|
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-19-012-016-001/10
(TAKBID)
|
1819012000NRG24170120240558801
|
17/01/2024
|
Malkarjun Shankar Mandlapure
|
1819012WL054251
|
Malkarjun Shankar Mandlapure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051754
|
|
MALLIKARJUN SHANKAR MANDLAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-016-001/146
(TAKBID)
|
1819012000NRG24170120240558774
|
17/01/2024
|
Manmath Lingeshwar Mandlapure
|
1819012WL054248
|
Manmath Lingeshwar Mandlapure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051746
|
|
MANMAT LINGESHWAR MANDLAPURE
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-021-001/158
(HIPPARGA JANE)
|
1819012052NRG24170120240559140
|
17/01/2024
|
Shivaji Umrao Kadam
|
1819012WL054283
|
Shivaji Umrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051740
|
|
Mr. SHIVAJI UMARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-021-001/168
(HIPPARGA JANE)
|
1819012052NRG24170120240559142
|
17/01/2024
|
Kantabai Maroti Kadam
|
1819012WL054283
|
Kantabai Maroti Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051750
|
|
KANTABAI MAROTI KADAM
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-021-001/193
(HIPPARGA JANE)
|
1819012000NRG24170120240558843
|
17/01/2024
|
KAMALBAI SANDEEP KADAM
|
1819012WL054255
|
KAMALBAI SANDEEP KADAM
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051739
|
|
Mr. Kamal Sandip Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-021-001/243
(HIPPARGA JANE)
|
1819012000NRG24170120240558848
|
17/01/2024
|
Digambar Raosaheb Kadam
|
1819012WL054256
|
Digambar Raosaheb Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051747
|
|
DIGAMBAR RAOSAHEB KADSAM
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-021-001/26
(HIPPARGA JANE)
|
1819012000NRG24170120240558814
|
17/01/2024
|
Madhav Baburao Garole
|
1819012WL054252
|
Madhav Baburao Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051756
|
|
MADHAV BAPURAO GAROLE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-021-001/264
(HIPPARGA JANE)
|
1819012052NRG24170120240558994
|
17/01/2024
|
Namdev Ramji Kadam
|
1819012WL054281
|
Namdev Ramji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051799
|
|
NAMDEV RAMA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-021-001/271
(HIPPARGA JANE)
|
1819012000NRG24170120240558840
|
17/01/2024
|
Santosh Dattram Kadam
|
1819012WL054254
|
Santosh Dattram Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051795
|
|
SANTOSH DATTRAM KADAM
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-021-001/360
(HIPPARGA JANE)
|
1819012052NRG24170120240559146
|
17/01/2024
|
Sumanbai Sunil Kadam
|
1819012WL054283
|
Sumanbai Sunil Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051743
|
|
SUMANBAI SUNIL KADAM
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-021-001/39
(HIPPARGA JANE)
|
1819012052NRG24170120240559147
|
17/01/2024
|
Madhukar Ananda Kadam
|
1819012WL054283
|
Madhukar Ananda Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051735
|
|
MADHUKAR ANANDA KADAM
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-021-001/44
(HIPPARGA JANE)
|
1819012052NRG24170120240559149
|
17/01/2024
|
Shobhabai Harischanra Kadam
|
1819012WL054283
|
Shobhabai Harischanra Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051792
|
|
SHOBHA HARISHCHANDRA KADAM
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-021-001/5
(HIPPARGA JANE)
|
1819012052NRG24170120240559150
|
17/01/2024
|
Bhagwan Kishan Kadam
|
1819012WL054283
|
Bhagwan Kishan Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051800
|
|
BHAGVAN KISHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-021-001/74
(HIPPARGA JANE)
|
1819012000NRG24170120240558821
|
17/01/2024
|
Bhagwan govindrao Pawar
|
1819012WL054252
|
Bhagwan govindrao Pawar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051741
|
|
BHAGWAN GOVIND PAWAR
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-025-001/302
(SALEGAON)
|
1819012052NRG24170120240559153
|
17/01/2024
|
Sandip Dattram Lavhale
|
1819012WL054284
|
Sandip Dattram Lavhale
|
00048
|
BKID0000653
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240051753
|
|
SANDEEP DATTARAM LAVHALE
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-025-001/333
(SALEGAON)
|
1819012052NRG24170120240559156
|
17/01/2024
|
Rajeshwar Pandurang Jadhav
|
1819012WL054284
|
Rajeshwar Pandurang Jadhav
|
00048
|
BKID0000653
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240051742
|
|
RAJESHWAR PANDURANG JADHA
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-025-001/342
(SALEGAON)
|
1819012052NRG24170120240559158
|
17/01/2024
|
Santosh Bhagvan Manure
|
1819012WL054284
|
Santosh Bhagvan Manure
|
00048
|
BKID0000653
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240051748
|
|
SANTOSH BHAGVAN MANURE
|
BANK OF INDIA(508505)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-025-001/373
(SALEGAON)
|
1819012052NRG24170120240559160
|
17/01/2024
|
Sumitra Keshav Jadhav
|
1819012WL054284
|
Sumitra Keshav Jadhav
|
00048
|
BKID0000653
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240051760
|
|
JADHAV SUMITRA KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-026-001/93
(RUI BK)
|
1819012000NRG24170120240558185
|
17/01/2024
|
Venkati Mohan Jigle
|
1819012WL054207
|
Venkati Mohan Jigle
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051751
|
|
VYANKATI MOHAN JIGALE
|
BANK OF INDIA(508505)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-058-001/137
(ANCHOLI)
|
1819012052NRG24170120240559168
|
17/01/2024
|
Sambhaji Shankar More
|
1819012WL054286
|
Sambhaji Shankar More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051801
|
|
SAMBHAJI SHANKAR MORE
|
BANK OF INDIA(508505)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-058-001/160
(ANCHOLI)
|
1819012000NRG24170120240558854
|
17/01/2024
|
Gajanan Venkati More
|
1819012WL054257
|
Gajanan Venkati More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051737
|
|
GAJANAN VYANKATRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-058-001/174
(ANCHOLI)
|
1819012000NRG24170120240558979
|
17/01/2024
|
Kavita Udhav More
|
1819012WL054279
|
Kavita Udhav More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051757
|
|
KAVITA UDDHAV MORE
|
BANK OF INDIA(508505)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-058-001/174
(ANCHOLI)
|
1819012000NRG24170120240558978
|
17/01/2024
|
Udhav Bapurao More
|
1819012WL054279
|
Udhav Bapurao More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051758
|
|
UDDHAV BAPURAO MORE
|
BANK OF INDIA(508505)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-058-001/178
(ANCHOLI)
|
1819012000NRG24170120240558980
|
17/01/2024
|
Bapurao Ramji More
|
1819012WL054279
|
Bapurao Ramji More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051759
|
|
BAPURAO RAMJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-058-001/189
(ANCHOLI)
|
1819012052NRG24170120240559174
|
17/01/2024
|
Kantabai Maroti More
|
1819012WL054286
|
Kantabai Maroti More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051738
|
|
KANTABAI MAROTI MORE
|
BANK OF INDIA(508505)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-058-001/189
(ANCHOLI)
|
1819012052NRG24170120240559173
|
17/01/2024
|
Maroti Manika More
|
1819012WL054286
|
Maroti Manika More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051749
|
|
MAROTI MANIKA MORE
|
BANK OF INDIA(508505)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-058-001/190
(ANCHOLI)
|
1819012000NRG24170120240558860
|
17/01/2024
|
Champat Mahajan More
|
1819012WL054257
|
