|
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-19-012-048-001/84
(MANDANI)
|
1819012000NRG24200620230132732
|
20/06/2023
|
Madhav Sudam Landge
|
1819012WL009869
|
Madhav Sudam Landge
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229854
|
|
MADHAV SUDAM LANDGE
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-077-001/266
(MOKASDARA)
|
1819012000NRG24200620230132783
|
20/06/2023
|
Rajesh Amratrao Jadhav
|
1819012WL009872
|
Rajesh Amratrao Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229855
|
|
RAJESH AMRUTRAO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-078-001/1097
(MANJRAM)
|
1819012000NRG24200620230132523
|
20/06/2023
|
Shivaji Hanmant Shinde
|
1819012WL009860
|
Shivaji Hanmant Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229856
|
|
SHINDE SHIVAJI HANAMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-078-001/1498
(MANJRAM)
|
1819012000NRG24200620230132535
|
20/06/2023
|
Laxman Govind Langdapure
|
1819012WL009860
|
Laxman Govind Langdapure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229858
|
|
MR LAXMAN GOVIND LANGDAPURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-078-001/1498
(MANJRAM)
|
1819012000NRG24200620230132534
|
20/06/2023
|
Rajabai Laxman Langdapure
|
1819012WL009860
|
Rajabai Laxman Langdapure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229857
|
|
RAJYABAI LANGDAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-081-001/84
(Rajgadhnagar)
|
1819012000NRG24200620230132755
|
20/06/2023
|
Shivaji Shesharao Chonde
|
1819012WL009870
|
Shivaji Shesharao Chonde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229859
|
|
MR SHIVAJI SHESHERAO CHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-021-001/67
(HIPPARGA JANE)
|
1819012000NRG24200620230132756
|
20/06/2023
|
Bharatbai Prabhakar Garole
|
1819012WL009871
|
Bharatbai Prabhakar Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229933
|
|
MS BHARATBAI PRABHAKAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-021-001/67
(HIPPARGA JANE)
|
1819012000NRG24200620230132757
|
20/06/2023
|
Umabai Atmaram Garole
|
1819012WL009871
|
Umabai Atmaram Garole
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230229934
|
|
MS UMABAI ATAMARAM GAROLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-035-001/234
(Rajgadhnagar)
|
1819012000NRG24200620230132737
|
20/06/2023
|
Hanyabai Milind Zagde
|
1819012WL009870
|
Hanyabai Milind Zagde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229967
|
|
MRS HANMABAI MILIND ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-035-001/235
(Rajgadhnagar)
|
1819012000NRG24200620230132738
|
20/06/2023
|
Dilip Mariba Zagde
|
1819012WL009870
|
Dilip Mariba Zagde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229876
|
|
MR DILIP MARIBA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-035-001/237
(Rajgadhnagar)
|
1819012000NRG24200620230132739
|
20/06/2023
|
Kautikbai Haibati Zagde
|
1819012WL009870
|
Kautikbai Haibati Zagde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229974
|
|
MRS KAUTIKABAI HAIBATI ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-048-001/188
(MANDANI)
|
1819012000NRG24200620230132717
|
20/06/2023
|
Madhav Baliram Daregave
|
1819012WL009869
|
Madhav Baliram Daregave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229874
|
|
MR MADHAV BALIRAM DAREGANVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-048-001/219
(MANDANI)
|
1819012000NRG24200620230132721
|
20/06/2023
|
Srinivas Govindrao Landage
|
1819012WL009869
|
Srinivas Govindrao Landage
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229875
|
|
MR SHRINIVAS GOVINDRAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-077-001/105
(MOKASDARA)
|
1819012000NRG24200620230132758
|
20/06/2023
|
Pandurang Jayram Jadhav
|
1819012WL009872
|
Pandurang Jayram Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229868
|
|
MR PANDURANG JAYARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-077-001/105
(MOKASDARA)
|
1819012000NRG24200620230132759
|
20/06/2023
|
Sambhaji Jayram Jadhav
|
1819012WL009872
|
Sambhaji Jayram Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229965
|
|
MR SAMBHAJI JAYRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-077-001/220
(MOKASDARA)
|
1819012000NRG24200620230132777
|
20/06/2023
|
Jayram andurang Jadhav
|
1819012WL009872
|
Jayram andurang Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229867
|
|
MR JAYARAM PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-078-001/1000
(MANJRAM)
|
1819012000NRG24200620230132571
|
20/06/2023
|
Digambar Nivrati Shinde
|
1819012WL009862
|
Digambar Nivrati Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229908
|
|
MR DIGAMBER NIVRATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-078-001/1000
(MANJRAM)
|
1819012000NRG24200620230132572
|
20/06/2023
|
Panchafula Digambar Shinde
|
1819012WL009862
|
Panchafula Digambar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229904
|
|
MS PANCHPHULABAI DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-078-001/1000
(MANJRAM)
|
1819012000NRG24200620230132573
|
20/06/2023
|
Raghunath Digambar Shinde
|
1819012WL009862
|
Raghunath Digambar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229891
|
|
MS RAGHUNATH DIGAMBARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-078-001/1006
(MANJRAM)
|
1819012000NRG24200620230132574
|
20/06/2023
|
Vimalbai Ananda Shinde
|
1819012WL009862
|
Vimalbai Ananda Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229916
|
|
MS VIMALBAI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-078-001/1039
(MANJRAM)
|
1819012000NRG24200620230132575
|
20/06/2023
|
Anita Shivkumar Shenkude
|
1819012WL009862
|
Anita Shivkumar Shenkude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229937
|
|
MS ANITA SHIVKUMAR SHENKUDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-078-001/1043
(MANJRAM)
|
1819012000NRG24200620230132519
|
20/06/2023
|
Sadam Latif Shaikh
|
1819012WL009860
|
Sadam Latif Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229968
|
|
MR MUSTAK SHAIKH LATIF
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-078-001/1044
(MANJRAM)
|
1819012000NRG24200620230132641
|
20/06/2023
|
Anil Gangadhar Gandewad
|
1819012WL009867
|
Anil Gangadhar Gandewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229882
|
|
MR ANIL GANGADHAR GANDEWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-078-001/1045
(MANJRAM)
|
1819012000NRG24200620230132576
|
20/06/2023
|
Khushyal Yaknath Nayate
|
1819012WL009862
|
Khushyal Yaknath Nayate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229912
|
|
MR KHUSHALRAO EKNATHRAO NAYTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-078-001/1045
(MANJRAM)
|
1819012000NRG24200620230132520
|
20/06/2023
|
Rahul Khushyal Nayate
|
1819012WL009860
|
Rahul Khushyal Nayate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229866
|
|
MR RAHUL KHUSHALRAO NAYATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-078-001/1053
(MANJRAM)
|
1819012000NRG24200620230132642
|
20/06/2023
|
Hanmant Vishwambhar Kornule
|
1819012WL009867
|
Hanmant Vishwambhar Kornule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229864
|
|
MR HANMUNT VISHWAMBAR KORNULE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-078-001/1079
(MANJRAM)
|
1819012000NRG24200620230132521
|
20/06/2023
|
Ashok Narayan Mandlapure
|
1819012WL009860
|
Ashok Narayan Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229932
