|
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-19-012-021-001/185
(HIPPARGA JANE)
|
1819012000NRG24260220240697339
|
26/02/2024
|
Anusayabai Madhav Kadam
|
1819012WL064982
|
Anusayabai Madhav Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737039
|
|
ANUSAYABAI MADHAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-021-001/185
(HIPPARGA JANE)
|
1819012000NRG24260220240697338
|
26/02/2024
|
Madhav Shankar Kadam
|
1819012WL064982
|
Madhav Shankar Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737044
|
|
MADHAV SHANKAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-021-001/228
(HIPPARGA JANE)
|
1819012000NRG24260220240697284
|
26/02/2024
|
Omprakash Jivanaji Kadam
|
1819012WL064977
|
Omprakash Jivanaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737038
|
|
OMPRAKASH JIVANAJI KADAM
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-021-001/243
(HIPPARGA JANE)
|
1819012000NRG24260220240697328
|
26/02/2024
|
Digambar Raosaheb Kadam
|
1819012WL064981
|
Digambar Raosaheb Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737045
|
|
DIGAMBAR RAOSAHEB KADSAM
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-021-001/25
(HIPPARGA JANE)
|
1819012000NRG24260220240697341
|
26/02/2024
|
Namdev khandu garole
|
1819012WL064982
|
Namdev khandu garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737036
|
|
Mr. NAMDEV KHANDU GAROLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-021-001/37
(HIPPARGA JANE)
|
1819012000NRG24260220240697334
|
26/02/2024
|
Govind Maroti Kadam
|
1819012WL064981
|
Govind Maroti Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737143
|
|
GOVIND MAROTI KADAM
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-021-001/370
(HIPPARGA JANE)
|
1819012000NRG24260220240697289
|
26/02/2024
|
Sunandabai Rajesh Garole
|
1819012WL064977
|
Sunandabai Rajesh Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737142
|
|
SUNANDABAI RAJESH GAROLE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-021-001/74
(HIPPARGA JANE)
|
1819012000NRG24260220240697278
|
26/02/2024
|
Bhagwan govindrao Pawar
|
1819012WL064976
|
Bhagwan govindrao Pawar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737040
|
|
BHAGWAN GOVIND PAWAR
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-024-001/15
(KOTHALA)
|
1819012000NRG24260220240697681
|
26/02/2024
|
Prakash Ishwarrao Pandare
|
1819012WL065015
|
Prakash Ishwarrao Pandare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737035
|
|
PRAKASH ISHWARRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-024-001/179
(KOTHALA)
|
1819012000NRG24260220240697688
|
26/02/2024
|
Digambar Gunaji Pandare
|
1819012WL065015
|
Digambar Gunaji Pandare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737144
|
|
DIGAMBAR GUNAJI PANDHARE (CHOTA)
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-024-001/44
(KOTHALA)
|
1819012000NRG24260220240697695
|
26/02/2024
|
Ramesh Niwarti Chaulkar
|
1819012WL065015
|
Ramesh Niwarti Chaulkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737042
|
|
RAMESH NIVRATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-056-001/665
(KOLAMBI)
|
1819012000NRG24260220240697704
|
26/02/2024
|
Prabhawati Ganesh Sampatwar
|
1819012WL065016
|
Prabhawati Ganesh Sampatwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737034
|
|
PRABHAVATI GANESH SAMPATWAR
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-056-001/707
(KOLAMBI)
|
1819012000NRG24260220240697706
|
26/02/2024
|
Vyankatrao Devidas Panchal
|
1819012WL065016
|
Vyankatrao Devidas Panchal
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737037
|
|
VYANKAT DEVIDAS PANCHAL
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-060-001/186
(EKALI MAAL)
|
1819012000NRG24260220240697530
|
26/02/2024
|
Prabhakar Madhavrao Jadhav
|
1819012WL065000
|
Prabhakar Madhavrao Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737041
|
|
PRABHAKAR MADHAV JADHAV
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-060-001/63
(EKALI MAAL)
|
1819012000NRG24260220240697537
|
26/02/2024
|
Chandkala Madhavgir Giri
|
1819012WL065000
|
Chandkala Madhavgir Giri
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737043
|
|
GIRI CHANDRAKALABAI MADHAVGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-078-001/1275
(MANJRAM)
|
1819012000NRG24260220240697896
|
26/02/2024
|
Dattatray Parmeshwar Malipatil
|
1819012WL065030
|
Dattatray Parmeshwar Malipatil
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737046
|
|
DATTATAY PARAMESHWAR MALIPATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
NAIGAON (KH)
|
MH-19-012-021-001/126
(HIPPARGA JANE)
|
1819012000NRG24260220240697283
|
26/02/2024
|
Sangeetabai Govind Kadam
|
1819012WL064977
|
Sangeetabai Govind Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737061
|
|
SANGITA GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-021-001/330
(HIPPARGA JANE)
|
1819012000NRG24260220240697331
|
26/02/2024
|
Amol Balaji Kadam
|
1819012WL064981
|
Amol Balaji Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737141
|
|
Mr. Amol Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-021-001/77
(HIPPARGA JANE)
|
1819012000NRG24260220240697279
|
26/02/2024
|
RAJU SHANKAR GAROLE
|
1819012WL064976
|
RAJU SHANKAR GAROLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737060
|
|
MR RAJESH SHANKAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-024-001/188
(KOTHALA)
|
1819012000NRG24260220240697692
|
26/02/2024
|
Dattram Govindrao Pandhare
|
1819012WL065015
|
Dattram Govindrao Pandhare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737048
|
|
DATTRAM GOVINDARAO PANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-060-001/216
(EKALI MAAL)
|
1819012000NRG24260220240697535
|
26/02/2024
|
Sakhubai Bagvant Jadhav
|
1819012WL065000
|
Sakhubai Bagvant Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737057
|
|
SAKHUBAI BHAGWAT JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-060-001/275
(EKALI MAAL)
|
1819012000NRG24260220240697536
|
26/02/2024
|
Jagnath Gangadhar Jadhav
|
1819012WL065000
|
Jagnath Gangadhar Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737056
|
|
JAGANNATH GANGADHAR SHILE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-078-001/1046
(MANJRAM)
|
1819012000NRG24260220240698072
|
26/02/2024
|
Visjwambhar Satwaji Shinde
|
1819012WL065039
|
Visjwambhar Satwaji Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737054
|
|
VISHWAMBHAR SATWAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-078-001/1136
(MANJRAM)
|
1819012000NRG24260220240698007
|
26/02/2024
|
Baliram Dattatray Jambhale
|
1819012WL065036
|
Baliram Dattatray Jambhale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737051
|
|
BALIRAM DATTA JAMBHLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-078-001/1256
(MANJRAM)
|
1819012000NRG24260220240698105
|
26/02/2024
|
Vasant Maroti Shivaredy
|
1819012WL065040
|
Vasant Maroti Shivaredy
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737055
|
|
Mr. VASANTRAO MAROTRAO SHIVAREDDI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
26
|
NAIGAON (KH)
|
MH-19-012-014-001/119
(GODAMGAON)
|
1819012000NRG24260220240697149
|
26/02/2024
|
Mahamad Gaus Aajmodin Shaikh
|
1819012WL064965
|
Mahamad Gaus Aajmodin Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737120
|
|
MAHAMAD GAUS AJMODIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-014-001/180
(GODAMGAON)
|
1819012000NRG24260220240697150
|
26/02/2024
|
Gutam Subhan Bhadre
|
1819012WL064965
|
Gutam Subhan Bhadre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737152
|
|
MR GAUTAM SUBHAN BHADRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-014-001/20
(GODAMGAON)
|
1819012000NRG24260220240696999
|
26/02/2024
|
Kusum Narayan Pallewad
|
1819012WL064949
|
Kusum Narayan Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737125
|
|
MS KUSUM NARAYAN PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-014-001/20
(GODAMGAON)
|
1819012000NRG24260220240697151
|
26/02/2024
|
Narayan Nagorao Pallewad
|
1819012WL064965
|
Narayan Nagorao Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737136
|
|
MR NARAYAN NAGORAO PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-014-001/210
(GODAMGAON)
|
1819012000NRG24260220240697152
|
26/02/2024
|
Dilip Nagorao Gayakwad
|
1819012WL064965
|
Dilip Nagorao Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737122
|
|
MR DILLIP NAGORAO GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-014-001/27
(GODAMGAON)
|
1819012000NRG24260220240697153
|
26/02/2024
|
Laxman Mohan Yellewad
|
1819012WL064965
|
Laxman Mohan Yellewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737121
|
|
MR LAXMAN MOHAN YELLEWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-014-001/285
(GODAMGAON)
|
