|
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)
|
1819012000NRG24250720230275065
|
25/07/2023
|
Datta Vyankati Belkar
|
1819012WL021445
|
Datta Vyankati Belkar
|
00048
|
BKID0000653
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230003648
|
|
DATTA VYAKANTI BELAKAR
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-010-001/182
(BALEGAON)
|
1819012000NRG24250720230275071
|
25/07/2023
|
santosh govindrao belkar
|
1819012WL021445
|
santosh govindrao belkar
|
00048
|
BKID0000653
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230003649
|
|
SANTOSHGOVINDRAOBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-010-001/220
(BALEGAON)
|
1819012000NRG24250720230275078
|
25/07/2023
|
harinam maroti belkar
|
1819012WL021445
|
harinam maroti belkar
|
00048
|
BKID0000653
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230003644
|
|
HARINAM MAROTI BELKAR
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-010-001/261
(BALEGAON)
|
1819012000NRG24250720230275087
|
25/07/2023
|
Hanmant Babarao Belkar
|
1819012WL021445
|
Hanmant Babarao Belkar
|
00048
|
BKID0000653
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230003650
|
|
Mr. HANUMANT BABARAV BELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-010-001/330
(BALEGAON)
|
1819012000NRG24250720230275094
|
25/07/2023
|
vilas harinam belkar
|
1819012WL021445
|
vilas harinam belkar
|
00048
|
BKID0000653
|
1024
|
1024
|
Processed
|
29/07/2023
|
|
A210230003646
|
|
VILAS HARINAM BELKAR
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-010-001/38
(BALEGAON)
|
1819012000NRG24250720230275098
|
25/07/2023
|
ravsaheb ganpati belkar
|
1819012WL021445
|
ravsaheb ganpati belkar
|
00048
|
BKID0000653
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230003645
|
|
RAOSAHEB GANPATI BELKAR
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-016-001/139
(TAKBID)
|
1819012000NRG24250720230275007
|
25/07/2023
|
shivling gyanoba kure
|
1819012WL021439
|
shivling gyanoba kure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003636
|
|
KURHE SHIVLING GYANOBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-034-001/660
(DEGAON)
|
1819012000NRG24250720230275030
|
25/07/2023
|
Sainath Shivaji More
|
1819012WL021441
|
Sainath Shivaji More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003654
|
|
SAINATH SHIVAJI MORE
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-038-001/303
(SOMTHANA)
|
1819012000NRG24250720230275046
|
25/07/2023
|
Sakhubai Ashokrao Shinde
|
1819012WL021442
|
Sakhubai Ashokrao Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003641
|
|
SAKHUBAI ASHOKRAO SHINDE
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-038-001/99
(SOMTHANA)
|
1819012000NRG24250720230275053
|
25/07/2023
|
Gangadhar Murlidhar Kadam
|
1819012WL021442
|
Gangadhar Murlidhar Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003637
|
|
GANGADHAR MURLIDHAR KADAM
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-071-001/108
(RUI KH)
|
1819012000NRG24250720230275058
|
25/07/2023
|
Anitabai Datta Kanole
|
1819012WL021444
|
Anitabai Datta Kanole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003653
|
|
ANITADATTAKANOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-071-001/223
(RUI KH)
|
1819012000NRG24250720230275059
|
25/07/2023
|
Gajnan Shivaji Kanole
|
1819012WL021444
|
Gajnan Shivaji Kanole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003643
|
|
Mr. Gajanan Shivajirao Kanole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-071-001/294
(RUI KH)
|
1819012000NRG24250720230275062
|
25/07/2023
|
shushila shiwaji kanole
|
1819012WL021444
|
shushila shiwaji kanole
|
00048
|
BKID0000653
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230003642
|
|
SUSHILABAI SHIVAJI KANOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17046
|
17046
|
|
|
|
|
|
|
|
|
14
|
NAIGAON (KH)
|
MH-19-012-010-001/249
(BALEGAON)
|
1819012000NRG24250720230275082
|
25/07/2023
|
Shivnanda Digambar Belakar
|
1819012WL021445
|
Shivnanda Digambar Belakar
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230003682
|
|
SHIVNANDADIGAMBARBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-010-001/249
(BALEGAON)
|
1819012000NRG24250720230275083
|
25/07/2023
|
Yogeshwar Digambar Belkar
|
1819012WL021445
|
Yogeshwar Digambar Belkar
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230003685
|
|
MR YOGESHWAR DIGAMBARRAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-010-001/280
(BALEGAON)
|
1819012000NRG24250720230275088
|
25/07/2023
|
Manohar Ramchandra Belkar
|
1819012WL021445
|
Manohar Ramchandra Belkar
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230003672
|
|
MANOHARRAMCHANDRABELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-010-001/281
(BALEGAON)
|
1819012000NRG24250720230275090
|
25/07/2023
|
Surekha Ramchandra Belkar
|
1819012WL021445
|
Surekha Ramchandra Belkar
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230003683
|
|
MRS BELKAR SUREKHA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-016-001/258
(TAKBID)
|
1819012000NRG24250720230275011
|
25/07/2023
|
Ananda Digambar Tekale
|
1819012WL021439
|
Ananda Digambar Tekale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003677
|
|
MR ANANDA DIGAMBAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-034-001/194
(DEGAON)
|
1819012000NRG24250720230275019
|
25/07/2023
|
Padminibai Parsuram Rode
|
1819012WL021441
|
Padminibai Parsuram Rode
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003640
|
|
MS PADMINBAI PARASHARAM RODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-034-001/194
(DEGAON)
|
1819012000NRG24250720230275018
|
25/07/2023
|
Parsuram Sambhaji Rode
|
1819012WL021441
|
Parsuram Sambhaji Rode
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003639
|
|
MR PARSHURAM SAMBHAJI RODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-034-001/224
(DEGAON)
|
1819012000NRG24250720230275020
|
25/07/2023
|
Shivaji Gangaram More
|
1819012WL021441
|
Shivaji Gangaram More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003655
|
|
SHIVAJI GANGARAM MORE
|
BANK OF INDIA(508505)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-034-001/334
(DEGAON)
|
1819012000NRG24250720230275023
|
25/07/2023
|
Govind Datta Rode
|
1819012WL021441
|
Govind Datta Rode
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003638
|
|
MR GOVIND DATTA RODE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-034-001/334
(DEGAON)
|
1819012000NRG24250720230275024
|
25/07/2023
|
Shobha Govind Rode
|
1819012WL021441
|
Shobha Govind Rode
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003661
|
|
MRS SHOBABAI GOVIND RODE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-034-001/37
(DEGAON)
|
1819012000NRG24250720230275027
|
25/07/2023
|
Sambhaji Mariba Rode
|
1819012WL021441
|
Sambhaji Mariba Rode
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003663
|
|
MR SAMBHAJI RODE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-034-001/716
(DEGAON)
|
1819012000NRG24250720230275034
|
25/07/2023
|
pandurang govind more
|
1819012WL021441
|
pandurang govind more
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003652
|
|
MR PANDURANG GOVIND MORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-078-001/1498
(MANJRAM)
|
1819012000NRG24250720230275205
|
25/07/2023
|
Rajabai Laxman Langdapure
|
1819012WL021448
|
Rajabai Laxman Langdapure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003675
|
|
RAJYABAI LANGDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-078-001/981
(MANJRAM)
|
1819012000NRG24250720230275246
|
25/07/2023
|
Gangadhar Ramji Shinde
|
1819012WL021448
|
Gangadhar Ramji Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003659
|
|
GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
28
|
NAIGAON (KH)
|
MH-19-012-049-001/778
(KUNTUR)
|
1819012000NRG24250720230275122
|
25/07/2023
|
Avinash Shesharao Rathod
|
1819012WL021446
|
Avinash Shesharao Rathod
|
00168
|
ICIC0006464
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003694
|
|
AVINASH RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
NAIGAON (KH)
|
MH-19-012-010-001/111
(BALEGAON)
|
1819012000NRG24250720230275064
|
25/07/2023
|
Girjabai Sakharam Gayakwad
|
1819012WL021445
|
Girjabai Sakharam Gayakwad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230003842
|
|
MS GIRJABAI SAKHARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-010-001/111
(BALEGAON)
|
1819012000NRG24250720230275063
|
25/07/2023
|
Sakharam Vithal Gayakwad
|
1819012WL021445
|
Sakharam Vithal Gayakwad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230003756
|
|
MR SAKHARAM VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-010-001/114
(BALEGAON)
|
1819012000NRG24250720230275066
|
25/07/2023
|
Godavari Venkati Belkar
|
1819012WL021445
|
Godavari Venkati Belkar
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230003817
|
|
MS GODAVARI DATTA BELKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-010-001/205
(BALEGAON)
|
1819012000NRG24250720230275074
|
25/07/2023
|
Govind Dhondiba Belkar
|
1819012WL021445
|
Govind Dhondiba Belkar
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230003844
|
|
GOVIND DHONDIBA BELKAR
|
BANK OF INDIA(508505)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-010-001/205
(BALEGAON)
|
1819012000NRG24250720230275075
|
25/07/2023
|
Jijabai Govindrao Belkar
|
1819012WL021445
|
Jijabai Govindrao Belkar
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230003697
|
|
MS JIJABAI GOVIND BELKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-010-001/206
(BALEGAON)
|
1819012000NRG24250720230275076
|
25/07/2023
|
Sandip Venkati Belkar
|
1819012WL021445
|
Sandip Venkati Belkar
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230003696
|
|