|
|
ASHOK MANDALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-078-001/1079
(MANJRAM)
|
1819012000NRG24200620230132522
|
20/06/2023
|
Deubai Ashok Mandlapure
|
1819012WL009860
|
Deubai Ashok Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229942
|
|
MS DEVUBAI ASHOK MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-078-001/1086
(MANJRAM)
|
1819012000NRG24200620230132643
|
20/06/2023
|
Gangadhar Sangram Gandewad
|
1819012WL009867
|
Gangadhar Sangram Gandewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229971
|
|
GANGADHAR SANGRAM GANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-078-001/1086
(MANJRAM)
|
1819012000NRG24200620230132644
|
20/06/2023
|
Kamalbai Gangadhar Gandewad
|
1819012WL009867
|
Kamalbai Gangadhar Gandewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229945
|
|
KAMALBAI GANGADHAR GANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-078-001/1095
(MANJRAM)
|
1819012000NRG24200620230132577
|
20/06/2023
|
Bhujang Laxman Jalne
|
1819012WL009862
|
Bhujang Laxman Jalne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229863
|
|
MR BHUJAN LAXMANRAO JALNE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-078-001/1095
(MANJRAM)
|
1819012000NRG24200620230132578
|
20/06/2023
|
Prayagbai Laxman Jalne
|
1819012WL009862
|
Prayagbai Laxman Jalne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229860
|
|
PRAYGBAI LXMIMAN JALNE
|
ICICI BANK LTD(508534)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-078-001/1105
(MANJRAM)
|
1819012000NRG24200620230132579
|
20/06/2023
|
Sainath Prakash Tate
|
1819012WL009862
|
Sainath Prakash Tate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229964
|
|
MR SAINATH PRAKASH MALIPATILTATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-078-001/1109
(MANJRAM)
|
1819012000NRG24200620230132645
|
20/06/2023
|
Madhav Gangadhar Malipatil
|
1819012WL009867
|
Madhav Gangadhar Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229909
|
|
MR MADHAV GANGADHAR MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-078-001/1109
(MANJRAM)
|
1819012000NRG24200620230132647
|
20/06/2023
|
Nagsen Gangadhar Malipatil
|
1819012WL009867
|
Nagsen Gangadhar Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229939
|
|
MR NAGSEN GANGADHAR MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-078-001/1109
(MANJRAM)
|
1819012000NRG24200620230132646
|
20/06/2023
|
Panchafula Gangadhar Malipatil
|
1819012WL009867
|
Panchafula Gangadhar Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229966
|
|
MS PANCHFULA GANGADHAR MALIPATILTATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-078-001/1111
(MANJRAM)
|
1819012000NRG24200620230132525
|
20/06/2023
|
Vimal Digambar Langdapure
|
1819012WL009860
|
Vimal Digambar Langdapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229952
|
|
MS VIMAL DIGAMBAR LANGDAPURE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-078-001/1112
(MANJRAM)
|
1819012000NRG24200620230132527
|
20/06/2023
|
Anjanabai Khushyal Malipatil
|
1819012WL009860
|
Anjanabai Khushyal Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229921
|
|
MS ANJANABAI KHUSHALRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-078-001/1112
(MANJRAM)
|
1819012000NRG24200620230132526
|
20/06/2023
|
Virbhadra Khushyal Malipatil
|
1819012WL009860
|
Virbhadra Khushyal Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229922
|
|
MR VIRBHADRA KHUSHALRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-078-001/1113
(MANJRAM)
|
1819012000NRG24200620230132580
|
20/06/2023
|
Rajesh Pandurang Malipatil
|
1819012WL009862
|
Rajesh Pandurang Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229980
|
|
RAJU MALIPATIL
|
INDUSIND BANK(607189)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-078-001/1113
(MANJRAM)
|
1819012000NRG24200620230132581
|
20/06/2023
|
Varshya Rajesh Malipatil
|
1819012WL009862
|
Varshya Rajesh Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229981
|
|
VARSHA RAJU MALIPATIL
|
INDUSIND BANK(607189)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-078-001/1121
(MANJRAM)
|
1819012000NRG24200620230132650
|
20/06/2023
|
Kantrao Pandurang Jindamwar
|
1819012WL009867
|
Kantrao Pandurang Jindamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229873
|
|
MR KANTRAO PANDURANG JINDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-078-001/1121
(MANJRAM)
|
1819012000NRG24200620230132648
|
20/06/2023
|
Pandurang Rajaram Jindamwar
|
1819012WL009867
|
Pandurang Rajaram Jindamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229961
|
|
PANDURANG RAJARAM JINDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-078-001/1121
(MANJRAM)
|
1819012000NRG24200620230132649
|
20/06/2023
|
Parwatibai Pandurang Jindamwar
|
1819012WL009867
|
Parwatibai Pandurang Jindamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229960
|
|
MS PARVATIBAI PANDURANG JINDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-078-001/1166
(MANJRAM)
|
1819012000NRG24200620230132528
|
20/06/2023
|
Ganpatrao Bhimrao Malipatil
|
1819012WL009860
|
Ganpatrao Bhimrao Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229862
|
|
GANPATBHIMRAOMALIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-078-001/1173
(MANJRAM)
|
1819012000NRG24200620230132582
|
20/06/2023
|
Gajanan Ashok Perke
|
1819012WL009862
|
Gajanan Ashok Perke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229905
|
|
MR GAJANAN ASHOK PERKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-078-001/1176
(MANJRAM)
|
1819012000NRG24200620230132583
|
20/06/2023
|
Kaushalya Padmakar Panchal
|
1819012WL009862
|
Kaushalya Padmakar Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229958
|
|
MS KAUSHALYA PADMAKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-078-001/1184
(MANJRAM)
|
1819012000NRG24200620230132584
|
20/06/2023
|
Shyamrao Manshing Gayakwad
|
1819012WL009862
|
Shyamrao Manshing Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229883
|
|
MR SHAM MANSING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-078-001/1186
(MANJRAM)
|
1819012000NRG24200620230132652
|
20/06/2023
|
Rupam Suresh Vaishanav
|
1819012WL009867
|
Rupam Suresh Vaishanav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229969
|
|
MS RUPAM SURESH VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-078-001/1186
(MANJRAM)
|
1819012000NRG24200620230132651
|
20/06/2023
|
Suresh Vasant Vaishanav
|
1819012WL009867
|
Suresh Vasant Vaishanav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229935
|
|
MR SURESH VASANT VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-078-001/1195
(MANJRAM)
|
1819012000NRG24200620230132585
|
20/06/2023
|
Sachin Ananda Malipatil
|
1819012WL009862
|
Sachin Ananda Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229929
|
|
MR SACHIN ANANDRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-078-001/1198
(MANJRAM)
|
1819012000NRG24200620230132586
|
20/06/2023
|
Prakash Vyankatrao Langdapure
|
1819012WL009862
|
Prakash Vyankatrao Langdapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229979
|
|
PRAKASH VYANKATRAO LANGADAPURE
|
BANK OF INDIA(508505)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-078-001/1207
(MANJRAM)
|
1819012000NRG24200620230132654
|
20/06/2023
|
Sheelabai Vithal Shetewad
|
1819012WL009867
|
Sheelabai Vithal Shetewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229963
|
|
MS SHILA VITTHAL SHETEWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-078-001/1209