1819012000NRG24260220240697154
|
26/02/2024
|
Salim Aminsab Shaikh
|
1819012WL064965
|
Salim Aminsab Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737168
|
|
MR SALIM AMINSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-014-001/289
(GODAMGAON)
|
1819012000NRG24260220240697156
|
26/02/2024
|
Laxmibai Sakharam Kasbewad
|
1819012WL064965
|
Laxmibai Sakharam Kasbewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737166
|
|
MS LAXMIBAI SAKHARAM KASABEWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-014-001/289
(GODAMGAON)
|
1819012000NRG24260220240697155
|
26/02/2024
|
Sakharam Tukaram Kasbewad
|
1819012WL064965
|
Sakharam Tukaram Kasbewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737133
|
|
MR SAKHARAM TUKARAM KASBEWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-014-001/297
(GODAMGAON)
|
1819012000NRG24260220240697157
|
26/02/2024
|
Ashok Narayan Gayakwad
|
1819012WL064965
|
Ashok Narayan Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737119
|
|
MR ASHOK NAGORAO GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-014-001/309
(GODAMGAON)
|
1819012000NRG24260220240697000
|
26/02/2024
|
Keshav Hanmant Shinde
|
1819012WL064949
|
Keshav Hanmant Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737126
|
|
MR KESHAV HANMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-014-001/313
(GODAMGAON)
|
1819012000NRG24260220240697158
|
26/02/2024
|
Gangasagar Pandurang Panchal
|
1819012WL064965
|
Gangasagar Pandurang Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737123
|
|
MS GANGASAGAR PANDURANG PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-014-001/348
(GODAMGAON)
|
1819012000NRG24260220240697002
|
26/02/2024
|
Madhav Dhondiba Kadam
|
1819012WL064949
|
Madhav Dhondiba Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737127
|
|
KADAM MADHAV DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-014-001/351
(GODAMGAON)
|
1819012000NRG24260220240697159
|
26/02/2024
|
Govind Dattatray Shinde
|
1819012WL064965
|
Govind Dattatray Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737128
|
|
MR GOVIND DATTATRAYA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-014-001/351
(GODAMGAON)
|
1819012000NRG24260220240697160
|
26/02/2024
|
Santoshri Govind Shinde
|
1819012WL064965
|
Santoshri Govind Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737130
|
|
SANTOSHREE GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-014-001/37
(GODAMGAON)
|
1819012000NRG24260220240697004
|
26/02/2024
|
Mangal Sakharam Ekale
|
1819012WL064949
|
Mangal Sakharam Ekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737138
|
|
MS MANGALBAI SAKHARAM IKALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-014-001/37
(GODAMGAON)
|
1819012000NRG24260220240697003
|
26/02/2024
|
Sakharam Bhujanga Ekale
|
1819012WL064949
|
Sakharam Bhujanga Ekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737137
|
|
MR SAKHARAM BHUJANGA IKALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-014-001/38
(GODAMGAON)
|
1819012000NRG24260220240697005
|
26/02/2024
|
Dadarao Bhujanga Ekale
|
1819012WL064949
|
Dadarao Bhujanga Ekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737135
|
|
MR DADARAV BHUJANGA IKALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-014-001/38
(GODAMGAON)
|
1819012000NRG24260220240697006
|
26/02/2024
|
Vimal Dadarao Ekale
|
1819012WL064949
|
Vimal Dadarao Ekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737134
|
|
MS VIMAL DADARAO IKALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-014-001/40
(GODAMGAON)
|
1819012000NRG24260220240697008
|
26/02/2024
|
Sheshabai Baburao Ikale
|
1819012WL064949
|
Sheshabai Baburao Ikale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737124
|
|
MS SHASHABAI BABURAO EKALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-014-001/463
(GODAMGAON)
|
1819012000NRG24260220240697161
|
26/02/2024
|
Pandurang Ganpat Yelewad
|
1819012WL064965
|
Pandurang Ganpat Yelewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737066
|
|
MR PANDURANG GANPATRAO YELLEWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-021-001/117
(HIPPARGA JANE)
|
1819012000NRG24260220240697281
|
26/02/2024
|
Sambhaji Begaji Kadam
|
1819012WL064977
|
Sambhaji Begaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737072
|
|
MR SAMBHAJI BEGAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-021-001/133
(HIPPARGA JANE)
|
1819012000NRG24260220240697322
|
26/02/2024
|
Gangadhar Devidas Kadam
|
1819012WL064981
|
Gangadhar Devidas Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737158
|
|
GANGADHAR DEVIDAS KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-021-001/156
(HIPPARGA JANE)
|
1819012000NRG24260220240697323
|
26/02/2024
|
Shivaji Vyankati Kadam
|
1819012WL064981
|
Shivaji Vyankati Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737250
|
|
Mr. Shivaji Vyankti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-021-001/172
(HIPPARGA JANE)
|
1819012000NRG24260220240697337
|
26/02/2024
|
godavaribai pralhad kadam
|
1819012WL064982
|
godavaribai pralhad kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737140
|
|
MS GODAVARIBAI PRALHAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-021-001/197
(HIPPARGA JANE)
|
1819012000NRG24260220240697267
|
26/02/2024
|
Madhav Ganpati Pawar
|
1819012WL064976
|
Madhav Ganpati Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737086
|
|
MADHAV GANPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-021-001/258
(HIPPARGA JANE)
|
1819012000NRG24260220240697330
|
26/02/2024
|
Mahananda Shriram Kadam
|
1819012WL064981
|
Mahananda Shriram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737090
|
|
MS MAHANANDA SHRIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-021-001/258
(HIPPARGA JANE)
|
1819012000NRG24260220240697329
|
26/02/2024
|
Shriram Bhagwan Kadam
|
1819012WL064981
|
Shriram Bhagwan Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737203
|
|
MR SHRIRAM BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-021-001/403
(HIPPARGA JANE)
|
1819012000NRG24260220240697290
|
26/02/2024
|
Vittal visvibhar kadam
|
1819012WL064977
|
Vittal visvibhar kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737104
|
|
MR VITTHAL VISHWAMBHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-021-001/414
(HIPPARGA JANE)
|
1819012000NRG24260220240697291
|
26/02/2024
|
Vsint Lxman kadam
|
1819012WL064977
|
Vsint Lxman kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737132
|
|
MR VASANT LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-021-001/425
(HIPPARGA JANE)
|
1819012000NRG24260220240697272
|
26/02/2024
|
Raosaheb Dashrath Garole
|
1819012WL064976
|
Raosaheb Dashrath Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737102
|
|
MR RAVSAHEB DASHRATH GAROLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-021-001/476
(HIPPARGA JANE)
|
1819012000NRG24260220240697274
|
26/02/2024
|
Kerabai Dashrath Garole
|
1819012WL064976
|
Kerabai Dashrath Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737212
|
|
MRS KERABAI DASHRATH GAROLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-021-001/642
(HIPPARGA JANE)
|
1819012000NRG24260220240697275
|
26/02/2024
|
Sandip Shivaji Garole
|
1819012WL064976
|
Sandip Shivaji Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737215
|
|
MR SANDIP SHIVAJI GAROLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-021-001/77
(HIPPARGA JANE)
|
1819012000NRG24260220240697280
|
26/02/2024
|
SUNITA RAJU GAROLE
|
1819012WL064976
|
SUNITA RAJU GAROLE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737071
|
|
MS SUNITA RAJESH GAROLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-024-001/15
(KOTHALA)
|
1819012000NRG24260220240697682
|
26/02/2024
|
Ashyabai Prakash Pandhare
|
1819012WL065015
|
Ashyabai Prakash Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737171
|
|
MRS ASHABAI PRAKASH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-024-001/151
(KOTHALA)
|
1819012000NRG24260220240697683
|
26/02/2024
|
Anusayabai Prakash Narwade
|
1819012WL065015
|
Anusayabai Prakash Narwade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737112
|
|
MRS ANUSAYABAI PARKASH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-024-001/152
(KOTHALA)
|
1819012000NRG24260220240697684
|
26/02/2024
|
Nagarbai Sambhaji Narwade
|
1819012WL065015
|
Nagarbai Sambhaji Narwade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737109
|
|
MRS NAGARBAI SAMBHAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-024-001/184
(KOTHALA)
|
1819012000NRG24260220240697689
|
26/02/2024
|
Rekha sintaji benmbre
|
1819012WL065015
|
Rekha sintaji benmbre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737155
|
|
MRS REKHA SANTAJI BEMBRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-024-001/186
