|
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-19-012-042-001/223
(SANGAVI)
|
1819012000NRG24120120240547113
|
17/01/2024
|
Suresh Manika Ambatwar
|
1819012WL053327
|
Suresh Manika Ambatwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023924
|
|
SURESH MANIKA AMBATWAR
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-042-001/223
(SANGAVI)
|
1819012061NRG24150120240553489
|
17/01/2024
|
Suresh Manika Ambatwar
|
1819012WL053828
|
Suresh Manika Ambatwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023925
|
|
SURESH MANIKA AMBATWAR
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-042-001/355
(SANGAVI)
|
1819012000NRG24120120240547222
|
17/01/2024
|
Kishor Vishwanath Kadam
|
1819012WL053340
|
Kishor Vishwanath Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023985
|
|
KISHOR VISHWANATHRAO KADAM
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-042-001/640
(SANGAVI)
|
1819012000NRG24120120240547118
|
17/01/2024
|
Gajana Janaji Kadam
|
1819012WL053327
|
Gajana Janaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023927
|
|
GAJANAN JANAJI KADAM
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-042-001/640
(SANGAVI)
|
1819012061NRG24150120240553494
|
17/01/2024
|
Gajana Janaji Kadam
|
1819012WL053828
|
Gajana Janaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023928
|
|
GAJANAN JANAJI KADAM
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-042-001/95
(SANGAVI)
|
1819012061NRG24150120240553500
|
17/01/2024
|
Gangadhar Mahajan Wadje
|
1819012WL053829
|
Gangadhar Mahajan Wadje
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023983
|
|
GANGADHAR MAHAJAN WADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-042-001/95
(SANGAVI)
|
1819012000NRG24120120240547124
|
17/01/2024
|
Gangadhar Mahajan Wadje
|
1819012WL053328
|
Gangadhar Mahajan Wadje
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023984
|
|
GANGADHAR MAHAJAN WADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-052-001/531
(SUJLEGAON)
|
1819012000NRG24120120240547211
|
17/01/2024
|
Shankar Chandar Bomalwad
|
1819012WL053338
|
Shankar Chandar Bomalwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023926
|
|
MR SHANKAR CHANDAR BOMLWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-042-001/155
(SANGAVI)
|
1819012000NRG24120120240547158
|
17/01/2024
|
rabhakar Kondiba Pundge
|
1819012WL053331
|
rabhakar Kondiba Pundge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023980
|
|
PRABHAKAR KONDIBA PUNDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-042-001/155
(SANGAVI)
|
1819012061NRG24150120240553470
|
17/01/2024
|
rabhakar Kondiba Pundge
|
1819012WL053824
|
rabhakar Kondiba Pundge
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023981
|
|
PRABHAKAR KONDIBA PUNDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-042-001/178
(SANGAVI)
|
1819012061NRG24150120240553483
|
17/01/2024
|
Umarao Devrao Wadje
|
1819012WL053827
|
Umarao Devrao Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023933
|
|
UMARAO DEVRAO WADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-042-001/178
(SANGAVI)
|
1819012000NRG24120120240547107
|
17/01/2024
|
Umarao Devrao Wadje
|
1819012WL053326
|
Umarao Devrao Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023932
|
|
UMARAO DEVRAO WADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-042-001/240
(SANGAVI)
|
1819012000NRG24120120240547120
|
17/01/2024
|
Gopal Maroti Shinde
|
1819012WL053328
|
Gopal Maroti Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023937
|
|
GOPAL MAROTI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-042-001/240
(SANGAVI)
|
1819012061NRG24150120240553496
|
17/01/2024
|
Gopal Maroti Shinde
|
1819012WL053829
|
Gopal Maroti Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023938
|
|
GOPAL MAROTI SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-042-001/291
(SANGAVI)
|
1819012061NRG24150120240553471
|
17/01/2024
|
Ravi Balaji Kadam
|
1819012WL053824
|
Ravi Balaji Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023942
|
|
RAVI BALAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-042-001/291
(SANGAVI)
|
1819012000NRG24120120240547159
|
17/01/2024
|
Ravi Balaji Kadam
|
1819012WL053331
|
Ravi Balaji Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023941
|
|
RAVI BALAJI KADAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-042-001/299
(SANGAVI)
|
1819012000NRG24120120240547110
|
17/01/2024
|
Archana Kishan Wadje
|
1819012WL053326
|
Archana Kishan Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023949
|
|
ARCHANA KISHANRAO WADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-042-001/299
(SANGAVI)
|
1819012061NRG24150120240553486
|
17/01/2024
|
Archana Kishan Wadje
|
1819012WL053827
|
Archana Kishan Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023950
|
|
ARCHANA KISHANRAO WADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-042-001/299
(SANGAVI)
|
1819012061NRG24150120240553485
|
17/01/2024
|
Kishan Mohanrao Wadje
|
1819012WL053827
|
Kishan Mohanrao Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023935
|
|
KISHAN MOHANRAO WADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-042-001/299
(SANGAVI)
|
1819012000NRG24120120240547109
|
17/01/2024
|
Kishan Mohanrao Wadje
|
1819012WL053326
|