MR SANDEEP VYANKATRAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-010-001/250
(BALEGAON)
|
1819012000NRG24250720230275084
|
25/07/2023
|
Milind Venkati Gaikwad
|
1819012WL021445
|
Milind Venkati Gaikwad
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230003829
|
|
MR MILIND VYANKATI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-010-001/252
(BALEGAON)
|
1819012000NRG24250720230275085
|
25/07/2023
|
parvatibai lalu zunjare
|
1819012WL021445
|
parvatibai lalu zunjare
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230003830
|
|
MR PARVATIBAI LALU ZUNJARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-010-001/252
(BALEGAON)
|
1819012000NRG24250720230275086
|
25/07/2023
|
santosh lalu zunjare
|
1819012WL021445
|
santosh lalu zunjare
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230003743
|
|
MR SANTOSH LALU ZUNJARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-010-001/282
(BALEGAON)
|
1819012000NRG24250720230275091
|
25/07/2023
|
parmeshwar govindrao belkar
|
1819012WL021445
|
parmeshwar govindrao belkar
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230003695
|
|
MR PRAMESHWAR GOVINDARAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-010-001/329
(BALEGAON)
|
1819012000NRG24250720230275093
|
25/07/2023
|
Sainath Harinam Belkar
|
1819012WL021445
|
Sainath Harinam Belkar
|
00415
|
SBIN0003498
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230003886
|
|
MR SAINATH HARINAM BELKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-016-001/102
(TAKBID)
|
1819012000NRG24250720230275006
|
25/07/2023
|
Gangadhar Ramrao Gore
|
1819012WL021439
|
Gangadhar Ramrao Gore
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003755
|
|
GANGADHARRAMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-016-001/180
(TAKBID)
|
1819012000NRG24250720230275009
|
25/07/2023
|
Ganesh Shivaji Mandlapure
|
1819012WL021439
|
Ganesh Shivaji Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003841
|
|
MR GANESH SHIVAJI MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-016-001/180
(TAKBID)
|
1819012000NRG24250720230275010
|
25/07/2023
|
Supriya Ganesh Mandlapure
|
1819012WL021439
|
Supriya Ganesh Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003761
|
|
MRS SUPRIYA GANESH MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-016-001/258
(TAKBID)
|
1819012000NRG24250720230275012
|
25/07/2023
|
Umatai Ananda Tekale
|
1819012WL021439
|
Umatai Ananda Tekale
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230003801
|
|
MRS UMATAI ANANDRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-016-001/33
(TAKBID)
|
1819012000NRG24250720230275013
|
25/07/2023
|
Mangal Ananda Kure
|
1819012WL021439
|
Mangal Ananda Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003681
|
|
MRS MANGAL ANANDA KURE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-034-001/435
(DEGAON)
|
1819012000NRG24250720230275029
|
25/07/2023
|
Kamalbai Vithal Rode
|
1819012WL021441
|
Kamalbai Vithal Rode
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003860
|
|
MRS RODE KAMALBAI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-037-001/258
(DHANORA TM)
|
1819012000NRG24250720230275055
|
25/07/2023
|
Premalabai Vinayakrao Yavtikar
|
1819012WL021443
|
Premalabai Vinayakrao Yavtikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003831
|
|
MRS YEWATIKAR PREMALABAI VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-037-001/926
(DHANORA TM)
|
1819012000NRG24250720230275057
|
25/07/2023
|
Kusumbai Nilkanth Yavtikar
|
1819012WL021443
|
Kusumbai Nilkanth Yavtikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003716
|
|
MRS KUSUMBAI NILKANTRAO YEWATIKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-038-001/114
(SOMTHANA)
|
1819012000NRG24250720230275039
|
25/07/2023
|
Kantabai Aanaji Kadam
|
1819012WL021442
|
Kantabai Aanaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003840
|
|
Kantabai Anaji Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-038-001/147
(SOMTHANA)
|
1819012000NRG24250720230275040
|
25/07/2023
|
Yashinbi Shabir Shaikh
|
1819012WL021442
|
Yashinbi Shabir Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003854
|
|
MS YASMILABI SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-038-001/21
(SOMTHANA)
|
1819012000NRG24250720230275044
|
25/07/2023
|
Madhav Sambhaji Shirse
|
1819012WL021442
|
Madhav Sambhaji Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003665
|
|
MR MADHAV SAMBHAJI SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-038-001/303
(SOMTHANA)
|
1819012000NRG24250720230275045
|
25/07/2023
|
Ashok Madhavrao Shinde
|
1819012WL021442
|
Ashok Madhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003670
|
|
ASHOK MADHAVRAO SHINDE
|
BANK OF INDIA(508505)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-038-001/337
(SOMTHANA)
|
1819012000NRG24250720230275047
|
25/07/2023
|
Chyayabai Devidas Bijalgave
|
1819012WL021442
|
Chyayabai Devidas Bijalgave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003669
|
|
MRS CHAYABAI DEVIDAS BIJALGAVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-038-001/54
(SOMTHANA)
|
1819012000NRG24250720230275049
|
25/07/2023
|
Nivarti Zariba Shirse
|
1819012WL021442
|
Nivarti Zariba Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003666
|
|
MR NIWRATI JHARIBA SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-038-001/565
(SOMTHANA)
|
1819012000NRG24250720230275050
|
25/07/2023
|
Bhaurao Narayan Landge
|
1819012WL021442
|
Bhaurao Narayan Landge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003892
|
|
MR LANDGE BHAORAO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-038-001/565
(SOMTHANA)
|
1819012000NRG24250720230275051
|
25/07/2023
|
Rahubai Bhaurao Landge
|
1819012WL021442
|
Rahubai Bhaurao Landge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003893
|
|
MS RAHUBAI BHAORAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-038-001/93
(SOMTHANA)
|
1819012000NRG24250720230275052
|
25/07/2023
|
Madinabi Rasul Shaikh
|
1819012WL021442
|
Madinabi Rasul Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003857
|
|
MS MADINABEGAM RSULSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-049-001/750
(KUNTUR)
|
1819012000NRG24250720230275121
|
25/07/2023
|
nandabai pandit
|
1819012WL021446
|
nandabai pandit
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003757
|
|
MRS NANDABAI PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-068-001/397
(SATEGAON)
|
1819012000NRG24250720230275347
|
25/07/2023
|
Raviraj Shivaji Jadhav
|
1819012WL021452
|
Raviraj Shivaji Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003762
|
|
RAVIRAJ SHIVAJI JADHAV
|
AXIS BANK(607153)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-069-001/540
(ALUWADGAON)
|
1819012000NRG24250720230275000
|
25/07/2023
|
Laxman Narayan Ingole
|
1819012WL021438
|
Laxman Narayan Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003676
|
|
MR LAXMAN NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-069-001/540
(ALUWADGAON)
|
1819012000NRG24250720230274999
|
25/07/2023
|
Mahananda Laxman Ingole
|
1819012WL021438
|
Mahananda Laxman Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003799
|
|
MS MAHANANDA LAXMAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-069-001/541
(ALUWADGAON)
|
1819012000NRG24250720230275001
|
25/07/2023
|
Jayshri Ramrao Ingole
|
1819012WL021438
|
Jayshri Ramrao Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003800
|
|
MS JAYASHRI RAMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-078-001/1044
(MANJRAM)
|
1819012000NRG24250720230275171
|
25/07/2023
|
Anil Gangadhar Gandewad
|
1819012WL021448
|
Anil Gangadhar Gandewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003660
|
|
MR ANIL GANGADHAR GANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-078-001/1053
(MANJRAM)
|
1819012000NRG24250720230275172
|
25/07/2023
|
Hanmant Vishwambhar Kornule
|
1819012WL021448
|
Hanmant Vishwambhar Kornule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003658
|
|
MR HANMUNT VISHWAMBAR KORNULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-078-001/1079
(MANJRAM)
|
1819012000NRG24250720230275173
|
25/07/2023
|
Ashok Narayan Mandlapure
|
1819012WL021448
|
Ashok Narayan Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003806
|
|
ASHOK MANDALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-078-001/108
(MANJRAM)
|
1819012000NRG24250720230275123
|
25/07/2023
|
Ambadas Utam Kondawar
|
1819012WL021447
|
Ambadas Utam Kondawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003836
|
|
MR AMBADAS UTTAM KONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-078-001/1086
(MANJRAM)
|
1819012000NRG24250720230275174
|
25/07/2023
|
Gangadhar Sangram Gandewad
|
1819012WL021448
|
Gangadhar Sangram Gandewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003865
|
|
GANGADHAR SANGRAM GANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-078-001/1095
(MANJRAM)
|
1819012000NRG24250720230275176
|
25/07/2023
|
Bhujang Laxman Jalne
|
1819012WL021448
|
Bhujang Laxman Jalne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003688
|
|
MR BHUJAN LAXMANRAO JALNE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-078-001/1095
(MANJRAM)
|
1819012000NRG24250720230275177
|
25/07/2023
|
Prayagbai Laxman Jalne
|
1819012WL021448
|
Prayagbai Laxman Jalne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003687
|
|
PRAYGBAI LXMIMAN JALNE
|
ICICI BANK LTD(508534)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-078-001/1110
(MANJRAM)
|
1819012000NRG24250720230274983
|
25/07/2023
|
Jaganath Anandrao Shinde
|
1819012WL021436
|
Jaganath Anandrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003754
|
|
MR JAGANATH ANANDARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-078-001/1112
(MANJRAM)
|
1819012000NRG24250720230275179