(KOTHALA)
|
1819012000NRG24260220240697690
|
26/02/2024
|
Dnyaneshwar Govindrao Pandhare
|
1819012WL065015
|
Dnyaneshwar Govindrao Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737220
|
|
DNYANESHWAR GOVINDRAO PANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-024-001/187
(KOTHALA)
|
1819012000NRG24260220240697691
|
26/02/2024
|
Ganesh Digambar Pandhare
|
1819012WL065015
|
Ganesh Digambar Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737099
|
|
GANESH DIGAMBAR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-024-001/60
(KOTHALA)
|
1819012000NRG24260220240697697
|
26/02/2024
|
Nagarbai Anirudha Dange
|
1819012WL065015
|
Nagarbai Anirudha Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737098
|
|
MRS NAGARBAI ANURATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-056-001/1123
(KOLAMBI)
|
1819012000NRG24260220240697700
|
26/02/2024
|
Madhav Gangadhar Bais
|
1819012WL065016
|
Madhav Gangadhar Bais
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737233
|
|
MR MADHAV GANGADHAR BAIS
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-056-001/501
(KOLAMBI)
|
1819012000NRG24260220240697701
|
26/02/2024
|
Anand Madhavrao Shinde
|
1819012WL065016
|
Anand Madhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737167
|
|
MR ANANDA MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-056-001/548
(KOLAMBI)
|
1819012000NRG24260220240697702
|
26/02/2024
|
Baliram Shivaji SHinde
|
1819012WL065016
|
Baliram Shivaji SHinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737151
|
|
MR BALIRAM SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-056-001/606
(KOLAMBI)
|
1819012000NRG24260220240697703
|
26/02/2024
|
Chandrakant Shriram Panchal
|
1819012WL065016
|
Chandrakant Shriram Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737150
|
|
CHANDRAKANT SHRIRAM PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-056-001/665
(KOLAMBI)
|
1819012000NRG24260220240697705
|
26/02/2024
|
Ganesh Bajrang Sampatwar
|
1819012WL065016
|
Ganesh Bajrang Sampatwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737232
|
|
MR GANESH BAJARANG SAMPATWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-056-001/879
(KOLAMBI)
|
1819012000NRG24260220240697707
|
26/02/2024
|
Santosh Babarao Shinde
|
1819012WL065016
|
Santosh Babarao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737065
|
|
MR SANTOSH BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-056-001/964
(KOLAMBI)
|
1819012000NRG24260220240697710
|
26/02/2024
|
Shivaji Madhukar Shinde
|
1819012WL065016
|
Shivaji Madhukar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737149
|
|
SHIVAJI MADHUKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-065-001/424
(GADAGA)
|
1819012000NRG24260220240697504
|
26/02/2024
|
Sangita Shankar Barbade
|
1819012WL064996
|
Sangita Shankar Barbade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737145
|
|
SANGITA SHANKAR BARABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-065-001/620
(GADAGA)
|
1819012000NRG24260220240697511
|
26/02/2024
|
Nagorao Madhdu Barbade
|
1819012WL064996
|
Nagorao Madhdu Barbade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737172
|
|
Shri NAGORAO MAHADU BARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-078-001/1
(MANJRAM)
|
1819012000NRG24260220240698059
|
26/02/2024
|
Indarbai Ramrao Tokalwad
|
1819012WL065038
|
Indarbai Ramrao Tokalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737153
|
|
MRS INDARBAI RAMRAO TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-078-001/1
(MANJRAM)
|
1819012000NRG24260220240698058
|
26/02/2024
|
Ramrao Nagorao Tokalwad
|
1819012WL065038
|
Ramrao Nagorao Tokalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737154
|
|
MR RAMRAO NAGORAO TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-078-001/1034
(MANJRAM)
|
1819012000NRG24260220240697810
|
26/02/2024
|
Sarja Ganpatrao Mangnale
|
1819012WL065027
|
Sarja Ganpatrao Mangnale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737118
|
|
MS SARJA GANPATRAO MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-078-001/1052
(MANJRAM)
|
1819012000NRG24260220240698075
|
26/02/2024
|
Sudhakar Sambhaji Langdapure
|
1819012WL065039
|
Sudhakar Sambhaji Langdapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737077
|
|
MR SUDHAKAR SAMBHAJI LANGDAPURE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-078-001/1053
(MANJRAM)
|
1819012000NRG24260220240697886
|
26/02/2024
|
Hanmant Vishwambhar Kornule
|
1819012WL065030
|
Hanmant Vishwambhar Kornule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737063
|
|
MR HANMUNT VISHWAMBAR KORNULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-078-001/1053
(MANJRAM)
|
1819012000NRG24260220240697887
|
26/02/2024
|
Meenatai Hanmant Kornule
|
1819012WL065030
|
Meenatai Hanmant Kornule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737076
|
|
MS MINATAI HANMANT KORNULE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-078-001/1075
(MANJRAM)
|
1819012000NRG24260220240698004
|
26/02/2024
|
Madhav Tanaji Surewad
|
1819012WL065036
|
Madhav Tanaji Surewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737156
|
|
MADHAV SURYWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-078-001/1111
(MANJRAM)
|
1819012000NRG24260220240697888
|
26/02/2024
|
Vimal Digambar Langdapure
|
1819012WL065030
|
Vimal Digambar Langdapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737111
|
|
MS VIMAL DIGAMBAR LANGDAPURE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-078-001/1136
(MANJRAM)
|
1819012000NRG24260220240697891
|
26/02/2024
|
Shivnand Baliram Jambhale
|
1819012WL065030
|
Shivnand Baliram Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737148
|
|
SHIVANAND BALIRAM JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-078-001/1140
(MANJRAM)
|
1819012000NRG24260220240697811
|
26/02/2024
|
Ganesh Yadavrao Shinde
|
1819012WL065027
|
Ganesh Yadavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737117
|
|
MR GANESH YADAVARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-078-001/1150
(MANJRAM)
|
1819012000NRG24260220240697917
|
26/02/2024
|
Dnyaneshwar Nagnath Halkunde
|
1819012WL065032
|
Dnyaneshwar Nagnath Halkunde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737173
|
|
DNYANESHWAR NANGNATH HALKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-078-001/1169
(MANJRAM)
|
1819012000NRG24260220240698039
|
26/02/2024
|
Pralhad Vyankatrao Shinde
|
1819012WL065037
|
Pralhad Vyankatrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737159
|
|
MR PRALHAD VYANKATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-078-001/1178
(MANJRAM)
|
1819012000NRG24260220240697816
|
26/02/2024
|
Anita Suryakant Malipatil
|
1819012WL065027
|
Anita Suryakant Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737169
|
|
MRS ANITA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-078-001/1178
(MANJRAM)
|
1819012000NRG24260220240697815
|
26/02/2024
|
Suryakant Sahadev Malipatil
|
1819012WL065027
|
Suryakant Sahadev Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737115
|
|
MR SURYAKANT SHADEV MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-078-001/1179
(MANJRAM)
|
1819012000NRG24260220240697817
|
26/02/2024
|
Nilkant Ganpatrao Mangnale
|
1819012WL065027
|
Nilkant Ganpatrao Mangnale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737096
|
|
MR NILKANT GANPATRAO MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-078-001/1179
(MANJRAM)
|
1819012000NRG24260220240697818
|
26/02/2024
|
Vijaymala Nilkant Mangnale
|
1819012WL065027
|
Vijaymala Nilkant Mangnale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737097
|
|
MS VIJAYMALA SURYAKANT MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-078-001/1189
(MANJRAM)
|
1819012000NRG24260220240698083
|
26/02/2024
|
Samina Jabbar Shaikh
|
1819012WL065039
|
Samina Jabbar Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737175
|
|
MS SAMINABEGUM JABBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-078-001/1200
(MANJRAM)
|
1819012000NRG24260220240697847
|
26/02/2024
|
Chandrakant Virbhadra Nayte
|
1819012WL065029
|
Chandrakant Virbhadra Nayte
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737129
|
|
MR CHANDRAKANT VIRBHADRA NAYATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-078-001/1214
(MANJRAM)
|
1819012000NRG24260220240698012
|
26/02/2024
|
Balwant Nagorao Nayate
|
1819012WL065036
|
Balwant Nagorao Nayate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737176
|
|
BALVANT NAYTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-078-001/1214
(MANJRAM)
|
1819012000NRG24260220240698013
|
26/02/2024
|
Bhagyashri Balwant Nayate
|
1819012WL065036
|
Bhagyashri Balwant Nayate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737177
|
|