(MANJRAM)
|
1819012000NRG24200620230132655
|
20/06/2023
|
Ashok Laxmanrao Shinde
|
1819012WL009867
|
Ashok Laxmanrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229947
|
|
SHINDE ASHOK LAXMANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-078-001/1212
(MANJRAM)
|
1819012000NRG24200620230132530
|
20/06/2023
|
Nanda Sambhaji Malipatil
|
1819012WL009860
|
Nanda Sambhaji Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229925
|
|
MS NANDA SAMBHAJI MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-078-001/1212
(MANJRAM)
|
1819012000NRG24200620230132529
|
20/06/2023
|
Sambhaji Shyamrao Malipatil
|
1819012WL009860
|
Sambhaji Shyamrao Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229920
|
|
MR SAMBHAJI MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-078-001/1215
(MANJRAM)
|
1819012000NRG24200620230132588
|
20/06/2023
|
Anjanabai Vishwambhar Shinde
|
1819012WL009862
|
Anjanabai Vishwambhar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229910
|
|
MS ANJANABAIWISHWAMBHARSHINDE WISHWAMBHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-078-001/1215
(MANJRAM)
|
1819012000NRG24200620230132587
|
20/06/2023
|
Datta Vishwambhar Shinde
|
1819012WL009862
|
Datta Vishwambhar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229878
|
|
MR DATTA VISHWAMBHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-078-001/1216
(MANJRAM)
|
1819012000NRG24200620230132657
|
20/06/2023
|
Jyoti Shankar Malipatil
|
1819012WL009867
|
Jyoti Shankar Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229973
|
|
MS JYOTI SHANKARRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-078-001/1239
(MANJRAM)
|
1819012000NRG24200620230132658
|
20/06/2023
|
Ananda Balaji Shinde
|
1819012WL009867
|
Ananda Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229872
|
|
MR ANANDA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-078-001/1239
(MANJRAM)
|
1819012000NRG24200620230132659
|
20/06/2023
|
Sheelabai Ananda Shinde
|
1819012WL009867
|
Sheelabai Ananda Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229913
|
|
MS SHILA ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-078-001/1241
(MANJRAM)
|
1819012000NRG24200620230132532
|
20/06/2023
|
Archana Kailash Humnapure
|
1819012WL009860
|
Archana Kailash Humnapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229879
|
|
MR ARCHANA KAILAS HUMANAPURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-078-001/1241
(MANJRAM)
|
1819012000NRG24200620230132531
|
20/06/2023
|
Kailash Hanmant Humnapure
|
1819012WL009860
|
Kailash Hanmant Humnapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229865
|
|
MR KAILASH HANMANT HUMNAPURE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-078-001/127
(MANJRAM)
|
1819012000NRG24200620230132660
|
20/06/2023
|
Maroti Babu Boinwad
|
1819012WL009867
|
Maroti Babu Boinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229903
|
|
Maroti Baburao Boinwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-078-001/1280
(MANJRAM)
|
1819012000NRG24200620230132533
|
20/06/2023
|
Mulabi Chandsab Khatik
|
1819012WL009860
|
Mulabi Chandsab Khatik
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229901
|
|
MUNNABI CHANDSAB
|
ICICI BANK LTD(508534)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-078-001/1283
(MANJRAM)
|
1819012000NRG24200620230132661
|
20/06/2023
|
Baliram Hulba Ulgulwad
|
1819012WL009867
|
Baliram Hulba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229870
|
|
MR BALIRAM HULABA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-078-001/1296
(MANJRAM)
|
1819012000NRG24200620230132664
|
20/06/2023
|
Lata Rajesh Nayte
|
1819012WL009867
|
Lata Rajesh Nayte
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229926
|
|
MS LATABAI RAJESH NAYTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-078-001/1296
(MANJRAM)
|
1819012000NRG24200620230132663
|
20/06/2023
|
Rajesh Pandurang Nayte
|
1819012WL009867
|
Rajesh Pandurang Nayte
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229924
|
|
Shri RAJKUMAR PANDURANG NAITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-078-001/1432
(MANJRAM)
|
1819012000NRG24200620230132666
|
20/06/2023
|
Sanjay Vasant Gajewad
|
1819012WL009867
|
Sanjay Vasant Gajewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229902
|
|
MR SANJAY VASANTRAO GAJEWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-078-001/1459
(MANJRAM)
|
1819012000NRG24200620230132589
|
20/06/2023
|
Ananda Nivrati Panchal
|
1819012WL009862
|
Ananda Nivrati Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229950
|
|
MR ANANDA NIVRUTI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-078-001/1459
(MANJRAM)
|
1819012000NRG24200620230132590
|
20/06/2023
|
Rani Ananda Panchal
|
1819012WL009862
|
Rani Ananda Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229977
|
|
MS RANI ANANDA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-078-001/275
(MANJRAM)
|
1819012000NRG24200620230132593
|
20/06/2023
|
Masnaji Gangaram Shetewad
|
1819012WL009862
|
Masnaji Gangaram Shetewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229911
|
|
MR MASHNA GANGARAM SHETTEWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-078-001/275
(MANJRAM)
|
1819012000NRG24200620230132594
|
20/06/2023
|
Namdev Masnaji Shetewad
|
1819012WL009862
|
Namdev Masnaji Shetewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229869
|
|
NAMDEVMASHNASHETEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-078-001/281
(MANJRAM)
|
1819012000NRG24200620230132676
|
20/06/2023
|
Anusaya Hulba Ulgulwad
|
1819012WL009867
|
Anusaya Hulba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229884
|
|
MS ANUSAYABAI HULABA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-078-001/281
(MANJRAM)
|
1819012000NRG24200620230132677
|
20/06/2023
|
Devidas Hulba Ulgulwad
|
1819012WL009867
|
Devidas Hulba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229885
|
|
MR DEVIDAS HULBA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-078-001/281
(MANJRAM)
|
1819012000NRG24200620230132675
|
20/06/2023
|
Hulba Nagorao Ulgulwad
|
1819012WL009867
|
Hulba Nagorao Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229886
|
|
MR HULBA NAGORAO ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-078-001/282
(MANJRAM)
|
1819012000NRG24200620230132678
|
20/06/2023
|
Balaji Dhondiba Ulgulwad
|
1819012WL009867
|
Balaji Dhondiba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229927
|
|
Mr. BALAJI DHONDIBA ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-078-001/290
(MANJRAM)
|
1819012000NRG24200620230132680
|
20/06/2023
|
Premala Raghunath Tarpewad
|
1819012WL009867
|
Premala Raghunath Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229895
|
|
PREMALBAI TARFEWAD
|
ICICI BANK LTD(508534)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-078-001/292
(MANJRAM)
|
1819012000NRG24200620230132595
|
20/06/2023
|
Mohan Mahajan Gundeboinwad
|
1819012WL009862
|
Mohan Mahajan Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229915
|
|
MR MOHAN MAHAJAN GUNDEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-078-001/303
(MANJRAM)
|
1819012000NRG24200620230132537
|
20/06/2023
|
Chandrakal Datta Tarpewad
|
1819012WL009860
|
Chandrakal Datta Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229914
|
|
MS CHANDRAKALA DATTA TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-078-001/305
(MANJRAM)
|
1819012000NRG24200620230132681
|
20/06/2023
|
rukminbai nagnath tarpewad
