|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAIGAON (KH)
|
MH-19-012-010-001/114
(BALEGAON)
|
1819012000NRG24110120240544014
|
11/01/2024
|
Datta Vyankati Belkar
|
1819012WL053070
|
Datta Vyankati Belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561824
|
|
DATTA VYAKANTI BELAKAR
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-024-001/15
(KOTHALA)
|
1819012000NRG24110120240542143
|
11/01/2024
|
Prakash Ishwarrao Pandare
|
1819012WL052948
|
Prakash Ishwarrao Pandare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561812
|
|
PRAKASH ISHWARRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-024-001/179
(KOTHALA)
|
1819012000NRG24110120240542149
|
11/01/2024
|
Digambar Gunaji Pandare
|
1819012WL052948
|
Digambar Gunaji Pandare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561829
|
|
DIGAMBAR GUNAJI PANDHARE (CHOTA)
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-024-001/44
(KOTHALA)
|
1819012000NRG24110120240542154
|
11/01/2024
|
Ramesh Niwarti Chaulkar
|
1819012WL052948
|
Ramesh Niwarti Chaulkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561816
|
|
RAMESH NIVRATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-024-001/65
(KOTHALA)
|
1819012000NRG24110120240542157
|
11/01/2024
|
Kusumbai Raghunath Bembre
|
1819012WL052948
|
Kusumbai Raghunath Bembre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561815
|
|
KUSUMBAI RAGHUNATH BENBRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-024-001/65
(KOTHALA)
|
1819012000NRG24110120240542156
|
11/01/2024
|
Raghunath Laxman Bembre
|
1819012WL052948
|
Raghunath Laxman Bembre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561814
|
|
RAGHUNATH LAXMAN BEMBRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-026-001/292
(RUI BK)
|
1819012000NRG24110120240544070
|
11/01/2024
|
Jyoti Kishan Sontake
|
1819012WL053073
|
Jyoti Kishan Sontake
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561845
|
|
Mr. Jyoti Kisan Sontake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-026-001/292
(RUI BK)
|
1819012000NRG24110120240544069
|
11/01/2024
|
Kishan Datta Sontake
|
1819012WL053073
|
Kishan Datta Sontake
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561823
|
|
KISHAN DATTA SONTAKKE
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-026-001/293
(RUI BK)
|
1819012000NRG24110120240544071
|
11/01/2024
|
Govind Datta Sontake
|
1819012WL053073
|
Govind Datta Sontake
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561822
|
|
GOVIND DATTA SONATAKE
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-026-001/293
(RUI BK)
|
1819012000NRG24110120240544072
|
11/01/2024
|
Kavita Govind Sontakke
|
1819012WL053073
|
Kavita Govind Sontakke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561846
|
|
KAVITA GOVIND SONTAKKE
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-026-001/300
(RUI BK)
|
1819012000NRG24110120240544073
|
11/01/2024
|
Jalba Kondiba Dasarwad
|
1819012WL053073
|
Jalba Kondiba Dasarwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561844
|
|
MR JALABA KONDIBA DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-026-001/93
(RUI BK)
|
1819012000NRG24110120240544159
|
11/01/2024
|
Venkati Mohan Jigle
|
1819012WL053081
|
Venkati Mohan Jigle
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561854
|
|
VYANKATI MOHAN JIGALE
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/115
(SOMTHANA)
|
1819012000NRG24110120240543942
|
11/01/2024
|
Kesar Madhav Kadam
|
1819012WL053064
|
Kesar Madhav Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561831
|
|
KESHARBAI MADHAVRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/280
(SOMTHANA)
|
1819012000NRG24110120240543943
|
11/01/2024
|
Dajirao Sudam Kadam
|
1819012WL053064
|
Dajirao Sudam Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561813
|
|
DAJIRAO SUDAM KADAM
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-038-001/320
(SOMTHANA)
|
1819012000NRG24110120240543851
|
11/01/2024
|
Suresh vyankatrao kawale
|
1819012WL053054
|
Suresh vyankatrao kawale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561860
|
|
SURESH VENKATRAO KAVALE
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-038-001/387
(SOMTHANA)
|
1819012000NRG24110120240543945
|
11/01/2024
|
Vikram Dadarao Kadam
|
1819012WL053064
|
Vikram Dadarao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561820
|
|
VIKRAM DADARAO KADAM
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-038-001/407
(SOMTHANA)
|
1819012000NRG24110120240543853
|
11/01/2024
|
Shyamrao Datta Devade
|
1819012WL053054
|
Shyamrao Datta Devade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561849
|
|
Mr. SHAMRAO DATTA DEVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-038-001/408
(SOMTHANA)
|
1819012000NRG24110120240543854
|
11/01/2024
|
Datta Piraji Devade
|
1819012WL053054
|
Datta Piraji Devade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561821
|
|
DATTA PIRAJI DEVADE
|
BANK OF INDIA(508505)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-038-001/410
(SOMTHANA)
|
1819012000NRG24110120240544117
|
11/01/2024
|
Vyankati Parasram Kadam
|
1819012WL053077
|
Vyankati Parasram Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561832
|
|
VYENKATI PARSARAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-038-001/414
(SOMTHANA)
|
1819012000NRG24110120240543948
|
11/01/2024
|
Vyankati Shesharao Kadam
|
1819012WL053064
|
Vyankati Shesharao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561835
|
|
VENKATI SHESHERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-038-001/424
(SOMTHANA)
|
1819012000NRG24110120240543855
|
11/01/2024
|
Aabasaheb Dadarao Kadam
|
1819012WL053054
|
Aabasaheb Dadarao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561817
|
|
AABASAHEB DADARAO KADAM
|
BANK OF INDIA(508505)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-038-001/440
(SOMTHANA)
|
1819012000NRG24110120240543949
|
11/01/2024
|
Dhanraj Vikram Kadam
|
1819012WL053064
|
Dhanraj Vikram Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561836
|
|
DHANRAJ VIKRAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-038-001/476
(SOMTHANA)
|
1819012000NRG24110120240543857
|
11/01/2024
|
Arunabai Sahebrao Kadam
|
1819012WL053054
|
Arunabai Sahebrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561826
|
|
Kadam Arunabai Sahebrao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-038-001/476
(SOMTHANA)
|
1819012000NRG24110120240543856
|
11/01/2024
|
Sahebrao Pundlikrao Kadam
|
1819012WL053054
|
Sahebrao Pundlikrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561827
|
|
Sahebrao Pundalikrao Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-038-001/553
(SOMTHANA)
|
1819012000NRG24110120240544123
|
11/01/2024
|
Santosh Reshmaji Shastri
|
1819012WL053077
|
Santosh Reshmaji Shastri
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561834
|
|
SANTOSH RESHMAJI SHASTRI
|
BANK OF INDIA(508505)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-038-001/577
(SOMTHANA)
|
1819012000NRG24110120240543858
|
11/01/2024
|
Nitesh Mohanrao Kadam
|
1819012WL053054
|
Nitesh Mohanrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561852
|
|
Mr. Nitesh Mohanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
27
|
NAIGAON (KH)
|
MH-19-012-010-001/256
(BALEGAON)
|
1819012000NRG24110120240544019
|
11/01/2024
|
Arjun Laxman Belkar
|
1819012WL053070
|
Arjun Laxman Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561833
|
|
MR ARJUN LAXMAN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-024-001/188
(KOTHALA)
|
1819012000NRG24110120240542153
|
11/01/2024
|
Dattram Govindrao Pandhare
|
1819012WL052948
|
Dattram Govindrao Pandhare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561839
|
|
DATTRAM GOVINDARAO PANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-038-001/115
(SOMTHANA)
|
1819012000NRG24110120240543941
|
11/01/2024
|
Madhavrao Dattaram Kadam
|
1819012WL053064
|
Madhavrao Dattaram Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561864
|
|
MADHAV DATTARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-070-001/216
(MUGAON)
|
1819012000NRG24110120240544402
|
11/01/2024
|
Baburao Dhondiba Kambale
|
1819012WL053104
|
Baburao Dhondiba Kambale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561855
|
|
BAPURAO DHONDIBA KAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-078-001/1498
(MANJRAM)
|
1819012000NRG24110120240543626
|
11/01/2024
|
Rajabai Laxman Langdapure
|
1819012WL053042
|
Rajabai Laxman Langdapure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561841
|
|
RAJYABAI LANGDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-080-001/1239
(BARBADA)
|
1819012000NRG24110120240544006
|
11/01/2024
|
Arvind Narayan Pachling
|
1819012WL053069
|
Arvind Narayan Pachling
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561851
|
|
ARVIND NARAYAN PACHLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-080-001/271
(BARBADA)
|
1819012000NRG24110120240544007
|
11/01/2024
|
Dasu Mahadu Rankhambe
|
1819012WL053069
|
Dasu Mahadu Rankhambe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561847
|
|
DEVIDAS MAHDU RANKHAMBE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-080-001/433
(BARBADA)
|
1819012000NRG24110120240544152
|
11/01/2024
|
Kishan Maisaji Surni
|
1819012WL053080
|
Kishan Maisaji Surni
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561837
|
|
KISHAN MAISAJI SURNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
35
|
NAIGAON (KH)
|
MH-19-012-010-001/256
(BALEGAON)
|
1819012000NRG24110120240544020
|
11/01/2024
|
Anusaya Arjun Belkar
|
1819012WL053070
|
Anusaya Arjun Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561901
|
|
MS ANUSAYA ARJUN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-024-001/151
(KOTHALA)
|