Champat Mahajan More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051736
|
|
MR CHAMPAT MAHAJAN MORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-058-001/201
(ANCHOLI)
|
1819012052NRG24170120240559166
|
17/01/2024
|
Shrinivas Dilip More
|
1819012WL054285
|
Shrinivas Dilip More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051793
|
|
MORE SHRINIVAS DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-058-001/21
(ANCHOLI)
|
1819012052NRG24170120240559175
|
17/01/2024
|
Datta Maroti More
|
1819012WL054286
|
Datta Maroti More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051755
|
|
DATTA MAROTI MORE
|
BANK OF INDIA(508505)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-058-001/25
(ANCHOLI)
|
1819012000NRG24170120240558862
|
17/01/2024
|
Sudhakar Balaji More
|
1819012WL054257
|
Sudhakar Balaji More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051797
|
|
SUDHAKAR BALAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-058-001/389
(ANCHOLI)
|
1819012000NRG24170120240558983
|
17/01/2024
|
Shivanand Dadarao Nikam
|
1819012WL054279
|
Shivanand Dadarao Nikam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051734
|
|
SHIVANAND DADARAO NIKAM
|
BANK OF INDIA(508505)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-067-001/125
(RANSUGAON)
|
1819012000NRG24170120240558970
|
17/01/2024
|
Kamalbai Kishan Jadhav
|
1819012WL054278
|
Kamalbai Kishan Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051744
|
|
KAMALBAI KISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-067-001/125
(RANSUGAON)
|
1819012000NRG24170120240558969
|
17/01/2024
|
Kishan Vankati Jadhav
|
1819012WL054278
|
Kishan Vankati Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051745
|
|
KISHAN VYANKATI JADHAV
|
BANK OF INDIA(508505)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-067-001/147
(RANSUGAON)
|
1819012000NRG24170120240558759
|
17/01/2024
|
Shankar Sambhaji Jadhav
|
1819012WL054247
|
Shankar Sambhaji Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051798
|
|
Mr. SHANKAR SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-067-001/48
(RANSUGAON)
|
1819012000NRG24170120240558768
|
17/01/2024
|
Shivaji Dattta Gobalwad
|
1819012WL054247
|
Shivaji Dattta Gobalwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051752
|
|
SHIVAJI DATTA GOBALWAD
|
BANK OF INDIA(508505)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-079-001/184
(NARSI)
|
1819012000NRG24170120240558924
|
17/01/2024
|
Saherabi Moulasab Sayyad
|
1819012WL054270
|
Saherabi Moulasab Sayyad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051796
|
|
MISS SAHERABI MOULASAB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
37
|
NAIGAON (KH)
|
MH-19-012-016-001/187
(TAKBID)
|
1819012000NRG24170120240558790
|
17/01/2024
|
Swati Shivkumar Warvate
|
1819012WL054249
|
Swati Shivkumar Warvate
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051767
|
|
SWATI SHIVKUMAR WARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-016-001/198
(TAKBID)
|
1819012000NRG24170120240558796
|
17/01/2024
|
madhav babarao kure
|
1819012WL054250
|
madhav babarao kure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051762
|
|
MADHAV BABARAO KURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-021-001/77
(HIPPARGA JANE)
|
1819012000NRG24170120240558822
|
17/01/2024
|
RAJU SHANKAR GAROLE
|
1819012WL054252
|
RAJU SHANKAR GAROLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051765
|
|
MR RAJESH SHANKAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-070-001/216
(MUGAON)
|
1819012000NRG24170120240558753
|
17/01/2024
|
Baburao Dhondiba Kambale
|
1819012WL054245
|
Baburao Dhondiba Kambale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051766
|
|
BAPURAO DHONDIBA KAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
41
|
NAIGAON (KH)
|
MH-19-012-015-001/122
(LALWANDI)
|
1819012000NRG24170120240558867
|
17/01/2024
|
Datta Babu Alewar
|
1819012WL054260
|
Datta Babu Alewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051783
|
|
DATTA BABURAO AALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-015-001/122
(LALWANDI)
|
1819012000NRG24170120240558868
|
17/01/2024
|
Suman Datta Alewar
|
1819012WL054260
|
Suman Datta Alewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051846
|
|
MR SUMANBAI DATTA AALEWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-015-001/95
(LALWANDI)
|
1819012000NRG24170120240558869
|
17/01/2024
|
Mahadu Maroti Aalewar
|
1819012WL054260
|
Mahadu Maroti Aalewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051850
|
|
MR MADHAV MAROTI ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-015-001/95
(LALWANDI)
|
1819012000NRG24170120240558870
|
17/01/2024
|
Parubai Maroti Aalewar
|
1819012WL054260
|
Parubai Maroti Aalewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051764
|
|
PARUBAI MAROTI ALEWAR
|
ICICI BANK LTD(508534)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-015-001/95
(LALWANDI)
|
1819012000NRG24170120240558871
|
17/01/2024
|
Sainath Madhav Aalewar
|
1819012WL054260
|
Sainath Madhav Aalewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051845
|
|
MR SAINATH MADHAV ALEWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-016-001/102
(TAKBID)
|
1819012000NRG24170120240558033
|
17/01/2024
|
Gangadhar Ramrao Gore
|
1819012WL054200
|
Gangadhar Ramrao Gore
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051597
|
|
GANGADHAR RAMRAO GORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-016-001/102
(TAKBID)
|
1819012000NRG24170120240558034
|
17/01/2024
|
Gangadhar Ramrao Gore
|
1819012WL054200
|
Gangadhar Ramrao Gore
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051598
|
|
GANGADHAR RAMRAO GORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-016-001/109
(TAKBID)
|
1819012000NRG24170120240558792
|
17/01/2024
|
Sachin Shankar Shirdhe
|
1819012WL054250
|
Sachin Shankar Shirdhe
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051838
|
|
SACHIN SHANKAR SHIRDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-016-001/168
(TAKBID)
|
1819012000NRG24170120240558793
|
17/01/2024
|
Harshad Shivhar Kure
|
1819012WL054250
|
Harshad Shivhar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051617
|
|
HARSHAD SHIVHAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-016-001/168
(TAKBID)
|
1819012000NRG24170120240558775
|
17/01/2024
|
Suresh Shivhar Kure
|
1819012WL054248
|
Suresh Shivhar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051586
|
|
SURESH SHIVHAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-016-001/169
(TAKBID)
|
1819012000NRG24170120240558776
|
17/01/2024
|
Maroti Devling Mandlapure
|
1819012WL054248
|
Maroti Devling Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051791
|
|
MAROTI DEVLING MANDLAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-016-001/169
(TAKBID)
|
1819012000NRG24170120240558777
|
17/01/2024
|
Vimalbai Maroti Mandlapure
|
1819012WL054248
|
Vimalbai Maroti Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051840
|
|
MRS VIMALBAI MAROTI MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-016-001/17
(TAKBID)
|
1819012000NRG24170120240558787
|
17/01/2024
|
chandrakant digambar mandlapure
|
1819012WL054249
|
chandrakant digambar mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051778
|
|
CHANDRAKANT DIGAMBAR MANDLAPURE
|
BANK OF INDIA(508505)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-016-001/17
(TAKBID)
|
1819012000NRG24170120240558788
|
17/01/2024
|
mina chandrakant mandlapure
|
1819012WL054249
|
mina chandrakant mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051870