|
1819012WL009867
|
rukminbai nagnath tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229940
|
|
MS RUKMINBAI NAGNATH TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-078-001/311
(MANJRAM)
|
1819012000NRG24200620230132682
|
20/06/2023
|
Parsuram Hulba Ulgulwad
|
1819012WL009867
|
Parsuram Hulba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229899
|
|
MR PARASHRAM HULBA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-078-001/319
(MANJRAM)
|
1819012000NRG24200620230132538
|
20/06/2023
|
Baburao Maroti Gundeboinwad
|
1819012WL009860
|
Baburao Maroti Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229948
|
|
BABU MAROTI GUNDEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-078-001/319
(MANJRAM)
|
1819012000NRG24200620230132539
|
20/06/2023
|
sunita Baburao Gundewad
|
1819012WL009860
|
sunita Baburao Gundewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229949
|
|
MS SUNITABAI BABU GUNDEBOINWAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-078-001/321
(MANJRAM)
|
1819012000NRG24200620230132540
|
20/06/2023
|
Eknath Laxman Tarpewad
|
1819012WL009860
|
Eknath Laxman Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229953
|
|
MR EKNATH LAXMAN TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-078-001/330
(MANJRAM)
|
1819012000NRG24200620230132686
|
20/06/2023
|
Maroti Ananda Ulgulwad
|
1819012WL009867
|
Maroti Ananda Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229954
|
|
MR MAROTI ANANDA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-078-001/330
(MANJRAM)
|
1819012000NRG24200620230132685
|
20/06/2023
|
Sambhaji Ananda Ulgulwad
|
1819012WL009867
|
Sambhaji Ananda Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229919
|
|
MR SAMBHAJI ANANDA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-078-001/330
(MANJRAM)
|
1819012000NRG24200620230132684
|
20/06/2023
|
Sumanbai Ananda Ulgulwad
|
1819012WL009867
|
Sumanbai Ananda Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229955
|
|
MS SUMANBAI ANANDA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-078-001/334
(MANJRAM)
|
1819012000NRG24200620230132687
|
20/06/2023
|
Ramdas Hanmant Ulgulwad
|
1819012WL009867
|
Ramdas Hanmant Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229881
|
|
Mr. RAMDAS HANMANT ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-078-001/340
(MANJRAM)
|
1819012000NRG24200620230132688
|
20/06/2023
|
Bajrang Madhav Ulgulwad
|
1819012WL009867
|
Bajrang Madhav Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229892
|
|
MR BAJRAN MADHAV ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-078-001/361
(MANJRAM)
|
1819012000NRG24200620230132545
|
20/06/2023
|
Datta Ramrao Manjramkar
|
1819012WL009860
|
Datta Ramrao Manjramkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229946
|
|
MR DATTATRAY RAMRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-078-001/365
(MANJRAM)
|
1819012000NRG24200620230132546
|
20/06/2023
|
Vitthal Prabhakar Manjramkar
|
1819012WL009860
|
Vitthal Prabhakar Manjramkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229923
|
|
MR VITTHAL PRABHAKARRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-078-001/466
(MANJRAM)
|
1819012000NRG24200620230132596
|
20/06/2023
|
ananda digambar vighute
|
1819012WL009862
|
ananda digambar vighute
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229906
|
|
MR ANANDA DIGAMBER IPTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-078-001/466
(MANJRAM)
|
1819012000NRG24200620230132597
|
20/06/2023
|
gangabai ananda vibhute
|
1819012WL009862
|
gangabai ananda vibhute
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229959
|
|
MS GANGABAI ANANDA IPTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-078-001/499
(MANJRAM)
|
1819012000NRG24200620230132689
|
20/06/2023
|
Madhav Ramrao Konkewad
|
1819012WL009867
|
Madhav Ramrao Konkewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229897
|
|
MR MADHAV RAMRAO KONKEWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-078-001/535
(MANJRAM)
|
1819012000NRG24200620230132547
|
20/06/2023
|
Nagorao Govindrao Kondamangal
|
1819012WL009860
|
Nagorao Govindrao Kondamangal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229894
|
|
MR NAGORAO GOVINDRAO KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-078-001/535
(MANJRAM)
|
1819012000NRG24200620230132548
|
20/06/2023
|
Sumanbai Nagorao Kondamangal
|
1819012WL009860
|
Sumanbai Nagorao Kondamangal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229893
|
|
MS SUMANBAI NAGORAO KONDAMANGAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-078-001/602
(MANJRAM)
|
1819012000NRG24200620230132549
|
20/06/2023
|
Vithal Sahadev Jambhale
|
1819012WL009860
|
Vithal Sahadev Jambhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229887
|
|
VITTHAL SAHDEV JAMBHALE
|
BANK OF INDIA(508505)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-078-001/606
(MANJRAM)
|
1819012000NRG24200620230132550
|
20/06/2023
|
Baburao Kishan Shinde
|
1819012WL009860
|
Baburao Kishan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229957
|
|
MR BAPURAO KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-078-001/606
(MANJRAM)
|
1819012000NRG24200620230132551
|
20/06/2023
|
Surekha Baburao Shinde
|
1819012WL009860
|
Surekha Baburao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229956
|
|
MRS SUREKHA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-078-001/616
(MANJRAM)
|
1819012000NRG24200620230132598
|
20/06/2023
|
Ganesh Balaji Gordapwar
|
1819012WL009862
|
Ganesh Balaji Gordapwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229930
|
|
GANESH BALAJI GORADWAR
|
BANK OF INDIA(508505)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-078-001/621
(MANJRAM)
|
1819012000NRG24200620230132552
|
20/06/2023
|
Jakoji Babarao Shinde
|
1819012WL009860
|
Jakoji Babarao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229917
|
|
JAKOJI BABARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-078-001/630
(MANJRAM)
|
1819012000NRG24200620230132599
|
20/06/2023
|
Pirkha Moulakha Pathan
|
1819012WL009862
|
Pirkha Moulakha Pathan
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229941
|
|
MR PIRKHA MAULAKH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-078-001/666
(MANJRAM)
|
1819012000NRG24200620230132690
|
20/06/2023
|
GANPAT AMBAJI CHAUDHARI
|
1819012WL009867
|
GANPAT AMBAJI CHAUDHARI
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229928
|
|
MR GANESH AMBAJI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-078-001/666
(MANJRAM)
|
1819012000NRG24200620230132691
|
20/06/2023
|
SHANTABAI GANPAT CHAUDHARI
|
1819012WL009867
|
SHANTABAI GANPAT CHAUDHARI
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229936
|
|
MRS SHANTABAI GANESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-078-001/68
(MANJRAM)
|
1819012000NRG24200620230132553
|
20/06/2023
|
Pandurang Bhujang Navhare
|
1819012WL009860
|
Pandurang Bhujang Navhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229898
|
|
Mr. PANDURANG BHUJANG NAVAHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-078-001/731
(MANJRAM)
|
1819012000NRG24200620230132692
|
20/06/2023
|
Sanjay Gopal Panchal
|
1819012WL009867
|
Sanjay Gopal Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229907
|
|
MR SANJAYKUMAR GOPAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-078-001/765
(MANJRAM)
|
1819012000NRG24200620230132555
|
20/06/2023
|
Nilkanth Yadhav Kete
|
1819012WL009860