Kishan Mohanrao Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023936
|
|
KISHAN MOHANRAO WADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-042-001/354
(SANGAVI)
|
1819012000NRG24120120240547276
|
17/01/2024
|
Ganesh Subhanrao Mahagave
|
1819012WL053347
|
Ganesh Subhanrao Mahagave
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023979
|
|
GANESH SUBHASH MAHAGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-042-001/403
(SANGAVI)
|
1819012061NRG24150120240553477
|
17/01/2024
|
Amrat Gangadhar Kadam
|
1819012WL053825
|
Amrat Gangadhar Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023954
|
|
AMRUT GANGADHAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-042-001/403
(SANGAVI)
|
1819012000NRG24120120240547039
|
17/01/2024
|
Amrat Gangadhar Kadam
|
1819012WL053317
|
Amrat Gangadhar Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023953
|
|
AMRUT GANGADHAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-042-001/411
(SANGAVI)
|
1819012000NRG24120120240547111
|
17/01/2024
|
Shesharao Mohanrao Wadje
|
1819012WL053326
|
Shesharao Mohanrao Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023952
|
|
MR SHESHERAO MOHANRAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-042-001/411
(SANGAVI)
|
1819012061NRG24150120240553487
|
17/01/2024
|
Shesharao Mohanrao Wadje
|
1819012WL053827
|
Shesharao Mohanrao Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023951
|
|
MR SHESHERAO MOHANRAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-042-001/411
(SANGAVI)
|
1819012061NRG24150120240553488
|
17/01/2024
|
Sunita Shesharao Wadje
|
1819012WL053827
|
Sunita Shesharao Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023947
|
|
SUNITA SHESHERAO WADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-042-001/411
(SANGAVI)
|
1819012000NRG24120120240547112
|
17/01/2024
|
Sunita Shesharao Wadje
|
1819012WL053326
|
Sunita Shesharao Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023948
|
|
SUNITA SHESHERAO WADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-042-001/554
(SANGAVI)
|
1819012000NRG24120120240547106
|
17/01/2024
|
Harishchandra Irba Jadhav
|
1819012WL053325
|
Harishchandra Irba Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023944
|
|
HARICHANDAR IRABA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-042-001/554
(SANGAVI)
|
1819012061NRG24150120240553482
|
17/01/2024
|
Harishchandra Irba Jadhav
|
1819012WL053826
|
Harishchandra Irba Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023943
|
|
HARICHANDAR IRABA JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-042-001/598
(SANGAVI)
|
1819012000NRG24120120240547281
|
17/01/2024
|
Umaji Balaji Kadam
|
1819012WL053347
|
Umaji Balaji Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023934
|
|
UMAJI BALAJI KADAM
|
BANK OF INDIA(508505)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-042-001/637
(SANGAVI)
|
1819012061NRG24150120240553498
|
17/01/2024
|
Anandrao Mahajan Wadje
|
1819012WL053829
|
Anandrao Mahajan Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023946
|
|
ANANDA MAHAJAN WADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-042-001/637
(SANGAVI)
|
1819012000NRG24120120240547122
|
17/01/2024
|
Anandrao Mahajan Wadje
|
1819012WL053328
|
Anandrao Mahajan Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023945
|
|
ANANDA MAHAJAN WADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-042-001/70
(SANGAVI)
|
1819012000NRG24120120240547123
|
17/01/2024
|
Chandrabai Tulshiram Panchal
|
1819012WL053328
|
Chandrabai Tulshiram Panchal
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023940
|
|
PANCHAL CHANDRABAI TULSHIRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-042-001/70
(SANGAVI)
|
1819012061NRG24150120240553499
|
17/01/2024
|
Chandrabai Tulshiram Panchal
|
1819012WL053829
|
Chandrabai Tulshiram Panchal
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023939
|
|
PANCHAL CHANDRABAI TULSHIRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
35
|
NAIGAON (KH)
|
MH-19-012-042-001/1
(SANGAVI)
|
1819012061NRG24150120240553468
|
17/01/2024
|
Suchitra Anandrao Kadam
|
1819012WL053824
|
Suchitra Anandrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023968
|
|
MRS SUCHITRA ANANDA KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-042-001/1
(SANGAVI)
|
1819012000NRG24120120240547156
|
17/01/2024
|
Suchitra Anandrao Kadam
|
1819012WL053331
|
Suchitra Anandrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023967
|
|
MRS SUCHITRA ANANDA KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-042-001/110
(SANGAVI)
|
1819012000NRG24120120240547157
|
17/01/2024
|
Shivaji Jayvanta Kadam
|
1819012WL053331
|
Shivaji Jayvanta Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023971
|
|
SHIVAJI JAYWANTRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-042-001/110
(SANGAVI)
|
1819012061NRG24150120240553469
|
17/01/2024
|
Shivaji Jayvanta Kadam
|
1819012WL053824
|
Shivaji Jayvanta Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023972
|
|
SHIVAJI JAYWANTRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-042-001/159
(SANGAVI)
|
1819012000NRG24120120240547225
|
17/01/2024
|
Godavari Janaji Kadam
|
1819012WL053341
|
Godavari Janaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023977
|
|
MS GODAVARIBAI JANAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-042-001/183
