|
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-19-012-079-001/1433
(NARSI)
|
1819012000NRG24120120240547292
|
12/01/2024
|
Meerabai Balaji Nilewar
|
1819012WL053349
|
Meerabai Balaji Nilewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574481
|
|
MEERA BALAJI NILEWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-002-001/133
(PALASGAON)
|
1819012066NRG24120120240544739
|
12/01/2024
|
Shyantabai Shivaji Shinde
|
1819012WL053135
|
Shyantabai Shivaji Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606003
|
|
SHANTABAI SHIVAJI SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-002-001/162
(PALASGAON)
|
1819012066NRG24120120240544741
|
12/01/2024
|
Sangita Maroti Ingale
|
1819012WL053135
|
Sangita Maroti Ingale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606035
|
|
SANGITA MAROTI INGLE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-002-001/301
(PALASGAON)
|
1819012066NRG24120120240544745
|
12/01/2024
|
Saraswati Kailash Ingale
|
1819012WL053135
|
Saraswati Kailash Ingale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606034
|
|
SARSAWATI KAILAS INGLE
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-002-001/302
(PALASGAON)
|
1819012066NRG24120120240544747
|
12/01/2024
|
Jaykranti Sainath Upase
|
1819012WL053135
|
Jaykranti Sainath Upase
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606033
|
|
JAYKRANTI SAINATH UPASE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-002-001/303
(PALASGAON)
|
1819012066NRG24120120240544749
|
12/01/2024
|
Ashyatai Gajanan Ingale
|
1819012WL053135
|
Ashyatai Gajanan Ingale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606032
|
|
ASHATAI GAJANAN INGLE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-002-001/303
(PALASGAON)
|
1819012066NRG24120120240544748
|
12/01/2024
|
Gajanan Yadavrao Ingale
|
1819012WL053135
|
Gajanan Yadavrao Ingale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606031
|
|
GAJANAN YADAVRAO INGALE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-002-001/329
(PALASGAON)
|
1819012066NRG24120120240544751
|
12/01/2024
|
Maroti Shivaji Shinde
|
1819012WL053135
|
Maroti Shivaji Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606005
|
|
MAROTI SHIVAJI SHINDE
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-002-001/329
(PALASGAON)
|
1819012066NRG24120120240544752
|
12/01/2024
|
Ujawala Maroti Shinde
|
1819012WL053135
|
Ujawala Maroti Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606004
|
|
UJWALA MAROTI SHINDE
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-002-001/330
(PALASGAON)
|
1819012066NRG24120120240544753
|
12/01/2024
|
Ananda Prabhakar Shinde
|
1819012WL053135
|
Ananda Prabhakar Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606006
|
|
ANAND PRABHAKAR SHINDE
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-021-001/243
(HIPPARGA JANE)
|
1819012000NRG24120120240547549
|
12/01/2024
|
Digambar Raosaheb Kadam
|
1819012WL053373
|
Digambar Raosaheb Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574470
|
|
DIGAMBAR RAOSAHEB KADSAM
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-021-001/26
(HIPPARGA JANE)
|
1819012000NRG24120120240547475
|
12/01/2024
|
Madhav Baburao Garole
|
1819012WL053365
|
Madhav Baburao Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574436
|
|
MADHAV BAPURAO GAROLE
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-021-001/264
(HIPPARGA JANE)
|
1819012000NRG24120120240547561
|
12/01/2024
|
Namdev Ramji Kadam
|
1819012WL053375
|
Namdev Ramji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574448
|
|
NAMDEV RAMA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-021-001/441
(HIPPARGA JANE)
|
1819012000NRG24120120240547567
|
12/01/2024
|
Govind Daulati Garole
|
1819012WL053375
|
Govind Daulati Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574483
|
|
GOVIND DAULAT GAROLE
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-021-001/74
(HIPPARGA JANE)
|
1819012000NRG24120120240547482
|
12/01/2024
|
Bhagwan govindrao Pawar
|
1819012WL053365
|
Bhagwan govindrao Pawar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574444
|
|
BHAGWAN GOVIND PAWAR
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-027-001/291
(MANUR TB)
|
1819012000NRG24120120240547164
|
12/01/2024
|
Bhaskar Datta Waghmare
|
1819012WL053332
|
Bhaskar Datta Waghmare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606010
|
|
BHASKAR DATTA WAGHMARE
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-033-001/143
(TALBEED)
|
1819012000NRG24120120240547027
|
12/01/2024
|
Dattatray Gangadhar More
|
1819012WL053316
|
Dattatray Gangadhar More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606002
|
|
DATTRAM GANGADHAR MORE
|
BANK OF INDIA(508505)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-038-001/324
(SOMTHANA)
|
1819012066NRG24120120240544759
|
12/01/2024
|
Madhav Sambhaji Kadam
|
1819012WL053136
|
Madhav Sambhaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574478
|
|
MADHAV SAMBHAJI KADAM(SOMTHANA)
|
BANK OF INDIA(508505)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-070-001/156
(MUGAON)
|
1819012066NRG24120120240544790
|
12/01/2024
|
Namdev Sambhaji Ibitdar
|
1819012WL053140
|
Namdev Sambhaji Ibitdar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606014
|
|
NAMADEV VASAMBHA IBITADAR
|
BANK OF INDIA(508505)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-071-001/103
(RUI KH)
|
1819012000NRG24120120240547485
|
12/01/2024
|
Narayan Digambar Belkar
|
1819012WL053366
|
Narayan Digambar Belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574482
|
|
NARAYAN DIGAMBAR BELKAR
|
BANK OF INDIA(508505)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-071-001/306
(RUI KH)
|
1819012000NRG24120120240547489
|
12/01/2024
|
Champatrao Shesharao Belkar
|
1819012WL053366
|
Champatrao Shesharao Belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574472
|
|
BELKAR CHAMPATRAO SHESHERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-079-001/1145
(NARSI)
|
1819012000NRG24120120240547256
|
12/01/2024
|
Mahamad Gaus Allawadin
|
1819012WL053345
|
Mahamad Gaus Allawadin
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574487
|
|
Mahamad Gaus Allauddin Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
23
|
NAIGAON (KH)
|
MH-19-012-048-001/145
(MANDANI)
|
1819012000NRG24120120240547175
|
12/01/2024
|
Godavari Madhavrao Landge
|
1819012WL053335
|
Godavari Madhavrao Landge
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606071
|
|
Mrs. GODAVARI MADHAVRAO LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
NAIGAON (KH)
|
MH-19-012-021-001/77
(HIPPARGA JANE)
|
1819012000NRG24120120240547483
|
12/01/2024
|
RAJU SHANKAR GAROLE
|
1819012WL053365
|
RAJU SHANKAR GAROLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574450
|
|
MR RAJESH SHANKAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-035-001/172
(KOKALEGAON)
|
1819012000NRG24120120240547360
|
12/01/2024
|
Balwant Digambar Ibitwar
|
1819012WL053354
|
Balwant Digambar Ibitwar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574457
|
|
MR BALIRAM DIGAMBAR IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-070-001/1169
(MUGAON)
|
1819012066NRG24120120240544788
|
12/01/2024
|
madhav dhondiba tate
|
1819012WL053140
|
madhav dhondiba tate
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606051
|
|
MADHAV DHONDIBA TATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-071-001/246
(RUI KH)
|
1819012000NRG24120120240547488
|
12/01/2024
|
Bapurao Shesharao Belkar
|
1819012WL053366
|
Bapurao Shesharao Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574475
|
|
BAPURAO SHESHERAO BELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-071-001/306
(RUI KH)
|
1819012000NRG24120120240547490
|
12/01/2024
|
Saraswati Champatrao Belkar
|
1819012WL053366
|
Saraswati Champatrao Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574476
|
|
Mr. Belkar Saraswatibai Champatrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-071-001/325
(RUI KH)
|
1819012000NRG24120120240547491
|
12/01/2024
|
Govind Champatrao Belkar
|
1819012WL053366
|
Govind Champatrao Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574473
|
|
GOVIND CHAMPATRAO BELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-071-001/326
(RUI KH)
|
1819012000NRG24120120240547492
|
12/01/2024
|
Rajesh Narayan Belkar
|
1819012WL053366
|
