|
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-19-012-015-001/125
(LALWANDI)
|
1819012000NRG24211220230484466
|
21/12/2023
|
Laxman Maroti Indre
|
1819012WL048202
|
Laxman Maroti Indre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102593
|
|
Mr. LAXMAN MAROTI INDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-015-001/184
(LALWANDI)
|
1819012000NRG24211220230484470
|
21/12/2023
|
Parvatibai Umaji Jadhav
|
1819012WL048202
|
Parvatibai Umaji Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102597
|
|
PARWATI UMAJI JADHAV
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-015-001/302
(LALWANDI)
|
1819012000NRG24211220230484482
|
21/12/2023
|
Nagorao Maroti Indre
|
1819012WL048202
|
Nagorao Maroti Indre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102609
|
|
NAGORAO MAROTIRAO INDRE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-015-001/302
(LALWANDI)
|
1819012000NRG24211220230484483
|
21/12/2023
|
Ranjana Nagorao Indre
|
1819012WL048202
|
Ranjana Nagorao Indre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102610
|
|
RANJANABAI NAGORAO INDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-015-001/309
(LALWANDI)
|
1819012000NRG24211220230484484
|
21/12/2023
|
Laxman Maroti Chaudhare
|
1819012WL048202
|
Laxman Maroti Chaudhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102594
|
|
LAKSHMAN MAROTI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-015-001/309
(LALWANDI)
|
1819012000NRG24211220230484485
|
21/12/2023
|
Panchakshri Laxman Chaudhari
|
1819012WL048202
|
Panchakshri Laxman Chaudhari
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102595
|
|
PANCYAKSHRI LAXMAN CHWODHARI
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-015-001/317
(LALWANDI)
|
1819012000NRG24211220230483983
|
21/12/2023
|
madhav matoti dagdgave
|
1819012WL048158
|
madhav matoti dagdgave
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102596
|
|
MR MADHAV MAROTI DAGADGAVE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-015-001/381
(LALWANDI)
|
1819012000NRG24211220230484492
|
21/12/2023
|
Madhav Maroti Yarasanwar
|
1819012WL048202
|
Madhav Maroti Yarasanwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102448
|
|
MADHAV MAROTI YARSANWAR
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-061-001/382
(HOTALA)
|
1819012000NRG24211220230484429
|
21/12/2023
|
Renuka Datta Ban
|
1819012WL048194
|
Renuka Datta Ban
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102447
|
|
Renuka Datta Ban
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-078-001/1275
(MANJRAM)
|
1819012000NRG24211220230484304
|
21/12/2023
|
Dattatray Parmeshwar Malipatil
|
1819012WL048189
|
Dattatray Parmeshwar Malipatil
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102446
|
|
DATTATAY PARAMESHWAR MALIPATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-078-001/1046
(MANJRAM)
|
1819012000NRG24211220230484263
|
21/12/2023
|
Visjwambhar Satwaji Shinde
|
1819012WL048187
|
Visjwambhar Satwaji Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102449
|
|
VISHWAMBHAR SATWAJI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-078-001/981
(MANJRAM)
|
1819012000NRG24211220230484331
|
21/12/2023
|
Gangadhar Ramji Shinde
|
1819012WL048190
|
Gangadhar Ramji Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102592
|
|
GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
NAIGAON (KH)
|
MH-19-012-015-001/148
(LALWANDI)
|
1819012000NRG24211220230484467
|
21/12/2023
|
Surekha Prakash Mirkute
|
1819012WL048202
|
Surekha Prakash Mirkute
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102480
|
|
MR SUREKHA PRAKASH MIRKUTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-015-001/172
(LALWANDI)
|
1819012000NRG24211220230484468
|
21/12/2023
|
Lalba Kashiram Komalwar
|
1819012WL048202
|
Lalba Kashiram Komalwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102583
|
|
MR LALU KASHIRAM LOMPALWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-015-001/172
(LALWANDI)
|
1819012000NRG24211220230484469
|
21/12/2023
|
Sundarbai Lalba Komalwar
|
1819012WL048202
|
Sundarbai Lalba Komalwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102582
|
|
MS SUDANRABAI LALU KOMPALAVAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-015-001/23
(LALWANDI)
|
1819012000NRG24211220230484473
|
21/12/2023
|
Madhav Jayvanta Kahalekar
|
1819012WL048202
|
Madhav Jayvanta Kahalekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102569
|
|
MADHAV JAYWANTA KAHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-015-001/310
(LALWANDI)
|
1819012000NRG24211220230483986
|
21/12/2023
|
Bhimrao Tukaram Sangepwad
|
1819012WL048159
|
Bhimrao Tukaram Sangepwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102451
|
|
BHIMRAO TUKARAM SANGEPWAD
|
BANK OF INDIA(508505)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-015-001/326
(LALWANDI)
|
1819012000NRG24211220230484486
|
21/12/2023
|
Venkatrao Marotrao Yarsanwar
|
1819012WL048202
|
Venkatrao Marotrao Yarsanwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102590
|
|
MR VENKAT MAROTI YERSANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-015-001/365
(LALWANDI)
|
1819012000NRG24211220230483989
|
21/12/2023
|
ANITA ASHOK NIKALPURE
|
1819012WL048159
|
ANITA ASHOK NIKALPURE
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240102462
|
|
MS ANITA ASHOK NIKALPURE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-015-001/365
(LALWANDI)
|
1819012000NRG24211220230483988
|
21/12/2023
|
ASHOK HANMANTRAO NIKALPURE
|
1819012WL048159
|
ASHOK HANMANTRAO NIKALPURE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102587
|
|
ASHOK HANMANTRAO NIKALPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-015-001/47
(LALWANDI)
|
1819012000NRG24211220230484494
|
21/12/2023
|