|
25/07/2023
|
Anjanabai Khushyal Malipatil
|
1819012WL021448
|
Anjanabai Khushyal Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003804
|
|
MS ANJANABAI KHUSHALRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-078-001/1112
(MANJRAM)
|
1819012000NRG24250720230275178
|
25/07/2023
|
Virbhadra Khushyal Malipatil
|
1819012WL021448
|
Virbhadra Khushyal Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003805
|
|
MR VIRBHADRA KHUSHALRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-078-001/1113
(MANJRAM)
|
1819012000NRG24250720230275124
|
25/07/2023
|
Rajesh Pandurang Malipatil
|
1819012WL021447
|
Rajesh Pandurang Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003870
|
|
RAJU MALIPATIL
|
INDUSIND BANK(607189)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-078-001/1113
(MANJRAM)
|
1819012000NRG24250720230275125
|
25/07/2023
|
Varshya Rajesh Malipatil
|
1819012WL021447
|
Varshya Rajesh Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003874
|
|
VARSHA RAJU MALIPATIL
|
INDUSIND BANK(607189)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-078-001/1135
(MANJRAM)
|
1819012000NRG24250720230275126
|
25/07/2023
|
Dattatray Kishanrao Waghamare
|
1819012WL021447
|
Dattatray Kishanrao Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003741
|
|
MR DATATRAY WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-078-001/1142
(MANJRAM)
|
1819012000NRG24250720230274991
|
25/07/2023
|
Anita Nagorao Shinde
|
1819012WL021437
|
Anita Nagorao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003876
|
|
MS ANITA NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-078-001/1142
(MANJRAM)
|
1819012000NRG24250720230274990
|
25/07/2023
|
Nagorao Madhavrao Shinde
|
1819012WL021437
|
Nagorao Madhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003667
|
|
MR NAGORAO MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-078-001/1155
(MANJRAM)
|
1819012000NRG24250720230275127
|
25/07/2023
|
Bhagvan Mohanrao Goradwar
|
1819012WL021447
|
Bhagvan Mohanrao Goradwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003717
|
|
MR BHAGWAN MOHANRAO GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-078-001/1166
(MANJRAM)
|
1819012000NRG24250720230275183
|
25/07/2023
|
Ganpatrao Bhimrao Malipatil
|
1819012WL021448
|
Ganpatrao Bhimrao Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003678
|
|
GANPATBHIMRAOMALIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-078-001/1173
(MANJRAM)
|
1819012000NRG24250720230275128
|
25/07/2023
|
Gajanan Ashok Perke
|
1819012WL021447
|
Gajanan Ashok Perke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003811
|
|
MR GAJANAN ASHOK PERKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-078-001/1176
(MANJRAM)
|
1819012000NRG24250720230275184
|
25/07/2023
|
Kaushalya Padmakar Panchal
|
1819012WL021448
|
Kaushalya Padmakar Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003798
|
|
MS KAUSHALYA PADMAKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-078-001/1184
(MANJRAM)
|
1819012000NRG24250720230275185
|
25/07/2023
|
Shyamrao Manshing Gayakwad
|
1819012WL021448
|
Shyamrao Manshing Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003680
|
|
MR SHAM MANSING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-078-001/1186
(MANJRAM)
|
1819012000NRG24250720230275186
|
25/07/2023
|
Suresh Vasant Vaishanav
|
1819012WL021448
|
Suresh Vasant Vaishanav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003802
|
|
MR SURESH VASANT VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-078-001/1195
(MANJRAM)
|
1819012000NRG24250720230274984
|
25/07/2023
|
Ananda Shyamrao Malipatil
|
1819012WL021436
|
Ananda Shyamrao Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003839
|
|
MALIPATIL ANANDRAO SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-078-001/1200
(MANJRAM)
|
1819012000NRG24250720230275130
|
25/07/2023
|
Chandrakant Virbhadra Nayte
|
1819012WL021447
|
Chandrakant Virbhadra Nayte
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003822
|
|
MR CHANDRAKANT VIRBHADRA NAYATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-078-001/1206
(MANJRAM)
|
1819012000NRG24250720230275188
|
25/07/2023
|
Bhujang Ramrao Shinde
|
1819012WL021448
|
Bhujang Ramrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003686
|
|
BHUJANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-078-001/1207
(MANJRAM)
|
1819012000NRG24250720230275189
|
25/07/2023
|
Sheelabai Vithal Shetewad
|
1819012WL021448
|
Sheelabai Vithal Shetewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003877
|
|
MS SHILA VITTHAL SHETEWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-078-001/1216
(MANJRAM)
|
1819012000NRG24250720230275192
|
25/07/2023
|
Jyoti Shankar Malipatil
|
1819012WL021448
|
Jyoti Shankar Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003875
|
|
MS JYOTI SHANKARRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-078-001/1223
(MANJRAM)
|
1819012000NRG24250720230275131
|
25/07/2023
|
Maroti Sambhaji Shinde
|
1819012WL021447
|
Maroti Sambhaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003821
|
|
MR MAROTIRAO SAMBHAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-078-001/1239
(MANJRAM)
|
1819012000NRG24250720230275193
|
25/07/2023
|
Ananda Balaji Shinde
|
1819012WL021448
|
Ananda Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003668
|
|
MR ANANDA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-078-001/1241
(MANJRAM)
|
1819012000NRG24250720230275195
|
25/07/2023
|
Kailash Hanmant Humnapure
|
1819012WL021448
|
Kailash Hanmant Humnapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003679
|
|
MR KAILASH HANMANT HUMNAPURE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-078-001/1269
(MANJRAM)
|
1819012000NRG24250720230274992
|
25/07/2023
|
Daivshyala Hanmant Shinde
|
1819012WL021437
|
Daivshyala Hanmant Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003759
|
|
MS DAIVASHALA HANMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-078-001/127
(MANJRAM)
|
1819012000NRG24250720230275197
|
25/07/2023
|
Maroti Babu Boinwad
|
1819012WL021448
|
Maroti Babu Boinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003810
|
|
Maroti Baburao Boinwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-078-001/1283
(MANJRAM)
|
1819012000NRG24250720230275198
|
25/07/2023
|
Baliram Hulba Ulgulwad
|
1819012WL021448
|
Baliram Hulba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003671
|
|
MR BALIRAM HULABA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-078-001/1296
(MANJRAM)
|
1819012000NRG24250720230275199
|
25/07/2023
|
Rajesh Pandurang Nayte
|
1819012WL021448
|
Rajesh Pandurang Nayte
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003795
|
|
Shri RAJKUMAR PANDURANG NAITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-078-001/1308
(MANJRAM)
|
1819012000NRG24250720230275133
|
25/07/2023
|
Baliram Dasharat Shinde
|
1819012WL021447
|
Baliram Dasharat Shinde
|
00415
|
SBIN0003498
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
A210230003814
|
|
MR BALIRAM DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-078-001/1308
(MANJRAM)
|
1819012000NRG24250720230275134
|
25/07/2023
|
Datta Baliram Shinde
|
1819012WL021447
|
Datta Baliram Shinde
|
00415
|
SBIN0003498
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
A210230003813
|
|
DATTABALIRAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-078-001/1344
(MANJRAM)
|
1819012000NRG24250720230274986
|
25/07/2023
|
Laxmibai Namdev Shinde
|
1819012WL021436
|
Laxmibai Namdev Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003878
|
|
MS LAXMIBAI NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-078-001/1344
(MANJRAM)
|
1819012000NRG24250720230274985
|
25/07/2023
|
Namdev Gurunath Shinde
|
1819012WL021436
|
Namdev Gurunath Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003673
|
|
NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-078-001/1398
(MANJRAM)
|
1819012000NRG24250720230275202
|
25/07/2023
|
Devanand Sudhir Shinde
|
1819012WL021448
|
Devanand Sudhir Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003722
|
|
MR DEVANAND SUDHIR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-078-001/1432
(MANJRAM)
|
1819012000NRG24250720230275204
|
25/07/2023
|
Sanjay Vasant Gajewad
|
1819012WL021448
|
Sanjay Vasant Gajewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003724
|
|
MR SANJAY VASANTRAO GAJEWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-078-001/1567
(MANJRAM)
|
1819012000NRG24250720230275206
|
25/07/2023
|
Pandurang Dashrath Shinde
|
1819012WL021448
|
Pandurang Dashrath Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003812
|
|
MR PANDURANG DASHRTH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-078-001/181
(MANJRAM)
|
1819012000NRG24250720230275136
|
25/07/2023
|
Babu Manika Goradwad
|
1819012WL021447
|
Babu Manika Goradwad
|
00415
|
SBIN0003498
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
A210230003816
|
|
MR BABU MANIKA GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-078-001/181
(MANJRAM)
|
1819012000NRG24250720230275137
|
25/07/2023
|
Shyantabai Babu Goradwad
|
1819012WL021447
|
Shyantabai Babu Goradwad
|
00415
|
SBIN0003498
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
A210230003815
|
|
MS SHANTABAI BABU GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-078-001/26
(MANJRAM)
|
1819012000NRG24250720230275139
|
25/07/2023
|
Janabai Shasherao navhare
|
1819012WL021447
|
Janabai Shasherao navhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003740
|
|
JANABAI NAWHARE
|
INDUSIND BANK(607189)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-078-001/26
(MANJRAM)
|
1819012000NRG24250720230275138
|
25/07/2023
|
Shesharao Vitthal Navare
|
1819012WL021447
|