Rajesh Narayan Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574474
|
|
RAJESH NARAYAN BELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-079-001/1037
(NARSI)
|
1819012000NRG24120120240544680
|
12/01/2024
|
Sudhakar Baburao Wadje
|
1819012WL053131
|
Sudhakar Baburao Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574489
|
|
MR SUDHAKAR BABURAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
32
|
NAIGAON (KH)
|
MH-19-012-002-001/162
(PALASGAON)
|
1819012066NRG24120120240544740
|
12/01/2024
|
Maroti Yadavrao Ingale
|
1819012WL053135
|
Maroti Yadavrao Ingale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606036
|
|
MR MAROTI YADAVRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-002-001/164
(PALASGAON)
|
1819012066NRG24120120240544742
|
12/01/2024
|
Hanifabi Mainodin Shaikh
|
1819012WL053135
|
Hanifabi Mainodin Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574464
|
|
MRS HANIPABEE MAINODDIN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-002-001/298
(PALASGAON)
|
1819012066NRG24120120240544744
|
12/01/2024
|
Godavari Yadavrao Upase
|
1819012WL053135
|
Godavari Yadavrao Upase
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606038
|
|
GODAVARIBAI YADAVARAV UPASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-002-001/302
(PALASGAON)
|
1819012066NRG24120120240544746
|
12/01/2024
|
Sainath Yadavrao Upase
|
1819012WL053135
|
Sainath Yadavrao Upase
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606037
|
|
MR SAINATH YADAVRAO UPASE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-002-001/328
(PALASGAON)
|
1819012066NRG24120120240544750
|
12/01/2024
|
Pinjari Gaus Mainodin
|
1819012WL053135
|
Pinjari Gaus Mainodin
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574465
|
|
MR PINJARI GOAS MAINODDIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-002-001/330
(PALASGAON)
|
1819012066NRG24120120240544754
|
12/01/2024
|
Savitra Ananda Shinde
|
1819012WL053135
|
Savitra Ananda Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606039
|
|
MS SAVITRA ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-002-001/70
(PALASGAON)
|
1819012066NRG24120120240544756
|
12/01/2024
|
Santosh Vithal Kawatikwar
|
1819012WL053135
|
Santosh Vithal Kawatikwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606012
|
|
MR SANTOSH VITTHALRAO KAWTIKWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-020-001/110
(GOLEGAON)
|
1819012000NRG24120120240547203
|
12/01/2024
|
Kamalbai Shankar Bomwad
|
1819012WL053337
|
Kamalbai Shankar Bomwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574439
|
|
MS KAMALBAI SHANKAR BOMWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-020-001/110
(GOLEGAON)
|
1819012000NRG24120120240547202
|
12/01/2024
|
Shankar Mahajan Bomwad
|
1819012WL053337
|
Shankar Mahajan Bomwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574437
|
|
SHANKAR MAHAJAN BOMWAD
|
BANK OF INDIA(508505)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-020-001/137
(GOLEGAON)
|
1819012000NRG24120120240547204
|
12/01/2024
|
Utam Aatmaram Hake
|
1819012WL053337
|
Utam Aatmaram Hake
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606028
|
|
MR UTTAM ATMARAM HAKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-020-001/139
(GOLEGAON)
|
1819012000NRG24120120240547205
|
12/01/2024
|
anjanbai vitthal hake
|
1819012WL053337
|
anjanbai vitthal hake
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606047
|
|
ANJANABAI VITTHALRAO HAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-020-001/140
(GOLEGAON)
|
1819012000NRG24120120240547207
|
12/01/2024
|
Anusayabai Shridhar Hake
|
1819012WL053337
|
Anusayabai Shridhar Hake
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606045
|
|
MS ANUSAYA SHRIDHAR HAKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-020-001/140
(GOLEGAON)
|
1819012000NRG24120120240547206
|
12/01/2024
|
Shridhar Bhujang Hake
|
1819012WL053337
|
Shridhar Bhujang Hake
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606027
|
|
SHRIDHAR BHUJANGRAO HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-020-001/145
(GOLEGAON)
|
1819012000NRG24120120240547216
|
12/01/2024
|
shivaji Hariba Charke
|
1819012WL053339
|
shivaji Hariba Charke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574438
|
|
MR SHIVAJI HARIBA CHARKHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-020-001/294
(GOLEGAON)
|
1819012000NRG24120120240547209
|
12/01/2024
|
reshma amrut hake
|
1819012WL053337
|
reshma amrut hake
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606046
|
|
RESHMA AMRUTA HAKE
|
ICICI BANK LTD(508534)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-021-001/133
(HIPPARGA JANE)
|
1819012000NRG24120120240547545
|
12/01/2024
|
Gangadhar Devidas Kadam
|
1819012WL053373
|
Gangadhar Devidas Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606041
|
|
GANGADHAR DEVIDAS KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-021-001/175
(HIPPARGA JANE)
|
1819012000NRG24120120240547546
|
12/01/2024
|
Santosh Namdev Kadam
|
1819012WL053373
|
Santosh Namdev Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606020
|
|
MR SANTOSH NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-021-001/176
(HIPPARGA JANE)
|
1819012000NRG24120120240547558
|
12/01/2024
|
Godavari Dattram Kadam
|
1819012WL053375
|
Godavari Dattram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574460
|
|
MISS GODAVARI DATTARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-021-001/197
(HIPPARGA JANE)
|
1819012000NRG24120120240547473
|
12/01/2024
|
Anita Mdhav Pawar
|
1819012WL053365
|
Anita Mdhav Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574456
|
|
MS ANITA MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-021-001/197
(HIPPARGA JANE)
|
1819012000NRG24120120240547472
|
12/01/2024
|
Madhav Ganpati Pawar
|
1819012WL053365
|
Madhav Ganpati Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574449
|
|
MADHAV GANPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-021-001/247
(HIPPARGA JANE)
|
1819012000NRG24120120240547463
|
12/01/2024
|
Prayagbai Suryakant Kadam
|
1819012WL053364
|
Prayagbai Suryakant Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574455
|
|
MS PRAYAGBAI SURYAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-021-001/247
(HIPPARGA JANE)
|
1819012000NRG24120120240547462
|
12/01/2024
|
Suryakant Chandar Kadam
|
1819012WL053364
|
Suryakant Chandar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574454
|
|
MR SURYAKANT CHENDAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-021-001/258
(HIPPARGA JANE)
|
1819012000NRG24120120240547551
|
12/01/2024
|
Mahananda Shriram Kadam
|
1819012WL053373
|
Mahananda Shriram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574451
|
|
MS MAHANANDA SHRIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-021-001/258
(HIPPARGA JANE)
|
1819012000NRG24120120240547550
|
12/01/2024
|
Shriram Bhagwan Kadam
|
1819012WL053373
|
Shriram Bhagwan Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574452
|
|
MR SHRIRAM BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-021-001/360
(HIPPARGA JANE)
|
1819012000NRG24120120240547553
|
12/01/2024
|
Vikash Sunil Kadam
|
1819012WL053373
|
Vikash Sunil Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606042
|
|
MR VIKAS SUNILRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-021-001/375
(HIPPARGA JANE)
|
1819012000NRG24120120240547564
|
12/01/2024
|
Anandrao Prabhakar Garole
|
1819012WL053375
|
Anandrao Prabhakar Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574468
|
|
Mr. Anandrav Prabhakar Garole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-021-001/407
(HIPPARGA JANE)
|
1819012000NRG24120120240547566
|
12/01/2024
|
Gajanan Shivaji Kadam
|
1819012WL053375
|
Gajanan Shivaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574459
|
|
GAJANAN SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-021-001/425
(HIPPARGA JANE)
|
1819012000NRG24120120240547477
|
12/01/2024
|
Raosaheb Dashrath Garole
|
1819012WL053365
|
Raosaheb Dashrath Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574462
|
|
MR RAVSAHEB DASHRATH GAROLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-021-001/642
(HIPPARGA JANE)
|
1819012000NRG24120120240547479
|
12/01/2024
|
Sandip Shivaji Garole
|
1819012WL053365
|
Sandip Shivaji Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574469
|
|