Parvati Balaji Kondawar
|
1819012WL048202
|
Parvati Balaji Kondawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102565
|
|
MS PARWATI BALAJI KONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-015-001/556
(LALWANDI)
|
1819012000NRG24211220230484496
|
21/12/2023
|
Sakhubai Shankar Bhusewad
|
1819012WL048202
|
Sakhubai Shankar Bhusewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102479
|
|
MRS SAKHUBAI SHANKAR BHUSEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-015-001/556
(LALWANDI)
|
1819012000NRG24211220230484495
|
21/12/2023
|
Shankar Kanthiram Bhusewad
|
1819012WL048202
|
Shankar Kanthiram Bhusewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102588
|
|
MR SHANKAR KANTRAM BHUSEWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-015-001/95
(LALWANDI)
|
1819012000NRG24211220230484500
|
21/12/2023
|
Laxmi Mahadu Aalewar
|
1819012WL048202
|
Laxmi Mahadu Aalewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102576
|
|
LAXMIBAI MADHAV ALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-015-001/95
(LALWANDI)
|
1819012000NRG24211220230484499
|
21/12/2023
|
Mahadu Maroti Aalewar
|
1819012WL048202
|
Mahadu Maroti Aalewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102472
|
|
MR MADHAV MAROTI ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-020-001/110
(GOLEGAON)
|
1819012000NRG24211220230484030
|
21/12/2023
|
Kamalbai Shankar Bomwad
|
1819012WL048165
|
Kamalbai Shankar Bomwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102570
|
|
MS KAMALBAI SHANKAR BOMWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-020-001/110
(GOLEGAON)
|
1819012000NRG24211220230484029
|
21/12/2023
|
Shankar Mahajan Bomwad
|
1819012WL048165
|
Shankar Mahajan Bomwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102577
|
|
SHANKAR MAHAJAN BOMWAD
|
BANK OF INDIA(508505)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-020-001/137
(GOLEGAON)
|
1819012000NRG24211220230484031
|
21/12/2023
|
Utam Aatmaram Hake
|
1819012WL048165
|
Utam Aatmaram Hake
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102494
|
|
MR UTTAM ATMARAM HAKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-020-001/140
(GOLEGAON)
|
1819012000NRG24211220230484033
|
21/12/2023
|
Shridhar Bhujang Hake
|
1819012WL048165
|
Shridhar Bhujang Hake
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102471
|
|
SHRIDHAR BHUJANGRAO HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-036-001/328
(KHAIRGAON)
|
1819012000NRG24211220230483980
|
21/12/2023
|
Mathura Balaji Ghantewad
|
1819012WL048157
|
Mathura Balaji Ghantewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102489
|
|
MRS MATHURA BALAJI GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-078-001/1019
(MANJRAM)
|
1819012000NRG24211220230484316
|
21/12/2023
|
Aarifa Husensab Shaikh
|
1819012WL048190
|
Aarifa Husensab Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102560
|
|
MS ARIFA HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-078-001/1044
(MANJRAM)
|
1819012000NRG24211220230484318
|
21/12/2023
|
Anil Gangadhar Gandewad
|
1819012WL048190
|
Anil Gangadhar Gandewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102585
|
|
MR ANIL GANGADHAR GANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-078-001/1044
(MANJRAM)
|
1819012000NRG24211220230484298
|
21/12/2023
|
Ujjawala anil Gandewad
|
1819012WL048189
|
Ujjawala anil Gandewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102486
|
|
MS UJWALA ANIL GANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-078-001/1045
(MANJRAM)
|
1819012000NRG24211220230484319
|
21/12/2023
|
Khushyal Yaknath Nayate
|
1819012WL048190
|
Khushyal Yaknath Nayate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102572
|
|
MR KHUSHALRAO EKNATHRAO NAYTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-078-001/1072
(MANJRAM)
|
1819012000NRG24211220230484299
|
21/12/2023
|
Gani Karim Shaikh
|
1819012WL048189
|
Gani Karim Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102456
|
|
MR GANI KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-078-001/1075
(MANJRAM)
|
1819012000NRG24211220230484320
|
21/12/2023
|
Archana Madhav Surewad
|
1819012WL048190
|
Archana Madhav Surewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102468
|
|
MS ARCHANA MADHAV SURYAWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-078-001/1075
(MANJRAM)
|
1819012000NRG24211220230484300
|
21/12/2023
|
Madhav Tanaji Surewad
|
1819012WL048189
|
Madhav Tanaji Surewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102464
|
|
MADHAV SURYWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-078-001/1088
(MANJRAM)
|
1819012000NRG24211220230483964
|
21/12/2023
|
Madhav Pandurang Shinde
|
1819012WL048156
|
Madhav Pandurang Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102584
|
|
MR MADHAV PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-078-001/1088
(MANJRAM)
|
1819012000NRG24211220230483962
|
21/12/2023
|
Pandurang Ganpat Shinde
|
1819012WL048156
|
Pandurang Ganpat Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102571
|
|
PANDURANG GANPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-078-001/1088
(MANJRAM)
|
1819012000NRG24211220230483963
|
21/12/2023
|
Shivkanta Pandurang Shinde
|
1819012WL048156
|
Shivkanta Pandurang Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102566
|
|
MRS SHIVKANATA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-078-001/1096
(MANJRAM)
|
1819012000NRG24211220230483965
|
21/12/2023
|
Bhagvan Kerba Shinde
|
1819012WL048156
|
Bhagvan Kerba Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102474
|
|
BHAGVAN KERBA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-078-001/1096
(MANJRAM)
|
1819012000NRG24211220230483966
|
21/12/2023
|
Sangita Bhagvan Shinde
|
1819012WL048156
|