|
Nilkanth Yadhav Kete
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229861
|
|
MR NILAKANTH YADHAVRAO KHETE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-078-001/765
(MANJRAM)
|
1819012000NRG24200620230132556
|
20/06/2023
|
Renuka Nilkanth Kete
|
1819012WL009860
|
Renuka Nilkanth Kete
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229976
|
|
MS RENUKA NILAKANT KETE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-078-001/765
(MANJRAM)
|
1819012000NRG24200620230132554
|
20/06/2023
|
Virbhadra Yadav Kete
|
1819012WL009860
|
Virbhadra Yadav Kete
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229938
|
|
MR VIRBHADRA YADAV KETE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-078-001/787
(MANJRAM)
|
1819012000NRG24200620230132557
|
20/06/2023
|
Ramchandra Sambhaji Ma Pa
|
1819012WL009860
|
Ramchandra Sambhaji Ma Pa
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229889
|
|
RAMCHANDER MANEPATIL
|
ICICI BANK LTD(508534)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-078-001/795
(MANJRAM)
|
1819012000NRG24200620230132693
|
20/06/2023
|
Padminbai Vasant Gajewad
|
1819012WL009867
|
Padminbai Vasant Gajewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229900
|
|
PADMINBAI VASANT GAJEWAD
|
ICICI BANK LTD(508534)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-078-001/804
(MANJRAM)
|
1819012000NRG24200620230132601
|
20/06/2023
|
Jyoti Narayan Harale
|
1819012WL009862
|
Jyoti Narayan Harale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229972
|
|
JYOTI HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-078-001/804
(MANJRAM)
|
1819012000NRG24200620230132600
|
20/06/2023
|
Narayan Rama Harale
|
1819012WL009862
|
Narayan Rama Harale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229877
|
|
MR NARAYAN RAM HARALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-078-001/838
(MANJRAM)
|
1819012000NRG24200620230132559
|
20/06/2023
|
Majid Mansur Shaikh
|
1819012WL009860
|
Majid Mansur Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229962
|
|
MAJID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-078-001/838
(MANJRAM)
|
1819012000NRG24200620230132558
|
20/06/2023
|
MANSUR GAUSSAB SHAIKH
|
1819012WL009860
|
MANSUR GAUSSAB SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229890
|
|
MR MANSUR GAUSMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-078-001/838
(MANJRAM)
|
1819012000NRG24200620230132602
|
20/06/2023
|
TABASSUMBI MANSOOR SHAIKH
|
1819012WL009862
|
TABASSUMBI MANSOOR SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229888
|
|
MR TABSUMBI MANSUR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-078-001/856
(MANJRAM)
|
1819012000NRG24200620230132560
|
20/06/2023
|
Shripat Devrao Shinde
|
1819012WL009860
|
Shripat Devrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229951
|
|
SHRIPATIDEVRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-078-001/857
(MANJRAM)
|
1819012000NRG24200620230132603
|
20/06/2023
|
Nagorao Tukaram Panchal
|
1819012WL009862
|
Nagorao Tukaram Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229943
|
|
MR NAGORAO TUKARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-078-001/857
(MANJRAM)
|
1819012000NRG24200620230132604
|
20/06/2023
|
Sarika Nagorao Panchal
|
1819012WL009862
|
Sarika Nagorao Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229944
|
|
MS SARIKA NAGORAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-078-001/887
(MANJRAM)
|
1819012000NRG24200620230132561
|
20/06/2023
|
Hanmant Digambar Shinde
|
1819012WL009860
|
Hanmant Digambar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229880
|
|
HANMANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-078-001/890
(MANJRAM)
|
1819012000NRG24200620230132694
|
20/06/2023
|
Waman Vaijanath Panchal
|
1819012WL009867
|
Waman Vaijanath Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229871
|
|
MR VAMAN VAIJENATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-078-001/904
(MANJRAM)
|
1819012000NRG24200620230132605
|
20/06/2023
|
Ashwini Subhash Kawale
|
1819012WL009862
|
Ashwini Subhash Kawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229970
|
|
MS ASHVINI SUBHASH KAVLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-078-001/906
(MANJRAM)
|
1819012000NRG24200620230132562
|
20/06/2023
|
BALAJI BHUJAGA VIBHUTE
|
1819012WL009860
|
BALAJI BHUJAGA VIBHUTE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229896
|
|
MR BALAJI BHUJANGRAO IBHUTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-078-001/968
(MANJRAM)
|
1819012000NRG24200620230132606
|
20/06/2023
|
Aliyabi Nawajsab Shaikh
|
1819012WL009862
|
Aliyabi Nawajsab Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229918
|
|
MS ALIYABI NAWAJSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-078-001/968
(MANJRAM)
|
1819012000NRG24200620230132607
|
20/06/2023
|
Rafiq Nawajsab Shaikh
|
1819012WL009862
|
Rafiq Nawajsab Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229931
|
|
RAFIK SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-081-001/44
(Rajgadhnagar)
|
1819012000NRG24200620230132747
|
20/06/2023
|
Dhamadip Bhaurao Zagde
|
1819012WL009870
|
Dhamadip Bhaurao Zagde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229978
|
|
MR DHAMMADIP BHAURAO ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-081-001/69
(Rajgadhnagar)
|
1819012000NRG24200620230132753
|
20/06/2023
|
Ashabai Jivan Vajirge
|
1819012WL009870
|
Ashabai Jivan Vajirge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229975
|
|
MRS ASHABAI JIVAN VAJIRGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199017
|
199017
|
|
|
|
|
|
|
|
|
129
|
NAIGAON (KH)
|
MH-19-012-035-001/260
(Rajgadhnagar)
|
1819012000NRG24200620230132743
|
20/06/2023
|
Bharatbai Sanjay Zagde
|
1819012WL009870
|
Bharatbai Sanjay Zagde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230003
|
|
MRS BHARATABAI SANJAY ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-035-001/260
(Rajgadhnagar)
|
1819012000NRG24200620230132742
|
20/06/2023
|
Sanjay Pundlik Zagde
|
1819012WL009870
|
Sanjay Pundlik Zagde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230004
|
|
MR SANJAY PUNDLIK ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-081-001/100
(Rajgadhnagar)
|
1819012000NRG24200620230132744
|
20/06/2023
|
Digambar Tulshiram Sutade
|
1819012WL009870
|
Digambar Tulshiram Sutade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230006
|
|
MR DIGAMBAR TULSHIRAM SUTADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-081-001/2
(Rajgadhnagar)
|
1819012000NRG24200620230132745
|
20/06/2023
|
Dnyaneshwar Satawaji Khandaje
|
1819012WL009870
|
Dnyaneshwar Satawaji Khandaje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230001
|
|
MR DNYANESHWAR SATWAJI KHANDAJE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-081-001/2
(Rajgadhnagar)
|
1819012000NRG24200620230132746
|
20/06/2023
|
Indirabai Dnyaneshwar Khandaje
|
1819012WL009870
|
Indirabai Dnyaneshwar Khandaje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230005
|
|
MS INDIRABAI DNYANESHVAR KHADANJE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-081-001/59
(Rajgadhnagar)
|
1819012000NRG24200620230132748
|
20/06/2023
|
Vyankat Shyamrao Chonde
|
1819012WL009870
|
Vyankat Shyamrao Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230002
|
|
VENKAT SHAMRAO CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-081-001/63
(Rajgadhnagar)
|
1819012000NRG24200620230132752