MS BHAGYASHRI BALVANTRAO NAYTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-078-001/1214
(MANJRAM)
|
1819012000NRG24260220240698102
|
26/02/2024
|
Vipul Ashok Nayate
|
1819012WL065040
|
Vipul Ashok Nayate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737178
|
|
MR VIPUL ASHOK NAYTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-078-001/1237
(MANJRAM)
|
1819012000NRG24260220240697166
|
26/02/2024
|
Om Shripatrao Gayakwad
|
1819012WL064966
|
Om Shripatrao Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737162
|
|
OM SHRIPATRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-078-001/1240
(MANJRAM)
|
1819012000NRG24260220240697849
|
26/02/2024
|
Minakshi Parmeshwar Humnapure
|
1819012WL065029
|
Minakshi Parmeshwar Humnapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737146
|
|
MS MINAKSHI PARMESHWAR HUMNAPURE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-078-001/1240
(MANJRAM)
|
1819012000NRG24260220240697848
|
26/02/2024
|
Parmeshwar Hanmant Humnapure
|
1819012WL065029
|
Parmeshwar Hanmant Humnapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737058
|
|
Shri PARMESHWAR HANMANT HUMNAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-078-001/1265
(MANJRAM)
|
1819012000NRG24260220240697167
|
26/02/2024
|
Madhav Dattatray Gayakwad
|
1819012WL064966
|
Madhav Dattatray Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737059
|
|
MADHAV DATTATRAY GAYKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-078-001/1275
(MANJRAM)
|
1819012000NRG24260220240697897
|
26/02/2024
|
Jaymala Dattatray Malipatil
|
1819012WL065030
|
Jaymala Dattatray Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737105
|
|
MS JAIMALA DATTATRAY MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-078-001/1398
(MANJRAM)
|
1819012000NRG24260220240697168
|
26/02/2024
|
Devanand Sudhir Shinde
|
1819012WL064966
|
Devanand Sudhir Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737101
|
|
MR DEVANAND SUDHIR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-078-001/1430
(MANJRAM)
|
1819012000NRG24260220240697918
|
26/02/2024
|
Nawnath Pralhad Tarfewad
|
1819012WL065032
|
Nawnath Pralhad Tarfewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737100
|
|
MR NAVANATH PRALHAD TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-078-001/1567
(MANJRAM)
|
1819012000NRG24260220240698018
|
26/02/2024
|
Pandurang Dashrath Shinde
|
1819012WL065036
|
Pandurang Dashrath Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737114
|
|
PANDURANG DASRATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-078-001/1582
(MANJRAM)
|
1819012000NRG24260220240698021
|
26/02/2024
|
Madhavrao Shesharao Shinde
|
1819012WL065036
|
Madhavrao Shesharao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737064
|
|
MADHAVRAO SHESHERAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-078-001/1607
(MANJRAM)
|
1819012000NRG24260220240697853
|
26/02/2024
|
Surekha Gajanan Jambhale
|
1819012WL065029
|
Surekha Gajanan Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737231
|
|
MR SUREKHA GAJANAN JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-078-001/1641
(MANJRAM)
|
1819012000NRG24260220240697927
|
26/02/2024
|
Laxmibai Santosh Gundeboinwad
|
1819012WL065032
|
Laxmibai Santosh Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737237
|
|
MRS LAXMIBAI SANTOSH GUNDEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-078-001/1662
(MANJRAM)
|
1819012000NRG24260220240698917
|
26/02/2024
|
sham hanmant aalewad
|
1819012WL065096
|
sham hanmant aalewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737163
|
|
MR SHAM HANMANT ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-078-001/189
(MANJRAM)
|
1819012000NRG24260220240697854
|
26/02/2024
|
Hausaji Kerba Fhugare
|
1819012WL065029
|
Hausaji Kerba Fhugare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737091
|
|
MR HAUSAJI KERBA FUGARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-078-001/189
(MANJRAM)
|
1819012000NRG24260220240697855
|
26/02/2024
|
Tulsabai Hausaji Fhugare
|
1819012WL065029
|
Tulsabai Hausaji Fhugare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737092
|
|
MS TULSABAI HAUSAJI FUGARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-078-001/190
(MANJRAM)
|
1819012000NRG24260220240698920
|
26/02/2024
|
Hanmant Shyamrao Aalewar
|
1819012WL065096
|
Hanmant Shyamrao Aalewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737116
|
|
MR HANMANT SHAMRAO ALEVAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-078-001/213
(MANJRAM)
|
1819012000NRG24260220240698094
|
26/02/2024
|
Havjirao Mahajan Kete
|
1819012WL065039
|
Havjirao Mahajan Kete
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737085
|
|
Shri HAVGIRAO MAHAJAN KETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-078-001/229
(MANJRAM)
|
1819012000NRG24260220240697860
|
26/02/2024
|
Madhav Lokdoba Namte
|
1819012WL065029
|
Madhav Lokdoba Namte
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737068
|
|
MR MADHAVRAO LAKDOBA NAYTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-078-001/229
(MANJRAM)
|
1819012000NRG24260220240697861
|
26/02/2024
|
Parwati Madhav Namte
|
1819012WL065029
|
Parwati Madhav Namte
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737081
|
|
MS PARWATIBAI MADHAVRAO NAYTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-078-001/282
(MANJRAM)
|
1819012000NRG24260220240698114
|
26/02/2024
|
Balaji Dhondiba Ulgulwad
|
1819012WL065040
|
Balaji Dhondiba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737067
|
|
Mr. BALAJI DHONDIBA ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-078-001/294
(MANJRAM)
|
1819012000NRG24260220240698117
|
26/02/2024
|
Anjanbai Narayan Kokewad
|
1819012WL065040
|
Anjanbai Narayan Kokewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737157
|
|
ANJANBAI NARAYAN KONKEWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-078-001/322
(MANJRAM)
|
1819012000NRG24260220240697952
|
26/02/2024
|
pandurang Govind Tarpewad
|
1819012WL065033
|
pandurang Govind Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737095
|
|
MR PANDURANG GOVIND TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-078-001/379
(MANJRAM)
|
1819012000NRG24260220240698022
|
26/02/2024
|
Nagorao Mahajan Padde
|
1819012WL065036
|
Nagorao Mahajan Padde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737074
|
|
MR NAGORAO MAHAJAN PADDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-078-001/393
(MANJRAM)
|
1819012000NRG24260220240697169
|
26/02/2024
|
Govind Balaji Gayakwad
|
1819012WL064966
|
Govind Balaji Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737161
|
|
MR GOVIND BALAJIRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-078-001/394
(MANJRAM)
|
1819012000NRG24260220240697898
|
26/02/2024
|
Sanjay Balaji Shinde
|
1819012WL065030
|
Sanjay Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737174
|
|
SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-078-001/420
(MANJRAM)
|
1819012000NRG24260220240698125
|
26/02/2024
|
LAXMI LAXMAN GAIKWAD
|
1819012WL065040
|
LAXMI LAXMAN GAIKWAD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737083
|
|
MRS LAXMIBAI LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-078-001/462
(MANJRAM)
|
1819012000NRG24260220240697828
|
26/02/2024
|
Laxmi Maroti Tamte
|
1819012WL065027
|
Laxmi Maroti Tamte
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737079
|
|
MS LAXMIBAI MAROTI NAYATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-078-001/462
(MANJRAM)
|
1819012000NRG24260220240697827
|
26/02/2024
|
Maroti Lokdoba Tamte
|
1819012WL065027
|
Maroti Lokdoba Tamte
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737080
|
|
MAROTI LOKADOBA NAYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-078-001/466
(MANJRAM)
|
1819012000NRG24260220240697833
|
26/02/2024
|
ananda digambar vighute
|
1819012WL065027
|
ananda digambar vighute
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737075
|
|
MR ANANDA DIGAMBER IPTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-078-001/466
(MANJRAM)
|
1819012000NRG24260220240697834
|
26/02/2024
|
gangabai ananda vibhute
|
1819012WL065027
|
gangabai ananda vibhute
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737110
|
|
MS GANGABAI ANANDA IPTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-078-001/648
(MANJRAM)
|
1819012000NRG24260220240698126
|
26/02/2024
|
Devidas Maroti Gundeboinwad
|
1819012WL065040
|
Devidas Maroti Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737089
|
|
DEVIDAS MAROTI GUNDEBOINWAD
|
BANK OF INDIA(508505)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-078-001/663
(MANJRAM)
|
1819012000NRG24260220240697867
|
26/02/2024
|
Nagorao Bhimrao Wakarde
|
1819012WL065029
|
Nagorao Bhimrao Wakarde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737094