MR SANDIP SHIVAJI GAROLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-021-001/67
(HIPPARGA JANE)
|
1819012000NRG24120120240547572
|
12/01/2024
|
Bharatbai Prabhakar Garole
|
1819012WL053375
|
Bharatbai Prabhakar Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574447
|
|
MS BHARATBAI PRABHAKAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-021-001/67
(HIPPARGA JANE)
|
1819012000NRG24120120240547573
|
12/01/2024
|
Umabai Atmaram Garole
|
1819012WL053375
|
Umabai Atmaram Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574458
|
|
MS UMABAI ATAMARAM GAROLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-021-001/73
(HIPPARGA JANE)
|
1819012000NRG24120120240547480
|
12/01/2024
|
Dnyneshwar Nagorao Garole
|
1819012WL053365
|
Dnyneshwar Nagorao Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574442
|
|
MS DNYANESHWAR NAGORAV GAROLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-021-001/73
(HIPPARGA JANE)
|
1819012000NRG24120120240547481
|
12/01/2024
|
Shobhabai Dnyneswar Garole
|
1819012WL053365
|
Shobhabai Dnyneswar Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574446
|
|
MS SHOBHABAI DNANESHWAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-021-001/77
(HIPPARGA JANE)
|
1819012000NRG24120120240547484
|
12/01/2024
|
SUNITA RAJU GAROLE
|
1819012WL053365
|
SUNITA RAJU GAROLE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574441
|
|
MS SUNITA RAJESH GAROLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-027-001/169
(MANUR TB)
|
1819012000NRG24120120240547161
|
12/01/2024
|
Jayshri Ganesh Waghamare
|
1819012WL053332
|
Jayshri Ganesh Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574466
|
|
MRS JAYSHREE GANPATI WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-035-001/530
(KOKALEGAON)
|
1819012000NRG24120120240547359
|
12/01/2024
|
Sundarbai Bhagoji Mirkute
|
1819012WL053353
|
Sundarbai Bhagoji Mirkute
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574471
|
|
MS SUNDARBAI BHAGOJI MIRKUTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-038-001/419
(SOMTHANA)
|
1819012066NRG24120120240544760
|
12/01/2024
|
Ananda Baliram Kadam
|
1819012WL053136
|
Ananda Baliram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606026
|
|
MR ANANDA BALIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-038-001/419
(SOMTHANA)
|
1819012066NRG24120120240544761
|
12/01/2024
|
Shilabai Ananda Kadam
|
1819012WL053136
|
Shilabai Ananda Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606044
|
|
MS SHILABAI ANANDA KADAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-038-001/571
(SOMTHANA)
|
1819012066NRG24120120240544762
|
12/01/2024
|
Varshyarani Maroti Kadam
|
1819012WL053136
|
Varshyarani Maroti Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574479
|
|
MS VARSHARANI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-038-001/665
(SOMTHANA)
|
1819012066NRG24120120240544763
|
12/01/2024
|
Keshav Prakash Kadam
|
1819012WL053136
|
Keshav Prakash Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606053
|
|
KESHAV PRAKASH KADAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-070-001/1169
(MUGAON)
|
1819012066NRG24120120240544789
|
12/01/2024
|
ranjana madhav tate
|
1819012WL053140
|
ranjana madhav tate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606052
|
|
MISS RANJANA MADHAV TATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-070-001/79
(MUGAON)
|
1819012066NRG24120120240544791
|
12/01/2024
|
Sarjabai Balaji Tate
|
1819012WL053140
|
Sarjabai Balaji Tate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574453
|
|
MS SARJABAI BALAJI TATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-071-001/17
(RUI KH)
|
1819012000NRG24120120240547486
|
12/01/2024
|
Lalita Tukaram Dhage
|
1819012WL053366
|
Lalita Tukaram Dhage
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574477
|
|
Mr. Dhage Lalitabai Tukaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-078-001/6
(MANJRAM)
|
1819012066NRG24120120240544781
|
12/01/2024
|
Laxman Madhavrao Kondawar
|
1819012WL053138
|
Laxman Madhavrao Kondawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574445
|
|
MR LAKSHMAN MADHAVRAO KONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-078-001/6
(MANJRAM)
|
1819012066NRG24120120240544782
|
12/01/2024
|
Sarubai Laxman Kondawar
|
1819012WL053138
|
Sarubai Laxman Kondawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574440
|
|
MS SARUBAI LAXMAN KONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-078-001/795
(MANJRAM)
|
1819012066NRG24120120240544783
|
12/01/2024
|
Sopan Vasant Gajewad
|
1819012WL053138
|
Sopan Vasant Gajewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574463
|
|
MR SOPAN VASANTRAO GAJEWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-079-001/1433
(NARSI)
|
1819012000NRG24120120240547291
|
12/01/2024
|
Shankar Bhoju Nilewar
|
1819012WL053349
|
Shankar Bhoju Nilewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574480
|
|
SHANKAR BHOJU NILEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-079-001/1442
(NARSI)
|
1819012000NRG24120120240544691
|
12/01/2024
|
Sachin yasvantrav bhedae
|
1819012WL053131
|
Sachin yasvantrav bhedae
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240605993
|
|
MR SACHIN YESHWANTRAO BHEDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-079-001/1813
(NARSI)
|
1819012000NRG24120120240547262
|
12/01/2024
|
Arshin Irfan Sayyad
|
1819012WL053345
|
Arshin Irfan Sayyad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240605992
|
|
MISS ARSHEENSAIMA MOHAMMADRAFIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
81
|
NAIGAON (KH)
|
MH-19-012-035-001/357
(KOKALEGAON)
|
1819012000NRG24120120240547358
|
12/01/2024
|
Vitthal Gangaram Mirkute
|
1819012WL053353
|
Vitthal Gangaram Mirkute
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574354
|
|
VITHAL GANGARAM MIRKUTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-035-001/389
(KOKALEGAON)
|
1819012000NRG24120120240547361
|
12/01/2024
|
Parubai Gangadhar Hangarge
|
1819012WL053354
|
Parubai Gangadhar Hangarge
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574346
|
|
MRS PARVATIBAI GANGADHAR HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-035-001/787
(KOKALEGAON)
|
1819012000NRG24120120240547363
|
12/01/2024
|
babaerao madhavrao nare
|
1819012WL053354
|
babaerao madhavrao nare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574351
|
|
MR BABARAO MADHAVRAO NARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-079-001/1058
(NARSI)
|
1819012000NRG24120120240544681
|
12/01/2024
|
Sainath Shesharao Daregaon
|
1819012WL053131
|
Sainath Shesharao Daregaon
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574353
|
|
MR SAINATH SHESHERAO DAREGAVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-079-001/1289
(NARSI)
|
1819012000NRG24120120240544690
|
12/01/2024
|
Dropada Maroti Daregave
|
1819012WL053131
|
Dropada Maroti Daregave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574349
|
|
DROPADI MAROTI DAREGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-079-001/1289
(NARSI)
|
1819012000NRG24120120240544688
|
12/01/2024
|
Kamalbai Gangadhar Daregave
|
1819012WL053131
|
Kamalbai Gangadhar Daregave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606074
|
|
KAMALABAI GANGADHAR DAREGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-079-001/1289
(NARSI)
|
1819012000NRG24120120240544689
|
12/01/2024
|
Maroti Gangadhar Daregave
|
1819012WL053131
|
Maroti Gangadhar Daregave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606073
|
|
MAROTI GANGADHAR DAREGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-079-001/1673
(NARSI)
|
1819012000NRG24120120240547258
|
12/01/2024
|
Anjumaara Mujib Bagwan
|
1819012WL053345
|
Anjumaara Mujib Bagwan
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574348
|
|
MRS ANJUMARA MUJIB BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-079-001/1794
(NARSI)
|
1819012000NRG24120120240547260
|
12/01/2024
|
Ujama Rafiyodin Shaikh
|
1819012WL053345
|
Ujama Rafiyodin Shaikh
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574350
|
|
MS UZAMA RAFIYODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-079-001/2079
(NARSI)
|
1819012000NRG24120120240544695
|
12/01/2024
|
Panduring Sambhji bagde
|
1819012WL053131
|
Panduring Sambhji bagde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240605994