Sangita Bhagvan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102482
|
|
MS SANGITA BHAGWANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-078-001/1101
(MANJRAM)
|
1819012000NRG24211220230483967
|
21/12/2023
|
Parubai Aatmaram Shinde
|
1819012WL048156
|
Parubai Aatmaram Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102485
|
|
MS PARUBAI ATAMARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-078-001/1110
(MANJRAM)
|
1819012000NRG24211220230484301
|
21/12/2023
|
Jaganath Anandrao Shinde
|
1819012WL048189
|
Jaganath Anandrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102491
|
|
MR JAGANATH ANANDARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-078-001/1110
(MANJRAM)
|
1819012000NRG24211220230484264
|
21/12/2023
|
Meera Jaganath Shinde
|
1819012WL048187
|
Meera Jaganath Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102488
|
|
MS MEERA JAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-078-001/1176
(MANJRAM)
|
1819012000NRG24211220230484325
|
21/12/2023
|
Kaushalya Padmakar Panchal
|
1819012WL048190
|
Kaushalya Padmakar Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102561
|
|
MS KAUSHALYA PADMAKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-078-001/1184
(MANJRAM)
|
1819012000NRG24211220230484447
|
21/12/2023
|
Shyamrao Manshing Gayakwad
|
1819012WL048201
|
Shyamrao Manshing Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102454
|
|
MR SHAM MANSING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-078-001/1195
(MANJRAM)
|
1819012000NRG24211220230484326
|
21/12/2023
|
Ananda Shyamrao Malipatil
|
1819012WL048190
|
Ananda Shyamrao Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102568
|
|
MALIPATIL ANANDRAO SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-078-001/1207
(MANJRAM)
|
1819012000NRG24211220230484280
|
21/12/2023
|
Sheelabai Vithal Shetewad
|
1819012WL048188
|
Sheelabai Vithal Shetewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102559
|
|
MS SHILA VITTHAL SHETEWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-078-001/1212
(MANJRAM)
|
1819012000NRG24211220230484451
|
21/12/2023
|
Sambhaji Shyamrao Malipatil
|
1819012WL048201
|
Sambhaji Shyamrao Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102466
|
|
MR SAMBHAJI MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-078-001/1214
(MANJRAM)
|
1819012000NRG24211220230484452
|
21/12/2023
|
Ashok Nagorao Nayate
|
1819012WL048201
|
Ashok Nagorao Nayate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102465
|
|
ASHOK NAYTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-078-001/1215
(MANJRAM)
|
1819012000NRG24211220230484328
|
21/12/2023
|
Anjanabai Vishwambhar Shinde
|
1819012WL048190
|
Anjanabai Vishwambhar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102461
|
|
MS ANJANABAIWISHWAMBHARSHINDE WISHWAMBHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-078-001/1215
(MANJRAM)
|
1819012000NRG24211220230484303
|
21/12/2023
|
Datta Vishwambhar Shinde
|
1819012WL048189
|
Datta Vishwambhar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102453
|
|
MR DATTA VISHWAMBHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-078-001/1216
(MANJRAM)
|
1819012000NRG24211220230484453
|
21/12/2023
|
Jyoti Shankar Malipatil
|
1819012WL048201
|
Jyoti Shankar Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102490
|
|
MS JYOTI SHANKARRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-078-001/1216
(MANJRAM)
|
1819012000NRG24211220230484268
|
21/12/2023
|
Shankar Balaji Malipatil
|
1819012WL048187
|
Shankar Balaji Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102487
|
|
MR SHANKAR BALAJI MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-078-001/127
(MANJRAM)
|
1819012000NRG24211220230484269
|
21/12/2023
|
Maroti Babu Boinwad
|
1819012WL048187
|
Maroti Babu Boinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102459
|
|
Maroti Baburao Boinwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-078-001/1275
(MANJRAM)
|
1819012000NRG24211220230484305
|
21/12/2023
|
Jaymala Dattatray Malipatil
|
1819012WL048189
|
Jaymala Dattatray Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102455
|
|
MS JAIMALA DATTATRAY MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-078-001/1398
(MANJRAM)
|
1819012000NRG24211220230484306
|
21/12/2023
|
Devanand Sudhir Shinde
|
1819012WL048189
|
Devanand Sudhir Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102581
|
|
MR DEVANAND SUDHIR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-078-001/1432
(MANJRAM)
|
1819012000NRG24211220230484283
|
21/12/2023
|
Sanjay Vasant Gajewad
|
1819012WL048188
|
Sanjay Vasant Gajewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102458
|
|
MR SANJAY VASANTRAO GAJEWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-078-001/1433
(MANJRAM)
|
1819012000NRG24211220230484307
|
21/12/2023
|
Jayshri Balaji Shinde
|
1819012WL048189
|
Jayshri Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102493
|
|
JAYSHRI BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-078-001/1459
(MANJRAM)
|
1819012000NRG24211220230484454
|
21/12/2023
|
Ananda Nivrati Panchal
|
1819012WL048201
|
Ananda Nivrati Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102562
|
|
MR ANANDA NIVRUTI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-078-001/1484
(MANJRAM)
|
1819012000NRG24211220230484308
|
21/12/2023
|
NARAYAN SHANKAR SHINDE
|
1819012WL048189
|
NARAYAN SHANKAR SHINDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102467
|
|
MR NARAYAN SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-078-001/1566
(MANJRAM)
|
1819012000NRG24211220230483971
|
21/12/2023
|
Vyankati Pandurang Shinde
|
1819012WL048156
|
Vyankati Pandurang Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102484
|
|