(SANGAVI)
|
1819012000NRG24120120240547169
|
17/01/2024
|
Laxman Bhagvan Kadam
|
1819012WL053334
|
Laxman Bhagvan Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023975
|
|
KADAM LAXMAN BHAGWAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-042-001/183
(SANGAVI)
|
1819012061NRG24150120240553464
|
17/01/2024
|
Laxman Bhagvan Kadam
|
1819012WL053823
|
Laxman Bhagvan Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023976
|
|
KADAM LAXMAN BHAGWAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-042-001/188
(SANGAVI)
|
1819012000NRG24120120240547269
|
17/01/2024
|
Subhash Shankarrao Shimpale
|
1819012WL053346
|
Subhash Shankarrao Shimpale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023965
|
|
SUBHASH SHANKAR SHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-042-001/268
(SANGAVI)
|
1819012000NRG24120120240547241
|
17/01/2024
|
Ramchandra Digambar Mahagave
|
1819012WL053343
|
Ramchandra Digambar Mahagave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023958
|
|
MAHAGAVE RAMCHANDRA DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-042-001/313
(SANGAVI)
|
1819012000NRG24120120240547251
|
17/01/2024
|
Asnyabai Tirpati Aalgulwad
|
1819012WL053344
|
Asnyabai Tirpati Aalgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023969
|
|
MRS ASHABAI TIRUPATI ALGULWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-042-001/338
(SANGAVI)
|
1819012000NRG24120120240547227
|
17/01/2024
|
Maroti Gangadhar Kadam
|
1819012WL053341
|
Maroti Gangadhar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023996
|
|
Mr. Maroti Gangadhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-042-001/347
(SANGAVI)
|
1819012000NRG24120120240547221
|
17/01/2024
|
Avinash Sanjay Kadam
|
1819012WL053340
|
Avinash Sanjay Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023966
|
|
MR AVINASH SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-042-001/356
(SANGAVI)
|
1819012000NRG24120120240547171
|
17/01/2024
|
Balaji Raman Wadje
|
1819012WL053334
|
Balaji Raman Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023961
|
|
MR BALAJI RAMAN WADGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-042-001/356
(SANGAVI)
|
1819012061NRG24150120240553466
|
17/01/2024
|
Balaji Raman Wadje
|
1819012WL053823
|
Balaji Raman Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023960
|
|
MR BALAJI RAMAN WADGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-042-001/358
(SANGAVI)
|
1819012061NRG24150120240553467
|
17/01/2024
|
Balaji Pandurang Pawale
|
1819012WL053823
|
Balaji Pandurang Pawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023963
|
|
BALAJI PANDURANG PAV
|
BANK OF BARODA(606985)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-042-001/358
(SANGAVI)
|
1819012000NRG24120120240547172
|
17/01/2024
|
Balaji Pandurang Pawale
|
1819012WL053334
|
Balaji Pandurang Pawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023962
|
|
BALAJI PANDURANG PAV
|
BANK OF BARODA(606985)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-042-001/399
(SANGAVI)
|
1819012000NRG24120120240547114
|
17/01/2024
|
Girjabai Shivaji Sawale
|
1819012WL053327
|
Girjabai Shivaji Sawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023974
|
|
MRS GIRIJA SHIVAJI SAVLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-042-001/399
(SANGAVI)
|
1819012061NRG24150120240553490
|
17/01/2024
|
Girjabai Shivaji Sawale
|
1819012WL053828
|
Girjabai Shivaji Sawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023973
|
|
MRS GIRIJA SHIVAJI SAVLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-042-001/413
(SANGAVI)
|
1819012061NRG24150120240553491
|
17/01/2024
|
Tirupati Suresh Kadam
|
1819012WL053828
|
Tirupati Suresh Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023990
|
|
MRS LAXMIBAI TIRUPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-042-001/413
(SANGAVI)
|
1819012000NRG24120120240547115
|
17/01/2024
|
Tirupati Suresh Kadam
|
1819012WL053327
|
Tirupati Suresh Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023991
|
|
MRS LAXMIBAI TIRUPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-042-001/516
(SANGAVI)
|
1819012000NRG24120120240547224
|
17/01/2024
|
Lalita Vijay Kadam
|
1819012WL053340
|
Lalita Vijay Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023957
|
|
MRS LALITA VIJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-042-001/528
(SANGAVI)
|
1819012000NRG24120120240547117
|
17/01/2024
|
Shankar Gangadhar Kadam
|
1819012WL053327
|
Shankar Gangadhar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023995
|
|
Mr. Kadam Shankar Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-042-001/528
(SANGAVI)
|
1819012061NRG24150120240553493
|
17/01/2024
|
Shankar Gangadhar Kadam
|
1819012WL053828
|
Shankar Gangadhar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023994
|
|
Mr. Kadam Shankar Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-042-001/566
(SANGAVI)
|
1819012061NRG24150120240553503
|
17/01/2024
|
Shyamsundar Sambhaji Kamlaje
|
1819012WL053830
|
Shyamsundar Sambhaji Kamlaje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023956
|
|
SHAMRAO SAMBHAJ KAMALJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-042-001/566
(SANGAVI)
|
1819012000NRG24120120240547429
|
17/01/2024