|
|
PANDURANG SAMBHAJIRAO BAGADE
|
BANK OF INDIA(508505)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-079-001/493
(NARSI)
|
1819012000NRG24120120240547267
|
12/01/2024
|
Taherabi Nanheshya Sayyad
|
1819012WL053345
|
Taherabi Nanheshya Sayyad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606072
|
|
MRS TAHERABEE NAHNESAB SYED
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-081-001/100
(Rajgadhnagar)
|
1819012000NRG24120120240547354
|
12/01/2024
|
Digambar Tulshiram Sutade
|
1819012WL053352
|
Digambar Tulshiram Sutade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574352
|
|
MR DIGAMBAR TULSHIRAM SUTADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-081-001/34
(Rajgadhnagar)
|
1819012000NRG24120120240547355
|
12/01/2024
|
Tulshiram Mahajan Sutade
|
1819012WL053352
|
Tulshiram Mahajan Sutade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574355
|
|
MR TULSIRAM NMAHAJAMN SUTADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-081-001/78
(Rajgadhnagar)
|
1819012000NRG24120120240547357
|
12/01/2024
|
Hanmant Datta Gharke
|
1819012WL053352
|
Hanmant Datta Gharke
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574347
|
|
MR HANMANT DATTA GHARKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
95
|
NAIGAON (KH)
|
MH-19-012-021-001/425
(HIPPARGA JANE)
|
1819012000NRG24120120240547478
|
12/01/2024
|
Bhagyshri Raosaheb Garole
|
1819012WL053365
|
Bhagyshri Raosaheb Garole
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606040
|
|
Bhagyshri Raosaheb Garole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
NAIGAON (KH)
|
MH-19-012-002-001/420
(PALASGAON)
|
1819012066NRG24120120240544755
|
12/01/2024
|
RENUKA SANTOSH UPASE
|
1819012WL053135
|
RENUKA SANTOSH UPASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606050
|
|
RENUKA SANTOSH UPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-021-001/442
(HIPPARGA JANE)
|
1819012000NRG24120120240547569
|
12/01/2024
|
Balchandra Chandar Garole
|
1819012WL053375
|
Balchandra Chandar Garole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574467
|
|
MR BALCHAND CHANDAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-033-001/143
(TALBEED)
|
1819012000NRG24120120240547028
|
12/01/2024
|
Sujata Dattatray More
|
1819012WL053316
|
Sujata Dattatray More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606001
|
|
SUJATA DATTAREY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-065-001/573
(GADAGA)
|
1819012000NRG24120120240544679
|
12/01/2024
|
Dilip Madhavrao Bhakre
|
1819012WL053130
|
Dilip Madhavrao Bhakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606021
|
|
DILIP MADHAVRAO BHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-065-001/573
(GADAGA)
|
1819012000NRG24120120240544678
|
12/01/2024
|
Shivnanda Dilip Bhakre
|
1819012WL053130
|
Shivnanda Dilip Bhakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606022
|
|
BHAKRE SHIVNANDA DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-078-001/1322
(MANJRAM)
|
1819012066NRG24120120240544780
|
12/01/2024
|
Govind Raosaheb Shinde
|
1819012WL053138
|
Govind Raosaheb Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606049
|
|
GOVIND RAOSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-079-001/1433
(NARSI)
|
1819012000NRG24120120240547293
|
12/01/2024
|
Pandurang Shivkanta Nilewar
|
1819012WL053349
|
Pandurang Shivkanta Nilewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606030
|
|
Mr. Pandurang Shankarrao Nilewar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-080-001/1654
(BARBADA)
|
1819012066NRG24120120240544801
|
12/01/2024
|
Shivhari Govind Shilpkar
|
1819012WL053141
|
Shivhari Govind Shilpkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606048
|
|
SHIVHARI GOVINDA SHILPAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
104
|
NAIGAON (KH)
|
MH-19-012-021-001/264
(HIPPARGA JANE)
|
1819012000NRG24120120240547562
|
12/01/2024
|
Parvati Namdev Kadam
|
1819012WL053375
|
Parvati Namdev Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574443
|
|
PARWATIBAI NAMDEV KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-076-001/157
(RATOLI)
|
1819012000NRG24120120240547417
|
12/01/2024
|
Santosh Dhondiba Lungare
|
1819012WL053360
|
Santosh Dhondiba Lungare
|
00741
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240606024
|
|
Shri SANTOSH DHONDIBA LUNNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-079-001/2091
(NARSI)
|
1819012000NRG24120120240544696
|
12/01/2024
|
Nilkanth Gangadhar Kokne
|
1819012WL053131
|
Nilkanth Gangadhar Kokne
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574488
|
|
MR NILKANTH GANGADHARRAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-079-001/2149
(NARSI)
|
1819012000NRG24120120240544697
|
12/01/2024
|
Khakiba Kerba Wadje
|
1819012WL053131
|
Khakiba Kerba Wadje
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606008
|
|
KHAKIBA KERBA VADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
108
|
NAIGAON (KH)
|
MH-19-012-027-001/125
(MANUR TB)
|
1819012000NRG24120120240547577
|
12/01/2024
|
Babarao Maroti Shinde
|
1819012WL053377
|
Babarao Maroti Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574418
|
|
BABARAO MAROTI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-027-001/126
(MANUR TB)
|
1819012000NRG24120120240547578
|
12/01/2024
|
Nagorao Dattram Dubuswad
|
1819012WL053377
|
Nagorao Dattram Dubuswad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606067
|
|
NAGORAO DATTRAM DUBUKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-027-001/132
(MANUR TB)
|
1819012000NRG24120120240547160
|
12/01/2024
|
Prakash Shankar Shinde
|
1819012WL053332
|
Prakash Shankar Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606011
|
|
PRAKASH SHANKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-027-001/171
(MANUR TB)
|
1819012000NRG24120120240547162
|
12/01/2024
|
Digambar Ansaji Waghamare
|
1819012WL053332
|
Digambar Ansaji Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574391
|
|
DIGAMBAR ANSAJI WAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-027-001/235
(MANUR TB)
|
1819012000NRG24120120240547163
|
12/01/2024
|
Balaji Shankar Waghamare
|
1819012WL053332
|
Balaji Shankar Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574417
|
|
WAGHMARE BALAJI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-080-001/1016
(BARBADA)
|
1819012066NRG24120120240544806
|
12/01/2024
|
Naimbegam Najirbeg
|
1819012WL053142
|
Naimbegam Najirbeg
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574357
|
|
NAUMBEG NAJIRABEG BEG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-080-001/1026
(BARBADA)
|
1819012066NRG24120120240544793
|
12/01/2024
|
Subhadrabai Subhanji Panchal
|
1819012WL053141
|
Subhadrabai Subhanji Panchal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574419
|
|
SUBHADRABAI SUBHANJI SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-080-001/1026
(BARBADA)
|
1819012066NRG24120120240544792
|
12/01/2024
|
Subhanji Sitaram Panchal
|
1819012WL053141
|
Subhanji Sitaram Panchal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606013
|
|
SUBHANJI SITARAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-080-001/1171
(BARBADA)
|
1819012066NRG24120120240544807
|
12/01/2024
|
Nayab Bhujang Yadke
|
1819012WL053142
|
Nayab Bhujang Yadke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574359
|
|
Mr. NAYAB BHUNJAGA EDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-080-001/1275
(BARBADA)
|
1819012066NRG24120120240544795
|
12/01/2024
|
Gayatri Shivdas Panchal
|
1819012WL053141
|
Gayatri Shivdas Panchal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574485
|
|
GAYTRI SHIVDAS PANCH
|
BANK OF BARODA(606985)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-080-001/1275
(BARBADA)
|
1819012066NRG24120120240544794
|
12/01/2024
|
Shivdas Balaji Panchal
|
1819012WL053141
|
Shivdas Balaji Panchal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574405
|
|
SHIVDAS BALAJI PANCHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-080-001/1337
(BARBADA)
|
1819012066NRG24120120240544796
|
12/01/2024
|
Pundlik Govind Panchal
|
1819012WL053141
|
Pundlik Govind Panchal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574400
|
|
MR PUNDALIK GOVIND PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-080-001/1337
(BARBADA)
|
1819012066NRG24120120240544797
|
12/01/2024
|