Shesharao Vitthal Navare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003819
|
|
MRS SHESHERAO VITTHAL NAWHARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-078-001/274
(MANJRAM)
|
1819012000NRG24250720230275140
|
25/07/2023
|
Ananda govind Ibitwad
|
1819012WL021447
|
Ananda govind Ibitwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003828
|
|
MR ANANDA GOVIND IBITWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-078-001/281
(MANJRAM)
|
1819012000NRG24250720230275219
|
25/07/2023
|
Hulba Nagorao Ulgulwad
|
1819012WL021448
|
Hulba Nagorao Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003662
|
|
MR HULBA NAGORAO ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-078-001/282
(MANJRAM)
|
1819012000NRG24250720230275221
|
25/07/2023
|
Balaji Dhondiba Ulgulwad
|
1819012WL021448
|
Balaji Dhondiba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003701
|
|
Mr. BALAJI DHONDIBA ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-078-001/303
(MANJRAM)
|
1819012000NRG24250720230275143
|
25/07/2023
|
Chandrakal Datta Tarpewad
|
1819012WL021447
|
Chandrakal Datta Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003700
|
|
MS CHANDRAKALA DATTA TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-078-001/303
(MANJRAM)
|
1819012000NRG24250720230275142
|
25/07/2023
|
Datta govind Tarpewad
|
1819012WL021447
|
Datta govind Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003711
|
|
MR DATTA GOVIND TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-078-001/305
(MANJRAM)
|
1819012000NRG24250720230275223
|
25/07/2023
|
rukminbai nagnath tarpewad
|
1819012WL021448
|
rukminbai nagnath tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003807
|
|
MS RUKMINBAI NAGNATH TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-078-001/311
(MANJRAM)
|
1819012000NRG24250720230275224
|
25/07/2023
|
Parsuram Hulba Ulgulwad
|
1819012WL021448
|
Parsuram Hulba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003714
|
|
MR PARASHRAM HULBA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-078-001/317
(MANJRAM)
|
1819012000NRG24250720230275225
|
25/07/2023
|
Datta Babarao Ulgulwad
|
1819012WL021448
|
Datta Babarao Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003664
|
|
MR DATTA BABARAO ULAGULAWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-078-001/319
(MANJRAM)
|
1819012000NRG24250720230275144
|
25/07/2023
|
Baburao Maroti Gundeboinwad
|
1819012WL021447
|
Baburao Maroti Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003721
|
|
BABU MAROTI GUNDEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-078-001/322
(MANJRAM)
|
1819012000NRG24250720230275150
|
25/07/2023
|
pandurang Govind Tarpewad
|
1819012WL021447
|
pandurang Govind Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003866
|
|
MR PANDURANG GOVIND TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-078-001/327
(MANJRAM)
|
1819012000NRG24250720230275151
|
25/07/2023
|
Hanmant Rama Gundeboinwad
|
1819012WL021447
|
Hanmant Rama Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003657
|
|
MR HANMANT RAMA GUNDEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-078-001/334
(MANJRAM)
|
1819012000NRG24250720230275229
|
25/07/2023
|
Ramdas Hanmant Ulgulwad
|
1819012WL021448
|
Ramdas Hanmant Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003656
|
|
Mr. RAMDAS HANMANT ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-078-001/340
(MANJRAM)
|
1819012000NRG24250720230275230
|
25/07/2023
|
Bajrang Madhav Ulgulwad
|
1819012WL021448
|
Bajrang Madhav Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003713
|
|
MR BAJRAN MADHAV ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-078-001/361
(MANJRAM)
|
1819012000NRG24250720230275231
|
25/07/2023
|
Datta Ramrao Manjramkar
|
1819012WL021448
|
Datta Ramrao Manjramkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003705
|
|
MR DATTATRAY RAMRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-078-001/365
(MANJRAM)
|
1819012000NRG24250720230275232
|
25/07/2023
|
Vitthal Prabhakar Manjramkar
|
1819012WL021448
|
Vitthal Prabhakar Manjramkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003704
|
|
MR VITTHAL PRABHAKARRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-078-001/395
(MANJRAM)
|
1819012000NRG24250720230275233
|
25/07/2023
|
Bhanudas Shankar Shinde
|
1819012WL021448
|
Bhanudas Shankar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003823
|
|
MR BHANUDASRAO SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-078-001/395
(MANJRAM)
|
1819012000NRG24250720230275234
|
25/07/2023
|
Kamalbai Bhanudas Shinde
|
1819012WL021448
|
Kamalbai Bhanudas Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003826
|
|
MS KAMALBAI BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-078-001/395
(MANJRAM)
|
1819012000NRG24250720230275235
|
25/07/2023
|
Vasantrao Bhanudas Shinde
|
1819012WL021448
|
Vasantrao Bhanudas Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003824
|
|
MR VASANTRAO BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-078-001/428
(MANJRAM)
|
1819012000NRG24250720230275152
|
25/07/2023
|
Madhavrao Vyankatrao Dharmapure
|
1819012WL021447
|
Madhavrao Vyankatrao Dharmapure
|
00415
|
SBIN0003498
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
A210230003834
|
|
MR MADHAV VYANKAT DHARMAPURE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-078-001/428
(MANJRAM)
|
1819012000NRG24250720230275153
|
25/07/2023
|
Parubai Madhavrao Dharmapure
|
1819012WL021447
|
Parubai Madhavrao Dharmapure
|
00415
|
SBIN0003498
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
A210230003835
|
|
MS PRAYAGBAI MADHAVRAO DHARMAPURE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-078-001/499
(MANJRAM)
|
1819012000NRG24250720230275236
|
25/07/2023
|
Madhav Ramrao Konkewad
|
1819012WL021448
|
Madhav Ramrao Konkewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003809
|
|
MR MADHAV RAMRAO KONKEWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-078-001/499
(MANJRAM)
|
1819012000NRG24250720230275155
|
25/07/2023
|
Premalabai Ramrao Konkewad
|
1819012WL021447
|
Premalabai Ramrao Konkewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003837
|
|
MS PREMALABAI RAMRAO KONKEWAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-078-001/499
(MANJRAM)
|
1819012000NRG24250720230275154
|
25/07/2023
|
Ramrao Baliram Konkewad
|
1819012WL021447
|
Ramrao Baliram Konkewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003808
|
|
MR RAMRAO BALIRAM KONKEWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-078-001/505
(MANJRAM)
|
1819012000NRG24250720230275156
|
25/07/2023
|
Ramdas Babarao Kale
|
1819012WL021447
|
Ramdas Babarao Kale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003820
|
|
MR RAM BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-078-001/602
(MANJRAM)
|
1819012000NRG24250720230275237
|
25/07/2023
|
Vithal Sahadev Jambhale
|
1819012WL021448
|
Vithal Sahadev Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003715
|
|
VITTHAL SAHDEV JAMBHALE
|
BANK OF INDIA(508505)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-078-001/628
(MANJRAM)
|
1819012000NRG24250720230275157
|
25/07/2023
|
Chandrakala Balaji Goradwad
|
1819012WL021447
|
Chandrakala Balaji Goradwad
|
00415
|
SBIN0003498
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
A210230003833
|
|
MRS CHANDRAKALA BALAJI GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-078-001/666
(MANJRAM)
|
1819012000NRG24250720230275238
|
25/07/2023
|
GANPAT AMBAJI CHAUDHARI
|
1819012WL021448
|
GANPAT AMBAJI CHAUDHARI
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003709
|
|
MR GANESH AMBAJI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-078-001/731
(MANJRAM)
|
1819012000NRG24250720230275240
|
25/07/2023
|
Sanjay Gopal Panchal
|
1819012WL021448
|
Sanjay Gopal Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003702
|
|
MR SANJAYKUMAR GOPAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-078-001/736
(MANJRAM)
|
1819012000NRG24250720230275158
|
25/07/2023
|
Mohan Manika Goradwad
|
1819012WL021447
|
Mohan Manika Goradwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003793
|
|
MR MOHAN MANIK GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-078-001/768
(MANJRAM)
|
1819012000NRG24250720230275159
|
25/07/2023
|
Sadashiv Govindrao Aalewad
|
1819012WL021447
|
Sadashiv Govindrao Aalewad
|
00415
|
SBIN0003498
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
A210230003796
|
|
MR SADASHIV GOVINDRAO ALEVAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-078-001/795
(MANJRAM)
|
1819012000NRG24250720230275241
|
25/07/2023
|
Padminbai Vasant Gajewad
|
1819012WL021448
|
Padminbai Vasant Gajewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003803
|
|
PADMINBAI VASANT GAJEWAD
|
ICICI BANK LTD(508534)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-078-001/795
(MANJRAM)
|
1819012000NRG24250720230275242
|
25/07/2023
|
Sopan Vasant Gajewad
|
1819012WL021448
|
Sopan Vasant Gajewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003792
|
|
MR SOPAN VASANTRAO GAJEWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-078-001/837
(MANJRAM)
|
1819012000NRG24250720230275160
|
25/07/2023
|
Suresh Gangadhar Shinde
|
1819012WL021447
|
Suresh Gangadhar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003832
|
|
MR SURESH GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-078-001/842
(MANJRAM)
|
1819012000NRG24250720230275162
|
25/07/2023
|
Krushnabai Vitthal Shinde
|
1819012WL021447
|
Krushnabai Vitthal Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003838
|
|
MS KISANBAI VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-078-001/842
(MANJRAM)
|
1819012000NRG24250720230275161
|
25/07/2023
|
Vitthal Samrata Shinde
|
1819012WL021447
|
Vitthal Samrata Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003818