|
|
MRS MINA CHANDRAKANT MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-016-001/173
(TAKBID)
|
1819012000NRG24170120240557983
|
17/01/2024
|
Madhav Gangaram Kure
|
1819012WL054197
|
Madhav Gangaram Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051789
|
|
MADHAV GANGARAM KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-016-001/173
(TAKBID)
|
1819012000NRG24170120240557984
|
17/01/2024
|
Madhav Gangaram Kure
|
1819012WL054197
|
Madhav Gangaram Kure
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240051790
|
|
MADHAV GANGARAM KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-016-001/183
(TAKBID)
|
1819012000NRG24170120240558802
|
17/01/2024
|
Sunil Maroti Tekale
|
1819012WL054251
|
Sunil Maroti Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240051784
|
Participant not mapped to the product
|
|
|
|
58
|
NAIGAON (KH)
|
MH-19-012-016-001/188
(TAKBID)
|
1819012000NRG24170120240558778
|
17/01/2024
|
Supnil Malikarjun Kure
|
1819012WL054248
|
Supnil Malikarjun Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051873
|
|
SWAPNIL MALIKARJUN KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-016-001/191
(TAKBID)
|
1819012000NRG24170120240557985
|
17/01/2024
|
Surekha Nilkanth Tekale
|
1819012WL054197
|
Surekha Nilkanth Tekale
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240051859
|
|
MRS SUREKHA NILKHATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-016-001/191
(TAKBID)
|
1819012000NRG24170120240557986
|
17/01/2024
|
Surekha Nilkanth Tekale
|
1819012WL054197
|
Surekha Nilkanth Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051860
|
|
MRS SUREKHA NILKHATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-016-001/192
(TAKBID)
|
1819012000NRG24170120240558804
|
17/01/2024
|
archana govind kure
|
1819012WL054251
|
archana govind kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051770
|
|
MR ARCHANA GOVIND KURE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-016-001/205
(TAKBID)
|
1819012000NRG24170120240558039
|
17/01/2024
|
Manmath Digambar Kure
|
1819012WL054200
|
Manmath Digambar Kure
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051611
|
|
MR MANMATH DIGAMBAR KURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-016-001/205
(TAKBID)
|
1819012000NRG24170120240558040
|
17/01/2024
|
Manmath Digambar Kure
|
1819012WL054200
|
Manmath Digambar Kure
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051612
|
|
MR MANMATH DIGAMBAR KURE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-016-001/218
(TAKBID)
|
1819012000NRG24170120240558798
|
17/01/2024
|
Somnath Gangaram Kure
|
1819012WL054250
|
Somnath Gangaram Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051788
|
|
KURE SOMNATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-016-001/46
(TAKBID)
|
1819012000NRG24170120240558805
|
17/01/2024
|
Laxmibai Maroti Tekale
|
1819012WL054251
|
Laxmibai Maroti Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051785
|
|
MRS LAXMIBAI MAROTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-016-001/66
(TAKBID)
|
1819012000NRG24170120240557991
|
17/01/2024
|
Gangabai Keshav Takale
|
1819012WL054197
|
Gangabai Keshav Takale
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051786
|
|
MRS GANGABAI KESHAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-016-001/66
(TAKBID)
|
1819012000NRG24170120240557992
|
17/01/2024
|
Gangabai Keshav Takale
|
1819012WL054197
|
Gangabai Keshav Takale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051787
|
|
MRS GANGABAI KESHAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-016-001/67
(TAKBID)
|
1819012000NRG24170120240557993
|
17/01/2024
|
Kailash Madhavrao Kure
|
1819012WL054197
|
Kailash Madhavrao Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051866
|
|
MR KAILAS MADHAVRAO KURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-016-001/67
(TAKBID)
|
1819012000NRG24170120240557994
|
17/01/2024
|
Kailash Madhavrao Kure
|
1819012WL054197
|
Kailash Madhavrao Kure
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240051867
|
|
MR KAILAS MADHAVRAO KURE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-016-001/71
(TAKBID)
|
1819012000NRG24170120240558041
|
17/01/2024
|
Datta Govind Ingle
|
1819012WL054200
|
Datta Govind Ingle
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051779
|
|
MR DATTATRAY GOVIND INGLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-016-001/71
(TAKBID)
|
1819012000NRG24170120240558043
|
17/01/2024
|
Datta Govind Ingle
|
1819012WL054200
|
Datta Govind Ingle
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051780
|
|
MR DATTATRAY GOVIND INGLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-016-001/71
(TAKBID)
|
1819012000NRG24170120240558044
|
17/01/2024
|
Surekha Datta Ingle
|
1819012WL054200
|
Surekha Datta Ingle
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051857
|
|
MRS SUREKHA DTTA INGLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-016-001/71
(TAKBID)
|
1819012000NRG24170120240558042
|
17/01/2024
|
Surekha Datta Ingle
|
1819012WL054200
|
Surekha Datta Ingle
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051858
|
|
MRS SUREKHA DTTA INGLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-016-001/77
(TAKBID)
|
1819012000NRG24170120240558045
|
17/01/2024
|
Daivshyala Rameshwar Kure
|
1819012WL054200
|
Daivshyala Rameshwar Kure
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051876
|
|
Mrs. DAIVASHALA RAMESHWAR KURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-016-001/77
(TAKBID)
|
1819012000NRG24170120240558046
|
17/01/2024
|
Daivshyala Rameshwar Kure
|
1819012WL054200
|
Daivshyala Rameshwar Kure
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051875
|
|
Mrs. DAIVASHALA RAMESHWAR KURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-016-001/85
(TAKBID)
|
1819012000NRG24170120240558791
|
17/01/2024
|
Gangadhar Nagorao Warwate
|
1819012WL054249
|
Gangadhar Nagorao Warwate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051777
|
|
GANGADHAR DYANOBA URF NANABA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-016-001/88
(TAKBID)
|
1819012000NRG24170120240558047
|
17/01/2024
|
Mahananda Digambar Kure
|
1819012WL054200
|
Mahananda Digambar Kure
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051595
|
|
MAHANANDA DIGAMBAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-016-001/88
(TAKBID)
|
1819012000NRG24170120240558048
|
17/01/2024
|
Mahananda Digambar Kure
|
1819012WL054200
|
Mahananda Digambar Kure
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051596
|
|
MAHANANDA DIGAMBAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-016-001/94
(TAKBID)
|
1819012000NRG24170120240558049
|
17/01/2024
|
Sundarbai Basweshwar Kure
|
1819012WL054200
|
Sundarbai Basweshwar Kure
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051601
|
|
MRS SUNDARBAI BASHWESHWAR KURE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-016-001/94
(TAKBID)
|
1819012000NRG24170120240558050
|
17/01/2024
|
Sundarbai Basweshwar Kure
|
1819012WL054200
|
Sundarbai Basweshwar Kure
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051602
|
|
MRS SUNDARBAI BASHWESHWAR KURE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-016-001/97
(TAKBID)
|
1819012000NRG24170120240557995
|
17/01/2024
|
madhav devrao kure
|
1819012WL054197
|
madhav devrao kure
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240051771
|
|
MR MADHAV DEVRAO KURE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-016-001/97
(TAKBID)
|
1819012000NRG24170120240557997
|
17/01/2024
|
madhav devrao kure
|