Sushilabai Govind Panchal
|
1819012WL053141
|
Sushilabai Govind Panchal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574404
|
|
Mrs. SUSHILA PUNDLIK PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-080-001/141
(BARBADA)
|
1819012066NRG24120120240544808
|
12/01/2024
|
Nanda Nagorao Surewad
|
1819012WL053142
|
Nanda Nagorao Surewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574403
|
|
SHIVNANDA NAGORAO SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-080-001/1429
(BARBADA)
|
1819012066NRG24120120240544798
|
12/01/2024
|
Parwati Govind Panchal
|
1819012WL053141
|
Parwati Govind Panchal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574393
|
|
Mrs. Parwati Govind Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-080-001/1429
(BARBADA)
|
1819012066NRG24120120240544799
|
12/01/2024
|
Suresh Govind Panchal
|
1819012WL053141
|
Suresh Govind Panchal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606015
|
|
Mr. Panchal Suresh Govind
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-080-001/1550
(BARBADA)
|
1819012066NRG24120120240544800
|
12/01/2024
|
Gangadhar Sakharam Panchal
|
1819012WL053141
|
Gangadhar Sakharam Panchal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574356
|
|
Mr. GANGADHAR SAKHARAM PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-080-001/1655
(BARBADA)
|
1819012066NRG24120120240544802
|
12/01/2024
|
Laxmibai Balaji Shilpkar
|
1819012WL053141
|
Laxmibai Balaji Shilpkar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574399
|
|
LAKSHMIBAI BALAJI SHILPAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-080-001/166
(BARBADA)
|
1819012066NRG24120120240544803
|
12/01/2024
|
Prkash Bapurao Gundale
|
1819012WL053141
|
Prkash Bapurao Gundale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574425
|
|
PRAKASH BABU GUNDALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-080-001/1663
(BARBADA)
|
1819012066NRG24120120240544804
|
12/01/2024
|
Vinayak Gangadhar Panchal
|
1819012WL053141
|
Vinayak Gangadhar Panchal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574486
|
|
Mr. Vinayk Gangadhar Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-080-001/538
(BARBADA)
|
1819012066NRG24120120240544810
|
12/01/2024
|
Nayak Aajamsab Sayyad
|
1819012WL053142
|
Nayak Aajamsab Sayyad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574375
|
|
SAYYED LAYAK AJAMASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-080-001/88
(BARBADA)
|
1819012066NRG24120120240544805
|
12/01/2024
|
Ananda Bapurao Panchal
|
1819012WL053141
|
Ananda Bapurao Panchal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574484
|
|
Mr. Ananda Bapurao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-080-001/892
(BARBADA)
|
1819012066NRG24120120240544811
|
12/01/2024
|
Nagabai Kondiba Dhumale
|
1819012WL053142
|
Nagabai Kondiba Dhumale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574372
|
|
Mrs. Nagabai Kondiba Dhumale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-080-001/899
(BARBADA)
|
1819012066NRG24120120240544812
|
12/01/2024
|
Nashimabi Akbar Shaikh
|
1819012WL053142
|
Nashimabi Akbar Shaikh
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574424
|
|
Mrs. NASIMA AKBAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
132
|
NAIGAON (KH)
|
MH-19-012-065-001/453
(GADAGA)
|
1819012000NRG24120120240544671
|
12/01/2024
|
Balaji Bhujanga Shinde
|
1819012WL053130
|
Balaji Bhujanga Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606058
|
|
Shri BALAJI BHUJANGA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-065-001/453
(GADAGA)
|
1819012000NRG24120120240544672
|
12/01/2024
|
Laxmibai Balaji Shinde
|
1819012WL053130
|
Laxmibai Balaji Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606062
|
|
Mr. LAXMIBAI BALAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-065-001/454
(GADAGA)
|
1819012000NRG24120120240544674
|
12/01/2024
|
Manisha Manmath Mathpati
|
1819012WL053130
|
Manisha Manmath Mathpati
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574427
|
|
Miss. MANIUSHA MANMATH Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-065-001/454
(GADAGA)
|
1819012000NRG24120120240544673
|
12/01/2024
|
Manmath Rajendra Mathpati
|
1819012WL053130
|
Manmath Rajendra Mathpati
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606065
|
|
MR MANMATH RAJENDRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-065-001/519
(GADAGA)
|
1819012000NRG24120120240544675
|
12/01/2024
|
VISHWANATH NAGORAO HORKE
|
1819012WL053130
|
VISHWANATH NAGORAO HORKE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606056
|
|
VISHVNATH HORKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-076-001/120
(RATOLI)
|
1819012000NRG24120120240547412
|
12/01/2024
|
Laxmibai Balaji Panchal
|
1819012WL053360
|
Laxmibai Balaji Panchal
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240574384
|
|
LAXMIBAI BALAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-076-001/130
(RATOLI)
|
1819012000NRG24120120240547413
|
12/01/2024
|
Kamalbai Digambar Lungare
|
1819012WL053360
|
Kamalbai Digambar Lungare
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240574428
|
|
Mrs. KAMALBAI DINGABAR LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-076-001/155
(RATOLI)
|
1819012000NRG24120120240547414
|
12/01/2024
|
Govind Gundaji Lungare
|
1819012WL053360
|
Govind Gundaji Lungare
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240606077
|
|
Mr. GOVIND GUNDAJI LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-076-001/155
(RATOLI)
|
1819012000NRG24120120240547415
|
12/01/2024
|
Ratanbai Govind Lungare
|
1819012WL053360
|
Ratanbai Govind Lungare
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240574429
|
|
Mrs. RATNABAI GOVINDRAO LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-076-001/157
(RATOLI)
|
1819012000NRG24120120240547416
|
12/01/2024
|
Gundaji Dhondiba Lungare
|
1819012WL053360
|
Gundaji Dhondiba Lungare
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240606079
|
|
MR GUNDAJI DHONDIBA LUNGARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-076-001/169
(RATOLI)
|
1819012000NRG24120120240547418
|
12/01/2024
|
Dhondiba Bhujanga Lungare
|
1819012WL053360
|
Dhondiba Bhujanga Lungare
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240606076
|
|
Shri DHONDIBA BHUJANGRAO LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-076-001/169
(RATOLI)
|
1819012000NRG24120120240547420
|
12/01/2024
|
Gangabai Dhondiba Lungare
|
1819012WL053360
|
Gangabai Dhondiba Lungare
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240606078
|
|
Mrs. GANGABAI DHONDIBA LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-076-001/169
(RATOLI)
|
1819012000NRG24120120240547419
|
12/01/2024
|
sopan Dhondiba Lungare
|
1819012WL053360
|
sopan Dhondiba Lungare
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240574430
|
|
Mr. SOPAN DHONDIBA LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-076-001/182
(RATOLI)
|
1819012000NRG24120120240547421
|
12/01/2024
|
Ananda Gunda Lungare
|
1819012WL053360
|
Ananda Gunda Lungare
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240606075
|
|
Shri ANANDA GUNDA LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-076-001/249
(RATOLI)
|
1819012000NRG24120120240547422
|
12/01/2024
|
Sheshakala Lokad Panchal
|
1819012WL053360
|
Sheshakala Lokad Panchal
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240574426
|
|
SHESHABAI LOKAD PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-076-001/249
(RATOLI)
|
1819012000NRG24120120240547423
|
12/01/2024
|
Sujata Sambhaji Panchal
|
1819012WL053360
|
Sujata Sambhaji Panchal
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240574386
|
|
Mrs. SUJATA SAMBHAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-076-001/279
(RATOLI)
|
1819012000NRG24120120240547424
|
12/01/2024
|
babu shankar gornave
|
1819012WL053360
|
babu shankar gornave
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240574361
|
|
Mr. BABU SHANKAR GORNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-076-001/279
(RATOLI)
|
1819012000NRG24120120240547425
|
12/01/2024
|
Sumanbai Babu Gornale
|
1819012WL053360
|
Sumanbai Babu Gornale
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240606025
|
|
Mrs. Sumanbai Baburao Gornale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-076-001/397
(RATOLI)
|
1819012000NRG24120120240547426
|