|
|
MR NAGORAO BHIMRAO WAKARDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-078-001/68
(MANJRAM)
|
1819012000NRG24260220240698028
|
26/02/2024
|
Pandurang Bhujang Navhare
|
1819012WL065036
|
Pandurang Bhujang Navhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737103
|
|
Mr. PANDURANG BHUJANG NAVAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-078-001/729
(MANJRAM)
|
1819012000NRG24260220240698063
|
26/02/2024
|
Chandrakala Avinash Patil
|
1819012WL065038
|
Chandrakala Avinash Patil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737088
|
|
MS CHANDRAKALA AVINASH MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-078-001/765
(MANJRAM)
|
1819012000NRG24260220240698064
|
26/02/2024
|
Nilkanth Yadhav Kete
|
1819012WL065038
|
Nilkanth Yadhav Kete
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737062
|
|
MR NILAKANTH YADHAVRAO KHETE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-078-001/768
(MANJRAM)
|
1819012000NRG24260220240698921
|
26/02/2024
|
Sadashiv Govindrao Aalewad
|
1819012WL065096
|
Sadashiv Govindrao Aalewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737108
|
|
MR SADASHIV GOVINDRAO ALEVAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-078-001/787
(MANJRAM)
|
1819012000NRG24260220240697901
|
26/02/2024
|
Ramchandra Sambhaji Ma Pa
|
1819012WL065030
|
Ramchandra Sambhaji Ma Pa
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737093
|
|
RAMCHANDER MANEPATIL
|
ICICI BANK LTD(508534)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-078-001/837
(MANJRAM)
|
1819012000NRG24260220240697953
|
26/02/2024
|
Suresh Gangadhar Shinde
|
1819012WL065033
|
Suresh Gangadhar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737131
|
|
MR SURESH GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-078-001/838
(MANJRAM)
|
1819012000NRG24260220240697902
|
26/02/2024
|
MANSUR GAUSSAB SHAIKH
|
1819012WL065030
|
MANSUR GAUSSAB SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737084
|
|
MR MANSUR GAUSMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-078-001/854
(MANJRAM)
|
1819012000NRG24260220240698130
|
26/02/2024
|
Venkati Manika Chapre
|
1819012WL065040
|
Venkati Manika Chapre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737069
|
|
MR VENKATRAO MANIKA CHHAPRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-078-001/859
(MANJRAM)
|
1819012000NRG24260220240697956
|
26/02/2024
|
Ganesh Gangadhar Shinde
|
1819012WL065033
|
Ganesh Gangadhar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737087
|
|
MR GANESH GANGADHARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-078-001/872
(MANJRAM)
|
1819012000NRG24260220240697868
|
26/02/2024
|
Rajabai Mohan Jambhale
|
1819012WL065029
|
Rajabai Mohan Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737147
|
|
MS RAJESHRI MOHAN JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-078-001/890
(MANJRAM)
|
1819012000NRG24260220240697905
|
26/02/2024
|
Waman Vaijanath Panchal
|
1819012WL065030
|
Waman Vaijanath Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737106
|
|
MR VAMAN VAIJENATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-078-001/895
(MANJRAM)
|
1819012000NRG24260220240698098
|
26/02/2024
|
Sunita Ashok Konkewad
|
1819012WL065039
|
Sunita Ashok Konkewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737113
|
|
MS SUNITA ASHOK KONKEWAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-078-001/906
(MANJRAM)
|
1819012000NRG24260220240698067
|
26/02/2024
|
BALAJI BHUJAGA VIBHUTE
|
1819012WL065038
|
BALAJI BHUJAGA VIBHUTE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737082
|
|
MR BALAJI BHUJANGRAO IBHUTE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-078-001/906
(MANJRAM)
|
1819012000NRG24260220240698922
|
26/02/2024
|
SUJATA BALAJI VIBHUTE
|
1819012WL065096
|
SUJATA BALAJI VIBHUTE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737107
|
|
MS SUJATA BALAJI IBHUTE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-078-001/913
(MANJRAM)
|
1819012000NRG24260220240698068
|
26/02/2024
|
Renuka Namdev Kale
|
1819012WL065038
|
Renuka Namdev Kale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737070
|
|
MS RENUKA NAMDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-078-001/945
(MANJRAM)
|
1819012000NRG24260220240697170
|
26/02/2024
|
Shivraj Dilip Shinde
|
1819012WL064966
|
Shivraj Dilip Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737139
|
|
MR SHIVRAJ DILIPRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-078-001/959
(MANJRAM)
|
1819012000NRG24260220240697171
|
26/02/2024
|
Shinde Vitthal Devrao
|
1819012WL064966
|
Shinde Vitthal Devrao
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737160
|
|
MR VITTHAL DEVRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-078-001/969
(MANJRAM)
|
1819012000NRG24260220240698036
|
26/02/2024
|
Balaji Shesharao Shinde
|
1819012WL065036
|
Balaji Shesharao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737078
|
|
MR BALAJI SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-078-001/976
(MANJRAM)
|
1819012000NRG24260220240697835
|
26/02/2024
|
Savita Shivraj Shenkude
|
1819012WL065027
|
Savita Shivraj Shenkude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737073
|
|
MS SAVITA SHIVRAJ SHENKUDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-078-002/576
(MANJRAM)
|
1819012000NRG24260220240697957
|
26/02/2024
|
Sangita Laxman Ulgulwad
|
1819012WL065033
|
Sangita Laxman Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737170
|
|
MRS SANGITA LAXMAN ULGULVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199836
|
199836
|
|
|
|
|
|
|
|
|
148
|
NAIGAON (KH)
|
MH-19-012-024-001/6
(KOTHALA)
|
1819012000NRG24260220240697696
|
26/02/2024
|
Govindrao Dattrao Pandhare
|
1819012WL065015
|
Govindrao Dattrao Pandhare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737221
|
|
MR GOVIND DATTARAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-078-001/1663
(MANJRAM)
|
1819012000NRG24260220240698918
|
26/02/2024
|
gajanan shivaji punjaji
|
1819012WL065096
|
gajanan shivaji punjaji
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737164
|
|
GAJANAN SHIVAJIRAO PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-078-001/1663
(MANJRAM)
|
1819012000NRG24260220240698919
|
26/02/2024
|
varsha gajanan punjaji
|
1819012WL065096
|
varsha gajanan punjaji
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737165
|
|
MS VARSHATAI GAJANAN PUNJAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
151
|
NAIGAON (KH)
|
MH-19-012-021-001/425
(HIPPARGA JANE)
|
1819012000NRG24260220240697273
|
26/02/2024
|
Bhagyshri Raosaheb Garole
|
1819012WL064976
|
Bhagyshri Raosaheb Garole
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737047
|
|
Bhagyshri Raosaheb Garole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
NAIGAON (KH)
|
MH-19-012-014-001/315
(GODAMGAON)
|
1819012000NRG24260220240697001
|
26/02/2024
|
Shyamrao Hausaji Dongre
|
1819012WL064949
|
Shyamrao Hausaji Dongre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737027
|
|
MR SHAMRAO HAISAJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-065-001/561
(GADAGA)
|
1819012000NRG24260220240697495
|
26/02/2024
|
Meerabai Maroti Tamwad
|
1819012WL064995
|
Meerabai Maroti Tamwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737020
|
|
Mrs. MIRABAI MAROTI TAMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-065-001/617
(GADAGA)
|
1819012000NRG24260220240697661
|
26/02/2024
|
Sandip Nagnath Laghule
|
1819012WL065010
|
Sandip Nagnath Laghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737019
|
|
Shri SANDIP NAGNATH LAGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-065-001/619
(GADAGA)
|
1819012000NRG24260220240697510
|
26/02/2024
|
Ashvini Umakant Laghule
|
1819012WL064996
|
Ashvini Umakant Laghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737017
|
|
ASHVINI LAGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-065-001/619
(GADAGA)
|
1819012000NRG24260220240697509
|
26/02/2024
|
Umakant Shankarrao Laghule
|
1819012WL064996
|
Umakant Shankarrao Laghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737018
|
|
Mr. UMAKANT SHANKARAO LAGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-078-001/1364
(MANJRAM)
|
1819012000NRG24260220240698109
|
26/02/2024
|
Rajesh Gopal Panchal
|
1819012WL065040
|
Rajesh Gopal Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737023
|
|
RAJESH GOPAL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-078-001/1571
(MANJRAM)
|
1819012000NRG24260220240698915
|
26/02/2024
|
Madhav Hanmant Alewad
|
1819012WL065096
|
Madhav Hanmant Alewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737022
|
|
MADHV ALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-078-001/1584