|
|
MR VITTHAL SAMRUTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-078-001/856
(MANJRAM)
|
1819012000NRG24250720230274987
|
25/07/2023
|
Shripat Devrao Shinde
|
1819012WL021436
|
Shripat Devrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003698
|
|
SHRIPATIDEVRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-078-001/859
(MANJRAM)
|
1819012000NRG24250720230275163
|
25/07/2023
|
Ganesh Gangadhar Shinde
|
1819012WL021447
|
Ganesh Gangadhar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003710
|
|
MR GANESH GANGADHARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-078-001/890
(MANJRAM)
|
1819012000NRG24250720230275243
|
25/07/2023
|
Waman Vaijanath Panchal
|
1819012WL021448
|
Waman Vaijanath Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003674
|
|
MR VAMAN VAIJENATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-078-001/909
(MANJRAM)
|
1819012000NRG24250720230275164
|
25/07/2023
|
Jagnanth Shyamsundar Shinde
|
1819012WL021447
|
Jagnanth Shyamsundar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003848
|
|
MR JAGANNATH SHYAMSUNDAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-078-001/915
(MANJRAM)
|
1819012000NRG24250720230274994
|
25/07/2023
|
Ramdas Shriram Shinde
|
1819012WL021437
|
Ramdas Shriram Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003707
|
|
RAMDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-078-001/915
(MANJRAM)
|
1819012000NRG24250720230274995
|
25/07/2023
|
Sandhyatai Dattaram Shinde
|
1819012WL021437
|
Sandhyatai Dattaram Shinde
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230003708
|
|
MS SANDHYATAI DATTARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-078-001/915
(MANJRAM)
|
1819012000NRG24250720230274993
|
25/07/2023
|
Shriram Ganpat Shinde
|
1819012WL021437
|
Shriram Ganpat Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003703
|
|
MR SHRIRAM GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-078-001/950
(MANJRAM)
|
1819012000NRG24250720230274988
|
25/07/2023
|
Bapurao Ganpat Shinde
|
1819012WL021436
|
Bapurao Ganpat Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003712
|
|
MR BAPURAO GANPATRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-078-001/957
(MANJRAM)
|
1819012000NRG24250720230274989
|
25/07/2023
|
Shinde Daivshala Bhujang
|
1819012WL021436
|
Shinde Daivshala Bhujang
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003699
|
|
MS DAIVSHALA BHUJANGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-078-001/96
(MANJRAM)
|
1819012000NRG24250720230275166
|
25/07/2023
|
Radhabai Nivruti Navhare
|
1819012WL021447
|
Radhabai Nivruti Navhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003825
|
|
RADHABAI NAWHARE
|
INDUSIND BANK(607189)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-078-001/96
(MANJRAM)
|
1819012000NRG24250720230275165
|
25/07/2023
|
Vivarti Vitthal Navare
|
1819012WL021447
|
Vivarti Vitthal Navare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003739
|
|
MR NIVRATI VITTHAL NAVHARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-078-001/968
(MANJRAM)
|
1819012000NRG24250720230275244
|
25/07/2023
|
Aliyabi Nawajsab Shaikh
|
1819012WL021448
|
Aliyabi Nawajsab Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003794
|
|
MS ALIYABI NAWAJSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-078-001/968
(MANJRAM)
|
1819012000NRG24250720230275245
|
25/07/2023
|
Rafiq Nawajsab Shaikh
|
1819012WL021448
|
Rafiq Nawajsab Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003797
|
|
RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-078-001/972
(MANJRAM)
|
1819012000NRG24250720230275167
|
25/07/2023
|
Anuja Anandrao Shinde
|
1819012WL021447
|
Anuja Anandrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003827
|
|
MRS ANUJA ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-078-001/985
(MANJRAM)
|
1819012000NRG24250720230275247
|
25/07/2023
|
Madhav Ramji Shinde
|
1819012WL021448
|
Madhav Ramji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003706
|
|
MR MADHAV RAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-078-002/546
(MANJRAM)
|
1819012000NRG24250720230275248
|
25/07/2023
|
Gopal Hanmant Tarpewad
|
1819012WL021448
|
Gopal Hanmant Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003718
|
|
MR GOPAL HANMANT TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-078-002/546
(MANJRAM)
|
1819012000NRG24250720230275249
|
25/07/2023
|
Premala Gopal Tarfewad
|
1819012WL021448
|
Premala Gopal Tarfewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003719
|
|
MS PREMALA GOPAL TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-078-002/840
(MANJRAM)
|
1819012000NRG24250720230275168
|
25/07/2023
|
Sudhakar Nivrati Gundeboinwad
|
1819012WL021447
|
Sudhakar Nivrati Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003720
|
|
MR SUDHAKAR NIVRUTTI GUNDEBOINAVAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-078-002/840
(MANJRAM)
|
1819012000NRG24250720230275169
|
25/07/2023
|
Ushyatai Sudhakar Gundeboinwad
|
1819012WL021447
|
Ushyatai Sudhakar Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003723
|
|
MS USHA SUDHAKAR GUNDEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208751
|
208751
|
|
|
|
|
|
|
|
|
160
|
NAIGAON (KH)
|
MH-19-012-034-001/163
(DEGAON)
|
1819012000NRG24250720230275017
|
25/07/2023
|
Nandabai Vijay Puyad
|
1819012WL021441
|
Nandabai Vijay Puyad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003752
|
|
MRS NANDABAI VIJAYKUMAR PUYAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-034-001/163
(DEGAON)
|
1819012000NRG24250720230275016
|
25/07/2023
|
Vijay Balaji Puyad
|
1819012WL021441
|
Vijay Balaji Puyad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003753
|
|
MR VIJAYKUMAR BALAJI PUYAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-034-001/259
(DEGAON)
|
1819012000NRG24250720230275022
|
25/07/2023
|
rajmani sudhakar manurkar
|
1819012WL021441
|
rajmani sudhakar manurkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003862
|
|
MS RAJMANI SUDHAKAR MANURKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-034-001/259
(DEGAON)
|
1819012000NRG24250720230275021
|
25/07/2023
|
Sudhakar Vyankatrao Manurkar
|
1819012WL021441
|
Sudhakar Vyankatrao Manurkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003861
|
|
MR SUDHAKAR MANURKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-034-001/341
(DEGAON)
|
1819012000NRG24250720230275025
|
25/07/2023
|
Dhiraj Keshav More
|
1819012WL021441
|
Dhiraj Keshav More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003758
|
|
MR DHIRAJ KESHEVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-034-001/341
(DEGAON)
|
1819012000NRG24250720230275026
|
25/07/2023
|
Suraj Keshav More
|
1819012WL021441
|
Suraj Keshav More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003760
|
|
MR SURAJ KESHAVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-034-001/435
(DEGAON)
|
1819012000NRG24250720230275028
|
25/07/2023
|
Vithal Miriba Rode
|
1819012WL021441
|
Vithal Miriba Rode
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003863
|
|
MR VITTHAL MARIBA RODE
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-034-001/664
(DEGAON)
|
1819012000NRG24250720230275031
|
25/07/2023
|
Vandana Sahebrao Gayakwad
|
1819012WL021441
|
Vandana Sahebrao Gayakwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003872
|
|
MRS VANDANA SAHEBRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-034-001/673
(DEGAON)
|
1819012000NRG24250720230275032
|
25/07/2023
|
Pandurang Jayshing More
|
1819012WL021441
|
Pandurang Jayshing More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003744
|
|
MR PANDURANG JAYSING MORE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-034-001/711
(DEGAON)
|
1819012000NRG24250720230275033
|
25/07/2023
|
Gingabai Khusal belge
|
1819012WL021441
|
Gingabai Khusal belge
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003738
|
|
MRS GANGABAI KHUSHAL BELGE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-034-001/740
(DEGAON)
|
1819012000NRG24250720230275035
|
25/07/2023
|
Sahebrao Digambar Vibhute
|
1819012WL021441
|
Sahebrao Digambar Vibhute
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003767
|
|
MR SAHEBRAO DIGAMBAR VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-034-001/741
(DEGAON)
|
1819012000NRG24250720230275036
|
25/07/2023
|
sambhaji hanmant more
|
1819012WL021441
|
sambhaji hanmant more
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003745
|
|
SAMBHAJIDIGAMBARRAOMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-034-001/761
(DEGAON)
|
1819012000NRG24250720230275037
|
25/07/2023
|
Gjanan panduring pavar
|
1819012WL021441
|
Gjanan panduring pavar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003768
|
|
MR GAJANAN PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-034-001/87
(DEGAON)
|
1819012000NRG24250720230275038
|
25/07/2023
|
Amrapali Gautam Gayakwad
|
1819012WL021441
|
Amrapali Gautam Gayakwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003871
|
|
MRS AMRAPALI GOAITAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
174
|
NAIGAON (KH)
|
MH-19-012-068-001/111
(SATEGAON)
|
1819012000NRG24250720230275335
|
25/07/2023
|
Sarjabai Vilas Jadhav
|
1819012WL021452
|
Sarjabai Vilas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003634
|
|
SARAJABAI VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-068-001/111
(SATEGAON)
|
1819012000NRG24250720230275336
|
25/07/2023
|
Sarjabai Vilas Jadhav
|
1819012WL021452
|
Sarjabai Vilas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003635
|
|
SARAJABAI VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-078-001/1364
(MANJRAM)
|
1819012000NRG24250720230275201
|
25/07/2023
|
Rajesh Gopal Panchal