12/01/2024
|
Rekha Ganesh Panchal
|
1819012WL053360
|
Rekha Ganesh Panchal
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240574420
|
|
Mrs. REKHABAI GANESH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
151
|
NAIGAON (KH)
|
MH-19-012-021-001/163
(HIPPARGA JANE)
|
1819012000NRG24120120240547455
|
12/01/2024
|
Sagarbai Ashokrao Kadam
|
1819012WL053364
|
Sagarbai Ashokrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606055
|
|
Mrs. Sagarbai Ashokrav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-021-001/176
(HIPPARGA JANE)
|
1819012000NRG24120120240547557
|
12/01/2024
|
Dattaram Shivaji Kadam
|
1819012WL053375
|
Dattaram Shivaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574388
|
|
DATTARAM SHIVAJI KADAM
|
BANK OF INDIA(508505)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-021-001/183
(HIPPARGA JANE)
|
1819012000NRG24120120240547456
|
12/01/2024
|
Sahebrao Mohan kadam
|
1819012WL053364
|
Sahebrao Mohan kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574358
|
|
SAHEB MOHAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-021-001/211
(HIPPARGA JANE)
|
1819012000NRG24120120240547457
|
12/01/2024
|
Digambar Nanarao Kadam
|
1819012WL053364
|
Digambar Nanarao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606060
|
|
Mr. KADAM DIGAMBAR NANARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-021-001/211
(HIPPARGA JANE)
|
1819012000NRG24120120240547459
|
12/01/2024
|
Sambhaji Digambar Kadam
|
1819012WL053364
|
Sambhaji Digambar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606054
|
|
SAMBHAJI DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-021-001/211
(HIPPARGA JANE)
|
1819012000NRG24120120240547458
|
12/01/2024
|
Vaishali Digambar Kadam
|
1819012WL053364
|
Vaishali Digambar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574373
|
|
VAISHALI DIGAMBAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-021-001/212
(HIPPARGA JANE)
|
1819012000NRG24120120240547474
|
12/01/2024
|
LALITABAI SAMBHAJI GORALE
|
1819012WL053365
|
LALITABAI SAMBHAJI GORALE
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574364
|
|
LALITA SAMBHAJI GAROLE
|
ICICI BANK LTD(508534)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-021-001/2233
(HIPPARGA JANE)
|
1819012000NRG24120120240547559
|
12/01/2024
|
Jayvant Laxman Kadam
|
1819012WL053375
|
Jayvant Laxman Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574379
|
|
Mr. JAIWANT LAKSAMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-021-001/232
(HIPPARGA JANE)
|
1819012000NRG24120120240547461
|
12/01/2024
|
Radhabai Ramkishan Kadam
|
1819012WL053364
|
Radhabai Ramkishan Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574368
|
|
MRS RADHA RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-021-001/232
(HIPPARGA JANE)
|
1819012000NRG24120120240547460
|
12/01/2024
|
Ramkishan Nanarao Kadam
|
1819012WL053364
|
Ramkishan Nanarao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606059
|
|
Mr. RAMKISHAN NANA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-021-001/238
(HIPPARGA JANE)
|
1819012000NRG24120120240547547
|
12/01/2024
|
Sangita Jaywant Kadam
|
1819012WL053373
|
Sangita Jaywant Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574380
|
|
Miss. SANGITA JAYWANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-021-001/239
(HIPPARGA JANE)
|
1819012000NRG24120120240547548
|
12/01/2024
|
BAPURAO RAGHOBA KADAM
|
1819012WL053373
|
BAPURAO RAGHOBA KADAM
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606061
|
|
BAPURAV RAGHOBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-021-001/26
(HIPPARGA JANE)
|
1819012000NRG24120120240547476
|
12/01/2024
|
Janubai Madhav Garole
|
1819012WL053365
|
Janubai Madhav Garole
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574392
|
|
Mrs. JYOTI MADHAV GAROLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-021-001/334
(HIPPARGA JANE)
|
1819012000NRG24120120240547464
|
12/01/2024
|
Ganesh Kondiba Kadam
|
1819012WL053364
|
Ganesh Kondiba Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606082
|
|
GANESH KONDIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-021-001/334
(HIPPARGA JANE)
|
1819012000NRG24120120240547465
|
12/01/2024
|
Krushnabai Ganesh Kadam
|
1819012WL053364
|
Krushnabai Ganesh Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574365
|
|
Mrs. KRUSHNABAI GANESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-021-001/34
(HIPPARGA JANE)
|
1819012000NRG24120120240547466
|
12/01/2024
|
Narayan Manikrao Kadam
|
1819012WL053364
|
Narayan Manikrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574363
|
|
NARAYAN MANIKA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-021-001/360
(HIPPARGA JANE)
|
1819012000NRG24120120240547552
|
12/01/2024
|
Aakash Sunil Kadam
|
1819012WL053373
|
Aakash Sunil Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606043
|
|
Mr. Akash Sunil Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-021-001/374
(HIPPARGA JANE)
|
1819012000NRG24120120240547563
|
12/01/2024
|
Pralhad Prabhakar Garole
|
1819012WL053375
|
Pralhad Prabhakar Garole
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574390
|
|
PRALHAD PRABHAKAR GAROLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-021-001/465
(HIPPARGA JANE)
|
1819012000NRG24120120240547571
|
12/01/2024
|
Mahadabai Narayan Kadam
|
1819012WL053375
|
Mahadabai Narayan Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606023
|
|
Mr. Mahadabai Narayan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-033-001/138
(TALBEED)
|
1819012000NRG24120120240547026
|
12/01/2024
|
Kalpana Ishwar More
|
1819012WL053316
|
Kalpana Ishwar More
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574414
|
|
Mrs. KALPANA ISHWAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-033-001/56
(TALBEED)
|
1819012000NRG24120120240547029
|
12/01/2024
|
Balwant bhaurao more
|
1819012WL053316
|
Balwant bhaurao more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606063
|
|
BALAVANT BHAURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-033-001/56
(TALBEED)
|
1819012000NRG24120120240547030
|
12/01/2024
|
shivkanta balwant more
|
1819012WL053316
|
shivkanta balwant more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574376
|
|
SHIVKANTA BALVANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-033-001/57
(TALBEED)
|
1819012000NRG24120120240547032
|
12/01/2024
|
Mandabai Rajaram Dasrawad
|
1819012WL053316
|
Mandabai Rajaram Dasrawad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574362
|
|
Miss. MAHADABAI RAJARAM DASARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-033-001/57
(TALBEED)
|
1819012000NRG24120120240547031
|
12/01/2024
|
Rajaram Mahajan Dasarwad
|
1819012WL053316
|
Rajaram Mahajan Dasarwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606064
|
|
RAJARAM MAHAJAN DASARWAD
|
BANK OF INDIA(508505)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-033-001/79
(TALBEED)
|
1819012000NRG24120120240547033
|
12/01/2024
|
subhadra gangadhar more
|
1819012WL053316
|
subhadra gangadhar more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574370
|
|
Mrs. SUBHADRABAI GANGADHAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-048-001/125
(MANDANI)
|
1819012000NRG24120120240547173
|
12/01/2024
|
Bebabai Vithal Landge
|
1819012WL053335
|
Bebabai Vithal Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606007
|
|
Mr. Bebitai Vitthal Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-048-001/130
(MANDANI)
|
1819012000NRG24120120240547174
|
12/01/2024
|
Ananda Vyankati Tate
|
1819012WL053335
|
Ananda Vyankati Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574397
|
|
ANANDA VYANKATI TATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-048-001/24
(MANDANI)
|
1819012000NRG24120120240547177
|
12/01/2024
|
Jayshri Saher Rakshesmare
|
1819012WL053335
|
Jayshri Saher Rakshesmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574431
|
|
Mrs. JAYSHRI SAHEBRAO RAKSHASMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-048-001/24
(MANDANI)
|
1819012000NRG24120120240547176
|
12/01/2024
|
Saheb Dharmaji Rakshesmare
|
1819012WL053335
|
Saheb Dharmaji Rakshesmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574415
|
|
SAHEB DHARMAJI RAKSHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-048-001/257
(MANDANI)
|
1819012000NRG24120120240547178
|
12/01/2024
|
Seemabai Suryakant Tate