1819012WL054197
|
madhav devrao kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051772
|
|
MR MADHAV DEVRAO KURE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-016-001/97
(TAKBID)
|
1819012000NRG24170120240557998
|
17/01/2024
|
parmeshwar devrao kure
|
1819012WL054197
|
parmeshwar devrao kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051773
|
|
PRAMESHWAR DEVRAO KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-016-001/97
(TAKBID)
|
1819012000NRG24170120240557996
|
17/01/2024
|
parmeshwar devrao kure
|
1819012WL054197
|
parmeshwar devrao kure
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240051774
|
|
PRAMESHWAR DEVRAO KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-021-001/133
(HIPPARGA JANE)
|
1819012000NRG24170120240558844
|
17/01/2024
|
Gangadhar Devidas Kadam
|
1819012WL054256
|
Gangadhar Devidas Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051869
|
|
GANGADHAR DEVIDAS KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-021-001/175
(HIPPARGA JANE)
|
1819012000NRG24170120240558845
|
17/01/2024
|
Santosh Namdev Kadam
|
1819012WL054256
|
Santosh Namdev Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051836
|
|
MR SANTOSH NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-021-001/197
(HIPPARGA JANE)
|
1819012000NRG24170120240558812
|
17/01/2024
|
Anita Mdhav Pawar
|
1819012WL054252
|
Anita Mdhav Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051603
|
|
MS ANITA MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-021-001/197
(HIPPARGA JANE)
|
1819012000NRG24170120240558811
|
17/01/2024
|
Madhav Ganpati Pawar
|
1819012WL054252
|
Madhav Ganpati Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051854
|
|
MADHAV GANPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-021-001/2246
(HIPPARGA JANE)
|
1819012052NRG24170120240559145
|
17/01/2024
|
Maroti Suryakant Kadam
|
1819012WL054283
|
Maroti Suryakant Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051600
|
|
MR MAROTI SURYAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-021-001/247
(HIPPARGA JANE)
|
1819012000NRG24170120240558832
|
17/01/2024
|
Prayagbai Suryakant Kadam
|
1819012WL054253
|
Prayagbai Suryakant Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051863
|
|
MS PRAYAGBAI SURYAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-021-001/247
(HIPPARGA JANE)
|
1819012000NRG24170120240558831
|
17/01/2024
|
Suryakant Chandar Kadam
|
1819012WL054253
|
Suryakant Chandar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051862
|
|
MR SURYAKANT CHENDAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-021-001/258
(HIPPARGA JANE)
|
1819012000NRG24170120240558850
|
17/01/2024
|
Mahananda Shriram Kadam
|
1819012WL054256
|
Mahananda Shriram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051594
|
|
MS MAHANANDA SHRIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-021-001/258
(HIPPARGA JANE)
|
1819012000NRG24170120240558849
|
17/01/2024
|
Shriram Bhagwan Kadam
|
1819012WL054256
|
Shriram Bhagwan Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051605
|
|
MR SHRIRAM BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-021-001/267
(HIPPARGA JANE)
|
1819012000NRG24170120240558839
|
17/01/2024
|
Sarojabai Namdev Kadam
|
1819012WL054254
|
Sarojabai Namdev Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051868
|
|
MS SAROJA NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-021-001/360
(HIPPARGA JANE)
|
1819012000NRG24170120240558852
|
17/01/2024
|
Vikash Sunil Kadam
|
1819012WL054256
|
Vikash Sunil Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051587
|
|
MR VIKAS SUNILRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-021-001/407
(HIPPARGA JANE)
|
1819012052NRG24170120240558999
|
17/01/2024
|
Gajanan Shivaji Kadam
|
1819012WL054281
|
Gajanan Shivaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051592
|
|
GAJANAN SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-021-001/425
(HIPPARGA JANE)
|
1819012000NRG24170120240558816
|
17/01/2024
|
Raosaheb Dashrath Garole
|
1819012WL054252
|
Raosaheb Dashrath Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051599
|
|
MR RAVSAHEB DASHRATH GAROLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-021-001/642
(HIPPARGA JANE)
|
1819012000NRG24170120240558818
|
17/01/2024
|
Sandip Shivaji Garole
|
1819012WL054252
|
Sandip Shivaji Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051614
|
|
MR SANDIP SHIVAJI GAROLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-021-001/664
(HIPPARGA JANE)
|
1819012052NRG24170120240559151
|
17/01/2024
|
Satish Ramchandra Kadam
|
1819012WL054283
|
Satish Ramchandra Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051782
|
|
MR SATISH RAMCHANDR KADAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-021-001/67
(HIPPARGA JANE)
|
1819012052NRG24170120240559005
|
17/01/2024
|
Bharatbai Prabhakar Garole
|
1819012WL054281
|
Bharatbai Prabhakar Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051855
|
|
MS BHARATBAI PRABHAKAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-021-001/67
(HIPPARGA JANE)
|
1819012052NRG24170120240559006
|
17/01/2024
|
Umabai Atmaram Garole
|
1819012WL054281
|
Umabai Atmaram Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051877
|
|
MS UMABAI ATAMARAM GAROLE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-021-001/73
(HIPPARGA JANE)
|
1819012000NRG24170120240558819
|
17/01/2024
|
Dnyneshwar Nagorao Garole
|
1819012WL054252
|
Dnyneshwar Nagorao Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051878
|
|
MS DNYANESHWAR NAGORAV GAROLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-021-001/73
(HIPPARGA JANE)
|
1819012000NRG24170120240558820
|
17/01/2024
|
Shobhabai Dnyneswar Garole
|
1819012WL054252
|
Shobhabai Dnyneswar Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051852
|
|
MS SHOBHABAI DNANESHWAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-021-001/77
(HIPPARGA JANE)
|
1819012000NRG24170120240558823
|
17/01/2024
|
SUNITA RAJU GAROLE
|
1819012WL054252
|
SUNITA RAJU GAROLE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051588
|
|
MS SUNITA RAJESH GAROLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-025-001/407
(SALEGAON)
|
1819012052NRG24170120240559162
|
17/01/2024
|
Pralhad Yadavrao Kauthkar
|
1819012WL054284
|
Pralhad Yadavrao Kauthkar
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240051768
|
|
MR PRALHAD YADAVRAO KAUTKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-025-001/496
(SALEGAON)
|
1819012052NRG24170120240559164
|
17/01/2024
|
ajitkumar balaji koutkar
|
1819012WL054284
|
ajitkumar balaji koutkar
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240051769
|
|
AJITKUMAR BALAJI KAUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-058-001/155
(ANCHOLI)
|
1819012052NRG24170120240559171
|
17/01/2024
|
pratap tajnaji more
|
1819012WL054286
|
pratap tajnaji more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051872
|
|
MR PRATAP TANAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-058-001/155
(ANCHOLI)
|
1819012052NRG24170120240559169
|
17/01/2024
|
Tanaji Jalba more
|
1819012WL054286
|
Tanaji Jalba more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051874
|
|
MR TANAJI JALBA MORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-058-001/155
(ANCHOLI)
|
1819012052NRG24170120240559170
|
17/01/2024
|
Vaneeta tanaji more
|
1819012WL054286
|
Vaneeta tanaji more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051848
|
|
VINITA TANAJI MORE
|
BANK OF INDIA(508505)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-058-001/158