(MANJRAM)
|
1819012000NRG24260220240697923
|
26/02/2024
|
ARCHANA NAMDEV GUDEBOINWAD
|
1819012WL065032
|
ARCHANA NAMDEV GUDEBOINWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737032
|
|
GUNDEBOINAWAD ARCHANA NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-078-001/1620
(MANJRAM)
|
1819012000NRG24260220240698110
|
26/02/2024
|
Ganesh Govind Ulgulwad
|
1819012WL065040
|
Ganesh Govind Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737025
|
|
GANESH GOVINDRAO ULAGULAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-078-001/1626
(MANJRAM)
|
1819012000NRG24260220240698113
|
26/02/2024
|
Mashna Datta Ulgulwad
|
1819012WL065040
|
Mashna Datta Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737021
|
|
Mashna Datta Ulgulwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-078-001/1631
(MANJRAM)
|
1819012000NRG24260220240698045
|
26/02/2024
|
Renuka Rajeshwar Ungulwad
|
1819012WL065037
|
Renuka Rajeshwar Ungulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737029
|
|
RENUKA RAJESHWAR ULGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-078-001/1632
(MANJRAM)
|
1819012000NRG24260220240698046
|
26/02/2024
|
Rajeshwar Datta Ulgulwad
|
1819012WL065037
|
Rajeshwar Datta Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737026
|
|
MR RAJESHWAR DATTA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-078-001/1633
(MANJRAM)
|
1819012000NRG24260220240698049
|
26/02/2024
|
Bhagwat Devidas Gundeboinwad
|
1819012WL065037
|
Bhagwat Devidas Gundeboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737028
|
|
BHAGVAT DEVIDAS GUNDEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-078-001/1634
(MANJRAM)
|
1819012000NRG24260220240698050
|
26/02/2024
|
Rajesh Balaji Ibitwad
|
1819012WL065037
|
Rajesh Balaji Ibitwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737024
|
|
RAJESH BALAJI IBITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-078-001/1637
(MANJRAM)
|
1819012000NRG24260220240698053
|
26/02/2024
|
Vaishnvi Navnath Tarpewad
|
1819012WL065037
|
Vaishnvi Navnath Tarpewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737031
|
|
VAISHNAVI NAVNATH TARPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-078-001/1640
(MANJRAM)
|
1819012000NRG24260220240697924
|
26/02/2024
|
Swati Pandurang Gundeboinwad
|
1819012WL065032
|
Swati Pandurang Gundeboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737030
|
|
GUNDEBOINWAD SWATI PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-078-001/288
(MANJRAM)
|
1819012000NRG24260220240697928
|
26/02/2024
|
HANMANT SANTUKA GUNDEBOINWAD
|
1819012WL065032
|
HANMANT SANTUKA GUNDEBOINWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737033
|
|
GUNDEBOINWAD HANMANT SANTUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
169
|
NAIGAON (KH)
|
MH-19-012-014-001/39
(GODAMGAON)
|
1819012000NRG24260220240697007
|
26/02/2024
|
Amrata Bhujanga Ikale
|
1819012WL064949
|
Amrata Bhujanga Ikale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737049
|
|
AMRUTA BHUJANGA IKALE
|
ICICI BANK LTD(508534)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-056-001/964
(KOLAMBI)
|
1819012000NRG24260220240697709
|
26/02/2024
|
Aruna Madhukar Shinde
|
1819012WL065016
|
Aruna Madhukar Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737053
|
|
ARUNABAI MADHUKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-056-001/964
(KOLAMBI)
|
1819012000NRG24260220240697708
|
26/02/2024
|
Madhukar Madhavrao Shinde
|
1819012WL065016
|
Madhukar Madhavrao Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737050
|
|
MR MADHUKAR MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-078-001/1584
(MANJRAM)
|
1819012000NRG24260220240697922
|
26/02/2024
|
NAMDEV HANMANT GUNEBOINWAD
|
1819012WL065032
|
NAMDEV HANMANT GUNEBOINWAD
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737052
|
|
NAMDEV HANMANT GUNDEBOINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
173
|
NAIGAON (KH)
|
MH-19-012-065-001/104
(GADAGA)
|
1819012000NRG24260220240697680
|
26/02/2024
|
Babu Laxman Ibitdar
|
1819012WL065014
|
Babu Laxman Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737180
|
|
Mr. BABU LAXMAN IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-065-001/115
(GADAGA)
|
1819012000NRG24260220240697512
|
26/02/2024
|
Prakash Digambar Gatade
|
1819012WL064997
|
Prakash Digambar Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737210
|
|
Mr. Prakash Digambar Gatade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-065-001/21
(GADAGA)
|
1819012000NRG24260220240697647
|
26/02/2024
|
Premanbai Vankati Bhakre
|
1819012WL065010
|
Premanbai Vankati Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737201
|
|
Mrs. PREMALABAI VENKATI BHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-065-001/21
(GADAGA)
|
1819012000NRG24260220240697646
|
26/02/2024
|
Vankati Ganpati Bhakre
|
1819012WL065010
|
Vankati Ganpati Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737182
|
|
Shri VENKATI GANPATI BHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-065-001/223
(GADAGA)
|
1819012000NRG24260220240697649
|
26/02/2024
|
shantabai vinayak kore
|
1819012WL065010
|
shantabai vinayak kore
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737209
|
|
Mrs. SHANTABAI VINAYAK KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-065-001/223
(GADAGA)
|
1819012000NRG24260220240697648
|
26/02/2024
|
vinayak pundlik kore
|
1819012WL065010
|
vinayak pundlik kore
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737208
|
|
Shri VINAYAK PUNDLIK KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-065-001/23
(GADAGA)
|
1819012000NRG24260220240697651
|
26/02/2024
|
Laxmibai Parmeshwar Yakale
|
1819012WL065010
|
Laxmibai Parmeshwar Yakale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737235
|
|
LAKSHAMIBAI EKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-065-001/23
(GADAGA)
|
1819012000NRG24260220240697650
|
26/02/2024
|
Parmeshwar Maroti Yakale
|
1819012WL065010
|
Parmeshwar Maroti Yakale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737234
|
|
PARMESHWAR EKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-065-001/259
(GADAGA)
|
1819012000NRG24260220240697653
|
26/02/2024
|
Anusaya Kranti Kondalwade
|
1819012WL065010
|
Anusaya Kranti Kondalwade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737254
|
|
Mrs. ANUSAYABAI KRATIKUMAR KONDALVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-065-001/259
(GADAGA)
|
1819012000NRG24260220240697652
|
26/02/2024
|
Kranti Madhavrao Kondalwade
|
1819012WL065010
|
Kranti Madhavrao Kondalwade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737256
|
|
Shri KRANTIKUMAR MADHAVRAO KONDALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-065-001/262
(GADAGA)
|
1819012000NRG24260220240697503
|
26/02/2024
|
Annapurna Shidram Laghule
|
1819012WL064996
|
Annapurna Shidram Laghule
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737228
|
|
Mrs. ANAPURNA SIDRAM LAGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-065-001/262
(GADAGA)
|
1819012000NRG24260220240697502
|
26/02/2024
|
Shidram Shankar Laghule
|
1819012WL064996
|
Shidram Shankar Laghule
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737229
|
|
Shri SIDRAM SHANKARRAO LAGHUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-065-001/271
(GADAGA)
|
1819012000NRG24260220240697484
|
26/02/2024
|
Chaya Digambar Ranade
|
1819012WL064994
|
Chaya Digambar Ranade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737240
|
|
Mrs. CHAYA DIGAMBAR RANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-065-001/307
(GADAGA)
|
1819012000NRG24260220240697654
|
26/02/2024
|
Ramchandra Laxman Manure
|
1819012WL065010
|
Ramchandra Laxman Manure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737218
|
|
Shri RAMCHANDRA LAXMAN MANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-065-001/307
(GADAGA)
|
1819012000NRG24260220240697655
|
26/02/2024
|
Shivaji Ramchandra Manure
|
1819012WL065010
|
Shivaji Ramchandra Manure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737219
|
|
MR SHIVAJI RAMCHANDRA MANORE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-065-001/389
(GADAGA)
|
1819012000NRG24260220240697657
|
26/02/2024
|
Govind Shankarrao Bhakre
|
1819012WL065010
|
Govind Shankarrao Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737251
|
|
GOVIND SHANKARRAO BHAKRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-065-001/389
(GADAGA)
|
1819012000NRG24260220240697658
|
26/02/2024
|
Rukminbai Govind Bhakre
|
1819012WL065010
|
Rukminbai Govind Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737191
|
|
Mrs. RUKHMINBAI GOVIND BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-065-001/399
(GADAGA)
|
1819012000NRG24260220240697491
|
26/02/2024
|