|
1819012WL021448
|
Rajesh Gopal Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003623
|
|
RAJESH GOPAL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-078-001/1427
(MANJRAM)
|
1819012000NRG24250720230275203
|
25/07/2023
|
Afrin Shyadul Shaikh
|
1819012WL021448
|
Afrin Shyadul Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003647
|
|
AFRIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-078-001/1580
(MANJRAM)
|
1819012000NRG24250720230275135
|
25/07/2023
|
Radhabai Ashok Mangnale
|
1819012WL021447
|
Radhabai Ashok Mangnale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003621
|
|
RADHABAIASHOKMANGNALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-078-001/1620
(MANJRAM)
|
1819012000NRG24250720230275207
|
25/07/2023
|
Ganesh Govind Ulgulwad
|
1819012WL021448
|
Ganesh Govind Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003626
|
|
GANESH GOVINDRAO ULAGULAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-078-001/1621
(MANJRAM)
|
1819012000NRG24250720230275208
|
25/07/2023
|
Kishan Namdev Shetewad
|
1819012WL021448
|
Kishan Namdev Shetewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003629
|
|
KISHAN NAMDEV SHETTEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-078-001/1626
(MANJRAM)
|
1819012000NRG24250720230275209
|
25/07/2023
|
Mashna Datta Ulgulwad
|
1819012WL021448
|
Mashna Datta Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003622
|
|
Mashna Datta Ulgulwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-078-001/1627
(MANJRAM)
|
1819012000NRG24250720230275210
|
25/07/2023
|
Namdev Balaji Ulgulwad
|
1819012WL021448
|
Namdev Balaji Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003627
|
|
MR NAMADEV BALAJI ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-078-001/1628
(MANJRAM)
|
1819012000NRG24250720230275211
|
25/07/2023
|
Sachin Khaku Ulgulwad
|
1819012WL021448
|
Sachin Khaku Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003628
|
|
MR SACHIN KHAKU ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-078-001/1631
(MANJRAM)
|
1819012000NRG24250720230275212
|
25/07/2023
|
Renuka Rajeshwar Ungulwad
|
1819012WL021448
|
Renuka Rajeshwar Ungulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003632
|
|
RENUKA RAJESHWAR ULGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-078-001/1632
(MANJRAM)
|
1819012000NRG24250720230275213
|
25/07/2023
|
Rajeshwar Datta Ulgulwad
|
1819012WL021448
|
Rajeshwar Datta Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003630
|
|
MR RAJESHWAR DATTA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-078-001/1633
(MANJRAM)
|
1819012000NRG24250720230275214
|
25/07/2023
|
Bhagwat Devidas Gundeboinwad
|
1819012WL021448
|
Bhagwat Devidas Gundeboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003631
|
|
BHAGVAT DEVIDAS GUNDEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-078-001/1634
(MANJRAM)
|
1819012000NRG24250720230275215
|
25/07/2023
|
Rajesh Balaji Ibitwad
|
1819012WL021448
|
Rajesh Balaji Ibitwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003625
|
|
RAJESH BALAJI IBITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-078-001/1635
(MANJRAM)
|
1819012000NRG24250720230275216
|
25/07/2023
|
Sunita Rajesh ibitwad
|
1819012WL021448
|
Sunita Rajesh ibitwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003624
|
|
Miss. SUNITA VENKAT PALLEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-078-001/1637
(MANJRAM)
|
1819012000NRG24250720230275217
|
25/07/2023
|
Vaishnvi Navnath Tarpewad
|
1819012WL021448
|
Vaishnvi Navnath Tarpewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003651
|
|
VAISHNAVI NAVNATH TARPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-078-001/1638
(MANJRAM)
|
1819012000NRG24250720230275218
|
25/07/2023
|
Meena Rameshwar ulgulwad
|
1819012WL021448
|
Meena Rameshwar ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003633
|
|
MINA RAMESHWAR ULAGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
191
|
NAIGAON (KH)
|
MH-19-012-010-001/347
(BALEGAON)
|
1819012000NRG24250720230275096
|
25/07/2023
|
Tirupati Madhav Belkar
|
1819012WL021445
|
Tirupati Madhav Belkar
|
00741
|
UTIB0SNDCC1
|
768
|
768
|
Processed
|
29/07/2023
|
|
A210230003684
|
|
TIRUPATI MADHAVRAO BELKAR
|
BANK OF INDIA(508505)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-068-001/101
(SATEGAON)
|
1819012000NRG24250720230275333
|
25/07/2023
|
Shankarrao Tejerao Langote
|
1819012WL021452
|
Shankarrao Tejerao Langote
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003691
|
|
Mr. Langote Shankar Tejerav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-068-001/101
(SATEGAON)
|
1819012000NRG24250720230275334
|
25/07/2023
|
Urmila Shankarrao Langote
|
1819012WL021452
|
Urmila Shankarrao Langote
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003693
|
|
Mrs. Urmila Shankar Langote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-068-001/410
(SATEGAON)
|
1819012000NRG24250720230275350
|
25/07/2023
|
Nagorao Hulaji Pamalwad
|
1819012WL021452
|
Nagorao Hulaji Pamalwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003692
|
|
NAGORAOHULAJIPAMALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-068-001/47
(SATEGAON)
|
1819012000NRG24250720230275354
|
25/07/2023
|
Kondyabai Balaji Jadhav
|
1819012WL021452
|
Kondyabai Balaji Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003689
|
|
KAUSHALYABALAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-068-001/47
(SATEGAON)
|
1819012000NRG24250720230275356
|
25/07/2023
|
Kondyabai Balaji Jadhav
|
1819012WL021452
|
Kondyabai Balaji Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003690
|
|
KAUSHALYABALAJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8958
|
8958
|
|
|
|
|
|
|
|
|
197
|
NAIGAON (KH)
|
MH-19-012-019-001/180
(VAZIRGAON)
|
1819012000NRG24250720230274980
|
25/07/2023
|
Pralhad Shankar Dhage
|
1819012WL021435
|
Pralhad Shankar Dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003730
|
|
PRALADSHANKARDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-019-001/55
(VAZIRGAON)
|
1819012000NRG24250720230274981
|
25/07/2023
|
Sumitra Ganpati Dhage
|
1819012WL021435
|
Sumitra Ganpati Dhage
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003891
|
|
Mrs. SOMITRA GANAPATI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
199
|
NAIGAON (KH)
|
MH-19-012-069-001/37
(ALUWADGAON)
|
1819012000NRG24250720230274996
|
25/07/2023
|
Ashok Ramrao Ingole
|
1819012WL021438
|
Ashok Ramrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003894
|
|
Shri ASHOK RAMRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
NAIGAON (KH)
|
MH-19-012-069-001/37
(ALUWADGAON)
|
1819012000NRG24250720230274997
|
25/07/2023
|
Madhabai Ashok Ingole
|
1819012WL021438
|
Madhabai Ashok Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003859
|
|
Mrs. MAHDABAI ASHOKRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-069-001/38
(ALUWADGAON)
|
1819012000NRG24250720230274998
|
25/07/2023
|
Narayan Ramrao Ingole
|
1819012WL021438
|
Narayan Ramrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003858
|
|
Mr. NARAYANRAO RAMRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-069-001/541
(ALUWADGAON)
|
1819012000NRG24250720230275002
|
25/07/2023
|
Ramrao Narayan Ingole
|
1819012WL021438
|
Ramrao Narayan Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003882
|
|
MR RAMRAO NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-069-001/542
(ALUWADGAON)
|
1819012000NRG24250720230275003
|
25/07/2023
|
Bhagyshri Tirupati Ingole
|
1819012WL021438
|
Bhagyshri Tirupati Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003895
|
|
Mrs. Bhagyashri Tirupati Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-069-001/572
(ALUWADGAON)
|
1819012000NRG24250720230275005
|
25/07/2023
|
Bhagyshri Sainath Ingole
|
1819012WL021438
|
Bhagyshri Sainath Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003728
|
|
Mrs. Igole Bhagyashri Sainath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-069-001/572
(ALUWADGAON)
|
1819012000NRG24250720230275004
|
25/07/2023
|
Sainath Ashok Ingole
|
1819012WL021438
|
Sainath Ashok Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003729
|
|
Mr. Sainath Ashok Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-078-001/1209
(MANJRAM)
|
1819012000NRG24250720230275191
|
25/07/2023
|
Ujwala Ashok Shinde
|
1819012WL021448
|
Ujwala Ashok Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003725
|
|
MS KAVITA SHRINIVAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-078-001/1302
(MANJRAM)
|
1819012000NRG24250720230275132
|
25/07/2023
|
Datta Dhondiba Aluglwad
|
1819012WL021447
|
Datta Dhondiba Aluglwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003742
|
|
Mr. DATTA DHONDIBA ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
NAIGAON (KH)
|
MH-19-012-078-001/302
(MANJRAM)
|
1819012000NRG24250720230275141
|
25/07/2023
|
Shyantabai Kishan Tarpewad
|
1819012WL021447
|
Shyantabai Kishan Tarpewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003869
|
|
MS SHANTABAI KISHAN TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
209
|
NAIGAON (KH)
|
MH-19-012-019-001/109
(VAZIRGAON)
|
1819012000NRG24250720230274979
|
25/07/2023
|
Vyankati Dhondiba Dhage
|
1819012WL021435
|
Vyankati Dhondiba Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003731
|
|
VYANKATI DHONDIBA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAIGAON (KH)
|
MH-19-012-019-001/56
(VAZIRGAON)
|
1819012000NRG24250720230274982
|
25/07/2023
|
Renukabai Namdev Dhage
|
1819012WL021435
|
Renukabai Namdev Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003751
|
|
Mr. Dhage Renukabai Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
NAIGAON (KH)
|
MH-19-012-038-001/180
(SOMTHANA)
|
1819012000NRG24250720230275041
|
25/07/2023