|
Shyamsundar Sambhaji Kamlaje
|
1819012WL053361
|
Shyamsundar Sambhaji Kamlaje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023955
|
|
SHAMRAO SAMBHAJ KAMALJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-042-001/571
(SANGAVI)
|
1819012000NRG24120120240547246
|
17/01/2024
|
Giridas Ramchandra Mahagave
|
1819012WL053343
|
Giridas Ramchandra Mahagave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023964
|
|
GIRIDAS RAMCHANDRA MAHAGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-042-001/620
(SANGAVI)
|
1819012000NRG24120120240547430
|
17/01/2024
|
Ram Sambhaji Kamlaje
|
1819012WL053361
|
Ram Sambhaji Kamlaje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023992
|
|
RAM SAMBHAJI KAMLAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-042-001/620
(SANGAVI)
|
1819012061NRG24150120240553504
|
17/01/2024
|
Ram Sambhaji Kamlaje
|
1819012WL053830
|
Ram Sambhaji Kamlaje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023993
|
|
RAM SAMBHAJI KAMLAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-042-001/622
(SANGAVI)
|
1819012000NRG24120120240547282
|
17/01/2024
|
Balaji Kondiba Chunukwad
|
1819012WL053347
|
Balaji Kondiba Chunukwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023989
|
|
MR BALAJI KONDIBA CHUNUKWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-042-001/84
(SANGAVI)
|
1819012000NRG24120120240547431
|
17/01/2024
|
Nagnath Gyanoba Wadje
|
1819012WL053361
|
Nagnath Gyanoba Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023978
|
|
NAGNATH GYANOBA WADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-042-001/84
(SANGAVI)
|
1819012061NRG24150120240553505
|
17/01/2024
|
Nagnath Gyanoba Wadje
|
1819012WL053830
|
Nagnath Gyanoba Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023988
|
|
NAGNATH GYANOBA WADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-042-001/98
(SANGAVI)
|
1819012000NRG24120120240547254
|
17/01/2024
|
Vishwanath Digambar Mahagave
|
1819012WL053344
|
Vishwanath Digambar Mahagave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023959
|
|
MR VISHVANTH DIGAMBAR MAHAGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
67
|
NAIGAON (KH)
|
MH-19-012-042-001/355
(SANGAVI)
|
1819012000NRG24120120240547223
|
17/01/2024
|
Ranjana Kishor Kadam
|
1819012WL053340
|
Ranjana Kishor Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023970
|
|
RANJANA KISHOR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-042-001/490
(SANGAVI)
|
1819012000NRG24120120240547275
|
17/01/2024
|
Sunita Tanaji Shimpale
|
1819012WL053346
|
Sunita Tanaji Shimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024008
|
|
MS SUNITA TANAJI SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-042-001/490
(SANGAVI)
|
1819012000NRG24120120240547274
|
17/01/2024
|
Tanaji Shankarrao Shimpale
|
1819012WL053346
|
Tanaji Shankarrao Shimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024009
|
|
MR TANAJI SHANKARRAO SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-042-001/98
(SANGAVI)
|
1819012000NRG24120120240547255
|
17/01/2024
|
Renukabai Vishwanath Mahagave
|
1819012WL053344
|
Renukabai Vishwanath Mahagave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024006
|
|
MRS RENUKA VISHWANATH MAHAGAVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-052-001/103
(SUJLEGAON)
|
1819012000NRG24120120240547210
|
17/01/2024
|
Hanmantrao Dattrao Kadam
|
1819012WL053338
|
Hanmantrao Dattrao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024007
|
|
MR HANMANTRAO DATTARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
72
|
NAIGAON (KH)
|
MH-19-012-042-001/198
(SANGAVI)
|
1819012000NRG24120120240547218
|
17/01/2024
|
Anita Prabhakar Kadam
|
1819012WL053340
|
Anita Prabhakar Kadam
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023931
|
|
Anita Prabhakar Kadam
|
IDFC BANK LIMITED(608117)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-042-001/365
(SANGAVI)
|
1819012000NRG24120120240547427
|
17/01/2024
|
Jayvant Sambhaji Kamlaje
|
1819012WL053361
|
Jayvant Sambhaji Kamlaje
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023929
|
|
JAYWANT SAMBHAJI KAMALJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-042-001/365
(SANGAVI)
|
1819012061NRG24150120240553501
|
17/01/2024
|
Jayvant Sambhaji Kamlaje
|
1819012WL053830
|
Jayvant Sambhaji Kamlaje
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023930
|
|
JAYWANT SAMBHAJI KAMALJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-042-001/366
(SANGAVI)
|
1819012000NRG24120120240547273
|
17/01/2024
|
Madhav Narayan Shimpale
|
1819012WL053346
|
Madhav Narayan Shimpale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023982
|
|
MADHAV NARAYAN SHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
76
|
NAIGAON (KH)
|
MH-19-012-042-001/316
(SANGAVI)
|
1819012061NRG24150120240553497
|
17/01/2024
|
Laxmibai Maroti Wadje
|
1819012WL053829
|
Laxmibai Maroti Wadje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023986
|
|
LAXMIBAI MAROTI WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-042-001/316
(SANGAVI)
|
1819012000NRG24120120240547121
|
17/01/2024
|
Laxmibai Maroti Wadje
|
1819012WL053328
|
Laxmibai Maroti Wadje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023987
|
|
LAXMIBAI MAROTI WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-042-001/640