(ANCHOLI)
|
1819012000NRG24170120240558853
|
17/01/2024
|
Maharudra Harinam More
|
1819012WL054257
|
Maharudra Harinam More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051849
|
|
MAHARUDRA HARINAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-058-001/160
(ANCHOLI)
|
1819012000NRG24170120240558855
|
17/01/2024
|
Meena Gajanan More
|
1819012WL054257
|
Meena Gajanan More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051835
|
|
MRS MINA GAJANAN MORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-058-001/170
(ANCHOLI)
|
1819012052NRG24170120240559172
|
17/01/2024
|
Gangabai Ashokrao More
|
1819012WL054286
|
Gangabai Ashokrao More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051871
|
|
MS GANGABAI ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-058-001/191
(ANCHOLI)
|
1819012052NRG24170120240559165
|
17/01/2024
|
Sarika Sambhaji More
|
1819012WL054285
|
Sarika Sambhaji More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051853
|
|
MS SARIKA SAMBHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-058-001/193
(ANCHOLI)
|
1819012000NRG24170120240558861
|
17/01/2024
|
Gangabai Raghunath More
|
1819012WL054257
|
Gangabai Raghunath More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051851
|
|
MR GANGABAI RAGHUNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-058-001/230
(ANCHOLI)
|
1819012052NRG24170120240559167
|
17/01/2024
|
paroati dattahari belkar
|
1819012WL054285
|
paroati dattahari belkar
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
16/03/2024
|
|
A076240051613
|
|
MS PARVATI DATTAHARI BELAKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-058-001/341
(ANCHOLI)
|
1819012052NRG24170120240559176
|
17/01/2024
|
Balwant Shankar More
|
1819012WL054286
|
Balwant Shankar More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051861
|
|
BALWANT SHANKAR MORE
|
BANK OF INDIA(508505)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-058-001/38
(ANCHOLI)
|
1819012000NRG24170120240558982
|
17/01/2024
|
Suvarnafula Shivaji Nikam
|
1819012WL054279
|
Suvarnafula Shivaji Nikam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051610
|
|
MRS SUVARNAFUL SHIVAJI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-058-001/389
(ANCHOLI)
|
1819012000NRG24170120240558984
|
17/01/2024
|
Savita Shivanand Nikam
|
1819012WL054279
|
Savita Shivanand Nikam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051847
|
|
MS SAVITA SHIVANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-067-001/132
(RANSUGAON)
|
1819012000NRG24170120240558758
|
17/01/2024
|
Gangabai Niranjan Puri
|
1819012WL054247
|
Gangabai Niranjan Puri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051837
|
|
MRS GANGABAI NIRANJAN PURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-067-001/172
(RANSUGAON)
|
1819012000NRG24170120240558762
|
17/01/2024
|
Rekha Prakash Jadhav
|
1819012WL054247
|
Rekha Prakash Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051606
|
|
Mrs. Rekha Prakash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-067-001/181
(RANSUGAON)
|
1819012000NRG24170120240558764
|
17/01/2024
|
Parwati Shivshankar Jadhav
|
1819012WL054247
|
Parwati Shivshankar Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051609
|
|
MS PARVATI SHIVSHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-067-001/29
(RANSUGAON)
|
1819012000NRG24170120240558766
|
17/01/2024
|
Raghoba Bhivsar Jangale
|
1819012WL054247
|
Raghoba Bhivsar Jangale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051591
|
|
MR RAGHOBA BHIVSAN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-067-001/7
(RANSUGAON)
|
1819012000NRG24170120240558773
|
17/01/2024
|
Archana Madhav Jangle
|
1819012WL054247
|
Archana Madhav Jangle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051781
|
|
MISS ARCHANA MADHAV JANGLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-070-001/216
(MUGAON)
|
1819012000NRG24170120240558754
|
17/01/2024
|
Laxmibai Baburao Kambale
|
1819012WL054245
|
Laxmibai Baburao Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051593
|
|
MISS LAXIMIBAI BAPURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-070-001/31
(MUGAON)
|
1819012000NRG24170120240558755
|
17/01/2024
|
Anjanabai Vyankati Hente
|
1819012WL054246
|
Anjanabai Vyankati Hente
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051775
|
|
MRS ANAJANBAI VANKATI HENTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-070-001/399
(MUGAON)
|
1819012000NRG24170120240558756
|
17/01/2024
|
Tryanbak Govindrao Fhate
|
1819012WL054246
|
Tryanbak Govindrao Fhate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051590
|
|
MR TRYAMBAK GOVIND FATTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-070-001/619
(MUGAON)
|
1819012000NRG24170120240558746
|
17/01/2024
|
Digambar Yaknath Hente
|
1819012WL054243
|
Digambar Yaknath Hente
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051841
|
|
DIGAMBAR EKNATH HENTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-070-001/73
(MUGAON)
|
1819012000NRG24170120240558749
|
17/01/2024
|
gangabai madhav kokane
|
1819012WL054244
|
gangabai madhav kokane
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051856
|
|
MR GANGABAI MADHAV KOKANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-070-001/740
(MUGAON)
|
1819012000NRG24170120240558751
|
17/01/2024
|
Archana Devidas Mangrule
|
1819012WL054244
|
Archana Devidas Mangrule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051864
|
|
MRS ARCHANA DEVIDAS MANGARULE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-070-001/740
(MUGAON)
|
1819012000NRG24170120240558750
|
17/01/2024
|
Devidas Vithal Mangrule
|
1819012WL054244
|
Devidas Vithal Mangrule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051865
|
|
MR MANGRULE DEVIDAS VITHTHAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-070-001/823
(MUGAON)
|
1819012000NRG24170120240558748
|
17/01/2024
|
Ahilyabai Pandurang Chonde
|
1819012WL054243
|
Ahilyabai Pandurang Chonde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051843
|
|
MR PANDURANG RAMA CHONDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-070-001/823
(MUGAON)
|
1819012000NRG24170120240558747
|
17/01/2024
|
Pandurang Rama Chonde
|
1819012WL054243
|
Pandurang Rama Chonde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051842
|
|
MR CHONDE PANDURANG RAMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-073-001/97
(MARWAI TANDA)
|
1819012000NRG24170120240558864
|
17/01/2024
|
Hari Shankar Rathod
|
1819012WL054258
|
Hari Shankar Rathod
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051589
|
|
MR HARI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-079-001/1421
(NARSI)
|
1819012000NRG24170120240558910
|
17/01/2024
|
Sushama Subhash Cuttewad
|
1819012WL054266
|
Sushama Subhash Cuttewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051616
|
|
MRS SUSHMA SUBHASH CHUTEWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-079-001/1507
(NARSI)
|
1819012000NRG24170120240558914
|
17/01/2024
|
Balaji Digambar Mahajan
|
1819012WL054267
|
Balaji Digambar Mahajan
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051839
|
|
MR BALAJI DIGAMBAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-079-001/222
(NARSI)
|
1819012000NRG24170120240558254
|
17/01/2024
|
Kranti Lalba Suryawanshi
|
1819012WL054216
|
Kranti Lalba Suryawanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051604
|
|
MISS KRANTI LALBA SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-079-001/222
(NARSI)
|
1819012000NRG24170120240558253
|
17/01/2024
|
Sangita Lalba Suryawanshi
|
1819012WL054216