|
Tarabai Shivanand Kadam
|
1819012WL021442
|
Tarabai Shivanand Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003726
|
|
MRS TARABAI SHIVANAND KADAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAIGAON (KH)
|
MH-19-012-038-001/20
(SOMTHANA)
|
1819012000NRG24250720230275043
|
25/07/2023
|
Rekha Shankar Shirse
|
1819012WL021442
|
Rekha Shankar Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003856
|
|
Mrs. REKHA SHANKAR SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
NAIGAON (KH)
|
MH-19-012-038-001/20
(SOMTHANA)
|
1819012000NRG24250720230275042
|
25/07/2023
|
Shankar Dagdu Shirse
|
1819012WL021442
|
Shankar Dagdu Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003855
|
|
SHANKAR DAGDU SIRSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
NAIGAON (KH)
|
MH-19-012-038-001/537
(SOMTHANA)
|
1819012000NRG24250720230275048
|
25/07/2023
|
Sandi Nagorao Shirse
|
1819012WL021442
|
Sandi Nagorao Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003748
|
|
MR SANDIP NAGORAO SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAIGAON (KH)
|
MH-19-012-066-001/229
(KRUSHNUR)
|
1819012000NRG24250720230275014
|
25/07/2023
|
Gangabai Mahajan Panchal
|
1819012WL021440
|
Gangabai Mahajan Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003750
|
|
GANGUBAI MAHAJAN PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NAIGAON (KH)
|
MH-19-012-066-001/242
(KRUSHNUR)
|
1819012000NRG24250720230275015
|
25/07/2023
|
Narayan Bhagvan Kavtikwar
|
1819012WL021440
|
Narayan Bhagvan Kavtikwar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003749
|
|
Mr. NARAYAN BHAGWAN KAWTIKWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
NAIGAON (KH)
|
MH-19-012-071-001/223
(RUI KH)
|
1819012000NRG24250720230275060
|
25/07/2023
|
Rekha Gajanan Kanole
|
1819012WL021444
|
Rekha Gajanan Kanole
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003881
|
|
Mrs. Rekha Gajanan Kanole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
NAIGAON (KH)
|
MH-19-012-071-001/294
(RUI KH)
|
1819012000NRG24250720230275061
|
25/07/2023
|
shiwaji lakshman kanole
|
1819012WL021444
|
shiwaji lakshman kanole
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003880
|
|
MR SHIVAJI LAXMAN KANOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
219
|
NAIGAON (KH)
|
MH-19-012-010-001/117
(BALEGAON)
|
1819012000NRG24250720230275067
|
25/07/2023
|
Madhav Arjun Belkar
|
1819012WL021445
|
Madhav Arjun Belkar
|
1143
|
MAHG0004126
|
1280
|
1280
|
Rejected
|
29/07/2023
|
|
A210230003733
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
NAIGAON (KH)
|
MH-19-012-010-001/121
(BALEGAON)
|
1819012000NRG24250720230275068
|
25/07/2023
|
Pandurang Bajirao Belkar
|
1819012WL021445
|
Pandurang Bajirao Belkar
|
1143
|
MAHG0004126
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230003736
|
|
Mr. Belkar Pandurang Bajirao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
NAIGAON (KH)
|
MH-19-012-010-001/166
(BALEGAON)
|
1819012000NRG24250720230275069
|
25/07/2023
|
kantabai dhondiba belkar
|
1819012WL021445
|
kantabai dhondiba belkar
|
1143
|
MAHG0004126
|
1280
|
1280
|
Rejected
|
29/07/2023
|
|
A210230003737
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
222
|
NAIGAON (KH)
|
MH-19-012-010-001/174
(BALEGAON)
|
1819012000NRG24250720230275070
|
25/07/2023
|
bhagwan kondiba belkar
|
1819012WL021445
|
bhagwan kondiba belkar
|
1143
|
MAHG0004126
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230003889
|
|
MR BHAGWAN KONDIBA BELKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAIGAON (KH)
|
MH-19-012-010-001/200
(BALEGAON)
|
1819012000NRG24250720230275073
|
25/07/2023
|
Anusaya Madhav Belkar
|
1819012WL021445
|
Anusaya Madhav Belkar
|
1143
|
MAHG0004126
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230003888
|
|
ANUSAYABAIMADHAVRAOBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
224
|
NAIGAON (KH)
|
MH-19-012-010-001/200
(BALEGAON)
|
1819012000NRG24250720230275072
|
25/07/2023
|
Madhav Bajirao Belkar
|
1819012WL021445
|
Madhav Bajirao Belkar
|
1143
|
MAHG0004126
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230003887
|
|
Mr. MADHAV BAJIRAO BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
NAIGAON (KH)
|
MH-19-012-010-001/219
(BALEGAON)
|
1819012000NRG24250720230275077
|
25/07/2023
|
shankar nagorao belkar
|
1819012WL021445
|
shankar nagorao belkar
|
1143
|
MAHG0004126
|
1280
|
1280
|
Rejected
|
29/07/2023
|
|
A210230003883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
NAIGAON (KH)
|
MH-19-012-010-001/221
(BALEGAON)
|
1819012000NRG24250720230275079
|
25/07/2023
|
Nagorao Ramrao Belkar
|
1819012WL021445
|
Nagorao Ramrao Belkar
|
1143
|
MAHG0004126
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230003890
|
|
Mr. Belkar Nagorao Ramrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
NAIGAON (KH)
|
MH-19-012-010-001/222
(BALEGAON)
|
1819012000NRG24250720230275080
|
25/07/2023
|
Savita Gopinath Wasekar
|
1819012WL021445
|
Savita Gopinath Wasekar
|
1143
|
MAHG0004126
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230003879
|
|
Mrs. Savita Gopinath Vasekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
NAIGAON (KH)
|
MH-19-012-010-001/249
(BALEGAON)
|
1819012000NRG24250720230275081
|
25/07/2023
|
Digambar Gundaji Belkar
|
1819012WL021445
|
Digambar Gundaji Belkar
|
1143
|
MAHG0004126
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230003732
|
|
DIGAMBAR GUNAJI BELAKAR
|
BANK OF INDIA(508505)
|
|
229
|
NAIGAON (KH)
|
MH-19-012-010-001/281
(BALEGAON)
|
1819012000NRG24250720230275089
|
25/07/2023
|
ramchandra gundaji belkar
|
1819012WL021445
|
ramchandra gundaji belkar
|
1143
|
MAHG0004126
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230003735
|
|
RAMCHANDRAGUNDAJIBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
230
|
NAIGAON (KH)
|
MH-19-012-010-001/282
(BALEGAON)
|
1819012000NRG24250720230275092
|
25/07/2023
|
Jyoti Parmeshwar Belkar
|
1819012WL021445
|
Jyoti Parmeshwar Belkar
|
1143
|
MAHG0004126
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230003885
|
|
MS JYOTI PRAMESHWAR BELKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAIGAON (KH)
|
MH-19-012-010-001/340
(BALEGAON)
|
1819012000NRG24250720230275095
|
25/07/2023
|
Dhanraj Balaji Belkar
|
1819012WL021445
|
Dhanraj Balaji Belkar
|
1143
|
MAHG0004126
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230003746
|
|
DHANRAJBALAJIBELKARBALEGAON
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
232
|
NAIGAON (KH)
|
MH-19-012-010-001/348
(BALEGAON)
|
1819012000NRG24250720230275097
|
25/07/2023
|
Hanmant Madhavrao Belkar
|
1819012WL021445
|
Hanmant Madhavrao Belkar
|
1143
|
MAHG0004126
|
1280
|
1280
|
Processed
|
29/07/2023
|
|
A210230003734
|
|
Mr. HANMANT MADHAVRAO BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
NAIGAON (KH)
|
MH-19-012-010-001/62
(BALEGAON)
|
1819012000NRG24250720230275099
|
25/07/2023
|
sahebrao ramrao belkar
|
1819012WL021445
|
sahebrao ramrao belkar
|
1143
|
MAHG0004126
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230003884
|
|
BELKAR SAHEBRAO RAMRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NAIGAON (KH)
|
MH-19-012-049-001/266
(KUNTUR)
|
1819012000NRG24250720230275100
|
25/07/2023
|
Sarjabai Bhoju Rathod
|
1819012WL021446
|
Sarjabai Bhoju Rathod
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003843
|
|
SARJABAI BHOJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NAIGAON (KH)
|
MH-19-012-049-001/271
(KUNTUR)
|
1819012000NRG24250720230275101
|
25/07/2023
|
Aakash Mohan Rathod
|
1819012WL021446
|
Aakash Mohan Rathod
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003773
|
|
MR AKASH MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAIGAON (KH)
|
MH-19-012-049-001/274
(KUNTUR)
|
1819012000NRG24250720230275102
|
25/07/2023
|
Subhash Hari Rathod
|
1819012WL021446
|
Subhash Hari Rathod
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003774
|
|
Mr. SUBHASH HARI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
NAIGAON (KH)
|
MH-19-012-049-001/282
(KUNTUR)
|
1819012000NRG24250720230275103
|
25/07/2023
|
Kailash Umala Pawar
|
1819012WL021446
|
Kailash Umala Pawar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003763
|
|
MR KAILAS UMALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAIGAON (KH)
|
MH-19-012-049-001/288
(KUNTUR)
|
1819012000NRG24250720230275104
|
25/07/2023
|
Jijabai Govind Pawar
|
1819012WL021446
|
Jijabai Govind Pawar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003765
|
|
JIJABAI GOVIND PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
NAIGAON (KH)
|
MH-19-012-049-001/291
(KUNTUR)
|
1819012000NRG24250720230275106
|
25/07/2023
|
Kalubai Kishan Jadhav
|
1819012WL021446
|
Kalubai Kishan Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003766
|
|
Mrs. KALUBAI KISHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
NAIGAON (KH)
|
MH-19-012-049-001/291
(KUNTUR)
|
1819012000NRG24250720230275105
|
25/07/2023
|
Kishan Ghama Jadhav
|
1819012WL021446
|
Kishan Ghama Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003853
|
|
MR KISHAN DHARMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAIGAON (KH)
|
MH-19-012-049-001/292
(KUNTUR)
|
1819012000NRG24250720230275107
|
25/07/2023
|
Ashok Motiram Rathod
|
1819012WL021446
|
Ashok Motiram Rathod
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003850
|
|
MR ASHOK MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAIGAON (KH)
|
MH-19-012-049-001/294
(KUNTUR)
|
1819012000NRG24250720230275108
|
25/07/2023
|
Ganesh Shankar Jadhav
|
1819012WL021446
|
Ganesh Shankar Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003845
|
|
MR GANESH SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAIGAON (KH)
|
MH-19-012-049-001/298
(KUNTUR)
|
1819012000NRG24250720230275109