1819012000NRG24110120240542144
|
11/01/2024
|
Anusayabai Prakash Narwade
|
1819012WL052948
|
Anusayabai Prakash Narwade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561894
|
|
MRS ANUSAYABAI PARKASH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-024-001/152
(KOTHALA)
|
1819012000NRG24110120240542145
|
11/01/2024
|
Nagarbai Sambhaji Narwade
|
1819012WL052948
|
Nagarbai Sambhaji Narwade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561840
|
|
MRS NAGARBAI SAMBHAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-024-001/171
(KOTHALA)
|
1819012000NRG24110120240542147
|
11/01/2024
|
Laxmi Sanjay Pandhare
|
1819012WL052948
|
Laxmi Sanjay Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561862
|
|
MRS LAXMI SANJAY PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-024-001/184
(KOTHALA)
|
1819012000NRG24110120240542150
|
11/01/2024
|
Rekha sintaji benmbre
|
1819012WL052948
|
Rekha sintaji benmbre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561927
|
|
MRS REKHA SANTAJI BEMBRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-024-001/186
(KOTHALA)
|
1819012000NRG24110120240542151
|
11/01/2024
|
Dnyaneshwar Govindrao Pandhare
|
1819012WL052948
|
Dnyaneshwar Govindrao Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561882
|
|
DNYANESHWAR GOVINDRAO PANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-024-001/187
(KOTHALA)
|
1819012000NRG24110120240542152
|
11/01/2024
|
Ganesh Digambar Pandhare
|
1819012WL052948
|
Ganesh Digambar Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561874
|
|
Mr. Ganesh Digambar Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-038-001/118
(SOMTHANA)
|
1819012000NRG24110120240544112
|
11/01/2024
|
Vankat Nilkanth Shinde
|
1819012WL053077
|
Vankat Nilkanth Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561843
|
|
MR VENKAT NILKANTHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-038-001/414
(SOMTHANA)
|
1819012000NRG24110120240543947
|
11/01/2024
|
Chutrabai Shesharao Kadam
|
1819012WL053064
|
Chutrabai Shesharao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561900
|
|
CHAUTRABAI SHESHERAV KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-038-001/508
(SOMTHANA)
|
1819012000NRG24110120240544118
|
11/01/2024
|
Gajanan Utamrao Shinde
|
1819012WL053077
|
Gajanan Utamrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561875
|
|
GAJANAN UTTAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-038-001/546
(SOMTHANA)
|
1819012000NRG24110120240543952
|
11/01/2024
|
Subhash Tanaji Kadam
|
1819012WL053064
|
Subhash Tanaji Kadam
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240561935
|
|
MR SUBHASH TANAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-038-001/551
(SOMTHANA)
|
1819012000NRG24110120240544119
|
11/01/2024
|
Sainath Bapurao Shyastri
|
1819012WL053077
|
Sainath Bapurao Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561876
|
|
SAINATH BAPURAO SHASTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-066-001/435
(KRUSHNUR)
|
1819012000NRG24110120240543461
|
11/01/2024
|
Tirupati Laxman Jadhav
|
1819012WL053024
|
Tirupati Laxman Jadhav
|
00415
|
SBIN0003498
|
876
|
876
|
Processed
|
12/03/2024
|
|
A071240561934
|
|
MR TIRUPATI LAXMANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-070-001/167
(MUGAON)
|
1819012000NRG24110120240544410
|
11/01/2024
|
Laxmibai Chandrakant Waghamare
|
1819012WL053107
|
Laxmibai Chandrakant Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561915
|
|
MISS LAXMIBAI CHANDRAKANT WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-070-001/169
(MUGAON)
|
1819012000NRG24110120240544406
|
11/01/2024
|
Ganpatrao Khanduji Dhosne
|
1819012WL053106
|
Ganpatrao Khanduji Dhosne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561913
|
|
MR GANPAT KHANDU DHOSANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-070-001/169
(MUGAON)
|
1819012000NRG24110120240544407
|
11/01/2024
|
Sumanbai Ganpatrao Dhosne
|
1819012WL053106
|
Sumanbai Ganpatrao Dhosne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561912
|
|
MS SUMANBAI GANPAT DHOSANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-070-001/199
(MUGAON)
|
1819012000NRG24110120240544404
|
11/01/2024
|
Janabai Bapurao Gandhakwad
|
1819012WL053105
|
Janabai Bapurao Gandhakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561873
|
|
MS JANABAI BAPURAO GANDHAKWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-070-001/216
(MUGAON)
|
1819012000NRG24110120240544403
|
11/01/2024
|
Laxmibai Baburao Kambale
|
1819012WL053104
|
Laxmibai Baburao Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561918
|
|
MISS LAXIMIBAI BAPURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-070-001/31
(MUGAON)
|
1819012000NRG24110120240544419
|
11/01/2024
|
Anjanabai Vyankati Hente
|
1819012WL053110
|
Anjanabai Vyankati Hente
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561830
|
|
MRS ANAJANBAI VANKATI HENTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-070-001/399
(MUGAON)
|
1819012000NRG24110120240544421
|
11/01/2024
|
Shobhabai Trimbak Fhatte
|
1819012WL053110
|
Shobhabai Trimbak Fhatte
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561916
|
|
MS SHOBHA TRIMBAK FATTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-070-001/399
(MUGAON)
|
1819012000NRG24110120240544420
|
11/01/2024
|
Tryanbak Govindrao Fhate
|
1819012WL053110
|
Tryanbak Govindrao Fhate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561917
|
|
MR TRYAMBAK GOVIND FATTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-070-001/508
(MUGAON)
|
1819012000NRG24110120240544411
|
11/01/2024
|
Maroti Hullapa Mane
|
1819012WL053107
|
Maroti Hullapa Mane
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561914
|
|
MR MANE MAROTI HULAPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-070-001/59
(MUGAON)
|
1819012000NRG24110120240544412
|
11/01/2024
|
Mallu Maroti Kokne
|
1819012WL053107
|
Mallu Maroti Kokne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561859
|
|
MR MALU MROTI KOKNE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-070-001/619
(MUGAON)
|
1819012000NRG24110120240544413
|
11/01/2024
|
Digambar Yaknath Hente
|
1819012WL053108
|
Digambar Yaknath Hente
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561856
|
|
DIGAMBAR EKNATH HENTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-070-001/659
(MUGAON)
|
1819012000NRG24110120240544405
|
11/01/2024
|
Maroti Vyankati Gandakwad
|
1819012WL053105
|
Maroti Vyankati Gandakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561926
|
|
MR MAROTI VANKATI GANDHAKWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-070-001/73
(MUGAON)
|
1819012000NRG24110120240544416
|
11/01/2024
|
gangabai madhav kokane
|
1819012WL053109
|
gangabai madhav kokane
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561909
|
|
MR GANGABAI MADHAV KOKANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-070-001/740
(MUGAON)
|
1819012000NRG24110120240544418
|
11/01/2024
|
Archana Devidas Mangrule
|
1819012WL053109
|
Archana Devidas Mangrule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561910
|
|
MRS ARCHANA DEVIDAS MANGARULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-070-001/740
(MUGAON)
|
1819012000NRG24110120240544417
|
11/01/2024
|
Devidas Vithal Mangrule
|
1819012WL053109
|
Devidas Vithal Mangrule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561911
|
|
MR MANGRULE DEVIDAS VITHTHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-070-001/823
(MUGAON)
|
1819012000NRG24110120240544415
|
11/01/2024
|
Ahilyabai Pandurang Chonde
|
1819012WL053108
|
Ahilyabai Pandurang Chonde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561858
|
|
MR PANDURANG RAMA CHONDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-070-001/823
(MUGAON)
|
1819012000NRG24110120240544414
|
11/01/2024
|
Pandurang Rama Chonde
|
1819012WL053108
|
Pandurang Rama Chonde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561857
|
|
MR CHONDE PANDURANG RAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-070-001/937
(MUGAON)
|
1819012000NRG24110120240544408
|
11/01/2024
|
Hanmant Ganpat Dhosne
|
1819012WL053106
|
Hanmant Ganpat Dhosne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561936
|
|
MR HANMANT GANPAT DHOSANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-078-001/1045
(MANJRAM)
|
1819012000NRG24110120240543618
|
11/01/2024
|
Rahul Khushyal Nayate
|
1819012WL053042
|
Rahul Khushyal Nayate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561842
|
|
MR RAHUL KHUSHALRAO NAYATE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-078-001/1049
(MANJRAM)
|
1819012000NRG24110120240543580
|
11/01/2024
|
Krashnabai Mohanrao Shinde
|
1819012WL053039
|
Krashnabai Mohanrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561907
|
|
KRISHNABAI MOHAN SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-078-001/1166
(MANJRAM)
|
1819012000NRG24110120240543623
|
11/01/2024
|
Ganpatrao Bhimrao Malipatil
|
1819012WL053042
|
Ganpatrao Bhimrao Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561848
|
|
GANPAT BHIMRAO MALIPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-078-001/1207
(MANJRAM)
|
1819012000NRG24110120240543562
|
11/01/2024
|
Sheelabai Vithal Shetewad
|
1819012WL053037
|
Sheelabai Vithal Shetewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561879
|
|
MS SHILA VITTHAL SHETEWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-078-001/1237
(MANJRAM)
|
1819012000NRG24110120240543577
|
11/01/2024
|
Om Shripatrao Gayakwad
|
1819012WL053038
|
Om Shripatrao Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561865
|
|
OM SHRIPATRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-078-001/1244
(MANJRAM)
|
1819012000NRG24110120240543582
|
11/01/2024
|
Dinesh Mohanrao Shinde