|
1819012WL053335
|
Seemabai Suryakant Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574398
|
|
Mrs. SEEMABAI SURYKANT TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-048-001/41
(MANDANI)
|
1819012000NRG24120120240547179
|
12/01/2024
|
Govind Subhanji Tate
|
1819012WL053335
|
Govind Subhanji Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606066
|
|
Mr. Govind Subhanji Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-048-001/49
(MANDANI)
|
1819012000NRG24120120240547180
|
12/01/2024
|
Kashiram Madhavrao Landge
|
1819012WL053335
|
Kashiram Madhavrao Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606069
|
|
KASHIRAM MADHAVRAO LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-048-001/49
(MANDANI)
|
1819012000NRG24120120240547181
|
12/01/2024
|
Laxmibai Kashiram Landge
|
1819012WL053335
|
Laxmibai Kashiram Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574389
|
|
Mrs. LAXMIBAI KASHIRAM LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-048-001/87
(MANDANI)
|
1819012000NRG24120120240547182
|
12/01/2024
|
Madhavrao Nagorao Tate
|
1819012WL053335
|
Madhavrao Nagorao Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606070
|
|
MADHAVRAO NAGORAO TATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-066-001/177
(KRUSHNUR)
|
1819012066NRG24120120240544725
|
12/01/2024
|
Sambhaji Baliram Jadhav
|
1819012WL053134
|
Sambhaji Baliram Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574395
|
|
Mr. Sambhaji Baliram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-066-001/177
(KRUSHNUR)
|
1819012066NRG24120120240544726
|
12/01/2024
|
Savita Sambhaji Jadhav
|
1819012WL053134
|
Savita Sambhaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574366
|
|
Mrs. SAVITA SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-066-001/190
(KRUSHNUR)
|
1819012066NRG24120120240544727
|
12/01/2024
|
Kusumbai Amratrao Jadhav
|
1819012WL053134
|
Kusumbai Amratrao Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240574371
|
|
Mrs. KUSUM AMRUTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-066-001/249
(KRUSHNUR)
|
1819012066NRG24120120240544728
|
12/01/2024
|
Dasharat Husen Gadge
|
1819012WL053134
|
Dasharat Husen Gadge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606081
|
|
Mr. Dashrath Husen Gadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-066-001/249
(KRUSHNUR)
|
1819012066NRG24120120240544729
|
12/01/2024
|
Rukminbai Dasharat Gadge
|
1819012WL053134
|
Rukminbai Dasharat Gadge
|
1143
|
MAHG0004125
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240574369
|
|
RUKMINBAI DASHRATH GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-066-001/251
(KRUSHNUR)
|
1819012066NRG24120120240544730
|
12/01/2024
|
Ananda Masnaji Kamle
|
1819012WL053134
|
Ananda Masnaji Kamle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606083
|
|
Ananda Masnaji Kamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-066-001/251
(KRUSHNUR)
|
1819012066NRG24120120240544731
|
12/01/2024
|
Ninda anida kmle
|
1819012WL053134
|
Ninda anida kmle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574435
|
|
Mrs. NANDABAI ANANDA KAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-066-001/394
(KRUSHNUR)
|
1819012066NRG24120120240544732
|
12/01/2024
|
Sudhakar kamaji jadhav
|
1819012WL053134
|
Sudhakar kamaji jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574433
|
|
SUDHAKAR KAMAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-066-001/505
(KRUSHNUR)
|
1819012066NRG24120120240544733
|
12/01/2024
|
Haribai Vithal Kouse
|
1819012WL053134
|
Haribai Vithal Kouse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574394
|
|
HARIBAI VITTHAL KAUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-066-001/595
(KRUSHNUR)
|
1819012066NRG24120120240544734
|
12/01/2024
|
Vinayak Kamaji Jadhav
|
1819012WL053134
|
Vinayak Kamaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606084
|
|
Mr. VINAYAK KAMAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-066-001/597
(KRUSHNUR)
|
1819012066NRG24120120240544735
|
12/01/2024
|
Balaji Vyankoji Jadhav
|
1819012WL053134
|
Balaji Vyankoji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606068
|
|
BALAJI VANKOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-066-001/601
(KRUSHNUR)
|
1819012066NRG24120120240544736
|
12/01/2024
|
Bhujang Maroti Jadhav
|
1819012WL053134
|
Bhujang Maroti Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606080
|
|
BHUJANGA MAROTI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-066-001/91
(KRUSHNUR)
|
1819012066NRG24120120240544737
|
12/01/2024
|
Balaji Manika Jadhav
|
1819012WL053134
|
Balaji Manika Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574360
|
|
Mr. BALAJI MANIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-066-001/91
(KRUSHNUR)
|
1819012066NRG24120120240544738
|
12/01/2024
|
Nirmala Balaji Jadhav
|
1819012WL053134
|
Nirmala Balaji Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240574367
|
|
Mrs. NIRMALA BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-071-001/188
(RUI KH)
|
1819012000NRG24120120240547487
|
12/01/2024
|
Chakradhar Champatrao Belkar
|
1819012WL053366
|
Chakradhar Champatrao Belkar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574396
|
|
Mr. CHAKRADHAR CHAMPATRAO BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
200
|
NAIGAON (KH)
|
MH-19-012-035-001/740
(KOKALEGAON)
|
1819012000NRG24120120240547362
|
12/01/2024
|
vyankat gangadhar kalewad
|
1819012WL053354
|
vyankat gangadhar kalewad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606016
|
|
VYANKAT GANGHADHAR KALEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
NAIGAON (KH)
|
MH-19-012-020-001/294
(GOLEGAON)
|
1819012000NRG24120120240547208
|
12/01/2024
|
amrut bapurao hake
|
1819012WL053337
|
amrut bapurao hake
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606029
|
|
AMRUT BABURAO HAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
202
|
NAIGAON (KH)
|
MH-19-012-002-001/298
(PALASGAON)
|
1819012066NRG24120120240544743
|
12/01/2024
|
Yadawrao Marotrao Upase
|
1819012WL053135
|
Yadawrao Marotrao Upase
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574385
|
|
YADAVRAO MAROTRAO UPASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-079-001/1059
(NARSI)
|
1819012000NRG24120120240544682
|
12/01/2024
|
Gangasagar Shriram Daregave
|
1819012WL053131
|
Gangasagar Shriram Daregave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240605999
|
|
MRS GANGASAGAR HANMANT GHARKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-079-001/1068
(NARSI)
|
1819012000NRG24120120240547290
|
12/01/2024
|
Aashya Dinesh Tupekar
|
1819012WL053349
|
Aashya Dinesh Tupekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574461
|
|
Miss. Asha Dinesh Tuppekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-079-001/1136
(NARSI)
|
1819012000NRG24120120240544683
|
12/01/2024
|
Raghunath Sambhaji Bagde
|
1819012WL053131
|
Raghunath Sambhaji Bagde
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574423
|
|
RAGHUNATH SAMBHAJI BAGADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-079-001/1226
(NARSI)
|
1819012000NRG24120120240544684
|
12/01/2024
|
Anil Shriram Wadgave
|
1819012WL053131
|
Anil Shriram Wadgave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574383
|
|
MR ANIL SHRIRAM WADGAVE
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-079-001/1226
(NARSI)
|
1819012000NRG24120120240544685
|
12/01/2024
|
Arvind Shriram Wadgave
|
1819012WL053131
|
Arvind Shriram Wadgave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574377
|
|
MR ARVIND SHRIRAM WADGAVE
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAIGAON (KH)
|
MH-19-012-079-001/1252
(NARSI)
|
1819012000NRG24120120240547284
|
12/01/2024
|
Janabai Shankar Mahetre
|
1819012WL053348
|
Janabai Shankar Mahetre
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574402
|
|
JANABAI SHANKAR MEHTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-079-001/1252
(NARSI)
|
1819012000NRG24120120240544686
|
12/01/2024
|
Shankar Babu Mehetre
|
1819012WL053131
|
Shankar Babu Mehetre
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574401
|
|
SHANKAR BABURAO MEHTRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
210
|
NAIGAON (KH)
|
MH-19-012-079-001/1270
(NARSI)
|
1819012000NRG24120120240544687
|
12/01/2024
|
Kishan Gunaji Khanpate
|
1819012WL053131
|