|
Sangita Lalba Suryawanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051776
|
|
MRS SANGITA LALBA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-079-001/777
(NARSI)
|
1819012000NRG24170120240558988
|
17/01/2024
|
Khajamiya Nawaj Sayyad
|
1819012WL054280
|
Khajamiya Nawaj Sayyad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
16/03/2024
|
|
A076240051633
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147966
|
147966
|
|
|
|
|
|
|
|
|
139
|
NAIGAON (KH)
|
MH-19-012-016-001/187
(TAKBID)
|
1819012000NRG24170120240558789
|
17/01/2024
|
Shivkumar Gangadhar Warvate
|
1819012WL054249
|
Shivkumar Gangadhar Warvate
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051834
|
|
MRSHIVKUMAR GANGADHAR WARWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
NAIGAON (KH)
|
MH-19-012-016-001/178
(TAKBID)
|
1819012000NRG24170120240558795
|
17/01/2024
|
Nitin Sambhaji Shirdhe
|
1819012WL054250
|
Nitin Sambhaji Shirdhe
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051636
|
|
MR NITIN SAMBHAJI SHIRDHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-025-001/329
(SALEGAON)
|
1819012052NRG24170120240559155
|
17/01/2024
|
jaydip shiwajirao jadhav
|
1819012WL054284
|
jaydip shiwajirao jadhav
|
00415
|
SBIN0020255
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240051607
|
|
JAYDEEP SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-067-001/176
(RANSUGAON)
|
1819012000NRG24170120240558931
|
17/01/2024
|
Bhagvan Ananda Jadhav
|
1819012WL054272
|
Bhagvan Ananda Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051639
|
|
BHAGWAN ANANDA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-067-001/208
(RANSUGAON)
|
1819012000NRG24170120240558933
|
17/01/2024
|
Kailash Balaji Jadhav
|
1819012WL054272
|
Kailash Balaji Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051608
|
|
KAILAS BALAJIRAO JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-079-001/1274
(NARSI)
|
1819012000NRG24170120240558230
|
17/01/2024
|
Anusyabai Abaji Suryavanshi
|
1819012WL054213
|
Anusyabai Abaji Suryavanshi
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051634
|
|
ANUSAYABAI ABAJI SURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-079-001/1413
(NARSI)
|
1819012000NRG24170120240558920
|
17/01/2024
|
Balaji Vishwanath Kokane
|
1819012WL054269
|
Balaji Vishwanath Kokane
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051635
|
|
MR BALAJI VISHWANATHRAO KOKNE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-079-001/1597
(NARSI)
|
1819012000NRG24170120240558912
|
17/01/2024
|
Shankar Ganeshrao Narsikar
|
1819012WL054266
|
Shankar Ganeshrao Narsikar
|
00415
|
SBIN0020255
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240051823
|
|
MR SHANKAR GANESHRAO NARSIKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-079-001/222
(NARSI)
|
1819012000NRG24170120240558252
|
17/01/2024
|
Lalba Satwaji Suryawanshi
|
1819012WL054216
|
Lalba Satwaji Suryawanshi
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051824
|
|
LALABA SURYAVANSHI
|
ICICI BANK LTD(508534)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-079-001/581
(NARSI)
|
1819012000NRG24170120240558262
|
17/01/2024
|
Ashok govindrao manjarme
|
1819012WL054218
|
Ashok govindrao manjarme
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051822
|
|
ASHOK GOVINDRAO MANJRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-079-001/702
(NARSI)
|
1819012000NRG24170120240558916
|
17/01/2024
|
Rajeshwar Gyanoba Panchal
|
1819012WL054267
|
Rajeshwar Gyanoba Panchal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051644
|
|
MR RAJESHWAR GYANOBA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
150
|
NAIGAON (KH)
|
MH-19-012-025-001/404
(SALEGAON)
|
1819012052NRG24170120240559161
|
17/01/2024
|
Balaji Gangadhar Lavhale
|
1819012WL054284
|
Balaji Gangadhar Lavhale
|
00415
|
SBIN0020452
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240051615
|
|
LAVHALE BALAJI GANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
151
|
NAIGAON (KH)
|
MH-19-012-050-001/11
(SHELGAON GOURI)
|
1819012000NRG24170120240558739
|
17/01/2024
|
Shivaji Piraji Waghamare
|
1819012WL054241
|
Shivaji Piraji Waghamare
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051640
|
|
MR SHIVAJI PIRAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-050-001/13
(SHELGAON GOURI)
|
1819012000NRG24170120240558740
|
17/01/2024
|
Laxmibai Digambar Gawale
|
1819012WL054241
|
Laxmibai Digambar Gawale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051643
|
|
GAWALE LAXMIBAI DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-050-001/164
(SHELGAON GOURI)
|
1819012000NRG24170120240558743
|
17/01/2024
|
Anita Shankar Wadwane
|
1819012WL054242
|
Anita Shankar Wadwane
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051642
|
|
MR SHANKAR SAMBHAJI WADHAVANE
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-050-001/164
(SHELGAON GOURI)
|
1819012000NRG24170120240558742
|
17/01/2024
|
Shankar Sambhaji Wadwane
|
1819012WL054242
|
Shankar Sambhaji Wadwane
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051641
|
|
SHANKAR SAMBHAJI WADHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-050-001/27
(SHELGAON GOURI)
|
1819012000NRG24170120240558741
|
17/01/2024
|
Kevlabai Chandar Ghorpade
|
1819012WL054241
|
Kevlabai Chandar Ghorpade
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051632
|
|
KEVALBAI CHANDAR GHORPADE
|
BANK OF INDIA(508505)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-050-001/58
(SHELGAON GOURI)
|
1819012000NRG24170120240558744
|
17/01/2024
|
Ishwar Raoji Shimpale
|
1819012WL054242
|
Ishwar Raoji Shimpale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051637
|
|
MRS SHIVKANTA ISHWAR SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-050-001/58
(SHELGAON GOURI)
|
1819012000NRG24170120240558745
|
17/01/2024
|
Shivkanta Ishwar Shimpale
|
1819012WL054242
|
Shivkanta Ishwar Shimpale
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051638
|
|
MRS SHIVKANTA ISHWAR SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
158
|
NAIGAON (KH)
|
MH-19-012-021-001/425
(HIPPARGA JANE)
|
1819012000NRG24170120240558817
|
17/01/2024
|
Bhagyshri Raosaheb Garole
|
1819012WL054252
|
Bhagyshri Raosaheb Garole
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051761
|
|
Bhagyshri Raosaheb Garole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
NAIGAON (KH)
|
MH-19-012-016-001/177
(TAKBID)
|
1819012000NRG24170120240558794
|
17/01/2024
|
Gajanan Utam Kanke
|
1819012WL054250
|
Gajanan Utam Kanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051721
|
|
MS SHIRUMANI GAJANAN KANKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-016-001/202
(TAKBID)
|
1819012000NRG24170120240558037
|
17/01/2024
|
Subhash Hiraman Kure
|
1819012WL054200
|
Subhash Hiraman Kure
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051724
|
|
SUBHASH HIRAMAN KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-016-001/202
(TAKBID)
|
1819012000NRG24170120240558038
|
17/01/2024
|
Subhash Hiraman Kure
|
1819012WL054200
|
Subhash Hiraman Kure
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051725
|
|
SUBHASH HIRAMAN KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-016-001/202
(TAKBID)
|
1819012000NRG24170120240558797
|
17/01/2024
|
Suman Subhash Kure
|
1819012WL054250
|
Suman Subhash Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051723
|
|
SUMAN SUBHASH KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-065-001/573
(GADAGA)
|
1819012000NRG24170120240558955
|
17/01/2024
|
Shivnanda Dilip Bhakre
|