|
1819012WL053039
|
Dinesh Mohanrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561853
|
|
DINESH MOHANRAO SHINDE
|
BANK OF INDIA(508505)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-078-001/1244
(MANJRAM)
|
1819012000NRG24110120240543581
|
11/01/2024
|
Mohanrao Bapurao Shinde
|
1819012WL053039
|
Mohanrao Bapurao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561863
|
|
MR MOHAN BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-078-001/1304
(MANJRAM)
|
1819012000NRG24110120240543578
|
11/01/2024
|
Vilash Gangadhar Shinde
|
1819012WL053038
|
Vilash Gangadhar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561838
|
|
VILAS GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-078-001/1432
(MANJRAM)
|
1819012000NRG24110120240543565
|
11/01/2024
|
Sanjay Vasant Gajewad
|
1819012WL053037
|
Sanjay Vasant Gajewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561878
|
|
MR SANJAY VASANTRAO GAJEWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-078-001/282
(MANJRAM)
|
1819012000NRG24110120240543569
|
11/01/2024
|
Balaji Dhondiba Ulgulwad
|
1819012WL053037
|
Balaji Dhondiba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561866
|
|
Mr. BALAJI DHONDIBA ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-078-001/294
(MANJRAM)
|
1819012000NRG24110120240543571
|
11/01/2024
|
Anjanbai Narayan Kokewad
|
1819012WL053037
|
Anjanbai Narayan Kokewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561929
|
|
ANJANBAI NARAYAN KONKEWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-078-001/361
(MANJRAM)
|
1819012000NRG24110120240543627
|
11/01/2024
|
Datta Ramrao Manjramkar
|
1819012WL053042
|
Datta Ramrao Manjramkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561868
|
|
MR DATTATRAY RAMRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-078-001/365
(MANJRAM)
|
1819012000NRG24110120240543628
|
11/01/2024
|
Vitthal Prabhakar Manjramkar
|
1819012WL053042
|
Vitthal Prabhakar Manjramkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561867
|
|
MR VITTHAL PRABHAKARRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-078-001/471
(MANJRAM)
|
1819012000NRG24110120240543583
|
11/01/2024
|
Ginyanbai Maroti Surewad
|
1819012WL053039
|
Ginyanbai Maroti Surewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561933
|
|
MS GINYANBAI MAROTI SURYAVAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-078-001/535
(MANJRAM)
|
1819012000NRG24110120240543579
|
11/01/2024
|
Sumanbai Nagorao Kondamangal
|
1819012WL053038
|
Sumanbai Nagorao Kondamangal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561881
|
|
MS SUMANBAI NAGORAO KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-078-001/648
(MANJRAM)
|
1819012000NRG24110120240543575
|
11/01/2024
|
Devidas Maroti Gundeboinwad
|
1819012WL053037
|
Devidas Maroti Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561870
|
|
DEVIDAS MAROTI GUNDEBOINWAD
|
BANK OF INDIA(508505)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-078-001/68
(MANJRAM)
|
1819012000NRG24110120240543629
|
11/01/2024
|
Pandurang Bhujang Navhare
|
1819012WL053042
|
Pandurang Bhujang Navhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561877
|
|
Mr. PANDURANG BHUJANG NAVAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-078-001/787
(MANJRAM)
|
1819012000NRG24110120240543630
|
11/01/2024
|
Ramchandra Sambhaji Ma Pa
|
1819012WL053042
|
Ramchandra Sambhaji Ma Pa
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561872
|
|
RAMCHANDER MANEPATIL
|
ICICI BANK LTD(508534)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-078-001/795
(MANJRAM)
|
1819012000NRG24110120240543576
|
11/01/2024
|
Padminbai Vasant Gajewad
|
1819012WL053037
|
Padminbai Vasant Gajewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561899
|
|
PADMINBAI VASANT GAJEWAD
|
ICICI BANK LTD(508534)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-080-001/750
(BARBADA)
|
1819012000NRG24110120240544193
|
11/01/2024
|
Ramdas Maroti Ulgulwad
|
1819012WL053084
|
Ramdas Maroti Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561886
|
|
RAMDAS MAROTI ULAGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81684
|
81684
|
|
|
|
|
|
|
|
|
86
|
NAIGAON (KH)
|
MH-19-012-024-001/6
(KOTHALA)
|
1819012000NRG24110120240542155
|
11/01/2024
|
Govindrao Dattrao Pandhare
|
1819012WL052948
|
Govindrao Dattrao Pandhare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561883
|
|
MR GOVIND DATTARAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-038-001/577
(SOMTHANA)
|
1819012000NRG24110120240543859
|
11/01/2024
|
Shrikant Mohanrao Kadam
|
1819012WL053054
|
Shrikant Mohanrao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561906
|
|
MR SHREEKANT MOHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
NAIGAON (KH)
|
MH-19-012-010-001/49
(BALEGAON)
|
1819012000NRG24110120240544028
|
11/01/2024
|
Nirmala Babarao Belkar
|
1819012WL053070
|
Nirmala Babarao Belkar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561861
|
|
Belkar Nilabai Babarao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
NAIGAON (KH)
|
MH-19-012-038-001/586
(SOMTHANA)
|
1819012000NRG24110120240543954
|
11/01/2024
|
Soni Sandip Shinde
|
1819012WL053064
|
Soni Sandip Shinde
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240561819
|
|
MS SONI SANDIP SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-070-001/1084
(MUGAON)
|
1819012000NRG24110120240544401
|
11/01/2024
|
Govind Bhujang Dongave
|
1819012WL053104
|
Govind Bhujang Dongave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561809
|
|
GOVIND BHUJANG DONGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-070-001/959
(MUGAON)
|
1819012000NRG24110120240544409
|
11/01/2024
|
Laxman Ganpat Dhosne
|
1819012WL053106
|
Laxman Ganpat Dhosne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561825
|
|
MR LAXMAN GANPAT DHOSANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-078-001/1620
(MANJRAM)
|
1819012000NRG24110120240543566
|
11/01/2024
|
Ganesh Govind Ulgulwad
|
1819012WL053037
|
Ganesh Govind Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561806
|
|
GANESH GOVINDRAO ULAGULAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-078-001/1626
(MANJRAM)
|
1819012000NRG24110120240543567
|
11/01/2024
|
Mashna Datta Ulgulwad
|
1819012WL053037
|
Mashna Datta Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240560474
|
|
Mashna Datta Ulgulwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-078-001/1628
(MANJRAM)
|
1819012000NRG24110120240543568
|
11/01/2024
|
Sachin Khaku Ulgulwad
|
1819012WL053037
|
Sachin Khaku Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561808
|
|
MR SACHIN KHAKU ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-080-001/1318
(BARBADA)
|
1819012000NRG24110120240543682
|
11/01/2024
|
Shivnanda Shivaji Hasewad
|
1819012WL053047
|
Shivnanda Shivaji Hasewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561807
|
|
SHIVNANDA SHIVAJI HASEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-080-001/1319
(BARBADA)
|
1819012000NRG24110120240544163
|
11/01/2024
|
Gangadhar Tukaram Suyawanshi
|
1819012WL053082
|
Gangadhar Tukaram Suyawanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561805
|
|
GANGADHAR SURYAVANSHI
|
ICICI BANK LTD(508534)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-080-001/360
(BARBADA)
|
1819012000NRG24110120240544249
|
11/01/2024
|
Babarao Hari Kangule
|
1819012WL053089
|
Babarao Hari Kangule
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240561811
|
|
BABARAV HARI KANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-080-001/360
(BARBADA)
|
1819012000NRG24110120240544151
|
11/01/2024
|
Kahnopatra Babarao Kangule
|
1819012WL053080
|
Kahnopatra Babarao Kangule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561818
|
|
KANUPATRA BABARAV KANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-080-001/675
(BARBADA)
|
1819012000NRG24110120240544190
|
11/01/2024
|
Chanda Ananda Madewad
|
1819012WL053084
|
Chanda Ananda Madewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561828
|
|
Chandrkalabai Ananda Madewad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-080-001/802
(BARBADA)
|
1819012000NRG24110120240544092
|
11/01/2024
|
Namdev Jalba Suryatale
|
1819012WL053075
|
Namdev Jalba Suryatale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561810
|
|
SURYATAL NAMDEV JALABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
101
|
NAIGAON (KH)
|
MH-19-012-010-001/347
(BALEGAON)
|
1819012000NRG24110120240544023
|
11/01/2024
|
Tirupati Madhav Belkar
|
1819012WL053070
|
Tirupati Madhav Belkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561850
|
|
TIRUPATI MADHAVRAO BELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
NAIGAON (KH)
|
MH-19-012-080-001/1005
(BARBADA)
|
1819012000NRG24110120240543978
|
11/01/2024
|
Ahilyabai Sanjay Edke
|
1819012WL053067
|
Ahilyabai Sanjay Edke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561924
|
|
AHILYABAI SANJAY YEDKE
|
ICICI BANK LTD(508534)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-080-001/1008
(BARBADA)
|
1819012000NRG24110120240544255
|
11/01/2024
|
Anjanabai Tukaram Suryvanshi
|
1819012WL053091
|
Anjanabai Tukaram Suryvanshi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561925
|
|
MRS AANJANBAI TUKARAM SURYAVASHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-080-001/101
(BARBADA)
|
1819012000NRG24110120240543979
|
11/01/2024
|
Anjanbai Bhuma Surewad
|
1819012WL053067
|
Anjanbai Bhuma Surewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561905
|
|
ANJANABAI BHUMA SUREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-080-001/101
(BARBADA)
|
1819012000NRG24110120240543980
|
11/01/2024
|
Anjanbai Ramesh Surewad
|
1819012WL053067
|