MR VYANKATI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-078-001/1567
(MANJRAM)
|
1819012000NRG24211220230484309
|
21/12/2023
|
Pandurang Dashrath Shinde
|
1819012WL048189
|
Pandurang Dashrath Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102478
|
|
PANDURANG DASRATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-078-001/1582
(MANJRAM)
|
1819012000NRG24211220230484456
|
21/12/2023
|
Gayabai Madhavrao Shinde
|
1819012WL048201
|
Gayabai Madhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102477
|
|
GAYABAI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-078-001/1582
(MANJRAM)
|
1819012000NRG24211220230484275
|
21/12/2023
|
Madhavrao Shesharao Shinde
|
1819012WL048187
|
Madhavrao Shesharao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102450
|
|
MADHAVRAO SHESHERAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-078-001/165
(MANJRAM)
|
1819012000NRG24211220230484457
|
21/12/2023
|
Mohan Bhaurao Perke
|
1819012WL048201
|
Mohan Bhaurao Perke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102574
|
|
MR MOHAN BHAURAO PERKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-078-001/165
(MANJRAM)
|
1819012000NRG24211220230484458
|
21/12/2023
|
Ujawalabai Mohan Perke
|
1819012WL048201
|
Ujawalabai Mohan Perke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102573
|
|
MS UJWALABAI MOHANRAO PERKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-078-001/213
(MANJRAM)
|
1819012000NRG24211220230484459
|
21/12/2023
|
Havjirao Mahajan Kete
|
1819012WL048201
|
Havjirao Mahajan Kete
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102567
|
|
Shri HAVGIRAO MAHAJAN KETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-078-001/282
(MANJRAM)
|
1819012000NRG24211220230484287
|
21/12/2023
|
Balaji Dhondiba Ulgulwad
|
1819012WL048188
|
Balaji Dhondiba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102470
|
|
Mr. BALAJI DHONDIBA ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-078-001/294
(MANJRAM)
|
1819012000NRG24211220230484289
|
21/12/2023
|
Anjanbai Narayan Kokewad
|
1819012WL048188
|
Anjanbai Narayan Kokewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102483
|
|
ANJANBAI NARAYAN KONKEWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-078-001/294
(MANJRAM)
|
1819012000NRG24211220230484290
|
21/12/2023
|
hanmant Narayan Kokewad
|
1819012WL048188
|
hanmant Narayan Kokewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102492
|
|
MR HANMANT NARAYAN KONKEVAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-078-001/310
(MANJRAM)
|
1819012000NRG24211220230484291
|
21/12/2023
|
Hanmant Raghunath Ulgulwad
|
1819012WL048188
|
Hanmant Raghunath Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102578
|
|
Mr. HANMANT RAGHUNATH ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-078-001/344
(MANJRAM)
|
1819012000NRG24211220230483972
|
21/12/2023
|
Bapurao Kishanrao Shinde
|
1819012WL048156
|
Bapurao Kishanrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102589
|
|
MR BAPURAO KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-078-001/344
(MANJRAM)
|
1819012000NRG24211220230483973
|
21/12/2023
|
Prayagbai Bapurao Shinde
|
1819012WL048156
|
Prayagbai Bapurao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102460
|
|
MS PRYAGBAI BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-078-001/616
(MANJRAM)
|
1819012000NRG24211220230484311
|
21/12/2023
|
Ganesh Balaji Gordapwar
|
1819012WL048189
|
Ganesh Balaji Gordapwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102473
|
|
GANESH GORADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-078-001/648
(MANJRAM)
|
1819012000NRG24211220230484296
|
21/12/2023
|
Devidas Maroti Gundeboinwad
|
1819012WL048188
|
Devidas Maroti Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102607
|
|
DEVIDAS MAROTI GUNDEBOINWAD
|
BANK OF INDIA(508505)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-078-001/655
(MANJRAM)
|
1819012000NRG24211220230484460
|
21/12/2023
|
Madhukar Yeshwantrao Shinde
|
1819012WL048201
|
Madhukar Yeshwantrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102564
|
|
MR MADHUKAR YESHWANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-078-001/716
(MANJRAM)
|
1819012000NRG24211220230484313
|
21/12/2023
|
Nagnath Govind Sriramwar
|
1819012WL048189
|
Nagnath Govind Sriramwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102476
|
|
MR NAGNATH GOVIND SHRIRAMWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-078-001/795
(MANJRAM)
|
1819012000NRG24211220230484297
|
21/12/2023
|
Padminbai Vasant Gajewad
|
1819012WL048188
|
Padminbai Vasant Gajewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102457
|
|
PADMINBAI VASANT GAJEWAD
|
ICICI BANK LTD(508534)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-078-001/862
(MANJRAM)
|
1819012000NRG24211220230484315
|
21/12/2023
|
Chapre Anjanbai Maroti
|
1819012WL048189
|
Chapre Anjanbai Maroti
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102475
|
|
MS ANJANBAI MAROTI CHHAPRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-078-001/862
(MANJRAM)
|
1819012000NRG24211220230484314
|
21/12/2023
|
Chapre Maroti Manika
|
1819012WL048189
|
Chapre Maroti Manika
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102586
|
|
MR MAROTI MANIKA CHHAPRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-078-001/870
(MANJRAM)
|
1819012000NRG24211220230484461
|
21/12/2023
|
Sachin Subhash Mangnale
|
1819012WL048201
|
Sachin Subhash Mangnale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102575
|
|
SACHIN SUBHASHRAO MANGNALE
|
BANK OF INDIA(508505)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-078-001/890
(MANJRAM)
|
1819012000NRG24211220230484278
|
21/12/2023
|
Waman Vaijanath Panchal
|
1819012WL048187
|
Waman Vaijanath Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102452