Hanmant Balaji Bhakre
|
1819012WL064995
|
Hanmant Balaji Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737239
|
|
HANMANT BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-065-001/408
(GADAGA)
|
1819012000NRG24260220240697492
|
26/02/2024
|
RABANI IBRAHIM SAYAD
|
1819012WL064995
|
RABANI IBRAHIM SAYAD
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737263
|
|
Mr. RABBANI IBRAHIM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-065-001/428
(GADAGA)
|
1819012000NRG24260220240697659
|
26/02/2024
|
Nagnatha Kishanrao Bhakare
|
1819012WL065010
|
Nagnatha Kishanrao Bhakare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737222
|
|
Mr. NATHARAJ KISHAN BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-065-001/428
(GADAGA)
|
1819012000NRG24260220240697660
|
26/02/2024
|
Panchaphula Nagnatha Bhakare
|
1819012WL065010
|
Panchaphula Nagnatha Bhakare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737227
|
|
Ms. PANCHAPHULABAI NATRAJ BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-065-001/447
(GADAGA)
|
1819012000NRG24260220240697517
|
26/02/2024
|
Shivraji Manaji Gatade
|
1819012WL064997
|
Shivraji Manaji Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737226
|
|
Shri SHIVAJI MANEJI GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-065-001/453
(GADAGA)
|
1819012000NRG24260220240697676
|
26/02/2024
|
Balaji Bhujanga Shinde
|
1819012WL065013
|
Balaji Bhujanga Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737179
|
|
Shri BALAJI BHUJANGA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-065-001/453
(GADAGA)
|
1819012000NRG24260220240697677
|
26/02/2024
|
Laxmibai Balaji Shinde
|
1819012WL065013
|
Laxmibai Balaji Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737200
|
|
Mr. LAXMIBAI BALAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-065-001/470
(GADAGA)
|
1819012000NRG24260220240697494
|
26/02/2024
|
JABINABI IBRAHIM KHALILA
|
1819012WL064995
|
JABINABI IBRAHIM KHALILA
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737202
|
|
Mrs. JABINABI IBRAHIM KHALILULLA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-065-001/470
(GADAGA)
|
1819012000NRG24260220240697493
|
26/02/2024
|
SAYAD IBRAHIM KHADIDULA
|
1819012WL064995
|
SAYAD IBRAHIM KHADIDULA
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737181
|
|
Shri SAYYAD M IBRAHIM KHALILULA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-065-001/473
(GADAGA)
|
1819012000NRG24260220240697505
|
26/02/2024
|
Shankar Nagorao Barbade
|
1819012WL064996
|
Shankar Nagorao Barbade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737190
|
|
Shri SHANKAR NAGORAO BARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
NAIGAON (KH)
|
MH-19-012-065-001/475
(GADAGA)
|
1819012000NRG24260220240697506
|
26/02/2024
|
Manika Kondiba Malge
|
1819012WL064996
|
Manika Kondiba Malge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737188
|
|
Shri MANIKA KONDIBA MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-065-001/475
(GADAGA)
|
1819012000NRG24260220240697507
|
26/02/2024
|
Nirmala Manika Malge
|
1819012WL064996
|
Nirmala Manika Malge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737189
|
|
Mrs. NIRMALA MANIKA MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-065-001/489
(GADAGA)
|
1819012000NRG24260220240697672
|
26/02/2024
|
Narayan Hari Bendri
|
1819012WL065012
|
Narayan Hari Bendri
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737265
|
|
BENDRE NARAYAN HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-065-001/489
(GADAGA)
|
1819012000NRG24260220240697673
|
26/02/2024
|
Seema Narayan Bendri
|
1819012WL065012
|
Seema Narayan Bendri
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240737264
|
|
BENDRE SIMA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-065-001/493
(GADAGA)
|
1819012000NRG24260220240697518
|
26/02/2024
|
Mallikarjun Gangadhar Yakale
|
1819012WL064997
|
Mallikarjun Gangadhar Yakale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737224
|
|
Mr. MALIKARJUN GANGADHAR EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-065-001/519
(GADAGA)
|
1819012000NRG24260220240697678
|
26/02/2024
|
VISHWANATH NAGORAO HORKE
|
1819012WL065013
|
VISHWANATH NAGORAO HORKE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737249
|
|
VISHVNATH HORKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-065-001/561
(GADAGA)
|
1819012000NRG24260220240697496
|
26/02/2024
|
Maroti Ramrao Tamwad
|
1819012WL064995
|
Maroti Ramrao Tamwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737213
|
|
Mr. MAROTI RAMRAO TAMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-065-001/617
(GADAGA)
|
1819012000NRG24260220240697662
|
26/02/2024
|
Bhagyashri Sandip Laghule
|
1819012WL065010
|
Bhagyashri Sandip Laghule
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737230
|
|
LAGHULE BHAGYSHRI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NAIGAON (KH)
|
MH-19-012-065-001/644
(GADAGA)
|
1819012000NRG24260220240697500
|
26/02/2024
|
Hasinabi Mohadinsab Shaikh
|
1819012WL064995
|
Hasinabi Mohadinsab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737225
|
|
Ms. HASINABI MAJIDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-065-001/644
(GADAGA)
|
1819012000NRG24260220240697499
|
26/02/2024
|
Majid Mohdinsab Shaikh
|
1819012WL064995
|
Majid Mohdinsab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737214
|
|
Shri MAJID MOHDINSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
NAIGAON (KH)
|
MH-19-012-065-001/664
(GADAGA)
|
1819012000NRG24260220240697501
|
26/02/2024
|
Rasul Mahebub Pathan
|
1819012WL064995
|
Rasul Mahebub Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737217
|
|
Mr. Rasul Pathan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
NAIGAON (KH)
|
MH-19-012-065-001/94
(GADAGA)
|
1819012000NRG24260220240697521
|
26/02/2024
|
Govind Datta Gatade
|
1819012WL064997
|
Govind Datta Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737183
|
|
Mr. GOVIND DATTA GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
NAIGAON (KH)
|
MH-19-012-078-001/931
(MANJRAM)
|
1819012000NRG24260220240698032
|
26/02/2024
|
Shinde Mangal Vishwambhar
|
1819012WL065036
|
Shinde Mangal Vishwambhar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737223
|
|
MANGALBAI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
213
|
NAIGAON (KH)
|
MH-19-012-021-001/126
(HIPPARGA JANE)
|
1819012000NRG24260220240697282
|
26/02/2024
|
Govind Begaji Kadam
|
1819012WL064977
|
Govind Begaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737185
|
|
GOVIND BEGAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAIGAON (KH)
|
MH-19-012-021-001/159
(HIPPARGA JANE)
|
1819012000NRG24260220240697246
|
26/02/2024
|
Bhagirathbai Govind Kadam
|
1819012WL064974
|
Bhagirathbai Govind Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737216
|
|
Mrs. BHAGIRATHA GOVIND KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
NAIGAON (KH)
|
MH-19-012-021-001/159
(HIPPARGA JANE)
|
1819012000NRG24260220240697245
|
26/02/2024
|
Govind Kondiba Kadam
|
1819012WL064974
|
Govind Kondiba Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737184
|
|
KADAM GOVIND KONDIBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
NAIGAON (KH)
|
MH-19-012-021-001/159
(HIPPARGA JANE)
|
1819012000NRG24260220240697247
|
26/02/2024
|
Ramrao Govind Kadam
|
1819012WL064974
|
Ramrao Govind Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737255
|
|
RAMRAV GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NAIGAON (KH)
|
MH-19-012-021-001/161
(HIPPARGA JANE)
|
1819012000NRG24260220240697336
|
26/02/2024
|
Ramji Dadarao Kadam
|
1819012WL064982
|
Ramji Dadarao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737193
|
|
RAMAJI DADARAO KADAM
|
BANK OF INDIA(508505)
|
|
218
|
NAIGAON (KH)
|
MH-19-012-021-001/212
(HIPPARGA JANE)
|
1819012000NRG24260220240697269
|
26/02/2024
|
LALITABAI SAMBHAJI GORALE
|
1819012WL064976
|
LALITABAI SAMBHAJI GORALE
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737197
|
|
LALITA SAMBHAJI GAROLE
|
ICICI BANK LTD(508534)
|
|
219
|
NAIGAON (KH)
|
MH-19-012-021-001/2231
(HIPPARGA JANE)
|
1819012000NRG24260220240697340
|
26/02/2024
|
Narmada Bhagwan Panchal
|
1819012WL064982
|
Narmada Bhagwan Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737198
|
|
Miss. NARMWANADA BHAGWAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
NAIGAON (KH)
|
MH-19-012-021-001/228
(HIPPARGA JANE)
|
1819012000NRG24260220240697285
|
26/02/2024
|
Surekhabai Omprakash Kadam
|
1819012WL064977
|
Surekhabai Omprakash Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737204
|
|
SUREKHABAI OMPRAKASH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
NAIGAON (KH)
|
MH-19-012-021-001/238
(HIPPARGA JANE)
|
1819012000NRG24260220240697326
|
