488136
|
22/12/2023
|
Anita Shivaji Kadam
|
1819012WL048487
|
Anita Shivaji Kadam
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105492
|
|
ANITA SHIVAJI KADAM
|
BANK OF INDIA(508505)
|
|
292
|
NAIGAON (KH)
|
MH-19-012-045-001/213
(BENDRI)
|
1819012000NRG24221220230488111
|
22/12/2023
|
Suresh Maroti Machapure
|
1819012WL048484
|
Suresh Maroti Machapure
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105489
|
|
MR SURESH MAROTI MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAIGAON (KH)
|
MH-19-012-045-001/242
(BENDRI)
|
1819012000NRG24221220230488139
|
22/12/2023
|
Padmawati Sambhaji Kadam
|
1819012WL048487
|
Padmawati Sambhaji Kadam
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105495
|
|
Mrs. Padmawati Sambhaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
NAIGAON (KH)
|
MH-19-012-045-001/390
(BENDRI)
|
1819012000NRG24221220230488169
|
22/12/2023
|
Shivaji Gajanan Giri
|
1819012WL048489
|
Shivaji Gajanan Giri
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105503
|
|
SHIVAJI GAJANAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NAIGAON (KH)
|
MH-19-012-045-001/49
(BENDRI)
|
1819012000NRG24221220230488155
|
22/12/2023
|
Umaji Sambhaji Suryvanshi
|
1819012WL048488
|
Umaji Sambhaji Suryvanshi
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105449
|
|
Mr. UMAJI SAMBHAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
296
|
NAIGAON (KH)
|
MH-19-012-045-001/3
(BENDRI)
|
1819012000NRG24221220230488175
|
22/12/2023
|
balaji Anandrao Bendrikar
|
1819012WL048490
|
balaji Anandrao Bendrikar
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105429
|
|
MR BALAJI BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
NAIGAON (KH)
|
MH-19-012-045-001/90
(BENDRI)
|
1819012000NRG24221220230488144
|
22/12/2023
|
Shesherao Govind Bendrikar
|
1819012WL048487
|
Shesherao Govind Bendrikar
|
431601
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240105428
|
|
SHESHRAO GOVIND BENDRIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475293
|
475293
|
|
|
|
|
|
|
|