(SANGAVI)
|
1819012000NRG24120120240547232
|
17/01/2024
|
SONALI GAJANAN KADAM
|
1819012WL053341
|
SONALI GAJANAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023923
|
|
SONALI GAJANAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
NAIGAON (KH)
|
MH-19-012-042-001/104
(SANGAVI)
|
1819012000NRG24120120240547034
|
17/01/2024
|
Mohan Kondiba Kadam
|
1819012WL053317
|
Mohan Kondiba Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024017
|
|
MOHAN KONDIBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-042-001/104
(SANGAVI)
|
1819012061NRG24150120240553472
|
17/01/2024
|
Mohan Kondiba Kadam
|
1819012WL053825
|
Mohan Kondiba Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024019
|
|
MOHAN KONDIBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-042-001/104
(SANGAVI)
|
1819012061NRG24150120240553473
|
17/01/2024
|
Vijaymala Mohan Kadam
|
1819012WL053825
|
Vijaymala Mohan Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024020
|
|
MRS VIJAYMALA MOHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-042-001/104
(SANGAVI)
|
1819012000NRG24120120240547035
|
17/01/2024
|
Vijaymala Mohan Kadam
|
1819012WL053317
|
Vijaymala Mohan Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024018
|
|
MRS VIJAYMALA MOHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-042-001/124
(SANGAVI)
|
1819012000NRG24120120240547036
|
17/01/2024
|
Rukminibai Shivaji Kadam
|
1819012WL053317
|
Rukminibai Shivaji Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024024
|
|
Mrs. RUKMINBAI SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-042-001/124
(SANGAVI)
|
1819012061NRG24150120240553474
|
17/01/2024
|
Rukminibai Shivaji Kadam
|
1819012WL053825
|
Rukminibai Shivaji Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024025
|
|
Mrs. RUKMINBAI SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-042-001/126
(SANGAVI)
|
1819012000NRG24120120240547268
|
17/01/2024
|
Bhagvan Mariba Jondhale
|
1819012WL053346
|
Bhagvan Mariba Jondhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024035
|
|
BHAGWAN MARIBA JONDHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-042-001/128
(SANGAVI)
|
1819012061NRG24150120240553475
|
17/01/2024
|
Umarao Shyamrao Sangve
|
1819012WL053825
|
Umarao Shyamrao Sangve
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024074
|
|
Mr. Umrao Shamrao Sangvikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-042-001/128
(SANGAVI)
|
1819012000NRG24120120240547037
|
17/01/2024
|
Umarao Shyamrao Sangve
|
1819012WL053317
|
Umarao Shyamrao Sangve
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024075
|
|
Mr. Umrao Shamrao Sangvikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-042-001/181
(SANGAVI)
|
1819012000NRG24120120240547102
|
17/01/2024
|
Utam Nagorao Kadam
|
1819012WL053325
|
Utam Nagorao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024037
|
|
UTTAM NAGORAO KADAM
|
BANK OF INDIA(508505)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-042-001/181
(SANGAVI)
|
1819012061NRG24150120240553478
|
17/01/2024
|
Utam Nagorao Kadam
|
1819012WL053826
|
Utam Nagorao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024038
|
|
UTTAM NAGORAO KADAM
|
BANK OF INDIA(508505)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-042-001/198
(SANGAVI)
|
1819012000NRG24120120240547217
|
17/01/2024
|
Prabhakar Dattram Kadam
|
1819012WL053340
|
Prabhakar Dattram Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024014
|
|
PRABHAKAR DATTARAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-042-001/209
(SANGAVI)
|
1819012000NRG24120120240547119
|
17/01/2024
|
Shindhubai Rajeshwar Wadje
|
1819012WL053328
|
Shindhubai Rajeshwar Wadje
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024033
|
|
Mrs. SINDHUBAI RAJESHWAR WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-042-001/209
(SANGAVI)
|
1819012061NRG24150120240553495
|
17/01/2024
|
Shindhubai Rajeshwar Wadje
|
1819012WL053829
|
Shindhubai Rajeshwar Wadje
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024034
|
|
Mrs. SINDHUBAI RAJESHWAR WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-042-001/213
(SANGAVI)
|
1819012061NRG24150120240553484
|
17/01/2024
|
Datta Devrao Wadje
|
1819012WL053827
|
Datta Devrao Wadje
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024047
|
|
WADJE DATTA DEVRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-042-001/213
(SANGAVI)
|
1819012000NRG24120120240547108
|
17/01/2024
|
Datta Devrao Wadje
|
1819012WL053326
|
Datta Devrao Wadje
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024048
|
|
WADJE DATTA DEVRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-042-001/221
(SANGAVI)
|
1819012000NRG24120120240547249
|
17/01/2024
|
Pranita Gangadhar Kandhare
|
1819012WL053344
|
Pranita Gangadhar Kandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024045
|
|
MRS PRANITA GANGADHAR KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-042-001/261
(SANGAVI)
|
1819012000NRG24120120240547226
|
17/01/2024
|
Nagorao Pundlik Kadam
|
1819012WL053341
|
Nagorao Pundlik Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024032
|
|
NAGORAO PUNDLIKRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-042-001/263
(SANGAVI)
|
1819012000NRG24120120240547219
|
17/01/2024
|
Shyamrao Pralhad Kadam