Anjanbai Ramesh Surewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562031
|
|
Ms. ANJANABAI RAMESH SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-080-001/1033
(BARBADA)
|
1819012000NRG24110120240543678
|
11/01/2024
|
Kondiba Gangaram Hasewad
|
1819012WL053047
|
Kondiba Gangaram Hasewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561984
|
|
KONDIBA GANGARAM HASEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-080-001/1033
(BARBADA)
|
1819012000NRG24110120240543679
|
11/01/2024
|
Vithabai Kondiba Hasewad
|
1819012WL053047
|
Vithabai Kondiba Hasewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562006
|
|
Mrs. Vithabai Kondiba Hasewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-080-001/1041
(BARBADA)
|
1819012000NRG24110120240544256
|
11/01/2024
|
Nilawati Ganpati Waghamare
|
1819012WL053091
|
Nilawati Ganpati Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562870
|
|
NILUBAI GANPATI WAGHMARE
|
ICICI BANK LTD(508534)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-080-001/1056
(BARBADA)
|
1819012000NRG24110120240543680
|
11/01/2024
|
Digambar Maroti Hasewad
|
1819012WL053047
|
Digambar Maroti Hasewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561884
|
|
DIGAMBAR MAROTI HASEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-080-001/1063
(BARBADA)
|
1819012000NRG24110120240543666
|
11/01/2024
|
Laxmi Devidas Aadne
|
1819012WL053046
|
Laxmi Devidas Aadne
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562867
|
|
LAXKSHMIBAI DAVAJI ADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-080-001/1076
(BARBADA)
|
1819012000NRG24110120240543667
|
11/01/2024
|
Gangaram Sambhaji Tokalwad
|
1819012WL053046
|
Gangaram Sambhaji Tokalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561921
|
|
GANGARAM SAMBHAJI TOKALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-080-001/1098
(BARBADA)
|
1819012000NRG24110120240544099
|
11/01/2024
|
Balaji Tukaram Gadpe
|
1819012WL053076
|
Balaji Tukaram Gadpe
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561920
|
|
BALAJI TUKARAM GADPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-080-001/1112
(BARBADA)
|
1819012000NRG24110120240544257
|
11/01/2024
|
Madhav Hurena Jangilwad
|
1819012WL053091
|
Madhav Hurena Jangilwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561968
|
|
MADHAV HUSENA JANGILWAD
|
BANK OF INDIA(508505)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-080-001/1135
(BARBADA)
|
1819012000NRG24110120240544258
|
11/01/2024
|
Datta Pandurang Aanemwad
|
1819012WL053091
|
Datta Pandurang Aanemwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561965
|
|
Mr. DATTA PANDURANG ANEMAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-080-001/1135
(BARBADA)
|
1819012000NRG24110120240543681
|
11/01/2024
|
Vanita Datta Aanemwad
|
1819012WL053047
|
Vanita Datta Aanemwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561966
|
|
VANITA DATTA ANEMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-080-001/1143
(BARBADA)
|
1819012000NRG24110120240544245
|
11/01/2024
|
Banubai Masnaji Bogale
|
1819012WL053089
|
Banubai Masnaji Bogale
|
1143
|
MAHG0004106
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240561952
|
|
Mrs. BANUBAI MASHNAJI MASHNAJI DATTA B
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-080-001/1145
(BARBADA)
|
1819012000NRG24110120240544259
|
11/01/2024
|
Parmeshwar Digambar Ghodekar
|
1819012WL053091
|
Parmeshwar Digambar Ghodekar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561963
|
|
Mr. Prameshwar Digambar Ghodekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-080-001/1183
(BARBADA)
|
1819012000NRG24110120240543981
|
11/01/2024
|
Atul Pandurang Pampatwar
|
1819012WL053067
|
Atul Pandurang Pampatwar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562881
|
|
ATUL PANDURANG PAMPTAWAR
|
ICICI BANK LTD(508534)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-080-001/1206
(BARBADA)
|
1819012000NRG24110120240543982
|
11/01/2024
|
Ananda Laxman Bhandarwad
|
1819012WL053067
|
Ananda Laxman Bhandarwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561995
|
|
Mr. ANANDA LAXMAN BHANDARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-080-001/1206
(BARBADA)
|
1819012000NRG24110120240543983
|
11/01/2024
|
Mahananda Ananda Bhandarwad
|
1819012WL053067
|
Mahananda Ananda Bhandarwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562013
|
|
Mrs. MAHANANDA ANANDA BHANDARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-080-001/1207
(BARBADA)
|
1819012000NRG24110120240544161
|
11/01/2024
|
Anita Janaji Suryawanshi
|
1819012WL053082
|
Anita Janaji Suryawanshi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562028
|
|
ANITA JANAJI SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-080-001/1207
(BARBADA)
|
1819012000NRG24110120240544160
|
11/01/2024
|
Janaji Gangaram Suryawanshi
|
1819012WL053082
|
Janaji Gangaram Suryawanshi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562003
|
|
JANAJI GANGARAM SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-080-001/1212
(BARBADA)
|
1819012000NRG24110120240544260
|
11/01/2024
|
Bhagvat Nagnath Aanemwad
|
1819012WL053091
|
Bhagvat Nagnath Aanemwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561908
|
|
BHAGVAT NAGAN ANEMWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-080-001/1222
(BARBADA)
|
1819012000NRG24110120240544179
|
11/01/2024
|
Sambhaji Chandar Madewad
|
1819012WL053084
|
Sambhaji Chandar Madewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562866
|
|
Mr. SAMBHAJI CHANDAR MADEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-080-001/1236
(BARBADA)
|
1819012000NRG24110120240544084
|
11/01/2024
|
Bhausaheb Kondiba Surytal
|
1819012WL053075
|
Bhausaheb Kondiba Surytal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562016
|
|
Mr. BHAUSAHEB KONDIBA SURYATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-080-001/1238
(BARBADA)
|
1819012000NRG24110120240544162
|
11/01/2024
|
Pandurang Gangaram Suryawanshi
|
1819012WL053082
|
Pandurang Gangaram Suryawanshi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561895
|
|
MR PANDURANG GANGARAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-080-001/1239
(BARBADA)
|
1819012000NRG24110120240544100
|
11/01/2024
|
Laxmibai Arvind Pachling
|
1819012WL053076
|
Laxmibai Arvind Pachling
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562038
|
|
LAXMIBAI ARVIND PATHLING
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-080-001/1243
(BARBADA)
|
1819012000NRG24110120240544085
|
11/01/2024
|
Priyanka Sukhdev Surytal
|
1819012WL053075
|
Priyanka Sukhdev Surytal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561982
|
|
SURYATAL PRIYNKA SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-080-001/128
(BARBADA)
|
1819012000NRG24110120240544180
|
11/01/2024
|
Vachalabai Sambhaji Bhandarwadi
|
1819012WL053084
|
Vachalabai Sambhaji Bhandarwadi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562025
|
|
VACHCHHALABAI SAMBHAJI BHANDARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-080-001/1292
(BARBADA)
|
1819012000NRG24110120240544246
|
11/01/2024
|
Banubai Maroti Dhumal
|
1819012WL053089
|
Banubai Maroti Dhumal
|
1143
|
MAHG0004106
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240561897
|
|
DHUMALE BANABAI MAROTI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-080-001/1294
(BARBADA)
|
1819012000NRG24110120240544181
|
11/01/2024
|
Archana Madhav Ghosalwad
|
1819012WL053084
|
Archana Madhav Ghosalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561981
|
|
Mrs. Archana Madhav Ghosalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-080-001/1298
(BARBADA)
|
1819012000NRG24110120240543984
|
11/01/2024
|
Ambhaji Saheb Mogle
|
1819012WL053067
|
Ambhaji Saheb Mogle
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561893
|
|
Shri AMBAJI SAYBU MOGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-080-001/1324
(BARBADA)
|
1819012000NRG24110120240544164
|
11/01/2024
|
Nagorao Tukaram Suryawanshi
|
1819012WL053082
|
Nagorao Tukaram Suryawanshi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562008
|
|
MR NAGORAO TUKARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-080-001/1324
(BARBADA)
|
1819012000NRG24110120240544165
|
11/01/2024
|
Nirmala Nagorao Suryawanshi
|
1819012WL053082
|
Nirmala Nagorao Suryawanshi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562011
|
|
Mr. PRATHMESH M G NIRMALA NAGORAO SURYAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-080-001/1340
(BARBADA)
|
1819012000NRG24110120240544247
|
11/01/2024
|
Beg Nayim Beg Khajya Beg
|
1819012WL053089
|
Beg Nayim Beg Khajya Beg
|
1143
|
MAHG0004106
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562015
|
|
BEG NAIMBEG KHAJYABEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-080-001/1360
(BARBADA)
|
1819012000NRG24110120240543668
|
11/01/2024
|
Renuka Rama Tokalwad
|
1819012WL053046
|
Renuka Rama Tokalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561880
|
|
Miss. Tokalwad Renuka Rama
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-080-001/1400
(BARBADA)
|
1819012000NRG24110120240544145
|
11/01/2024
|
Kavita Maroti Jangle
|
1819012WL053080
|
Kavita Maroti Jangle
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561974
|
|
Mrs. KAVITA MAROTI JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-080-001/1404
(BARBADA)
|
1819012000NRG24110120240544101
|
11/01/2024
|
Pandurang Dhondiba Bhoskar
|
1819012WL053076
|
Pandurang Dhondiba Bhoskar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562023
|
|
Mr. PANDURANG DHONDIBA BHOSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-080-001/1409
(BARBADA)
|
1819012000NRG24110120240543985
|
11/01/2024
|
Sagar Mallu Gode
|
1819012WL053067
|
Sagar Mallu Gode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561976