|
|
MR VAMAN VAIJENATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-078-001/896
(MANJRAM)
|
1819012000NRG24211220230483975
|
21/12/2023
|
Surekha Vitthal Jambhale
|
1819012WL048156
|
Surekha Vitthal Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102579
|
|
MS SUREKHA VITTHAL JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-078-001/896
(MANJRAM)
|
1819012000NRG24211220230483974
|
21/12/2023
|
Vitthal Maroti Jambhale
|
1819012WL048156
|
Vitthal Maroti Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102481
|
|
MR VITTHAL MAROTRAO JAMBALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-078-001/904
(MANJRAM)
|
1819012000NRG24211220230484329
|
21/12/2023
|
Ashwini Subhash Kawale
|
1819012WL048190
|
Ashwini Subhash Kawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102558
|
|
MS ASHVINI SUBHASH KAVLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-078-001/904
(MANJRAM)
|
1819012000NRG24211220230484462
|
21/12/2023
|
SUBHASH EKNATHRAO KALE
|
1819012WL048201
|
SUBHASH EKNATHRAO KALE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102608
|
|
MR SUBHASH EKNATH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-078-001/920
(MANJRAM)
|
1819012000NRG24211220230483976
|
21/12/2023
|
Nandabai Sahadev Shinde
|
1819012WL048156
|
Nandabai Sahadev Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102563
|
|
MS MANDABAI SAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-078-001/969
(MANJRAM)
|
1819012000NRG24211220230484463
|
21/12/2023
|
Balaji Shesharao Shinde
|
1819012WL048201
|
Balaji Shesharao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102580
|
|
MR BALAJI SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-078-001/981
(MANJRAM)
|
1819012000NRG24211220230484464
|
21/12/2023
|
Savita Gangadhar Shinde
|
1819012WL048201
|
Savita Gangadhar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102463
|
|
MS SAVITA GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-078-001/985
(MANJRAM)
|
1819012000NRG24211220230484279
|
21/12/2023
|
Madhav Ramji Shinde
|
1819012WL048187
|
Madhav Ramji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102469
|
|
MR MADHAV RAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130767
|
130767
|
|
|
|
|
|
|
|
|
93
|
NAIGAON (KH)
|
MH-19-012-036-001/168
(KHAIRGAON)
|
1819012000NRG24211220230483977
|
21/12/2023
|
Dhondiba Kishan Jogdand
|
1819012WL048157
|
Dhondiba Kishan Jogdand
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102553
|
|
MR DHONDIBA KISHANRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-036-001/310
(KHAIRGAON)
|
1819012000NRG24211220230483978
|
21/12/2023
|
Bhagyashri Vishwanath Ghantewad
|
1819012WL048157
|
Bhagyashri Vishwanath Ghantewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102502
|
|
BHAGYASHRI VISHWANATH GHANTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-036-001/328
(KHAIRGAON)
|
1819012000NRG24211220230483979
|
21/12/2023
|
Balaji Nivrati Ghantewad
|
1819012WL048157
|
Balaji Nivrati Ghantewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102503
|
|
MRS BALAJI NIVRATI GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
NAIGAON (KH)
|
MH-19-012-078-001/1565
(MANJRAM)
|
1819012000NRG24211220230484455
|
21/12/2023
|
Sangita Subhashrao Shinde
|
1819012WL048201
|
Sangita Subhashrao Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102591
|
|
Sangita Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
NAIGAON (KH)
|
MH-19-012-065-001/561
(GADAGA)
|
1819012000NRG24211220230484000
|
21/12/2023
|
Meerabai Maroti Tamwad
|
1819012WL048161
|
Meerabai Maroti Tamwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102445
|
|
Mrs. MIRABAI MAROTI TAMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-065-001/573
(GADAGA)
|
1819012000NRG24211220230483991
|
21/12/2023
|
Dilip Madhavrao Bhakre
|
1819012WL048160
|
Dilip Madhavrao Bhakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102599
|
|
DILIP MADHAVRAO BHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-065-001/573
(GADAGA)
|
1819012000NRG24211220230483990
|
21/12/2023
|
Shivnanda Dilip Bhakre
|
1819012WL048160
|
Shivnanda Dilip Bhakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102598
|
|
BHAKRE SHIVNANDA DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-078-001/1364
(MANJRAM)
|
1819012000NRG24211220230484272
|
21/12/2023
|
Rajesh Gopal Panchal
|
1819012WL048187
|
Rajesh Gopal Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102603
|
|
RAJESH GOPAL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-078-001/1427
(MANJRAM)
|
1819012000NRG24211220230484274
|
21/12/2023
|
Afrin Shyadul Shaikh
|
1819012WL048187
|
Afrin Shyadul Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102600
|
|
AFRIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-078-001/1620
(MANJRAM)
|
1819012000NRG24211220230484284
|
21/12/2023
|
Ganesh Govind Ulgulwad
|
1819012WL048188
|
Ganesh Govind Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102602
|
|
GANESH GOVINDRAO ULAGULAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-078-001/1626
(MANJRAM)
|
1819012000NRG24211220230484285
|
21/12/2023
|
Mashna Datta Ulgulwad
|
1819012WL048188
|
Mashna Datta Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102604
|
|
Mashna Datta Ulgulwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-078-001/1628
(MANJRAM)
|
1819012000NRG24211220230484286
|
21/12/2023
|
Sachin Khaku Ulgulwad
|
1819012WL048188
|
Sachin Khaku Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102601
|
|
MR SACHIN KHAKU ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
105
|
NAIGAON (KH)
|
MH-19-012-019-001/112
(VAZIRGAON)
|
1819012000NRG24211220230484063
|
21/12/2023
|
SAMBHAJI JAYSINGA DHAGE
|
1819012WL048171
|
SAMBHAJI JAYSINGA DHAGE