|
1819012WL053340
|
Shyamrao Pralhad Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024001
|
|
MR SHAMRAO PRALHADRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-042-001/263
(SANGAVI)
|
1819012000NRG24120120240547220
|
17/01/2024
|
Tarabai Shyamrao Kadam
|
1819012WL053340
|
Tarabai Shyamrao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024002
|
|
MS TARABAI SHAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-042-001/268
(SANGAVI)
|
1819012000NRG24120120240547242
|
17/01/2024
|
Kesharbai Ramchandra Mahagave
|
1819012WL053343
|
Kesharbai Ramchandra Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024003
|
|
Mrs. KESHARBAI RAMCHANDRA MAHAGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-042-001/269
(SANGAVI)
|
1819012000NRG24120120240547038
|
17/01/2024
|
Shyamrao Shankar Sangve
|
1819012WL053317
|
Shyamrao Shankar Sangve
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024049
|
|
SHAMRAO SHANKAR SANGWE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-042-001/269
(SANGAVI)
|
1819012061NRG24150120240553476
|
17/01/2024
|
Shyamrao Shankar Sangve
|
1819012WL053825
|
Shyamrao Shankar Sangve
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024050
|
|
SHAMRAO SHANKAR SANGWE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-042-001/279
(SANGAVI)
|
1819012000NRG24120120240547270
|
17/01/2024
|
Nagorao Kishan Kamlaje
|
1819012WL053346
|
Nagorao Kishan Kamlaje
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024060
|
|
NAGORAO KISHAN KAMLAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-042-001/279
(SANGAVI)
|
1819012000NRG24120120240547271
|
17/01/2024
|
Radhabai Nagorao Kamlaje
|
1819012WL053346
|
Radhabai Nagorao Kamlaje
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024059
|
|
Mrs. Radhabai Nagorao Kamlaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-042-001/280
(SANGAVI)
|
1819012061NRG24150120240553465
|
17/01/2024
|
Kamalbai Venkati Pundge
|
1819012WL053823
|
Kamalbai Venkati Pundge
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024055
|
|
KAMLABAI VYANKATI PUNDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-042-001/280
(SANGAVI)
|
1819012000NRG24120120240547170
|
17/01/2024
|
Kamalbai Venkati Pundge
|
1819012WL053334
|
Kamalbai Venkati Pundge
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024056
|
|
KAMLABAI VYANKATI PUNDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-042-001/280
(SANGAVI)
|
1819012000NRG24120120240547243
|
17/01/2024
|
Venkati Ganpati Pundge
|
1819012WL053343
|
Venkati Ganpati Pundge
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024015
|
|
VYNKAT GANPATI PUNDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-042-001/305
(SANGAVI)
|
1819012000NRG24120120240547165
|
17/01/2024
|
Sonali Namdev Aalgulwad
|
1819012WL053333
|
Sonali Namdev Aalgulwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024029
|
|
Sonali Namdev Aalgulwad
|
INDUSIND BANK(607189)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-042-001/305
(SANGAVI)
|
1819012061NRG24150120240553460
|
17/01/2024
|
Sonali Namdev Aalgulwad
|
1819012WL053822
|
Sonali Namdev Aalgulwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024030
|
|
Sonali Namdev Aalgulwad
|
INDUSIND BANK(607189)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-042-001/308
(SANGAVI)
|
1819012061NRG24150120240553461
|
17/01/2024
|
Avinash Gopu Aalgulwad
|
1819012WL053822
|
Avinash Gopu Aalgulwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024039
|
|
AVINASH GOPU ALGULWAD
|
BANK OF INDIA(508505)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-042-001/308
(SANGAVI)
|
1819012000NRG24120120240547166
|
17/01/2024
|
Avinash Gopu Aalgulwad
|
1819012WL053333
|
Avinash Gopu Aalgulwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024040
|
|
AVINASH GOPU ALGULWAD
|
BANK OF INDIA(508505)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-042-001/310
(SANGAVI)
|
1819012000NRG24120120240547167
|
17/01/2024
|
Jagnath Gopu Algulwad
|
1819012WL053333
|
Jagnath Gopu Algulwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024044
|
|
Mr. JAGANNATH GOPU ALGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-042-001/310
(SANGAVI)
|
1819012061NRG24150120240553462
|
17/01/2024
|
Jagnath Gopu Algulwad
|
1819012WL053822
|
Jagnath Gopu Algulwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024043
|
|
Mr. JAGANNATH GOPU ALGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-042-001/313
(SANGAVI)
|
1819012000NRG24120120240547250
|
17/01/2024
|
Tirupati Ganpati Aalgulwad
|
1819012WL053344
|
Tirupati Ganpati Aalgulwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024054
|
|
MR TIRUPATI GANPATI ALGULWAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-042-001/319
(SANGAVI)
|
1819012000NRG24120120240547233
|
17/01/2024
|
Dattahari Hanmantrao Salegave
|
1819012WL053342
|
Dattahari Hanmantrao Salegave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024026
|
|
MR DATTAHARI HANMANTRAO SALEGAVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-042-001/321
(SANGAVI)
|
1819012000NRG24120120240547235
|
17/01/2024
|
Gaubai Hanmantrao Salegave
|
1819012WL053342
|
Gaubai Hanmantrao Salegave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023997
|
|
GAUBAI HANMANT SALEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-042-001/321