|
|
Mrs. SAGAR MALLU GODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-080-001/1418
(BARBADA)
|
1819012000NRG24110120240544146
|
11/01/2024
|
Aasma Sailani Shaikh
|
1819012WL053080
|
Aasma Sailani Shaikh
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562871
|
|
Mrs. ASAMA SAILANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-080-001/1473
(BARBADA)
|
1819012000NRG24110120240544147
|
11/01/2024
|
Kerabai Satwa Yadke
|
1819012WL053080
|
Kerabai Satwa Yadke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561922
|
|
KERBAI SATVA YEDKE
|
ICICI BANK LTD(508534)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-080-001/150
(BARBADA)
|
1819012000NRG24110120240544148
|
11/01/2024
|
KACHARU SAMBHAJI HANMANTE
|
1819012WL053080
|
KACHARU SAMBHAJI HANMANTE
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561973
|
|
Mr. KACHARU SAMBHAJI HANMANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-080-001/1588
(BARBADA)
|
1819012000NRG24110120240544086
|
11/01/2024
|
Parwati Gangadhar Suryatale
|
1819012WL053075
|
Parwati Gangadhar Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562869
|
|
PARVATI GANGADHAR SURYATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-080-001/162
(BARBADA)
|
1819012000NRG24110120240544087
|
11/01/2024
|
Ramdas Khandu Suryatale
|
1819012WL053075
|
Ramdas Khandu Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561972
|
|
SURYATAL RAMADAS KHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-080-001/1641
(BARBADA)
|
1819012000NRG24110120240544102
|
11/01/2024
|
Pandurang Laxman Chondekar
|
1819012WL053076
|
Pandurang Laxman Chondekar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561992
|
|
PANDURANG LAXMAN CHANDEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-080-001/1648
(BARBADA)
|
1819012000NRG24110120240543684
|
11/01/2024
|
Godavari Maroti Hasewad
|
1819012WL053047
|
Godavari Maroti Hasewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561980
|
|
GODAVARI MAROTI HASEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-080-001/1648
(BARBADA)
|
1819012000NRG24110120240543683
|
11/01/2024
|
Maroti Yeshwanta Hasewad
|
1819012WL053047
|
Maroti Yeshwanta Hasewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561979
|
|
MAROTI YASHAVANTA HASSEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-080-001/1661
(BARBADA)
|
1819012000NRG24110120240544261
|
11/01/2024
|
Omkar Ganpati Waghamare
|
1819012WL053091
|
Omkar Ganpati Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561923
|
|
Mr. Omkar Ganpati Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-080-001/1664
(BARBADA)
|
1819012000NRG24110120240544103
|
11/01/2024
|
Ranjana Balaji Pachling
|
1819012WL053076
|
Ranjana Balaji Pachling
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561989
|
|
RANJNA BALAJI PACHLING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-080-001/1666
(BARBADA)
|
1819012000NRG24110120240543669
|
11/01/2024
|
Sambhaji Kishan Tokalwad
|
1819012WL053046
|
Sambhaji Kishan Tokalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562017
|
|
Mr. Sambhaji Kishan Tokalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-080-001/1668
(BARBADA)
|
1819012000NRG24110120240544105
|
11/01/2024
|
Pawan Dilip Panchling
|
1819012WL053076
|
Pawan Dilip Panchling
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561985
|
|
PAWAN DILIP PANCHLING
|
ICICI BANK LTD(508534)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-080-001/1668
(BARBADA)
|
1819012000NRG24110120240544104
|
11/01/2024
|
Yogesh Dilip Panchling
|
1819012WL053076
|
Yogesh Dilip Panchling
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561891
|
|
YOGESH DILIP PACHLING
|
AXIS BANK(607153)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-080-001/1671
(BARBADA)
|
1819012000NRG24110120240544182
|
11/01/2024
|
Shital Sunil Bhandarwad
|
1819012WL053084
|
Shital Sunil Bhandarwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562041
|
|
SHITAL SUNIL BHANDARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-080-001/1723
(BARBADA)
|
1819012000NRG24110120240543671
|
11/01/2024
|
Rajabai Rajendra Tokalwad
|
1819012WL053046
|
Rajabai Rajendra Tokalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562883
|
|
MR RAJABAI NAGORAO PAMALWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-080-001/1723
(BARBADA)
|
1819012000NRG24110120240543670
|
11/01/2024
|
Rajendra Gangadhar Tokalwad
|
1819012WL053046
|
Rajendra Gangadhar Tokalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240562882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
NAIGAON (KH)
|
MH-19-012-080-001/1726
(BARBADA)
|
1819012000NRG24110120240543672
|
11/01/2024
|
Nikita Datta Bingewad
|
1819012WL053046
|
Nikita Datta Bingewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562884
|
|
Mrs. Nikita Datta Bingewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-080-001/181
(BARBADA)
|
1819012000NRG24110120240544149
|
11/01/2024
|
Krashnabai Balaji Aakemwad
|
1819012WL053080
|
Krashnabai Balaji Aakemwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562868
|
|
KISHNABAI MALU INDRAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-080-001/183
(BARBADA)
|
1819012000NRG24110120240544248
|
11/01/2024
|
Balaji Gangadhar Ghosalwad
|
1819012WL053089
|
Balaji Gangadhar Ghosalwad
|
1143
|
MAHG0004106
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240562044
|
|
Mr. BALAJI GANGADHAR GHOSALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-080-001/198
(BARBADA)
|
1819012000NRG24110120240544106
|
11/01/2024
|
Prakash Mahajan Mangnale
|
1819012WL053076
|
Prakash Mahajan Mangnale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562007
|
|
PRAKASH MAHAJAN MANGNALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-080-001/210
(BARBADA)
|
1819012000NRG24110120240544107
|
11/01/2024
|
Manu Sambhaji Chondekar
|
1819012WL053076
|
Manu Sambhaji Chondekar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561904
|
|
Mr. MANMATH SAMBHAJI CHONDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-080-001/215
(BARBADA)
|
1819012000NRG24110120240543673
|
11/01/2024
|
Shantabai Vitthal Bigewad
|
1819012WL053046
|
Shantabai Vitthal Bigewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561961
|
|
MRS SHANTABAI VITTHAL BINGEWAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-080-001/222
(BARBADA)
|
1819012000NRG24110120240543685
|
11/01/2024
|
Prabhu Mahajan Hasewad
|
1819012WL053047
|
Prabhu Mahajan Hasewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562012
|
|
PARBU MAHAJAN HASEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-080-001/224
(BARBADA)
|
1819012000NRG24110120240544183
|
11/01/2024
|
Ramesh Laxman Kompalwar
|
1819012WL053084
|
Ramesh Laxman Kompalwar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562035
|
|
RAMESH LAXMAN KOMPALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-080-001/224
(BARBADA)
|
1819012000NRG24110120240544150
|
11/01/2024
|
Urmila Ramesh Kompalwar
|
1819012WL053080
|
Urmila Ramesh Kompalwar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562027
|
|
Mr. NAVNATH M G URMILABAI RAMESH KOMPALW
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-080-001/266
(BARBADA)
|
1819012000NRG24110120240544166
|
11/01/2024
|
Renuka Ganesh Suryawanshi
|
1819012WL053082
|
Renuka Ganesh Suryawanshi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561903
|
|
MS RENUKA GANESHRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-080-001/268
(BARBADA)
|
1819012000NRG24110120240544184
|
11/01/2024
|
Anjana Prabhu Rejitwad
|
1819012WL053084
|
Anjana Prabhu Rejitwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562865
|
|
ANJNA PRBHU REJITAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-080-001/286
(BARBADA)
|
1819012000NRG24110120240543687
|
11/01/2024
|
Rekha Vitthal Hasewad
|
1819012WL053047
|
Rekha Vitthal Hasewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561890
|
|
REKHA VITHAL HASEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-080-001/286
(BARBADA)
|
1819012000NRG24110120240543686
|
11/01/2024
|
Vitthal Tukaram Hasewad
|
1819012WL053047
|
Vitthal Tukaram Hasewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561887
|
|
VITTHAL TUKARAM HASEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-080-001/288
(BARBADA)
|
1819012000NRG24110120240544185
|
11/01/2024
|
Ananda Gangadhar Jamilwad
|
1819012WL053084
|
Ananda Gangadhar Jamilwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562045
|
|
ANANDA GANGADHAR JANGILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-080-001/293
(BARBADA)
|
1819012000NRG24110120240543986
|
11/01/2024
|
Ansyabai Balu Mudfale
|
1819012WL053067
|
Ansyabai Balu Mudfale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562004
|
|
ANJANABAI BALU BALU GANGARAM MUNDAPHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-080-001/322
(BARBADA)
|
1819012000NRG24110120240543688
|
11/01/2024
|
Ramkishan Bhujanga Hasewad
|
1819012WL053047
|
Ramkishan Bhujanga Hasewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561983
|
|
RAMKISHAN BHUJANGA HASEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-080-001/344
(BARBADA)
|
1819012000NRG24110120240544108
|
11/01/2024
|
Balaji Vyankati Pachling
|
1819012WL053076
|
Balaji Vyankati Pachling
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562036
|
|
BALAJI VENKATI PANCLING
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-080-001/362
(BARBADA)
|
1819012000NRG24110120240544109
|
11/01/2024
|
Balaji Datta Mundkar
|
1819012WL053076
|
Balaji Datta Mundkar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561959
|
|
Mr. BALAJI DATTA MUNDAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-080-001/39
(BARBADA)
|
1819012000NRG24110120240544110