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102549
|
|
Mr. SAMBHAJI JAISINGA DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-019-001/129
(VAZIRGAON)
|
1819012000NRG24211220230484044
|
21/12/2023
|
Mohan Manikrao Sonkambale
|
1819012WL048168
|
Mohan Manikrao Sonkambale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102496
|
|
MOHAN MANIKA SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-019-001/129
(VAZIRGAON)
|
1819012000NRG24211220230484045
|
21/12/2023
|
Sunanda Mohan Sonkambale
|
1819012WL048168
|
Sunanda Mohan Sonkambale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102497
|
|
Sunanda Mohan Sonkambale
|
INDUSIND BANK(607189)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-019-001/175
(VAZIRGAON)
|
1819012000NRG24211220230484048
|
21/12/2023
|
Chitrakala Shivaji Dhage
|
1819012WL048169
|
Chitrakala Shivaji Dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102526
|
|
Mr. Chitrakala Shivaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-019-001/175
(VAZIRGAON)
|
1819012000NRG24211220230484047
|
21/12/2023
|
Shivaji Purbaji Dhage
|
1819012WL048169
|
Shivaji Purbaji Dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102523
|
|
SHIVAJI PURBHA DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-019-001/18
(VAZIRGAON)
|
1819012000NRG24211220230484035
|
21/12/2023
|
Shivkanta Ananda Bhadrge
|
1819012WL048166
|
Shivkanta Ananda Bhadrge
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102521
|
|
Mrs. SHIVKANTA ANANDA BHADARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-019-001/180
(VAZIRGAON)
|
1819012000NRG24211220230484036
|
21/12/2023
|
Pralhad Shankar Dhage
|
1819012WL048166
|
Pralhad Shankar Dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102504
|
|
PRALAD SHANKAR DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-019-001/204
(VAZIRGAON)
|
1819012000NRG24211220230484049
|
21/12/2023
|
GANPATI GANGARAM MANE
|
1819012WL048169
|
GANPATI GANGARAM MANE
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102499
|
|
GANPATI GAGARAM MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-019-001/204
(VAZIRGAON)
|
1819012000NRG24211220230484050
|
21/12/2023
|
SUSHILA GANPATI MANE
|
1819012WL048169
|
SUSHILA GANPATI MANE
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102498
|
|
SHILABAI GANPATI MANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-019-001/205
(VAZIRGAON)
|
1819012000NRG24211220230484037
|
21/12/2023
|
NAGESH DIGAMBAR BHADRAGE
|
1819012WL048166
|
NAGESH DIGAMBAR BHADRAGE
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102527
|
|
MR NAGESH DIGAMBAR BHADARGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-019-001/300
(VAZIRGAON)
|
1819012000NRG24211220230484064
|
21/12/2023
|
Dilip Ramchandra Dhage
|
1819012WL048171
|
Dilip Ramchandra Dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102520
|
|
DILIP RAMCHANDRA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-019-001/336
(VAZIRGAON)
|
1819012000NRG24211220230484065
|
21/12/2023
|
Pralhad Sahadev Dhage
|
1819012WL048171
|
Pralhad Sahadev Dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102522
|
|
PRALHAD SAHADEV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-019-001/337
(VAZIRGAON)
|
1819012000NRG24211220230484066
|
21/12/2023
|
Nilkanth Pralhad Dhage
|
1819012WL048171
|
Nilkanth Pralhad Dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102529
|
|
NILKANTH PRALHAD DHAGE
|
BANK OF INDIA(508505)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-019-001/438
(VAZIRGAON)
|
1819012000NRG24211220230484067
|
21/12/2023
|
MADHAV SHANKAR DHAGE
|
1819012WL048171
|
MADHAV SHANKAR DHAGE
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102495
|
|
MADHAVRAO SHANKARRAO DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-019-001/460
(VAZIRGAON)
|
1819012000NRG24211220230484046
|
21/12/2023
|
PANCHFULA GULAB DHAGE
|
1819012WL048168
|
PANCHFULA GULAB DHAGE
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102530
|
|
MRS PANCHFULA GULAB DHAGE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-019-001/478
(VAZIRGAON)
|
1819012000NRG24211220230484038
|
21/12/2023
|
SUBHASH DIGAMBAR BHADRAGE
|
1819012WL048166
|
SUBHASH DIGAMBAR BHADRAGE
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102531
|
|
Mr. Subhash Digambar Bhadarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-019-001/486
(VAZIRGAON)
|
1819012000NRG24211220230484051
|
21/12/2023
|
Ganesh Purbhaji Dhage
|
1819012WL048169
|
Ganesh Purbhaji Dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102524
|
|
GANESH PURBHA DHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-019-001/486
(VAZIRGAON)
|
1819012000NRG24211220230484052
|
21/12/2023
|
Sonutai Ganesh Dhage
|
1819012WL048169
|
Sonutai Ganesh Dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102525
|
|
MISS SONUTAI GANESH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
123
|
NAIGAON (KH)
|
MH-19-012-015-001/153
(LALWANDI)
|
1819012000NRG24211220230483985
|
21/12/2023
|
Mahadabai Hanmant Niklapure
|
1819012WL048159
|
Mahadabai Hanmant Niklapure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102554
|
|
MS MAHADABAI HANMANTRAO NIKALPURE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-015-001/197
(LALWANDI)
|
1819012000NRG24211220230483982
|
21/12/2023
|
Jijabai Balaji Bomwad
|
1819012WL048158
|
Jijabai Balaji Bomwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102545
|
|
BOMWAD JIJABAI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-065-001/206
(GADAGA)
|
1819012000NRG24211220230483993
|
21/12/2023
|
Chandrakalabai Shivaji Rainwad
|
1819012WL048161
|
Chandrakalabai Shivaji Rainwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102514
|
|
Mrs. CHANDRAKALA SHIVAJI RAINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-065-001/206