(SANGAVI)
|
1819012000NRG24120120240547234
|
17/01/2024
|
Hanmant Nagoji Salegave
|
1819012WL053342
|
Hanmant Nagoji Salegave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024036
|
|
HANMANT NAGOJI SALGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-042-001/323
(SANGAVI)
|
1819012000NRG24120120240547245
|
17/01/2024
|
Nilawati Tanaji Dhasade
|
1819012WL053343
|
Nilawati Tanaji Dhasade
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024013
|
|
Nilawati Tanaji Dhasade
|
INDUSIND BANK(607189)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-042-001/323
(SANGAVI)
|
1819012000NRG24120120240547244
|
17/01/2024
|
Tanaji Datta Dhasade
|
1819012WL053343
|
Tanaji Datta Dhasade
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024012
|
|
MR TANAJI DATTA DHASADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-042-001/329
(SANGAVI)
|
1819012000NRG24120120240547236
|
17/01/2024
|
Ramkishan Gangadhar Salegave
|
1819012WL053342
|
Ramkishan Gangadhar Salegave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024016
|
|
Mr. Ramkishan Gangadhar Salegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-042-001/335
(SANGAVI)
|
1819012000NRG24120120240547168
|
17/01/2024
|
Gopu Sitaram Aalgulwad
|
1819012WL053333
|
Gopu Sitaram Aalgulwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024041
|
|
MR ALGULWAD GOPU SITARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-042-001/335
(SANGAVI)
|
1819012061NRG24150120240553463
|
17/01/2024
|
Gopu Sitaram Aalgulwad
|
1819012WL053822
|
Gopu Sitaram Aalgulwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024042
|
|
MR ALGULWAD GOPU SITARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-042-001/344
(SANGAVI)
|
1819012000NRG24120120240547228
|
17/01/2024
|
Manohar Hanmantrao Kadam
|
1819012WL053341
|
Manohar Hanmantrao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024058
|
|
MR MANOHAR HANMANTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-042-001/350
(SANGAVI)
|
1819012000NRG24120120240547229
|
17/01/2024
|
Chandrabai Gangadhar Kadam
|
1819012WL053341
|
Chandrabai Gangadhar Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024066
|
|
Mrs. Chandrabai Gangadhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-042-001/352
(SANGAVI)
|
1819012000NRG24120120240547230
|
17/01/2024
|
Shardabai Dasrao Kadam
|
1819012WL053341
|
Shardabai Dasrao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024028
|
|
SHARADABAI DASRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-042-001/353
(SANGAVI)
|
1819012000NRG24120120240547272
|
17/01/2024
|
Ramchanrd Mansing Shimpale
|
1819012WL053346
|
Ramchanrd Mansing Shimpale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024046
|
|
RAMCHANDAR MANSINGA SHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-042-001/354
(SANGAVI)
|
1819012000NRG24120120240547277
|
17/01/2024
|
Sunita Sunilkumar Mahagave
|
1819012WL053347
|
Sunita Sunilkumar Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024027
|
|
SUNITA SUNIL MAHAGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-042-001/357
(SANGAVI)
|
1819012061NRG24150120240553479
|
17/01/2024
|
Tanaji Ranjit Kadam
|
1819012WL053826
|
Tanaji Ranjit Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024010
|
|
TANAJI RANJITRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-042-001/357
(SANGAVI)
|
1819012000NRG24120120240547103
|
17/01/2024
|
Tanaji Ranjit Kadam
|
1819012WL053325
|
Tanaji Ranjit Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024011
|
|
TANAJI RANJITRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-042-001/361
(SANGAVI)
|
1819012000NRG24120120240547105
|
17/01/2024
|
LAXMIBAI SHIVAJI KADAM
|
1819012WL053325
|
LAXMIBAI SHIVAJI KADAM
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024052
|
|
Mrs. LAXMIBAI SHIVAJIRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-042-001/361
(SANGAVI)
|
1819012061NRG24150120240553481
|
17/01/2024
|
LAXMIBAI SHIVAJI KADAM
|
1819012WL053826
|
LAXMIBAI SHIVAJI KADAM
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024053
|
|
Mrs. LAXMIBAI SHIVAJIRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-042-001/361
(SANGAVI)
|
1819012061NRG24150120240553480
|
17/01/2024
|
Shivaji Ranjitrao Kadam
|
1819012WL053826
|
Shivaji Ranjitrao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024022
|
|
Mr. SHIVAJI RANJEETRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-042-001/361
(SANGAVI)
|
1819012000NRG24120120240547104
|
17/01/2024
|
Shivaji Ranjitrao Kadam
|
1819012WL053325
|
Shivaji Ranjitrao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024023
|
|
Mr. SHIVAJI RANJEETRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-042-001/372
(SANGAVI)
|
1819012000NRG24120120240547252
|
17/01/2024
|
Madhav Panditrao Pande
|
1819012WL053344
|
Madhav Panditrao Pande
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024005
|
|
MR MADHAV PANDITRAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-042-001/405
(SANGAVI)
|
1819012000NRG24120120240547240
|
17/01/2024
|
Anajli Raosaheb Mahagave
|
1819012WL053342
|
Anajli Raosaheb Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024069
|
|
Mrs. Anjali Ravsaheb Mahagave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-042-001/405
(SANGAVI)
|