|
11/01/2024
|
Shobhakabi Balaji Chondekar
|
1819012WL053076
|
Shobhakabi Balaji Chondekar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562034
|
|
SHOBHA BALAJI CHONDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-080-001/392
(BARBADA)
|
1819012000NRG24110120240544187
|
11/01/2024
|
Bhimabai Maroti Upgulwad
|
1819012WL053084
|
Bhimabai Maroti Upgulwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561978
|
|
BHIMABAI MAROTI ULAGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-080-001/392
(BARBADA)
|
1819012000NRG24110120240544186
|
11/01/2024
|
Maroti Laxman Upgulwad
|
1819012WL053084
|
Maroti Laxman Upgulwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561971
|
|
MAROTI LAXMAN ULAGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-080-001/398
(BARBADA)
|
1819012000NRG24110120240544250
|
11/01/2024
|
Pushapa Mohan Hanmante
|
1819012WL053089
|
Pushapa Mohan Hanmante
|
1143
|
MAHG0004106
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240561964
|
|
PUSHPATAI MOHAN MOHAN WAMAN HANAMANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-080-001/413
(BARBADA)
|
1819012000NRG24110120240544090
|
11/01/2024
|
Chandu Rama Suryanal
|
1819012WL053075
|
Chandu Rama Suryanal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561943
|
|
CHANDU RAMA SURYATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-080-001/413
(BARBADA)
|
1819012000NRG24110120240544091
|
11/01/2024
|
Piranbai Chandu Suryanal
|
1819012WL053075
|
Piranbai Chandu Suryanal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561940
|
|
SURYATAL PIRABAI CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-080-001/427
(BARBADA)
|
1819012000NRG24110120240544167
|
11/01/2024
|
Girjaji Dashrath Suryawanshi
|
1819012WL053082
|
Girjaji Dashrath Suryawanshi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562010
|
|
GIRJAJI DASHRATH SURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-080-001/427
(BARBADA)
|
1819012000NRG24110120240544262
|
11/01/2024
|
Suman Girjaji Suryawanshi
|
1819012WL053091
|
Suman Girjaji Suryawanshi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561932
|
|
Miss. Sumanbai Girjaji Suryavanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-080-001/44
(BARBADA)
|
1819012000NRG24110120240544153
|
11/01/2024
|
Ashya Maroti Shette
|
1819012WL053080
|
Ashya Maroti Shette
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562024
|
|
ASHABAI MAROTI SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-080-001/449
(BARBADA)
|
1819012000NRG24110120240544154
|
11/01/2024
|
Ujjawala Madhav Kamble
|
1819012WL053080
|
Ujjawala Madhav Kamble
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561938
|
|
Mrs. Ujwala Madhav Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-080-001/465
(BARBADA)
|
1819012000NRG24110120240543987
|
11/01/2024
|
Virbhadra Narayan Supare
|
1819012WL053067
|
Virbhadra Narayan Supare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562021
|
|
VIRBHADRA NARAYAN SUPARE
|
HDFC BANK LTD(607152)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-080-001/467
(BARBADA)
|
1819012000NRG24110120240543674
|
11/01/2024
|
Aarfa Abdul Shaikh
|
1819012WL053046
|
Aarfa Abdul Shaikh
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561958
|
|
SHAIKH AREFA ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-080-001/482
(BARBADA)
|
1819012000NRG24110120240544263
|
11/01/2024
|
Dharmaji Datta Rudrawad
|
1819012WL053091
|
Dharmaji Datta Rudrawad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561953
|
|
Mr. DHARMAJI DATTA RUDRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-080-001/497
(BARBADA)
|
1819012000NRG24110120240543675
|
11/01/2024
|
Mathurabai Kamaji Tokalwad
|
1819012WL053046
|
Mathurabai Kamaji Tokalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561962
|
|
Mrs. Mathurabai Kamaji Tokalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-080-001/497
(BARBADA)
|
1819012000NRG24110120240543676
|
11/01/2024
|
Narsingh Kamaji Tokalwad
|
1819012WL053046
|
Narsingh Kamaji Tokalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562040
|
|
NARASING KAMAJI TOKALAVAD
|
UNION BANK OF INDIA(508500)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-080-001/518
(BARBADA)
|
1819012000NRG24110120240543689
|
11/01/2024
|
Chautrabai Madhav Hasewad
|
1819012WL053047
|
Chautrabai Madhav Hasewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561970
|
|
Mrs. CHAVUTRA MADHAV HASEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-080-001/518
(BARBADA)
|
1819012000NRG24110120240544009
|
11/01/2024
|
Dilip Madhav Hasewad
|
1819012WL053069
|
Dilip Madhav Hasewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561898
|
|
Mr. Dilip Madhav Hasewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-080-001/518
(BARBADA)
|
1819012000NRG24110120240544008
|
11/01/2024
|
Madhav Tukaram Hasewad
|
1819012WL053069
|
Madhav Tukaram Hasewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561919
|
|
MADHAV TUKARAM HASEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-080-001/528
(BARBADA)
|
1819012000NRG24110120240544265
|
11/01/2024
|
laxmibai Nagorao Jangilwad
|
1819012WL053091
|
laxmibai Nagorao Jangilwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561991
|
|
LAXMIBAI NAGORAO JANGILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-080-001/528
(BARBADA)
|
1819012000NRG24110120240544264
|
11/01/2024
|
Nagorao Sayyana Jangilwad
|
1819012WL053091
|
Nagorao Sayyana Jangilwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561990
|
|
NAGORAV SAYANNA JANGILWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-080-001/55
(BARBADA)
|
1819012000NRG24110120240544010
|
11/01/2024
|
Digambar Vyankati Pachaling
|
1819012WL053069
|
Digambar Vyankati Pachaling
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562042
|
|
Mr. Digambar Vyankati Pachling
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-080-001/552
(BARBADA)
|
1819012000NRG24110120240544011
|
11/01/2024
|
Anita Kapileshwar Swami
|
1819012WL053069
|
Anita Kapileshwar Swami
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562026
|
|
Mrs. ANITA KAPILESHWAR SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-080-001/555
(BARBADA)
|
1819012000NRG24110120240543988
|
11/01/2024
|
Aajmodin Walisab Shaikh
|
1819012WL053067
|
Aajmodin Walisab Shaikh
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561931
|
|
Mr. AJMODIN VALISAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-080-001/559
(BARBADA)
|
1819012000NRG24110120240544188
|
11/01/2024
|
Sonyabai Digambar Firangwad
|
1819012WL053084
|
Sonyabai Digambar Firangwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561889
|
|
Mrs. Firangwad Sonabai Digamber
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-080-001/609
(BARBADA)
|
1819012000NRG24110120240543989
|
11/01/2024
|
Ananda Pochalu Shete
|
1819012WL053067
|
Ananda Pochalu Shete
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561969
|
|
MR ANANDA POCHLU SHETTE
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-080-001/611
(BARBADA)
|
1819012000NRG24110120240544111
|
11/01/2024
|
Mukinda Laxman Chondekar
|
1819012WL053076
|
Mukinda Laxman Chondekar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562020
|
|
MUKINDA LAXMAN CHONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAIGAON (KH)
|
MH-19-012-080-001/631
(BARBADA)
|
1819012000NRG24110120240544168
|
11/01/2024
|
Shivaji Maroti Suryawanshi
|
1819012WL053082
|
Shivaji Maroti Suryawanshi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562033
|
|
MR SHIVAJI MAROTI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-080-001/644
(BARBADA)
|
1819012000NRG24110120240543677
|
11/01/2024
|
Hanmant Pundlik Pandalwad
|
1819012WL053046
|
Hanmant Pundlik Pandalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561960
|
|
ANJANABAI HANAMANT HANAMANT PUNDALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-080-001/659
(BARBADA)
|
1819012000NRG24110120240544266
|
11/01/2024
|
Balaji Yallapa Jangilwad
|
1819012WL053091
|
Balaji Yallapa Jangilwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562014
|
|
BALAJI YANAPA JANGILWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-080-001/675
(BARBADA)
|
1819012000NRG24110120240544189
|
11/01/2024
|
Ananda Gana Madewad
|
1819012WL053084
|
Ananda Gana Madewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562864
|
|
ANANDA GANPATI MADEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-080-001/685
(BARBADA)
|
1819012000NRG24110120240544191
|
11/01/2024
|
Mangalwar Subhas Bhandarwad
|
1819012WL053084
|
Mangalwar Subhas Bhandarwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561975
|
|
Mrs. MANGAL SUBHASH BHANDARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-080-001/686
(BARBADA)
|
1819012000NRG24110120240544192
|
11/01/2024
|
Satwaji Gangaram Bhandarwad
|
1819012WL053084
|
Satwaji Gangaram Bhandarwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562030
|
|
Shri SHIVSHANKAR M G SATWAJI Gangaram Bh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-080-001/693
(BARBADA)
|
1819012000NRG24110120240544170
|
11/01/2024
|
Godawari Yadhav Suryawanshi
|
1819012WL053082
|
Godawari Yadhav Suryawanshi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562005
|
|
MR GODAVARI YADAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-080-001/693
(BARBADA)
|
1819012000NRG24110120240544169
|
11/01/2024
|
Yadav Maroti Suryawanshi
|
1819012WL053082
|
Yadav Maroti Suryawanshi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562032
|
|
MR YADAV MAROTI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAIGAON (KH)
|
MH-19-012-080-001/704
(BARBADA)
|
1819012000NRG24110120240544171
|
11/01/2024
|
Balaji Gangaram Suryawanshi
|
1819012WL053082
|