|
20/06/2023
|
Balaji Utam Mirkute
|
1819012WL009870
|
Balaji Utam Mirkute
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230008
|
|
MR BALAJI UTTAM MIRKUTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-081-001/71
(Rajgadhnagar)
|
1819012000NRG24200620230132754
|
20/06/2023
|
Govind Uttam Mirkute
|
1819012WL009870
|
Govind Uttam Mirkute
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230007
|
|
MRS GOVIND UTTAM MIRKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
137
|
NAIGAON (KH)
|
MH-19-012-078-001/1364
(MANJRAM)
|
1819012000NRG24200620230132665
|
20/06/2023
|
Rajesh Gopal Panchal
|
1819012WL009867
|
Rajesh Gopal Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229843
|
|
RAJESH GOPAL PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-078-001/1621
(MANJRAM)
|
1819012000NRG24200620230132667
|
20/06/2023
|
Kishan Namdev Shetewad
|
1819012WL009867
|
Kishan Namdev Shetewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229846
|
|
KISHAN NAMDEV SHETTEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-078-001/1630
(MANJRAM)
|
1819012000NRG24200620230132591
|
20/06/2023
|
Ganesh Ramrao Gundeboinwad
|
1819012WL009862
|
Ganesh Ramrao Gundeboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229848
|
|
MR GUNDEBOINWAD GANESH RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-078-001/1630
(MANJRAM)
|
1819012000NRG24200620230132592
|
20/06/2023
|
Maroti Ramrao Gundeboinwad
|
1819012WL009862
|
Maroti Ramrao Gundeboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229850
|
|
MAROTI RAMRAO GUNDEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-078-001/1631
(MANJRAM)
|
1819012000NRG24200620230132668
|
20/06/2023
|
Renuka Rajeshwar Ungulwad
|
1819012WL009867
|
Renuka Rajeshwar Ungulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229851
|
|
RENUKA RAJESHWAR ULGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-078-001/1632
(MANJRAM)
|
1819012000NRG24200620230132669
|
20/06/2023
|
Rajeshwar Datta Ulgulwad
|
1819012WL009867
|
Rajeshwar Datta Ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229847
|
|
MR RAJESHWAR DATTA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-078-001/1633
(MANJRAM)
|
1819012000NRG24200620230132670
|
20/06/2023
|
Bhagwat Devidas Gundeboinwad
|
1819012WL009867
|
Bhagwat Devidas Gundeboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229849
|
|
BHAGVAT DEVIDAS GUNDEBOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-078-001/1634
(MANJRAM)
|
1819012000NRG24200620230132671
|
20/06/2023
|
Rajesh Balaji Ibitwad
|
1819012WL009867
|
Rajesh Balaji Ibitwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229845
|
|
RAJESH BALAJI IBITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-078-001/1635
(MANJRAM)
|
1819012000NRG24200620230132672
|
20/06/2023
|
Sunita Rajesh ibitwad
|
1819012WL009867
|
Sunita Rajesh ibitwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229844
|
|
Miss. SUNITA VENKAT PALLEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-078-001/1637
(MANJRAM)
|
1819012000NRG24200620230132673
|
20/06/2023
|
Vaishnvi Navnath Tarpewad
|
1819012WL009867
|
Vaishnvi Navnath Tarpewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229853
|
|
VAISHNAVI NAVNATH TARPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-078-001/1638
(MANJRAM)
|
1819012000NRG24200620230132674
|
20/06/2023
|
Meena Rameshwar ulgulwad
|
1819012WL009867
|
Meena Rameshwar ulgulwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229852
|
|
MINA RAMESHWAR ULAGULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
148
|
NAIGAON (KH)
|
MH-19-012-077-001/106
(MOKASDARA)
|
1819012000NRG24200620230132761
|
20/06/2023
|
Girja Jaysing Jadhav
|
1819012WL009872
|
Girja Jaysing Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230028
|
|
Mrs. GIRJABAI JALSHING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-077-001/106
(MOKASDARA)
|
1819012000NRG24200620230132760
|
20/06/2023
|
Jayshing Shankar Jadhav
|
1819012WL009872
|
Jayshing Shankar Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229986
|
|
Mr. JAYSING SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-077-001/117
(MOKASDARA)
|
1819012000NRG24200620230132762
|
20/06/2023
|
Datta Pandurang Jadhav
|
1819012WL009872
|
Datta Pandurang Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229988
|
|
Shri DATTA PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-077-001/138
(MOKASDARA)
|
1819012000NRG24200620230132763
|
20/06/2023
|
Maroti Dau Pawar
|
1819012WL009872
|
Maroti Dau Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230040
|
|
Mr. MAROTI DAAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-077-001/138
(MOKASDARA)
|
1819012000NRG24200620230132764
|
20/06/2023
|
Rukmabai Maroti pawar
|
1819012WL009872
|
Rukmabai Maroti pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230021
|
|
Mrs. RUKMINBAI MAROTI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-077-001/140
(MOKASDARA)
|
1819012000NRG24200620230132765
|
20/06/2023
|
Paru Rohidas Pawar
|
1819012WL009872
|
Paru Rohidas Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230026
|
|
Mrs. PARUBAI ROHIDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-077-001/142
(MOKASDARA)
|
1819012000NRG24200620230132766
|
20/06/2023
|
Laxmibai Balaji Gundale
|
1819012WL009872
|
Laxmibai Balaji Gundale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230027
|
|
Mrs. LAXMIBAI BALAJI GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-077-001/144
(MOKASDARA)
|
1819012000NRG24200620230132768
|
20/06/2023
|
Kaushyalya Maroti Suryawaanshi
|
1819012WL009872
|
Kaushyalya Maroti Suryawaanshi
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230020
|
|
Mrs. KAUSALYABAI MAROTI SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-077-001/144
(MOKASDARA)
|
1819012000NRG24200620230132767
|
20/06/2023
|
Maroti Lalba Suryavanshi
|
1819012WL009872
|
Maroti Lalba Suryavanshi
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229990
|
|
Mr. MAROTI LALBA SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-077-001/146
(MOKASDARA)
|
1819012000NRG24200620230132769
|
20/06/2023
|
Rukmin Kisan Suryawanshi
|
1819012WL009872
|
Rukmin Kisan Suryawanshi
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230038
|
|
Mrs. RUKMABAI KISHAN SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-077-001/147
(MOKASDARA)
|
1819012000NRG24200620230132770
|
20/06/2023
|
Vandana Narayan Suryanshi
|
1819012WL009872
|
Vandana Narayan Suryanshi
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230024
|
|
MRS VANDANABI NARAYAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-077-001/154
(MOKASDARA)
|
1819012000NRG24200620230132771
|
20/06/2023
|
Data Gangaram Gundule
|
1819012WL009872
|
Data Gangaram Gundule
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229993
|
|
MR DATTA GANGARAM GUNDULE
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-077-001/159
(MOKASDARA)
|
1819012000NRG24200620230132772
|
20/06/2023
|
Nivrati Kalba Gundale
|
1819012WL009872
|
Nivrati Kalba Gundale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230042
|
|
Mr. NIVRATI KALBA GUNDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-077-001/166
(MOKASDARA)
|
1819012000NRG24200620230132773
|
20/06/2023
|
Govind Gangaram Gundle
|
1819012WL009872
|
Govind Gangaram Gundle
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229985
|
|
GOVINDGANGARAMGUNDULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-077-001/173