|
25/07/2023
|
Ashok Bhiku Jadhav
|
1819012WL021446
|
Ashok Bhiku Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003776
|
|
Mr. ASHOK BHIKU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
NAIGAON (KH)
|
MH-19-012-049-001/307
(KUNTUR)
|
1819012000NRG24250720230275110
|
25/07/2023
|
Ganesh Poma Pawar
|
1819012WL021446
|
Ganesh Poma Pawar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003846
|
|
GANESH POMA PAWAR
|
BANK OF INDIA(508505)
|
|
245
|
NAIGAON (KH)
|
MH-19-012-049-001/312
(KUNTUR)
|
1819012000NRG24250720230275111
|
25/07/2023
|
Jijabai Baliram Rathod
|
1819012WL021446
|
Jijabai Baliram Rathod
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003849
|
|
MR JIJABAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAIGAON (KH)
|
MH-19-012-049-001/324
(KUNTUR)
|
1819012000NRG24250720230275112
|
25/07/2023
|
Baijabai Chandar Pawar
|
1819012WL021446
|
Baijabai Chandar Pawar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003772
|
|
Miss. BAIJABAI CHANDER PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
NAIGAON (KH)
|
MH-19-012-049-001/326
(KUNTUR)
|
1819012000NRG24250720230275113
|
25/07/2023
|
Govind Sitaram Rathod
|
1819012WL021446
|
Govind Sitaram Rathod
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003847
|
|
MR GOVIND SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAIGAON (KH)
|
MH-19-012-049-001/327
(KUNTUR)
|
1819012000NRG24250720230275114
|
25/07/2023
|
Gangadhar Sitaram Rathod
|
1819012WL021446
|
Gangadhar Sitaram Rathod
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003851
|
|
KGANGADHAR SITARAM SITARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
NAIGAON (KH)
|
MH-19-012-049-001/332
(KUNTUR)
|
1819012000NRG24250720230275115
|
25/07/2023
|
Babu Sitaram Jadhav
|
1819012WL021446
|
Babu Sitaram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003852
|
|
MR BABU SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAIGAON (KH)
|
MH-19-012-049-001/334
(KUNTUR)
|
1819012000NRG24250720230275116
|
25/07/2023
|
Namdev Jamala Pawar
|
1819012WL021446
|
Namdev Jamala Pawar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003764
|
|
MR NAMDEO JAMALA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAIGAON (KH)
|
MH-19-012-049-001/336
(KUNTUR)
|
1819012000NRG24250720230275117
|
25/07/2023
|
Pandit Shankar Rathod
|
1819012WL021446
|
Pandit Shankar Rathod
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003771
|
|
MR PANDIT SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAIGAON (KH)
|
MH-19-012-049-001/336
(KUNTUR)
|
1819012000NRG24250720230275118
|
25/07/2023
|
Renukabai Pandit Rathod
|
1819012WL021446
|
Renukabai Pandit Rathod
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003775
|
|
RENUKABAI PANDIT RATHOD
|
INDUSIND BANK(607189)
|
|
253
|
NAIGAON (KH)
|
MH-19-012-049-001/380
(KUNTUR)
|
1819012000NRG24250720230275119
|
25/07/2023
|
Ramesh Bhopaji Pawar
|
1819012WL021446
|
Ramesh Bhopaji Pawar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003781
|
|
MR RAMESH BHOPAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAIGAON (KH)
|
MH-19-012-068-001/128
(SATEGAON)
|
1819012000NRG24250720230275337
|
25/07/2023
|
Hari Dadarao jadhav
|
1819012WL021452
|
Hari Dadarao jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003867
|
|
Mr. HARI DADARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
NAIGAON (KH)
|
MH-19-012-068-001/128
(SATEGAON)
|
1819012000NRG24250720230275338
|
25/07/2023
|
Hari Dadarao jadhav
|
1819012WL021452
|
Hari Dadarao jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003868
|
|
Mr. HARI DADARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
NAIGAON (KH)
|
MH-19-012-068-001/151
(SATEGAON)
|
1819012000NRG24250720230275339
|
25/07/2023
|
Bharat Shesharao Jadhav
|
1819012WL021452
|
Bharat Shesharao Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003779
|
|
Mr. BHARAT SHESHERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
NAIGAON (KH)
|
MH-19-012-068-001/151
(SATEGAON)
|
1819012000NRG24250720230275340
|
25/07/2023
|
Bharat Shesharao Jadhav
|
1819012WL021452
|
Bharat Shesharao Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003780
|
|
Mr. BHARAT SHESHERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
NAIGAON (KH)
|
MH-19-012-068-001/22
(SATEGAON)
|
1819012000NRG24250720230275341
|
25/07/2023
|
Kantabai Shriram Palamwad
|
1819012WL021452
|
Kantabai Shriram Palamwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003777
|
|
KANTABAISHRIRAMPAMALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
259
|
NAIGAON (KH)
|
MH-19-012-068-001/22
(SATEGAON)
|
1819012000NRG24250720230275342
|
25/07/2023
|
Kantabai Shriram Palamwad
|
1819012WL021452
|
Kantabai Shriram Palamwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003778
|
|
KANTABAISHRIRAMPAMALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
260
|
NAIGAON (KH)
|
MH-19-012-068-001/265
(SATEGAON)
|
1819012000NRG24250720230275343
|
25/07/2023
|
Vyankati Thoraji Pamalwad
|
1819012WL021452
|
Vyankati Thoraji Pamalwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003784
|
|
Mr. VYANKATI THORAJI PAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
NAIGAON (KH)
|
MH-19-012-068-001/265
(SATEGAON)
|
1819012000NRG24250720230275344
|
25/07/2023
|
Vyankati Thoraji Pamalwad
|
1819012WL021452
|
Vyankati Thoraji Pamalwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003785
|
|
Mr. VYANKATI THORAJI PAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
NAIGAON (KH)
|
MH-19-012-068-001/397
(SATEGAON)
|
1819012000NRG24250720230275346
|
25/07/2023
|
Kanupatra Shivaji Jadhav
|
1819012WL021452
|
Kanupatra Shivaji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003786
|
|
Mr. KANUPATRA SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
NAIGAON (KH)
|
MH-19-012-068-001/397
(SATEGAON)
|
1819012000NRG24250720230275345
|
25/07/2023
|
Shivaji Mahajan Jadhav
|
1819012WL021452
|
Shivaji Mahajan Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003787
|
|
Mr. Shivaji Mahajan Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
NAIGAON (KH)
|
MH-19-012-068-001/405
(SATEGAON)
|
1819012000NRG24250720230275348
|
25/07/2023
|
Godavari Balaji Langote
|
1819012WL021452
|
Godavari Balaji Langote
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003788
|
|
Mrs. Godavari Balaji Langote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
NAIGAON (KH)
|
MH-19-012-068-001/409
(SATEGAON)
|
1819012000NRG24250720230275349
|
25/07/2023
|
Panchafula Ananda Jadhav
|
1819012WL021452
|
Panchafula Ananda Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003791
|
|
Mrs. Jadhav Pancaphula Ananda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
NAIGAON (KH)
|
MH-19-012-068-001/410
(SATEGAON)
|
1819012000NRG24250720230275352
|
25/07/2023
|
Anita Nagorao Pamalwad
|
1819012WL021452
|
Anita Nagorao Pamalwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003790
|
|
Miss. Anita Nagorao Pamalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
NAIGAON (KH)
|
MH-19-012-068-001/410
(SATEGAON)
|
1819012000NRG24250720230275351
|
25/07/2023
|
Kaushalya Nagorao Pamalwad
|
1819012WL021452
|
Kaushalya Nagorao Pamalwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003789
|
|
Miss. Pamalwad Kaushalyabai Nagorao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
NAIGAON (KH)
|
MH-19-012-068-001/47
(SATEGAON)
|
1819012000NRG24250720230275353
|
25/07/2023
|
Balaji Irba Jadhav
|
1819012WL021452
|
Balaji Irba Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003769
|
|
BALAJIIRBAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
269
|
NAIGAON (KH)
|
MH-19-012-068-001/47
(SATEGAON)
|
1819012000NRG24250720230275355
|
25/07/2023
|
Balaji Irba Jadhav
|
1819012WL021452
|
Balaji Irba Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003770
|
|
BALAJIIRBAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
270
|
NAIGAON (KH)
|
MH-19-012-068-001/82
(SATEGAON)
|
1819012000NRG24250720230275357
|
25/07/2023
|
Chautrabai Namdev Hanwate
|
1819012WL021452
|
Chautrabai Namdev Hanwate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003782
|
|
Mrs. CHAUTRABAI NAMDEV HANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
NAIGAON (KH)
|
MH-19-012-068-001/82
(SATEGAON)
|
1819012000NRG24250720230275358
|
25/07/2023
|
Chautrabai Namdev Hanwate
|
1819012WL021452
|
Chautrabai Namdev Hanwate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003783
|
|
Mrs. CHAUTRABAI NAMDEV HANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
272
|
NAIGAON (KH)
|
MH-19-012-037-001/138
(DHANORA TM)
|
1819012000NRG24250720230275054
|
25/07/2023
|
Shivkanya Nagnath Swami
|
1819012WL021443
|
Shivkanya Nagnath Swami
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003873
|
|
MS SHIVKANYA HAGNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
273
|
NAIGAON (KH)
|
MH-19-012-037-001/85
(DHANORA TM)
|
1819012000NRG24250720230275056
|
25/07/2023
|
Digambar Bhaurao Bhendekar
|
1819012WL021443
|
Digambar Bhaurao Bhendekar
|
400001
|
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003747
|
|
MR DIGAMBAR BHAURAO BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAIGAON (KH)
|
MH-19-012-049-001/747
(KUNTUR)
|
1819012000NRG24250720230275120
|
25/07/2023
|
Rohidas Devidas Rathod
|
1819012WL021446
|
Rohidas Devidas Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003864
|
|
MR ROHIDAS DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAIGAON (KH)
|
MH-19-012-078-001/287
(MANJRAM)
|
1819012000NRG24250720230275222
|
25/07/2023
|
Datta Nagorao Kahalekar
|
1819012WL021448
|
Datta Nagorao Kahalekar
|
400001
|
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003727
|
|
MR DATTA NAGORAO KAHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428075
|
428075
|
|
|
|
|
|
|
|