Balaji Gangaram Suryawanshi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561871
|
|
Mr. BALAJI GANGARAM SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-080-001/723
(BARBADA)
|
1819012000NRG24110120240544251
|
11/01/2024
|
Feroj Khajyamiya Sayyad
|
1819012WL053089
|
Feroj Khajyamiya Sayyad
|
1143
|
MAHG0004106
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
A071240562872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
NAIGAON (KH)
|
MH-19-012-080-001/745
(BARBADA)
|
1819012000NRG24110120240544012
|
11/01/2024
|
dilip vyankati pachiling
|
1819012WL053069
|
dilip vyankati pachiling
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561888
|
|
DILIP VANKATY PANCHLING
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
211
|
NAIGAON (KH)
|
MH-19-012-080-001/750
(BARBADA)
|
1819012000NRG24110120240544155
|
11/01/2024
|
Indu Ramdas Ulgulwad
|
1819012WL053080
|
Indu Ramdas Ulgulwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561977
|
|
Mrs. INDU RAMDAS ULAGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
NAIGAON (KH)
|
MH-19-012-080-001/772
(BARBADA)
|
1819012000NRG24110120240544156
|
11/01/2024
|
Anusaya Laxman Bhandarwad
|
1819012WL053080
|
Anusaya Laxman Bhandarwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561967
|
|
Mrs. ANUSAYABAI LAXMAN BHANDARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
NAIGAON (KH)
|
MH-19-012-080-001/802
(BARBADA)
|
1819012000NRG24110120240544093
|
11/01/2024
|
Rajabai Namdev Suryatale
|
1819012WL053075
|
Rajabai Namdev Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561947
|
|
RAJABAI NAMDEV SURYATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAIGAON (KH)
|
MH-19-012-080-001/804
(BARBADA)
|
1819012000NRG24110120240544095
|
11/01/2024
|
Jayvanta Prabhakar Suryatale
|
1819012WL053075
|
Jayvanta Prabhakar Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561945
|
|
JIYAVANTABAI PRABAKAR SURYTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NAIGAON (KH)
|
MH-19-012-080-001/804
(BARBADA)
|
1819012000NRG24110120240544094
|
11/01/2024
|
Prabhakar Bhujang Suryatale
|
1819012WL053075
|
Prabhakar Bhujang Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561944
|
|
PRABHAKAR BHUJANGA SURYATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NAIGAON (KH)
|
MH-19-012-080-001/811
(BARBADA)
|
1819012000NRG24110120240544097
|
11/01/2024
|
Lalita Sambahji Suryatale
|
1819012WL053075
|
Lalita Sambahji Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561994
|
|
Mrs. LALITA SAMBHAJI SURYATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
NAIGAON (KH)
|
MH-19-012-080-001/811
(BARBADA)
|
1819012000NRG24110120240544096
|
11/01/2024
|
Sambahji Kerba Suryatale
|
1819012WL053075
|
Sambahji Kerba Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561993
|
|
SAMBHAJI KERABA SURYATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NAIGAON (KH)
|
MH-19-012-080-001/813
(BARBADA)
|
1819012000NRG24110120240544098
|
11/01/2024
|
Pandurang Jalba Suryatale
|
1819012WL053075
|
Pandurang Jalba Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562043
|
|
PANDURANG JALBA SUYTAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
219
|
NAIGAON (KH)
|
MH-19-012-080-001/836
(BARBADA)
|
1819012000NRG24110120240544172
|
11/01/2024
|
Laxmibai Gangaram Suryawanshi
|
1819012WL053082
|
Laxmibai Gangaram Suryawanshi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562029
|
|
LAXMIBAI GANGARAM SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
NAIGAON (KH)
|
MH-19-012-080-001/84
(BARBADA)
|
1819012000NRG24110120240543990
|
11/01/2024
|
Anusaya Narsing Margepwar
|
1819012WL053067
|
Anusaya Narsing Margepwar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562009
|
|
ANUSAYA NARSINGA MARGEPWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
NAIGAON (KH)
|
MH-19-012-080-001/888
(BARBADA)
|
1819012000NRG24110120240543690
|
11/01/2024
|
Gana Mahajan Hasewad
|
1819012WL053047
|
Gana Mahajan Hasewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562022
|
|
GANA MAHAJAN HASEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
222
|
NAIGAON (KH)
|
MH-19-012-080-001/896
(BARBADA)
|
1819012000NRG24110120240544013
|
11/01/2024
|
Dharmaji Laxman Yemkure
|
1819012WL053069
|
Dharmaji Laxman Yemkure
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562873
|
|
DHARMAJI LAKSHMAN CHAMKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
223
|
NAIGAON (KH)
|
MH-19-012-080-001/912
(BARBADA)
|
1819012000NRG24110120240544267
|
11/01/2024
|
babu lacchamaji jengilwad
|
1819012WL053091
|
babu lacchamaji jengilwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561896
|
|
BABU LACHMAJI JANGILWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
224
|
NAIGAON (KH)
|
MH-19-012-080-001/92
(BARBADA)
|
1819012000NRG24110120240543991
|
11/01/2024
|
Anusayabai Narayan Fuskulwad
|
1819012WL053067
|
Anusayabai Narayan Fuskulwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562037
|
|
FASKALWAD ANUSAYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NAIGAON (KH)
|
MH-19-012-080-001/973
(BARBADA)
|
1819012000NRG24110120240544157
|
11/01/2024
|
Indrabai Istari Jetewad
|
1819012WL053080
|
Indrabai Istari Jetewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561885
|
|
INDRABAI ISTARI JETHEWAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199836
|
199836
|
|
|
|
|
|
|
|
|
226
|
NAIGAON (KH)
|
MH-19-012-026-001/118
(RUI BK)
|
1819012000NRG24110120240544061
|
11/01/2024
|
Govind Digambar Panchal
|
1819012WL053073
|
Govind Digambar Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240560473
|
|
GOVIND DIGAMBAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NAIGAON (KH)
|
MH-19-012-026-001/195
(RUI BK)
|
1819012000NRG24110120240544158
|
11/01/2024
|
prakash babarao ingale
|
1819012WL053081
|
prakash babarao ingale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562890
|
|
PRAKASH BABARAO INGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
228
|
NAIGAON (KH)
|
MH-19-012-026-001/201
(RUI BK)
|
1819012000NRG24110120240544067
|
11/01/2024
|
Janabai Kondiba Dasarwad
|
1819012WL053073
|
Janabai Kondiba Dasarwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561957
|
|
JANABAI KONDIBA DASARAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
229
|
NAIGAON (KH)
|
MH-19-012-026-001/217
(RUI BK)
|
1819012000NRG24110120240544068
|
11/01/2024
|
Bapurao Gangadhar Dange
|
1819012WL053073
|
Bapurao Gangadhar Dange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562039
|
|
BAPURAO GANGADHAR DANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
230
|
NAIGAON (KH)
|
MH-19-012-038-001/126
(SOMTHANA)
|
1819012000NRG24110120240543849
|
11/01/2024
|
Fulaji Vitthal Kamle
|
1819012WL053054
|
Fulaji Vitthal Kamle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561892
|
|
PHULAJI VITTHAL KAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
NAIGAON (KH)
|
MH-19-012-038-001/126
(SOMTHANA)
|
1819012000NRG24110120240543850
|
11/01/2024
|
Yeshodabai Fulaji Kamle
|
1819012WL053054
|
Yeshodabai Fulaji Kamle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561986
|
|
Mrs. YASHODA FULAJI KAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
NAIGAON (KH)
|
MH-19-012-038-001/327
(SOMTHANA)
|
1819012000NRG24110120240543944
|
11/01/2024
|
Vyankatrao Lalba Shinde
|
1819012WL053064
|
Vyankatrao Lalba Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561996
|
|
Mr. VYANKATRAO LALABA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
NAIGAON (KH)
|
MH-19-012-038-001/387
(SOMTHANA)
|
1819012000NRG24110120240543946
|
11/01/2024
|
Laxmibai Vikram Kadam
|
1819012WL053064
|
Laxmibai Vikram Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561949
|
|
Mrs. LAKSHMIBAI VIKRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
NAIGAON (KH)
|
MH-19-012-038-001/441
(SOMTHANA)
|
1819012000NRG24110120240543950
|
11/01/2024
|
Chakradhar Vikram Kadam
|
1819012WL053064
|
Chakradhar Vikram Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561956
|
|
MR CHAKRADHAR VIKRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAIGAON (KH)
|
MH-19-012-038-001/443
(SOMTHANA)
|
1819012000NRG24110120240543951
|
11/01/2024
|
Ansaji Vikram Kadam
|
1819012WL053064
|
Ansaji Vikram Kadam
|
1143
|
MAHG0004125
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240561942
|
|
ANSAJI VIKRAM KADAM CHAKRADHAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
236
|
NAIGAON (KH)
|
MH-19-012-038-001/551
(SOMTHANA)
|
1819012000NRG24110120240544120
|
11/01/2024
|
Puja Sainath Shyastri
|
1819012WL053077
|
Puja Sainath Shyastri
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561951
|
|
MS POOJA SAINATH SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAIGAON (KH)
|
MH-19-012-038-001/586
(SOMTHANA)
|
1819012000NRG24110120240543953
|
11/01/2024
|
Sandip Vyankati Shinde
|
1819012WL053064
|
Sandip Vyankati Shinde
|
1143
|
MAHG0004125
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240561997
|
|
SANDIP VENKATI SHINDE
|
BANK OF INDIA(508505)
|
|
238
|
NAIGAON (KH)
|
MH-19-012-038-001/683
(SOMTHANA)
|
1819012000NRG24110120240544125
|
11/01/2024
|
Ganesh Vikram Telange
|
1819012WL053077
|
Ganesh Vikram Telange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562874
|
|
GANESH VIKRAM TELANGE
|
BANK OF INDIA(508505)
|
|
239
|
NAIGAON (KH)
|
MH-19-012-066-001/156
(KRUSHNUR)
|
1819012000NRG24110120240543454
|
11/01/2024
|
Balaji Govindrao Jadhav
|
1819012WL053024
|
Balaji Govindrao Jadhav
|
1143
|
MAHG0004125
|
1095
|
1095
|
Processed
|
12/03/2024
|
|
A071240562877
|
|
BALAJI GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NAIGAON (KH)
|
MH-19-012-066-001/156
(KRUSHNUR)
|
1819012000NRG24110120240543455
|
11/01/2024
|
Sainath Govindaro Jadhav
|
1819012WL053024
|
Sainath Govindaro Jadhav
|
1143
|
MAHG0004125