(MOKASDARA)
|
1819012000NRG24200620230132774
|
20/06/2023
|
Nagarbai Mahajan Gundule
|
1819012WL009872
|
Nagarbai Mahajan Gundule
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230039
|
|
Ms. NAGARBAI MAHAJAN GUNDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-077-001/210
(MOKASDARA)
|
1819012000NRG24200620230132775
|
20/06/2023
|
Balaji Maroti Guntapale
|
1819012WL009872
|
Balaji Maroti Guntapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229994
|
|
BALAJI GUNTAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-077-001/210
(MOKASDARA)
|
1819012000NRG24200620230132776
|
20/06/2023
|
Laxmibai Balaji Guntapale
|
1819012WL009872
|
Laxmibai Balaji Guntapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230230016
|
|
LAXMIBAI GUNTAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-077-001/229
(MOKASDARA)
|
1819012000NRG24200620230132778
|
20/06/2023
|
Anandrao Nagorao Jadhav
|
1819012WL009872
|
Anandrao Nagorao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229982
|
|
ANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-077-001/229
(MOKASDARA)
|
1819012000NRG24200620230132779
|
20/06/2023
|
Shobhabai Anandrao Jadhav
|
1819012WL009872
|
Shobhabai Anandrao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230230025
|
|
SHOBHA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-077-001/231
(MOKASDARA)
|
1819012000NRG24200620230132780
|
20/06/2023
|
Madhav rajaram guntaple
|
1819012WL009872
|
Madhav rajaram guntaple
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230014
|
|
Mr. MADHAV RAJARAM GUNTAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-077-001/231
(MOKASDARA)
|
1819012000NRG24200620230132781
|
20/06/2023
|
pranita madhv guntapee
|
1819012WL009872
|
pranita madhv guntapee
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230053
|
|
MRS PRANITA MADHAV GUNTAPALLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-077-001/255
(MOKASDARA)
|
1819012000NRG24200620230132782
|
20/06/2023
|
Anitabai ram jadhava
|
1819012WL009872
|
Anitabai ram jadhava
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230041
|
|
Mrs. ANITABAI RAMDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-077-001/28
(MOKASDARA)
|
1819012000NRG24200620230132784
|
20/06/2023
|
Gangadhar Kalba Ghantewad
|
1819012WL009872
|
Gangadhar Kalba Ghantewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230015
|
|
Mr. GANGADHAR KALBA GHANTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-077-001/33
(MOKASDARA)
|
1819012000NRG24200620230132785
|
20/06/2023
|
Bhagwan Baba Guntapalle
|
1819012WL009872
|
Bhagwan Baba Guntapalle
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230043
|
|
Mr. BHAGAVAN BABA GUNTAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-077-001/46
(MOKASDARA)
|
1819012000NRG24200620230132786
|
20/06/2023
|
Manik Balaji Jadhav
|
1819012WL009872
|
Manik Balaji Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230044
|
|
Mr. MANIK BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-077-001/54
(MOKASDARA)
|
1819012000NRG24200620230132789
|
20/06/2023
|
Aaruna Manohar Jadhav
|
1819012WL009872
|
Aaruna Manohar Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229992
|
|
Ms. ASANA MANOHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-077-001/54
(MOKASDARA)
|
1819012000NRG24200620230132788
|
20/06/2023
|
Manohar Shesharao Jadhav
|
1819012WL009872
|
Manohar Shesharao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229991
|
|
MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-077-001/64
(MOKASDARA)
|
1819012000NRG24200620230132790
|
20/06/2023
|
Keshav govindrao jadhav
|
1819012WL009872
|
Keshav govindrao jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230017
|
|
Mr. KESHAV GOVINDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-077-001/66
(MOKASDARA)
|
1819012000NRG24200620230132791
|
20/06/2023
|
Subhash Balaji Jadhav
|
1819012WL009872
|
Subhash Balaji Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229984
|
|
Mr. SUBHASHRAO BALAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-077-001/70
(MOKASDARA)
|
1819012000NRG24200620230132792
|
20/06/2023
|
Narayan Samgir Giri
|
1819012WL009872
|
Narayan Samgir Giri
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230229983
|
|
NARAYANGIRSAMGIRGIRI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-077-001/73
(MOKASDARA)
|
1819012000NRG24200620230132793
|
20/06/2023
|
Padmin maroti jadhav
|
1819012WL009872
|
Padmin maroti jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230023
|
|
Mrs. PADMINBAI MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-077-001/81
(MOKASDARA)
|
1819012000NRG24200620230132795
|
20/06/2023
|
Stoasila ramdas jadhva
|
1819012WL009872
|
Stoasila ramdas jadhva
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230229989
|
|
Mrs. SATVASHILA HANMANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-078-001/1209
(MANJRAM)
|
1819012000NRG24200620230132656
|
20/06/2023
|
Ujwala Ashok Shinde
|
1819012WL009867
|
Ujwala Ashok Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230057
|
|
MS KAVITA SHRINIVAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-078-001/302
(MANJRAM)
|
1819012000NRG24200620230132536
|
20/06/2023
|
Shyantabai Kishan Tarpewad
|
1819012WL009860
|
Shyantabai Kishan Tarpewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229987
|
|
MS SHANTABAI KISHAN TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-078-001/321
(MANJRAM)
|
1819012000NRG24200620230132544
|
20/06/2023
|
Vitthal Yaknath Tatpewad
|
1819012WL009860
|
Vitthal Yaknath Tatpewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230050
|
|
Mr. Vitthal Ekanath Tarfewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
183
|
NAIGAON (KH)
|
MH-19-012-048-001/100
(MANDANI)
|
1819012000NRG24200620230132699
|
20/06/2023
|
Prakash Kondiba Tate
|
1819012WL009869
|
Prakash Kondiba Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229998
|
|
PRAKASH KONDIBA TATE.MANDANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-048-001/103
(MANDANI)
|
1819012000NRG24200620230132700
|
20/06/2023
|
Kishan Pandurang Landge
|
1819012WL009869
|
Kishan Pandurang Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230033
|
|
Mr. KISHAN PANDURANG LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-048-001/104
(MANDANI)
|
1819012000NRG24200620230132701
|
20/06/2023
|
Pralhad Pandurang Landge
|
1819012WL009869
|
Pralhad Pandurang Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230012
|
|
PRALHADPANDURANGLANDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-048-001/105
(MANDANI)
|
1819012000NRG24200620230132702
|
20/06/2023
|
Ashok Pandurang Landge
|
1819012WL009869
|
Ashok Pandurang Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229995
|
|
ASHOKPANDURANGLANDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-048-001/106
(MANDANI)
|
1819012000NRG24200620230132703
|
20/06/2023
|
Ravsaheb Pandurang Landge
|
1819012WL009869
|
Ravsaheb Pandurang Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229996
|
|
Mr. Ravsaheb Pandurang Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-048-001/109
(MANDANI)
|
1819012000NRG24200620230132705
|
20/06/2023
|
Vimalbai Maroti Dubukwad
|
1819012WL009869
|
Vimalbai Maroti Dubukwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230019
|
|
Mrs. VIMAL MAROTI DUBUKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-048-001/125
(MANDANI)
|
1819012000NRG24200620230132706
|