1819012000NRG24120120240547237
|
17/01/2024
|
Govindrao Laxman Mahagave
|
1819012WL053342
|
Govindrao Laxman Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023998
|
|
Mr. MAHAGAVE GOVINDRAO LAXMANRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-042-001/405
(SANGAVI)
|
1819012000NRG24120120240547238
|
17/01/2024
|
Raosaheb Govindrao Mahagave
|
1819012WL053342
|
Raosaheb Govindrao Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024051
|
|
RAOSAHEB GOVINDRAO MAHAGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-042-001/405
(SANGAVI)
|
1819012000NRG24120120240547239
|
17/01/2024
|
Sumanbai Govindrao Mahagave
|
1819012WL053342
|
Sumanbai Govindrao Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024070
|
|
Mrs. Sumanbai Govind Mahagave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-042-001/438
(SANGAVI)
|
1819012000NRG24120120240547278
|
17/01/2024
|
Rupali Sainath Mahagave
|
1819012WL053347
|
Rupali Sainath Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024071
|
|
Mrs. MAHAGAVE RUPALI SAINATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-042-001/514
(SANGAVI)
|
1819012000NRG24120120240547279
|
17/01/2024
|
Amol Vyankatrao Mahagave
|
1819012WL053347
|
Amol Vyankatrao Mahagave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024073
|
|
AMOL VENKATRAO MAHAGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-042-001/515
(SANGAVI)
|
1819012061NRG24150120240553492
|
17/01/2024
|
Jyoti Prakash Kadam
|
1819012WL053828
|
Jyoti Prakash Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024068
|
|
Mrs. Jyoti Prakash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-042-001/515
(SANGAVI)
|
1819012000NRG24120120240547116
|
17/01/2024
|
Jyoti Prakash Kadam
|
1819012WL053327
|
Jyoti Prakash Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024067
|
|
Mrs. Jyoti Prakash Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-042-001/515
(SANGAVI)
|
1819012000NRG24120120240547231
|
17/01/2024
|
Prakash Gangadhar Kadam
|
1819012WL053341
|
Prakash Gangadhar Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024072
|
|
Mr. Prakash Gangadhar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-042-001/522
(SANGAVI)
|
1819012000NRG24120120240547253
|
17/01/2024
|
Chandu Gyanoba Gayakwad
|
1819012WL053344
|
Chandu Gyanoba Gayakwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024031
|
|
MR GAIKWAD CHANDU GYANOBA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-042-001/563
(SANGAVI)
|
1819012000NRG24120120240547428
|
17/01/2024
|
Sambhaji Gangadhar Kamalje
|
1819012WL053361
|
Sambhaji Gangadhar Kamalje
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240023999
|
|
SAMBHAJI GANGADHAR KAMLAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-042-001/563
(SANGAVI)
|
1819012061NRG24150120240553502
|
17/01/2024
|
Sambhaji Gangadhar Kamalje
|
1819012WL053830
|
Sambhaji Gangadhar Kamalje
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024000
|
|
SAMBHAJI GANGADHAR KAMLAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-042-001/578
(SANGAVI)
|
1819012000NRG24120120240547247
|
17/01/2024
|
Kerba Hanmantrao Salegave
|
1819012WL053343
|
Kerba Hanmantrao Salegave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024057
|
|
Mr. KERBA HANMANTRAO SALEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-042-001/578
(SANGAVI)
|
1819012000NRG24120120240547248
|
17/01/2024
|
Sanjivani Kerba Salegave
|
1819012WL053343
|
Sanjivani Kerba Salegave
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024065
|
|
Miss. Sanjivani Kerba Salegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-042-001/582
(SANGAVI)
|
1819012000NRG24120120240547280
|
17/01/2024
|
Shankar Balaji Marewar
|
1819012WL053347
|
Shankar Balaji Marewar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024004
|
|
Mr. SHANKAR BALAJI PALEKAR URF MAREWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-042-001/94
(SANGAVI)
|
1819012000NRG24120120240547283
|
17/01/2024
|
Manohar Kishanrao Kadam
|
1819012WL053347
|
Manohar Kishanrao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024021
|
|
MANOHAR KISHAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-052-001/531
(SUJLEGAON)
|
1819012000NRG24120120240547212
|
17/01/2024
|
Shobha Shankar Bomalwad
|
1819012WL053338
|
Shobha Shankar Bomalwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024064
|
|
Mrs. Shobha Shankar Bomalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-052-001/683
(SUJLEGAON)
|
1819012000NRG24120120240547213
|
17/01/2024
|
Kavita Sandip Kadam
|
1819012WL053338
|
Kavita Sandip Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024063
|
|
Mrs. Kawita Sandeep Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-052-001/684
(SUJLEGAON)
|
1819012000NRG24120120240547215
|
17/01/2024
|
Padminbai Shesharao Kadam
|
1819012WL053338
|
Padminbai Shesharao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024062
|
|
Mrs. Padmawati Shesherao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-052-001/684
(SUJLEGAON)
|
1819012000NRG24120120240547214
|
17/01/2024
|
Shesharao Hanmant Kadam
|
1819012WL053338
|
Shesharao Hanmant Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240024061
|
|
Mr. Shesherao Hanmantrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250614
|
250614
|
|
|
|
|
|
|
|