|
1095
|
1095
|
Processed
|
12/03/2024
|
|
A071240562886
|
|
SAINATH GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NAIGAON (KH)
|
MH-19-012-066-001/160
(KRUSHNUR)
|
1819012000NRG24110120240543456
|
11/01/2024
|
Anusayabai Prabhakar Jadhav
|
1819012WL053024
|
Anusayabai Prabhakar Jadhav
|
1143
|
MAHG0004125
|
1095
|
1095
|
Processed
|
12/03/2024
|
|
A071240561950
|
|
Mrs. ANUSAYABAI PRABHU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
NAIGAON (KH)
|
MH-19-012-066-001/231
(KRUSHNUR)
|
1819012000NRG24110120240543457
|
11/01/2024
|
Parwatibai Sambhaji Jadhav
|
1819012WL053024
|
Parwatibai Sambhaji Jadhav
|
1143
|
MAHG0004125
|
1095
|
1095
|
Processed
|
12/03/2024
|
|
A071240562876
|
|
Ms. PARVATIBAI SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
NAIGAON (KH)
|
MH-19-012-066-001/352
(KRUSHNUR)
|
1819012000NRG24110120240543458
|
11/01/2024
|
Tulsiram Ambadas Mirdude
|
1819012WL053024
|
Tulsiram Ambadas Mirdude
|
1143
|
MAHG0004125
|
1095
|
1095
|
Processed
|
12/03/2024
|
|
A071240562887
|
|
Mr. TULSHIRAM AMBADAS NIRDUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
NAIGAON (KH)
|
MH-19-012-066-001/359
(KRUSHNUR)
|
1819012000NRG24110120240543459
|
11/01/2024
|
Kamaji Mariba Waghamare
|
1819012WL053024
|
Kamaji Mariba Waghamare
|
1143
|
MAHG0004125
|
1095
|
1095
|
Processed
|
12/03/2024
|
|
A071240561928
|
|
Mr. KAMAJI MARIBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
NAIGAON (KH)
|
MH-19-012-066-001/435
(KRUSHNUR)
|
1819012000NRG24110120240543460
|
11/01/2024
|
Puja Tirupati Jadhav
|
1819012WL053024
|
Puja Tirupati Jadhav
|
1143
|
MAHG0004125
|
657
|
657
|
Processed
|
12/03/2024
|
|
A071240561937
|
|
Mr. Pooja Tirupati Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
NAIGAON (KH)
|
MH-19-012-066-001/630
(KRUSHNUR)
|
1819012000NRG24110120240543463
|
11/01/2024
|
Mahananda Maroti Panchling
|
1819012WL053024
|
Mahananda Maroti Panchling
|
1143
|
MAHG0004125
|
1095
|
1095
|
Processed
|
12/03/2024
|
|
A071240562879
|
|
MAHANANDA MAROTI PACHLING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
NAIGAON (KH)
|
MH-19-012-066-001/630
(KRUSHNUR)
|
1819012000NRG24110120240543462
|
11/01/2024
|
Maroti Madhav Panchling
|
1819012WL053024
|
Maroti Madhav Panchling
|
1143
|
MAHG0004125
|
1095
|
1095
|
Processed
|
12/03/2024
|
|
A071240562878
|
|
MR MAROTI MADHAVRAO PACHALING
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAIGAON (KH)
|
MH-19-012-066-001/637
(KRUSHNUR)
|
1819012000NRG24110120240543464
|
11/01/2024
|
Chitambar Digambar Jadhav
|
1819012WL053024
|
Chitambar Digambar Jadhav
|
1143
|
MAHG0004125
|
1314
|
1314
|
Processed
|
12/03/2024
|
|
A071240561869
|
|
CHITAMBAR DIGAMBAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
NAIGAON (KH)
|
MH-19-012-066-001/641
(KRUSHNUR)
|
1819012000NRG24110120240543465
|
11/01/2024
|
Jagdevrao Amrata Jadhav
|
1819012WL053024
|
Jagdevrao Amrata Jadhav
|
1143
|
MAHG0004125
|
1095
|
1095
|
Processed
|
12/03/2024
|
|
A071240562891
|
|
Mr. JAGDEVRAO AMRUTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
NAIGAON (KH)
|
MH-19-012-066-001/645
(KRUSHNUR)
|
1819012000NRG24110120240543466
|
11/01/2024
|
Vasantrao Bhivaji Jadhav
|
1819012WL053024
|
Vasantrao Bhivaji Jadhav
|
1143
|
MAHG0004125
|
1314
|
1314
|
Processed
|
12/03/2024
|
|
A071240562875
|
|
Mr. VASANT BHIWAJI JADHAV.KRUSHNOOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
NAIGAON (KH)
|
MH-19-012-066-001/747
(KRUSHNUR)
|
1819012000NRG24110120240543467
|
11/01/2024
|
Kerba Pralhad Ravte
|
1819012WL053024
|
Kerba Pralhad Ravte
|
1143
|
MAHG0004125
|
657
|
657
|
Processed
|
12/03/2024
|
|
A071240562888
|
|
Mr. KERBA PRALHAD RAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
NAIGAON (KH)
|
MH-19-012-066-001/935
(KRUSHNUR)
|
1819012000NRG24110120240543468
|
11/01/2024
|
Shankar Madhav Pachling
|
1819012WL053024
|
Shankar Madhav Pachling
|
1143
|
MAHG0004125
|
1314
|
1314
|
Processed
|
12/03/2024
|
|
A071240562880
|
|
Mr. Shankar Madhav Panchling
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34221
|
34221
|
|
|
|
|
|
|
|
|
253
|
NAIGAON (KH)
|
MH-19-012-010-001/117
(BALEGAON)
|
1819012000NRG24110120240544015
|
11/01/2024
|
Madhav Arjun Belkar
|
1819012WL053070
|
Madhav Arjun Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562019
|
|
Mr. BELKAR MADHAVRAO ARJUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
NAIGAON (KH)
|
MH-19-012-010-001/255
(BALEGAON)
|
1819012000NRG24110120240544018
|
11/01/2024
|
koushlyabai vilas belkar
|
1819012WL053070
|
koushlyabai vilas belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561930
|
|
Mrs. Kaushalyabai Vilas Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
NAIGAON (KH)
|
MH-19-012-010-001/347
(BALEGAON)
|
1819012000NRG24110120240544024
|
11/01/2024
|
Anjanbai Tirupati Belkar
|
1819012WL053070
|
Anjanbai Tirupati Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561902
|
|
Anjanbai Tirupati Belkar
|
IDFC BANK LIMITED(608117)
|
|
256
|
NAIGAON (KH)
|
MH-19-012-010-001/49
(BALEGAON)
|
1819012000NRG24110120240544027
|
11/01/2024
|
Babarao Kondiba Belkar
|
1819012WL053070
|
Babarao Kondiba Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562885
|
|
Mr. BABARAO KONDIBA BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
NAIGAON (KH)
|
MH-19-012-024-001/171
(KOTHALA)
|
1819012000NRG24110120240542146
|
11/01/2024
|
Sanjay Digambar Pandhare
|
1819012WL052948
|
Sanjay Digambar Pandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561946
|
|
Mr. SANJAY DIGAMBAR PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
NAIGAON (KH)
|
MH-19-012-026-001/119
(RUI BK)
|
1819012000NRG24110120240544063
|
11/01/2024
|
Mahadabai Mohan Panchal
|
1819012WL053073
|
Mahadabai Mohan Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562000
|
|
Miss. MAHADABAI MOHAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
NAIGAON (KH)
|
MH-19-012-026-001/119
(RUI BK)
|
1819012000NRG24110120240544062
|
11/01/2024
|
Mohan Digambar Panchal
|
1819012WL053073
|
Mohan Digambar Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561999
|
|
Mr. MOHAN DIGAMBAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
NAIGAON (KH)
|
MH-19-012-026-001/15
(RUI BK)
|
1819012000NRG24110120240544065
|
11/01/2024
|
Mirabai Surykant Panchal
|
1819012WL053073
|
Mirabai Surykant Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562002
|
|
MRS MIRA SURYKANT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAIGAON (KH)
|
MH-19-012-026-001/15
(RUI BK)
|
1819012000NRG24110120240544064
|
11/01/2024
|
Surykant Shankar Panchal
|
1819012WL053073
|
Surykant Shankar Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562001
|
|
SURYAKANT SHANKAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NAIGAON (KH)
|
MH-19-012-026-001/158
(RUI BK)
|
1819012000NRG24110120240544066
|
11/01/2024
|
Pralhad Sambhaji Dasarwad
|
1819012WL053073
|
Pralhad Sambhaji Dasarwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561998
|
|
Mr. PRALHAD SAMBHA DASARAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
263
|
NAIGAON (KH)
|
MH-19-012-079-001/1157
(NARSI)
|
1819012000NRG24110120240543472
|
11/01/2024
|
Murlidhar Baburao Battewad
|
1819012WL053026
|
Murlidhar Baburao Battewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561948
|
|
Mr. MURLIDHAR BABURAO BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
NAIGAON (KH)
|
MH-19-012-079-001/1170
(NARSI)
|
1819012000NRG24110120240543473
|
11/01/2024
|
Saintah Marotirao Manjrame
|
1819012WL053026
|
Saintah Marotirao Manjrame
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562018
|
|
MR SAINATH MAROTI MANJRAME
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAIGAON (KH)
|
MH-19-012-079-001/1254
(NARSI)
|
1819012000NRG24110120240543474
|
11/01/2024
|
Sunil Narayan Giri
|
1819012WL053026
|
Sunil Narayan Giri
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561939
|
|
SUNIL NARYAN GIR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
266
|
NAIGAON (KH)
|
MH-19-012-079-001/1316
(NARSI)
|
1819012000NRG24110120240543475
|
11/01/2024
|
Madhav Narayan Duyawar
|
1819012WL053026
|
Madhav Narayan Duyawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561941
|
|
Mr. MADHAV NARAYAN DUYEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
NAIGAON (KH)
|
MH-19-012-079-001/203
(NARSI)
|
1819012000NRG24110120240543476
|
11/01/2024
|
dhondiram pandurang maddewad
|
1819012WL053026
|
dhondiram pandurang maddewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240562889
|
|
MR DHONDIRAM PANDURANG MADHEWAD
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAIGAON (KH)
|
MH-19-012-079-001/2086
(NARSI)
|
1819012000NRG24110120240543477
|
11/01/2024
|
Kavita Balaji Batewad
|
1819012WL053026
|
Kavita Balaji Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561954
|
|
Kavita Balaji Batewad
|
INDUSIND BANK(607189)
|
|
269
|
NAIGAON (KH)
|
MH-19-012-079-001/723
(NARSI)
|
1819012000NRG24110120240543478
|
11/01/2024
|
Sahinabi Husen
|
1819012WL053026
|
Sahinabi Husen
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561955
|
|
Mrs. SHABANABI HUSENSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
NAIGAON (KH)
|
MH-19-012-079-001/957
(NARSI)
|
1819012000NRG24110120240543480
|
11/01/2024
|
Renukabai Vithal Duyawar
|
1819012WL053026
|
Renukabai Vithal Duyawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561988
|
|
Mrs. RENUKA VITTHAL DUYEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
NAIGAON (KH)
|
MH-19-012-079-001/957
(NARSI)
|
1819012000NRG24110120240543479
|
11/01/2024
|
Vithal Narayan Duyawar
|
1819012WL053026
|
Vithal Narayan Duyawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240561987
|
|
MR VITTHAL NARAYANRAO DUYEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427125
|
427125
|
|
|
|
|
|
|
|