20/06/2023
|
Bebabai Vithal Landge
|
1819012WL009869
|
Bebabai Vithal Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230049
|
|
Mr. Bebitai Vitthal Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-048-001/126
(MANDANI)
|
1819012000NRG24200620230132707
|
20/06/2023
|
Shankar Motiram Landge
|
1819012WL009869
|
Shankar Motiram Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230022
|
|
Mr. SHANKAR MOTIRAM LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-048-001/13
(MANDANI)
|
1819012000NRG24200620230132708
|
20/06/2023
|
Dnyaneshwar Anandrao Tate
|
1819012WL009869
|
Dnyaneshwar Anandrao Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230045
|
|
DNYANESHWARANANDA TATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-048-001/130
(MANDANI)
|
1819012000NRG24200620230132709
|
20/06/2023
|
Ananda Vyankati Tate
|
1819012WL009869
|
Ananda Vyankati Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230036
|
|
ANANDAVYANKATITATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-048-001/133
(MANDANI)
|
1819012000NRG24200620230132711
|
20/06/2023
|
Mohan Yaknath Landge
|
1819012WL009869
|
Mohan Yaknath Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230029
|
|
Mr. MOHAN EKNATH LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-048-001/142
(MANDANI)
|
1819012000NRG24200620230132714
|
20/06/2023
|
Aruna Ram Tate
|
1819012WL009869
|
Aruna Ram Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230048
|
|
Mrs. Aruna Ram Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-048-001/142
(MANDANI)
|
1819012000NRG24200620230132713
|
20/06/2023
|
Ram Maroti Tate
|
1819012WL009869
|
Ram Maroti Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229997
|
|
RAM MAROTI TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-048-001/143
(MANDANI)
|
1819012000NRG24200620230132716
|
20/06/2023
|
Aruna Subhash Tate
|
1819012WL009869
|
Aruna Subhash Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230046
|
|
Mrs. ARUNA SUBHASHRAO TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-048-001/191
(MANDANI)
|
1819012000NRG24200620230132718
|
20/06/2023
|
Rekha Keshav Landge
|
1819012WL009869
|
Rekha Keshav Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230051
|
|
Mr. Rekhatai Keshav Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-048-001/217
(MANDANI)
|
1819012000NRG24200620230132719
|
20/06/2023
|
Madhav Govind Landage
|
1819012WL009869
|
Madhav Govind Landage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230035
|
|
Mr. MADHAV GOVIND LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-048-001/228
(MANDANI)
|
1819012000NRG24200620230132722
|
20/06/2023
|
Sainath Manshing Landge
|
1819012WL009869
|
Sainath Manshing Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230052
|
|
Mr. Sainath Mansing Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
NAIGAON (KH)
|
MH-19-012-048-001/238
(MANDANI)
|
1819012000NRG24200620230132723
|
20/06/2023
|
Rekhatai Harishachandra Landge
|
1819012WL009869
|
Rekhatai Harishachandra Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230037
|
|
Mrs. REKHATAI HARICHANDRA LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-048-001/243
(MANDANI)
|
1819012000NRG24200620230132724
|
20/06/2023
|
balaji shankar landage
|
1819012WL009869
|
balaji shankar landage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230055
|
|
MR BALAJI SHANKARRAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-048-001/25
(MANDANI)
|
1819012000NRG24200620230132725
|
20/06/2023
|
Raosaheb Manika Tate
|
1819012WL009869
|
Raosaheb Manika Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230013
|
|
RAVSAHEBMANIKATATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-048-001/253
(MANDANI)
|
1819012000NRG24200620230132727
|
20/06/2023
|
Daivshala Sainath Tate
|
1819012WL009869
|
Daivshala Sainath Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230054
|
|
Mr. Daivashla Sainath Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-048-001/253
(MANDANI)
|
1819012000NRG24200620230132726
|
20/06/2023
|
Sainath Anandrao Tate
|
1819012WL009869
|
Sainath Anandrao Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230056
|
|
Mr. Sainath Anandrao Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-048-001/32
(MANDANI)
|
1819012000NRG24200620230132728
|
20/06/2023
|
Bhagavan Tukaram Tate
|
1819012WL009869
|
Bhagavan Tukaram Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229999
|
|
BHAGWAN TUKARAM TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-048-001/58
(MANDANI)
|
1819012000NRG24200620230132729
|
20/06/2023
|
Hausaji Maroti Daregave
|
1819012WL009869
|
Hausaji Maroti Daregave
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230031
|
|
HAUSAJI MAROTI DAREGAVE
|
BANK OF INDIA(508505)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-048-001/6
(MANDANI)
|
1819012000NRG24200620230132731
|
20/06/2023
|
Muktabai Devidas Tate
|
1819012WL009869
|
Muktabai Devidas Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230018
|
|
Mrs. MUKTABAI DEVIDAS TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
NAIGAON (KH)
|
MH-19-012-048-001/85
(MANDANI)
|
1819012000NRG24200620230132734
|
20/06/2023
|
Babarao Raghunath Landge
|
1819012WL009869
|
Babarao Raghunath Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230000
|
|
LANDGE BABARAO RAGHUNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-048-001/91
(MANDANI)
|
1819012000NRG24200620230132736
|
20/06/2023
|
Sangita Sanjay Tate
|
1819012WL009869
|
Sangita Sanjay Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230047
|
|
Mr. Sangita Sanjay Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
NAIGAON (KH)
|
MH-19-012-048-001/91
(MANDANI)
|
1819012000NRG24200620230132735
|
20/06/2023
|
Sanjay Raosaheb Tate
|
1819012WL009869
|
Sanjay Raosaheb Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230034
|
|
Mr. SANJAY RAOSAHEB TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
211
|
NAIGAON (KH)
|
MH-19-012-081-001/6
(Rajgadhnagar)
|
1819012000NRG24200620230132749
|
20/06/2023
|
Archana Malu Zagde
|
1819012WL009870
|
Archana Malu Zagde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230030
|
|
Mrs. ARCHANA MALU ZAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
NAIGAON (KH)
|
MH-19-012-035-001/247
(Rajgadhnagar)
|
1819012000NRG24200620230132741
|
20/06/2023
|
Bharat Shankar Zagde
|
1819012WL009870
|
Bharat Shankar Zagde
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230032
|
|
BHARATBAI SHANKAR ZAGADE
|
INDUSIND BANK(607189)
|
|
213
|
NAIGAON (KH)
|
MH-19-012-035-001/247
(Rajgadhnagar)
|
1819012000NRG24200620230132740
|
20/06/2023
|
Shankar Lalba Zagde
|
1819012WL009870
|
Shankar Lalba Zagde
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230011
|
|
MR SHANKAR LALBA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
214
|
NAIGAON (KH)
|
MH-19-012-077-001/75
(MOKASDARA)
|
1819012000NRG24200620230132794
|
20/06/2023
|
Laxman Sambhaji Jadhav
|
1819012WL009872
|
Laxman Sambhaji Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230010
|
|
Shri LAXMAN SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
NAIGAON (KH)
|
MH-19-012-078-001/287
(MANJRAM)
|
1819012000NRG24200620230132679
|
20/06/2023
|
Datta Nagorao Kahalekar
|
1819012WL009867
|
Datta Nagorao Kahalekar
|
400001
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230230009
|
|
MR DATTA NAGORAO KAHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350259
|
350259
|
|
|
|
|
|
|
|