1819012WL054276
|
Shivnanda Dilip Bhakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051733
|
|
BHAKRE SHIVNANDA DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-067-001/196
(RANSUGAON)
|
1819012000NRG24170120240558939
|
17/01/2024
|
Maroti Devrao Jadhav
|
1819012WL054274
|
Maroti Devrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051731
|
|
JADHAV MAROTI DEVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-067-001/238
(RANSUGAON)
|
1819012000NRG24170120240558940
|
17/01/2024
|
Chandrakant Vitthalrao Jadhav
|
1819012WL054274
|
Chandrakant Vitthalrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051729
|
|
CHANDRKANT VITTHALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-067-001/238
(RANSUGAON)
|
1819012000NRG24170120240558941
|
17/01/2024
|
Raubai Chandrakant Jadhav
|
1819012WL054274
|
Raubai Chandrakant Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051730
|
|
RAWUBAI CHANDRKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-067-001/344
(RANSUGAON)
|
1819012000NRG24170120240558942
|
17/01/2024
|
Tirupati Balaji Jadhav
|
1819012WL054274
|
Tirupati Balaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051732
|
|
TIRUPATI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-070-001/1084
(MUGAON)
|
1819012000NRG24170120240558752
|
17/01/2024
|
Govind Bhujang Dongave
|
1819012WL054245
|
Govind Bhujang Dongave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051722
|
|
GOVIND BHUJANG DONGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-073-001/95
(MARWAI TANDA)
|
1819012000NRG24170120240558865
|
17/01/2024
|
Sadashiv Maroti Rathod
|
1819012WL054259
|
Sadashiv Maroti Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051728
|
|
MR SADASHIV MAROTI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-073-001/95
(MARWAI TANDA)
|
1819012000NRG24170120240558866
|
17/01/2024
|
Shital Sadashiv Rathod
|
1819012WL054259
|
Shital Sadashiv Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051727
|
|
MS SHITAL SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-073-001/97
(MARWAI TANDA)
|
1819012000NRG24170120240558863
|
17/01/2024
|
Sushilabai Hari Rathod
|
1819012WL054258
|
Sushilabai Hari Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051726
|
|
MS SUSHILA HARI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
172
|
NAIGAON (KH)
|
MH-19-012-058-001/341
(ANCHOLI)
|
1819012052NRG24170120240559177
|
17/01/2024
|
Kanopatra Balwant More
|
1819012WL054286
|
Kanopatra Balwant More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051763
|
|
KANHOPATRA BALVANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
NAIGAON (KH)
|
MH-19-012-065-001/20
(GADAGA)
|
1819012000NRG24170120240558934
|
17/01/2024
|
Apparao Nagoba Bandewad
|
1819012WL054273
|
Apparao Nagoba Bandewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051619
|
|
APPARAO NAGA BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-065-001/20
(GADAGA)
|
1819012000NRG24170120240558935
|
17/01/2024
|
Sayabai Aaparao Bandewad
|
1819012WL054273
|
Sayabai Aaparao Bandewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051620
|
|
SAYABAI BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-065-001/261
(GADAGA)
|
1819012000NRG24170120240558936
|
17/01/2024
|
Datta Sakharam Shinde
|
1819012WL054273
|
Datta Sakharam Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051647
|
|
Mr. SHINDE DATTA SAKHARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-065-001/277
(GADAGA)
|
1819012000NRG24170120240558957
|
17/01/2024
|
Anjanabai Kondiba Ibitdar
|
1819012WL054277
|
Anjanabai Kondiba Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051653
|
|
Mrs. ANJANABAI KONDIBA IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-065-001/449
(GADAGA)
|
1819012000NRG24170120240558958
|
17/01/2024
|
Nagoba Kondiba Ibitdar
|
1819012WL054277
|
Nagoba Kondiba Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051831
|
|
Shri NAGOBA KONDIBA IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-065-001/453
(GADAGA)
|
1819012000NRG24170120240558948
|
17/01/2024
|
Balaji Bhujanga Shinde
|
1819012WL054276
|
Balaji Bhujanga Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051833
|
|
Shri BALAJI BHUJANGA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-065-001/453
(GADAGA)
|
1819012000NRG24170120240558949
|
17/01/2024
|
Laxmibai Balaji Shinde
|
1819012WL054276
|
Laxmibai Balaji Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051621
|
|
Mr. LAXMIBAI BALAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-065-001/454
(GADAGA)
|
1819012000NRG24170120240558951
|
17/01/2024
|
Manisha Manmath Mathpati
|
1819012WL054276
|
Manisha Manmath Mathpati
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051697
|
|
Miss. MANIUSHA MANMATH Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-065-001/454
(GADAGA)
|
1819012000NRG24170120240558950
|
17/01/2024
|
Manmath Rajendra Mathpati
|
1819012WL054276
|
Manmath Rajendra Mathpati
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051832
|
|
MR MANMATH RAJENDRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-065-001/519
(GADAGA)
|
1819012000NRG24170120240558952
|
17/01/2024
|
VISHWANATH NAGORAO HORKE
|
1819012WL054276
|
VISHWANATH NAGORAO HORKE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051714
|
|
VISHVNATH HORKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-065-001/549
(GADAGA)
|
1819012000NRG24170120240558959
|
17/01/2024
|
Sahubai Digambar Ibitdar
|
1819012WL054277
|
Sahubai Digambar Ibitdar
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051618
|
|
SHAUBAI IBITDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-065-001/549
(GADAGA)
|
1819012000NRG24170120240558960
|
17/01/2024
|
Shankar Digambar Ibitdar
|
1819012WL054277
|
Shankar Digambar Ibitdar
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051720
|
|
Mr. Shankar Digambar Ibitdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-065-001/549
(GADAGA)
|
1819012000NRG24170120240558961
|
17/01/2024
|
USHABAI SHANKAR IBITWAR
|
1819012WL054277
|
USHABAI SHANKAR IBITWAR
|
1143
|
MAHG0004114
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240051802
|
|
Mr. Usha Shankar Ibitdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-065-001/684
(GADAGA)
|
1819012000NRG24170120240558947
|
17/01/2024
|
Madhav Shivshankar Belure
|
1819012WL054275
|
Madhav Shivshankar Belure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051712
|
|
MADHAV SHIVSHANKAR BELORE
|
BANK OF INDIA(508505)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-065-001/89
(GADAGA)
|
1819012000NRG24170120240558962
|
17/01/2024
|
Ramesh Ramchandra Ibitdar
|
1819012WL054277
|
Ramesh Ramchandra Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051645
|
|
Mr. RAMESH IBIDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
188
|
NAIGAON (KH)
|
MH-19-012-021-001/121
(HIPPARGA JANE)
|
1819012000NRG24170120240558837
|
17/01/2024
|
Archana Sambhaji Kadam
|
1819012WL054254
|
Archana Sambhaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051663
|
|
Mrs. ARCHANA SAMBHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-021-001/121
(HIPPARGA JANE)
|
1819012000NRG24170120240558836
|
17/01/2024
|
Sambhaji Dattram Kadam
|
1819012WL054254
|
Sambhaji Dattram Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051629
|
|
SAMBHAJI DATTARAM KADAM
|
BANK OF INDIA(508505)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-021-001/163
(HIPPARGA JANE)
|
1819012000NRG24170120240558824
|
17/01/2024
|
Sagarbai Ashokrao Kadam
|
1819012WL054253
|
Sagarbai Ashokrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051708