(GADAGA)
|
1819012000NRG24211220230483992
|
21/12/2023
|
Shivaji Maroti Rainwad
|
1819012WL048161
|
Shivaji Maroti Rainwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102506
|
|
SHIVAJI RAINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-065-001/314
(GADAGA)
|
1819012000NRG24211220230483994
|
21/12/2023
|
Aayamadkhan Mahebubkhan Pathan
|
1819012WL048161
|
Aayamadkhan Mahebubkhan Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102556
|
|
AHEMAD KHAN MAHEBUB KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-065-001/314
(GADAGA)
|
1819012000NRG24211220230483995
|
21/12/2023
|
Maimudabi Aayamadkhan Pathan
|
1819012WL048161
|
Maimudabi Aayamadkhan Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102515
|
|
Mr. Mahemudabi Pathan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-065-001/399
(GADAGA)
|
1819012000NRG24211220230483996
|
21/12/2023
|
Hanmant Balaji Bhakre
|
1819012WL048161
|
Hanmant Balaji Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102557
|
|
HANMANT BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-065-001/408
(GADAGA)
|
1819012000NRG24211220230483997
|
21/12/2023
|
RABANI IBRAHIM SAYAD
|
1819012WL048161
|
RABANI IBRAHIM SAYAD
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102518
|
|
Mr. RABBANI IBRAHIM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-065-001/470
(GADAGA)
|
1819012000NRG24211220230483999
|
21/12/2023
|
JABINABI IBRAHIM KHALILA
|
1819012WL048161
|
JABINABI IBRAHIM KHALILA
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102548
|
|
Mrs. JABINABI IBRAHIM KHALILULLA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-065-001/470
(GADAGA)
|
1819012000NRG24211220230483998
|
21/12/2023
|
SAYAD IBRAHIM KHADIDULA
|
1819012WL048161
|
SAYAD IBRAHIM KHADIDULA
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102606
|
|
Shri SAYYAD M IBRAHIM KHALILULA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-065-001/561
(GADAGA)
|
1819012000NRG24211220230484001
|
21/12/2023
|
Maroti Ramrao Tamwad
|
1819012WL048161
|
Maroti Ramrao Tamwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102542
|
|
Mr. MAROTI RAMRAO TAMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-065-001/613
(GADAGA)
|
1819012000NRG24211220230484002
|
21/12/2023
|
Hajikhan Ahemadkhan Pathan
|
1819012WL048161
|
Hajikhan Ahemadkhan Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102508
|
|
HAJIKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-065-001/613
(GADAGA)
|
1819012000NRG24211220230484003
|
21/12/2023
|
Saniya Hajikhan Pathan
|
1819012WL048161
|
Saniya Hajikhan Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102510
|
|
Mrs. Saniya Hajikhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-065-001/644
(GADAGA)
|
1819012000NRG24211220230484005
|
21/12/2023
|
Hasinabi Mohadinsab Shaikh
|
1819012WL048161
|
Hasinabi Mohadinsab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102512
|
|
Ms. HASINABI MAJIDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-065-001/644
(GADAGA)
|
1819012000NRG24211220230484004
|
21/12/2023
|
Majid Mohdinsab Shaikh
|
1819012WL048161
|
Majid Mohdinsab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102541
|
|
Shri MAJID MOHDINSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-065-001/664
(GADAGA)
|
1819012000NRG24211220230484006
|
21/12/2023
|
Rasul Mahebub Pathan
|
1819012WL048161
|
Rasul Mahebub Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102509
|
|
Mr. Rasul Pathan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-078-001/1427
(MANJRAM)
|
1819012000NRG24211220230484273
|
21/12/2023
|
Shaikh Shyadul Abdul Khadar
|
1819012WL048187
|
Shaikh Shyadul Abdul Khadar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102507
|
|
MR SHADUL ABDULKHADAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
140
|
NAIGAON (KH)
|
MH-19-012-019-001/54
(VAZIRGAON)
|
1819012000NRG24211220230484068
|
21/12/2023
|
Anusayabai Shankar Dhage
|
1819012WL048171
|
Anusayabai Shankar Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102513
|
|
Mrs. ANUSAYABAI SHANKAR DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-019-001/54
(VAZIRGAON)
|
1819012000NRG24211220230484039
|
21/12/2023
|
Shankar Vitthal Dhage
|
1819012WL048166
|
Shankar Vitthal Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102500
|
|
SHANKAR VITTHAL DHGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
142
|
NAIGAON (KH)
|
MH-19-012-025-001/124
(SALEGAON)
|
1819012000NRG24191220230476545
|
21/12/2023
|
Shankar Malhari Sonkambale
|
1819012WL047509
|
Shankar Malhari Sonkambale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102552
|
|
SHANKAR MALHARI SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-025-001/286
(SALEGAON)
|
1819012000NRG24191220230476546
|
21/12/2023
|
Jayshri Prashant Sonkamble
|
1819012WL047509
|
Jayshri Prashant Sonkamble
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102532
|
|
Ms. JAYSHRI PRASHANT SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-025-001/286
(SALEGAON)
|
1819012000NRG24191220230476544
|
21/12/2023
|
Sonkambale Prashant Malu
|
1819012WL047508
|
Sonkambale Prashant Malu
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102555
|
|
PARSHANT MALU SONKAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-025-001/5
(SALEGAON)
|
1819012000NRG24191220230476547
|
21/12/2023
|
Sopan Aabarao Manure
|
1819012WL047509
|
Sopan Aabarao Manure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102540
|
|
Mr. SOPANRAO ABARAO MANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-025-001/72
(SALEGAON)
|
1819012000NRG24191220230476548
|
21/12/2023
|
Milind Malu Sonkambale
|
1819012WL047509
|
Milind Malu Sonkambale
|
1143
|
MAHG0004126
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240102551
|
|