Kishan Gunaji Khanpate
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574381
|
|
KISHAN GUNAJI KHANPATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
211
|
NAIGAON (KH)
|
MH-19-012-079-001/1271
(NARSI)
|
1819012000NRG24120120240547287
|
12/01/2024
|
Khanpat Rukmin Anand
|
1819012WL053348
|
Khanpat Rukmin Anand
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606019
|
|
MISS RUKMIN TRIMBAK WODAVE
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAIGAON (KH)
|
MH-19-012-079-001/1271
(NARSI)
|
1819012000NRG24120120240547286
|
12/01/2024
|
Khanpate Anand Ramrao
|
1819012WL053348
|
Khanpate Anand Ramrao
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574382
|
|
ANAND RAMRAO KHANPATE
|
UNION BANK OF INDIA(508500)
|
|
213
|
NAIGAON (KH)
|
MH-19-012-079-001/1271
(NARSI)
|
1819012000NRG24120120240547285
|
12/01/2024
|
Khanpate Parvati Ramrao
|
1819012WL053348
|
Khanpate Parvati Ramrao
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574422
|
|
MS PARVATI RAMRAO KHANAPATE
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAIGAON (KH)
|
MH-19-012-079-001/1443
(NARSI)
|
1819012000NRG24120120240544692
|
12/01/2024
|
Balaji Raghunath Khanpate
|
1819012WL053131
|
Balaji Raghunath Khanpate
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606017
|
|
MR BALAJI RAGHUNATHRAO KHANPATTE
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAIGAON (KH)
|
MH-19-012-079-001/1443
(NARSI)
|
1819012000NRG24120120240547288
|
12/01/2024
|
Raghunath Shankar Khanpate
|
1819012WL053348
|
Raghunath Shankar Khanpate
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574421
|
|
MR RAGHUNATH SHANKAR KHANAPATE
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAIGAON (KH)
|
MH-19-012-079-001/1498
(NARSI)
|
1819012000NRG24120120240547257
|
12/01/2024
|
Sajeda Jawed Shaikh
|
1819012WL053345
|
Sajeda Jawed Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240605995
|
|
Mrs. Shaikh Sajeda Javed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
NAIGAON (KH)
|
MH-19-012-079-001/1562
(NARSI)
|
1819012000NRG24120120240544693
|
12/01/2024
|
Santabai lalba bagde
|
1819012WL053131
|
Santabai lalba bagde
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606057
|
|
MR SHANTABAI LALBA BAGDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAIGAON (KH)
|
MH-19-012-079-001/1794
(NARSI)
|
1819012000NRG24120120240547259
|
12/01/2024
|
Rajiyabi Rafiyodin Shaikh
|
1819012WL053345
|
Rajiyabi Rafiyodin Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240605998
|
|
Miss. Shaikh Rajiyabi Rafeeyoddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
NAIGAON (KH)
|
MH-19-012-079-001/1813
(NARSI)
|
1819012000NRG24120120240547261
|
12/01/2024
|
Irfan Mainodin Sayyad
|
1819012WL053345
|
Irfan Mainodin Sayyad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574408
|
|
SAYYAD IRFAN MAINODDIN
|
BANK OF INDIA(508505)
|
|
220
|
NAIGAON (KH)
|
MH-19-012-079-001/1814
(NARSI)
|
1819012000NRG24120120240547263
|
12/01/2024
|
Mainodin Muradsha Sayyad
|
1819012WL053345
|
Mainodin Muradsha Sayyad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574413
|
|
MR MAINODDIN MURADSHAH SAYYED
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAIGAON (KH)
|
MH-19-012-079-001/2003
(NARSI)
|
1819012000NRG24120120240544694
|
12/01/2024
|
Dipak Govind Suryvanshi
|
1819012WL053131
|
Dipak Govind Suryvanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574410
|
|
DEEPAK GOVINDRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NAIGAON (KH)
|
MH-19-012-079-001/2149
(NARSI)
|
1819012000NRG24120120240544698
|
12/01/2024
|
Ranjana Khakiba Wadje
|
1819012WL053131
|
Ranjana Khakiba Wadje
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606009
|
|
Mr. Ranjana Khakiba Wadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
NAIGAON (KH)
|
MH-19-012-079-001/2150
(NARSI)
|
1819012000NRG24120120240544699
|
12/01/2024
|
Maroti Gangadharrao Raulwar
|
1819012WL053131
|
Maroti Gangadharrao Raulwar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574406
|
|
MAROTI GANGADHAR RAULWAR
|
BANK OF INDIA(508505)
|
|
224
|
NAIGAON (KH)
|
MH-19-012-079-001/2152
(NARSI)
|
1819012000NRG24120120240544700
|
12/01/2024
|
Omkar Gangadhar Manjrame
|
1819012WL053131
|
Omkar Gangadhar Manjrame
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606000
|
|
Mrs. Omkar Gangadhar Majrame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
NAIGAON (KH)
|
MH-19-012-079-001/2154
(NARSI)
|
1819012000NRG24120120240544701
|
12/01/2024
|
Shyam Ambadas Janore
|
1819012WL053131
|
Shyam Ambadas Janore
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240605997
|
|
Shyam Ambadas Janore
|
INDUSIND BANK(607189)
|
|
226
|
NAIGAON (KH)
|
MH-19-012-079-001/2156
(NARSI)
|
1819012000NRG24120120240544703
|
12/01/2024
|
Ahilya Maroti Wadje
|
1819012WL053131
|
Ahilya Maroti Wadje
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240605996
|
|
MISS AHILIYA PRABHU KOKANE
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAIGAON (KH)
|
MH-19-012-079-001/2156
(NARSI)
|
1819012000NRG24120120240544702
|
12/01/2024
|
Maroti Shivajirao Wadje
|
1819012WL053131
|
Maroti Shivajirao Wadje
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574409
|
|
MR MAROTI SHIVAJIRAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAIGAON (KH)
|
MH-19-012-079-001/2160
(NARSI)
|
1819012000NRG24120120240547264
|
12/01/2024
|
Sultana Habib Shaikh
|
1819012WL053345
|
Sultana Habib Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574407
|
|
Sultana Habib Shaikh
|
INDUSIND BANK(607189)
|
|
229
|
NAIGAON (KH)
|
MH-19-012-079-001/2166
(NARSI)
|
1819012000NRG24120120240547289
|
12/01/2024
|
Parmeshwar Devidas Wadje
|
1819012WL053348
|
Parmeshwar Devidas Wadje
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240606018
|
|
MR PARMESHWAR DEVIDAS WADJE
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAIGAON (KH)
|
MH-19-012-079-001/421
(NARSI)
|
1819012000NRG24120120240547265
|
12/01/2024
|
Chaparband Sayyadpashya Nanhesaha
|
1819012WL053345
|
Chaparband Sayyadpashya Nanhesaha
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574411
|
|
Mr. Sayyad Pasha Nanheshaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
NAIGAON (KH)
|
MH-19-012-079-001/463
(NARSI)
|
1819012000NRG24120120240547294
|
12/01/2024
|
Govind Maroti Janore
|
1819012WL053349
|
Govind Maroti Janore
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574387
|
|
MR GOVIND MAROTI JANORE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAIGAON (KH)
|
MH-19-012-079-001/488
(NARSI)
|
1819012000NRG24120120240547266
|
12/01/2024
|
Hamidabi Muradshaha Sayyad
|
1819012WL053345
|
Hamidabi Muradshaha Sayyad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574412
|
|
Mrs. Hamidabi Muradshah Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
NAIGAON (KH)
|
MH-19-012-079-001/524
(NARSI)
|
1819012000NRG24120120240544704
|
12/01/2024
|
Parubai Dattatry Bharpure
|
1819012WL053131
|
Parubai Dattatry Bharpure
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574416
|
|
PARUBAI DATTATRAY BHARPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
234
|
NAIGAON (KH)
|
MH-19-012-079-001/680
(NARSI)
|
1819012000NRG24120120240544705
|
12/01/2024
|
Mohan Malba Kokane
|
1819012WL053131
|
Mohan Malba Kokane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574434
|
|
MOHAN MALBA KOKANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
235
|
NAIGAON (KH)
|
MH-19-012-079-001/680
(NARSI)
|
1819012000NRG24120120240544706
|
12/01/2024
|
Padminbai Mohan Kokane
|
1819012WL053131
|
Padminbai Mohan Kokane
|
1143
|
MAHG0004167
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240574378
|
|
Mrs. PADMIN MOHAN KOKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
NAIGAON (KH)
|
MH-19-012-079-001/863
(NARSI)
|
1819012000NRG24120120240547295
|
12/01/2024
|
Shesharao Ramdhan Chavan
|
1819012WL053349
|
Shesharao Ramdhan Chavan
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574374
|
|
SHESHERAO RAMDHAN CHAVHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
237
|
NAIGAON (KH)
|
MH-19-012-079-001/944
(NARSI)
|
1819012000NRG24120120240547296
|
12/01/2024
|
Vithal Sambhaji Nilewar
|
1819012WL053349
|
Vithal Sambhaji Nilewar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240574432
|
|
Mr. VITHAL SAMBHAJI NILEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381927
|
381927
|
|
|
|
|
|
|
|