26/02/2024
|
Sangita Jaywant Kadam
|
1819012WL064981
|
Sangita Jaywant Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737186
|
|
Miss. SANGITA JAYWANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
NAIGAON (KH)
|
MH-19-012-021-001/239
(HIPPARGA JANE)
|
1819012000NRG24260220240697327
|
26/02/2024
|
BAPURAO RAGHOBA KADAM
|
1819012WL064981
|
BAPURAO RAGHOBA KADAM
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737196
|
|
BAPURAV RAGHOBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
223
|
NAIGAON (KH)
|
MH-19-012-021-001/33
(HIPPARGA JANE)
|
1819012000NRG24260220240697288
|
26/02/2024
|
Balaji Vishwambar Kadam
|
1819012WL064977
|
Balaji Vishwambar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737199
|
|
MR BALAJI VISHVAMBHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAIGAON (KH)
|
MH-19-012-021-001/33
(HIPPARGA JANE)
|
1819012000NRG24260220240697286
|
26/02/2024
|
Laxmibai Ishwar Kadam
|
1819012WL064977
|
Laxmibai Ishwar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737195
|
|
Miss. LAXMIBAI VISHWAMBHAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
NAIGAON (KH)
|
MH-19-012-021-001/33
(HIPPARGA JANE)
|
1819012000NRG24260220240697287
|
26/02/2024
|
Nagnath Vishwambar Kadam
|
1819012WL064977
|
Nagnath Vishwambar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737194
|
|
NAGNATH VISHVABHANR KADAM
|
HDFC BANK LTD(607152)
|
|
226
|
NAIGAON (KH)
|
MH-19-012-021-001/35
(HIPPARGA JANE)
|
1819012000NRG24260220240697342
|
26/02/2024
|
MOHAN MANIKRAO KADAM
|
1819012WL064982
|
MOHAN MANIKRAO KADAM
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737192
|
|
MOHAN MANIKRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
NAIGAON (KH)
|
MH-19-012-021-001/356
(HIPPARGA JANE)
|
1819012000NRG24260220240697343
|
26/02/2024
|
Gangadhar Vyankati Kadam
|
1819012WL064982
|
Gangadhar Vyankati Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737187
|
|
Mr. GANGADHAR VYANKATI KADAM.HIPPARGA JA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
NAIGAON (KH)
|
MH-19-012-066-001/310
(KRUSHNUR)
|
1819012000NRG24260220240698277
|
26/02/2024
|
hirkanbai chdakari mathpati
|
1819012WL065052
|
hirkanbai chdakari mathpati
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240737261
|
|
Mrs. HIRKANBAI SHADAKSHARI MATHAPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
NAIGAON (KH)
|
MH-19-012-066-001/341
(KRUSHNUR)
|
1819012000NRG24260220240698278
|
26/02/2024
|
Sudhakar Gopal Kagde
|
1819012WL065052
|
Sudhakar Gopal Kagde
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240737207
|
|
KAGDE SUDHAKAR GOPALRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
NAIGAON (KH)
|
MH-19-012-066-001/456
(KRUSHNUR)
|
1819012000NRG24260220240698283
|
26/02/2024
|
Dipali Gopal Thakur
|
1819012WL065052
|
Dipali Gopal Thakur
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240737259
|
|
Mrs. DIPALI GOPALSING CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
NAIGAON (KH)
|
MH-19-012-066-001/456
(KRUSHNUR)
|
1819012000NRG24260220240698282
|
26/02/2024
|
Gopal Kishanshing Thakur
|
1819012WL065052
|
Gopal Kishanshing Thakur
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240737257
|
|
Mr. GOPALSINGH KISHANSINGH THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
NAIGAON (KH)
|
MH-19-012-066-001/486
(KRUSHNUR)
|
1819012000NRG24260220240698284
|
26/02/2024
|
Vandana Dadarao Waghmare
|
1819012WL065052
|
Vandana Dadarao Waghmare
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240737260
|
|
Mrs. VANDANA DADARAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
NAIGAON (KH)
|
MH-19-012-066-001/504
(KRUSHNUR)
|
1819012000NRG24260220240698288
|
26/02/2024
|
Gangadhar Vyankati Pimpale
|
1819012WL065052
|
Gangadhar Vyankati Pimpale
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240737206
|
|
GANGADHAR VYANKATI PIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NAIGAON (KH)
|
MH-19-012-066-001/504
(KRUSHNUR)
|
1819012000NRG24260220240698289
|
26/02/2024
|
Godavari Gangadhar Pimpale
|
1819012WL065052
|
Godavari Gangadhar Pimpale
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240737205
|
|
Mrs. GODAVARI GANGADHAR PIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
NAIGAON (KH)
|
MH-19-012-066-001/514
(KRUSHNUR)
|
1819012000NRG24260220240698290
|
26/02/2024
|
Ganesh Govind Rathod
|
1819012WL065052
|
Ganesh Govind Rathod
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240737262
|
|
Mr. GANESH GOVIND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
NAIGAON (KH)
|
MH-19-012-066-001/580
(KRUSHNUR)
|
1819012000NRG24260220240698293
|
26/02/2024
|
Vasant Vyankatrao Pmpale
|
1819012WL065052
|
Vasant Vyankatrao Pmpale
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240737258
|
|
Mr. Vasant Vyankatrao Pimpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
NAIGAON (KH)
|
MH-19-012-066-001/683
(KRUSHNUR)
|
1819012000NRG24260220240698294
|
26/02/2024
|
Mainabai Shankar Bharti
|
1819012WL065052
|
Mainabai Shankar Bharti
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240737236
|
|
MAINABAI SHANKAR BHARTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
238
|
NAIGAON (KH)
|
MH-19-012-024-001/171
(KOTHALA)
|
1819012000NRG24260220240697685
|
26/02/2024
|
Sanjay Digambar Pandhare
|
1819012WL065015
|
Sanjay Digambar Pandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737211
|
|
SANJAY DIGAMBAR PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NAIGAON (KH)
|
MH-19-012-060-001/1
(EKALI MAAL)
|
1819012000NRG24260220240697526
|
26/02/2024
|
Gangabai Madhavrao Jadhav
|
1819012WL065000
|
Gangabai Madhavrao Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737244
|
|
MR JADHAV GANGABAI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAIGAON (KH)
|
MH-19-012-060-001/134
(EKALI MAAL)
|
1819012000NRG24260220240697527
|
26/02/2024
|
Mohan Kondiba Puyad
|
1819012WL065000
|
Mohan Kondiba Puyad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737246
|
|
MOHANRAO KONDIBA PUYAD
|
BANK OF INDIA(508505)
|
|
241
|
NAIGAON (KH)
|
MH-19-012-060-001/175
(EKALI MAAL)
|
1819012000NRG24260220240697528
|
26/02/2024
|
Hari Dadarao Puyad
|
1819012WL065000
|
Hari Dadarao Puyad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737242
|
|
HARIDAS DADARAO PUYAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
242
|
NAIGAON (KH)
|
MH-19-012-060-001/175
(EKALI MAAL)
|
1819012000NRG24260220240697529
|
26/02/2024
|
Ushyatai Hari Puyad
|
1819012WL065000
|
Ushyatai Hari Puyad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737241
|
|
Mrs. USHABAI HARIDAS PUYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
NAIGAON (KH)
|
MH-19-012-060-001/190
(EKALI MAAL)
|
1819012000NRG24260220240697531
|
26/02/2024
|
Kantabai Govindrao Puyad
|
1819012WL065000
|
Kantabai Govindrao Puyad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737247
|
|
MS KANTABAI GOVINDRAO PUYAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAIGAON (KH)
|
MH-19-012-060-001/204
(EKALI MAAL)
|
1819012000NRG24260220240697532
|
26/02/2024
|
Abarao Dattram Jadhav
|
1819012WL065000
|
Abarao Dattram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737245
|
|
JADAHV ABARAO DATTARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
245
|
NAIGAON (KH)
|
MH-19-012-060-001/211
(EKALI MAAL)
|
1819012000NRG24260220240697533
|
26/02/2024
|
Ganesh Maroti Shile
|
1819012WL065000
|
Ganesh Maroti Shile
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737243
|
|
GANESH MAROTI SHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NAIGAON (KH)
|
MH-19-012-060-001/216
(EKALI MAAL)
|
1819012000NRG24260220240697534
|
26/02/2024
|
Bhagwant Ravan Jadhav
|
1819012WL065000
|
Bhagwant Ravan Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737248
|
|
JADAV BHAGVAT RAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
247
|
NAIGAON (KH)
|
MH-19-012-065-001/167
(GADAGA)
|
1819012000NRG24260220240697645
|
26/02/2024
|
Sambhaji Jaishinga Goinwad
|
1819012WL065010
|
Sambhaji Jaishinga Goinwad
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737252
|
|
SAMBHAJI JAISING GOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NAIGAON (KH)
|
MH-19-012-065-001/331
(GADAGA)
|
1819012000NRG24260220240697656
|
26/02/2024
|
Sambhaji Ganpati Kore
|
1819012WL065010
|
Sambhaji Ganpati Kore
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737253
|
|
Mr. Sambhaji Ganpati Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
NAIGAON (KH)
|
MH-19-012-078-002/575
(MANJRAM)
|
1819012000NRG24260220240697939
|
26/02/2024
|
Prakash Kerba Shetewad
|
1819012WL065032
|
Prakash Kerba Shetewad
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240737238
|
|
MR PRAKASH KERABA SHETEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404859
|
404859
|
|
|
|
|
|
|
|