MR MILIND MALU SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
147
|
NAIGAON (KH)
|
MH-19-012-015-001/113
(LALWANDI)
|
1819012000NRG24211220230484465
|
21/12/2023
|
Raosaheb Gangaram Palewad
|
1819012WL048202
|
Raosaheb Gangaram Palewad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102537
|
|
MR RAOSAHEB GANGARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-015-001/188
(LALWANDI)
|
1819012000NRG24211220230484471
|
21/12/2023
|
Shivaji Marotrao Jadhav
|
1819012WL048202
|
Shivaji Marotrao Jadhav
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102550
|
|
MR SHIVAJI MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-015-001/218
(LALWANDI)
|
1819012000NRG24211220230484472
|
21/12/2023
|
Laxmibai suryakant panchal
|
1819012WL048202
|
Laxmibai suryakant panchal
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102536
|
|
MS LAXMIBAI SURYAKANT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-015-001/246
(LALWANDI)
|
1819012000NRG24211220230484474
|
21/12/2023
|
Balaji Kalba bomnale
|
1819012WL048202
|
Balaji Kalba bomnale
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102605
|
|
BALAJI KALBA BOMNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-015-001/266
(LALWANDI)
|
1819012000NRG24211220230484480
|
21/12/2023
|
Anjana Vitthal Pangre
|
1819012WL048202
|
Anjana Vitthal Pangre
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102538
|
|
MRS ANJANABAI VITTHAL PANGARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-015-001/266
(LALWANDI)
|
1819012000NRG24211220230484479
|
21/12/2023
|
Vitthal Kishan Pangre
|
1819012WL048202
|
Vitthal Kishan Pangre
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102539
|
|
VITTHAL KISHAN PANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-015-001/330
(LALWANDI)
|
1819012000NRG24211220230484487
|
21/12/2023
|
narayan shankar alewar
|
1819012WL048202
|
narayan shankar alewar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102547
|
|
ALEVAR NARAYAN SHANKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-015-001/339
(LALWANDI)
|
1819012000NRG24211220230484488
|
21/12/2023
|
SUMANBAI GUNVANT LALWANDE
|
1819012WL048202
|
SUMANBAI GUNVANT LALWANDE
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102501
|
|
Mrs. SUMANBAI GUNAJI LALWANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-015-001/341
(LALWANDI)
|
1819012000NRG24211220230484489
|
21/12/2023
|
Sumit Arvind Lalwande
|
1819012WL048202
|
Sumit Arvind Lalwande
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102546
|
|
SUMIT ARVIND LALWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-015-001/346
(LALWANDI)
|
1819012000NRG24211220230484490
|
21/12/2023
|
Shyam Shesharao Bamanpale
|
1819012WL048202
|
Shyam Shesharao Bamanpale
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102516
|
|
SHYAMSUNDAR SHESHERAO BAMANPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-015-001/347
(LALWANDI)
|
1819012000NRG24211220230484491
|
21/12/2023
|
Laxman Marotrao Bamnapale
|
1819012WL048202
|
Laxman Marotrao Bamnapale
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102517
|
|
LAXMAN MAROTI BAMANPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-015-001/47
(LALWANDI)
|
1819012000NRG24211220230484493
|
21/12/2023
|
Balaji Maroti Kondawar
|
1819012WL048202
|
Balaji Maroti Kondawar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102533
|
|
Mr. Balaji Maroti Kondawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-015-001/560
(LALWANDI)
|
1819012000NRG24211220230483984
|
21/12/2023
|
Jaishri Vyankat Challawar
|
1819012WL048158
|
Jaishri Vyankat Challawar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102535
|
|
JAYASHRI VYANKAT CHALLAWAR
|
BANK OF INDIA(508505)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-015-001/595
(LALWANDI)
|
1819012000NRG24211220230484497
|
21/12/2023
|
Madhav Vithal Pupulwad
|
1819012WL048202
|
Madhav Vithal Pupulwad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102511
|
|
MR MADHAV VITHAL PUPULWAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-015-001/77
(LALWANDI)
|
1819012000NRG24211220230484498
|
21/12/2023
|
EKNATH GUNJI ABHANGE
|
1819012WL048202
|
EKNATH GUNJI ABHANGE
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102534
|
|
MR EKANATH GUNAJI ABHANGE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-020-001/294
(GOLEGAON)
|
1819012000NRG24211220230484034
|
21/12/2023
|
amrut bapurao hake
|
1819012WL048165
|
amrut bapurao hake
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102528
|
|
AMRUT BABURAO HAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
163
|
NAIGAON (KH)
|
MH-19-012-061-001/218
(HOTALA)
|
1819012000NRG24211220230484426
|
21/12/2023
|
Suryakalabai Samarthrao Pawar
|
1819012WL048194
|
Suryakalabai Samarthrao Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102544
|
|
MS SUREKHABAI SAMARTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-061-001/227
(HOTALA)
|
1819012000NRG24211220230484427
|
21/12/2023
|
Sanjay Bhagwan Ban
|
1819012WL048194
|
Sanjay Bhagwan Ban
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102543
|
|
SANJAY BHAGWAN BAN
|
BANK OF INDIA(508505)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-061-001/227
(HOTALA)
|
1819012000NRG24211220230484428
|
21/12/2023
|
Sunita Sanjay Ban
|
1819012WL048194
|
Sunita Sanjay Ban
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102519
|
|
SUNITA SANJAY BAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-079-001/1351
(NARSI)
|
1819012000NRG24211220230484010
|
21/12/2023
|
SATYANARAYAN SHRIRAM CHIKOTWAR
|
1819012WL048163
|
SATYANARAYAN SHRIRAM CHIKOTWAR
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240102505
|
|
MR SATYANARAYAN SHRIRAM CHIKOTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270816
|
270816
|
|
|
|
|
|
|
|