|
|
Mrs. Sagarbai Ashokrav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-021-001/168
(HIPPARGA JANE)
|
1819012052NRG24170120240559141
|
17/01/2024
|
Maroti Arjun Kadam
|
1819012WL054283
|
Maroti Arjun Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051625
|
|
MAROTI ARJUNA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-021-001/173
(HIPPARGA JANE)
|
1819012052NRG24170120240559143
|
17/01/2024
|
Vitthal Dattram Kadam
|
1819012WL054283
|
Vitthal Dattram Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051673
|
|
VITTHAL DATTARAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-021-001/183
(HIPPARGA JANE)
|
1819012052NRG24170120240559144
|
17/01/2024
|
Anjanabai Mohan Kadam
|
1819012WL054283
|
Anjanabai Mohan Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051810
|
|
Mrs. ANJANABAI MOHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-021-001/183
(HIPPARGA JANE)
|
1819012000NRG24170120240558825
|
17/01/2024
|
Sahebrao Mohan kadam
|
1819012WL054253
|
Sahebrao Mohan kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051821
|
|
SAHEB MOHAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-021-001/193
(HIPPARGA JANE)
|
1819012000NRG24170120240558841
|
17/01/2024
|
BALIRAM JALBA KADAM
|
1819012WL054255
|
BALIRAM JALBA KADAM
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051826
|
|
BALIRAM JALABA KADAM
|
BANK OF INDIA(508505)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-021-001/193
(HIPPARGA JANE)
|
1819012000NRG24170120240558842
|
17/01/2024
|
GAYABAI BALIRAM KADAM
|
1819012WL054255
|
GAYABAI BALIRAM KADAM
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051805
|
|
GAYABAI BALIRAM KADAM
|
BANK OF INDIA(508505)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-021-001/211
(HIPPARGA JANE)
|
1819012000NRG24170120240558826
|
17/01/2024
|
Digambar Nanarao Kadam
|
1819012WL054253
|
Digambar Nanarao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051827
|
|
Mr. KADAM DIGAMBAR NANARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-021-001/211
(HIPPARGA JANE)
|
1819012000NRG24170120240558828
|
17/01/2024
|
Sambhaji Digambar Kadam
|
1819012WL054253
|
Sambhaji Digambar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051705
|
|
SAMBHAJI DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-021-001/211
(HIPPARGA JANE)
|
1819012000NRG24170120240558827
|
17/01/2024
|
Vaishali Digambar Kadam
|
1819012WL054253
|
Vaishali Digambar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051660
|
|
VAISHALI DIGAMBAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
200
|
NAIGAON (KH)
|
MH-19-012-021-001/212
(HIPPARGA JANE)
|
1819012000NRG24170120240558813
|
17/01/2024
|
LALITABAI SAMBHAJI GORALE
|
1819012WL054252
|
LALITABAI SAMBHAJI GORALE
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051819
|
|
LALITA SAMBHAJI GAROLE
|
ICICI BANK LTD(508534)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-021-001/232
(HIPPARGA JANE)
|
1819012000NRG24170120240558830
|
17/01/2024
|
Radhabai Ramkishan Kadam
|
1819012WL054253
|
Radhabai Ramkishan Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051654
|
|
MRS RADHA RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-021-001/232
(HIPPARGA JANE)
|
1819012000NRG24170120240558829
|
17/01/2024
|
Ramkishan Nanarao Kadam
|
1819012WL054253
|
Ramkishan Nanarao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051624
|
|
Mr. RAMKISHAN NANA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-021-001/238
(HIPPARGA JANE)
|
1819012000NRG24170120240558846
|
17/01/2024
|
Sangita Jaywant Kadam
|
1819012WL054256
|
Sangita Jaywant Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051807
|
|
Miss. SANGITA JAYWANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-021-001/239
(HIPPARGA JANE)
|
1819012000NRG24170120240558847
|
17/01/2024
|
BAPURAO RAGHOBA KADAM
|
1819012WL054256
|
BAPURAO RAGHOBA KADAM
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051828
|
|
BAPURAV RAGHOBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-021-001/26
(HIPPARGA JANE)
|
1819012000NRG24170120240558815
|
17/01/2024
|
Janubai Madhav Garole
|
1819012WL054252
|
Janubai Madhav Garole
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051680
|
|
Mrs. JYOTI MADHAV GAROLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-021-001/267
(HIPPARGA JANE)
|
1819012000NRG24170120240558838
|
17/01/2024
|
Namdev Vishvambar Kadam
|
1819012WL054254
|
Namdev Vishvambar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051650
|
|
Mr. NAMDEO VISHWAMBHAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-021-001/334
(HIPPARGA JANE)
|
1819012000NRG24170120240558833
|
17/01/2024
|
Ganesh Kondiba Kadam
|
1819012WL054253
|
Ganesh Kondiba Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051829
|
|
GANESH KONDIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NAIGAON (KH)
|
MH-19-012-021-001/334
(HIPPARGA JANE)
|
1819012000NRG24170120240558834
|
17/01/2024
|
Krushnabai Ganesh Kadam
|
1819012WL054253
|
Krushnabai Ganesh Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051651
|
|
Mrs. KRUSHNABAI GANESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-021-001/34
(HIPPARGA JANE)
|
1819012000NRG24170120240558835
|
17/01/2024
|
Narayan Manikrao Kadam
|
1819012WL054253
|
Narayan Manikrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051820
|
|
NARAYAN MANIKA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAIGAON (KH)
|
MH-19-012-021-001/360
(HIPPARGA JANE)
|
1819012000NRG24170120240558851
|
17/01/2024
|
Aakash Sunil Kadam
|
1819012WL054256
|
Aakash Sunil Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051709
|
|
Mr. Akash Sunil Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
NAIGAON (KH)
|
MH-19-012-021-001/374
(HIPPARGA JANE)
|
1819012052NRG24170120240558996
|
17/01/2024
|
Pralhad Prabhakar Garole
|
1819012WL054281
|
Pralhad Prabhakar Garole
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051681
|
|
PRALHAD PRABHAKAR GAROLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
212
|
NAIGAON (KH)
|
MH-19-012-021-001/39
(HIPPARGA JANE)
|
1819012052NRG24170120240559148
|
17/01/2024
|
Anjanbai Madhukar Kadam
|
1819012WL054283
|
Anjanbai Madhukar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051808
|
|
Miss. ANJANABAI MADHUKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
NAIGAON (KH)
|
MH-19-012-021-001/465
(HIPPARGA JANE)
|
1819012052NRG24170120240559004
|
17/01/2024
|
Mahadabai Narayan Kadam
|
1819012WL054281
|
Mahadabai Narayan Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051711
|
|
Mr. Mahadabai Narayan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
NAIGAON (KH)
|
MH-19-012-021-001/665
(HIPPARGA JANE)
|
1819012052NRG24170120240559152
|
17/01/2024
|
santosh ramchandra kadam
|
1819012WL054283
|
santosh ramchandra kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051702
|
|
SANTOSH RAMCHANDR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NAIGAON (KH)
|
MH-19-012-026-001/195
(RUI BK)
|
1819012000NRG24170120240558184
|
17/01/2024
|
prakash babarao ingale
|
1819012WL054207
|
prakash babarao ingale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051698
|
|
PRAKASH BABARAO INGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
216
|
NAIGAON (KH)
|
MH-19-012-066-001/126
(KRUSHNUR)
|
1819012000NRG24170120240558888
|
17/01/2024
|
Mangesh Bhujangrao Jadhav
|
1819012WL054263
|
Mangesh Bhujangrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051670
|
|
MANGESH BHUJANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NAIGAON (KH)
|
MH-19-012-066-001/306
(KRUSHNUR)
|
1819012000NRG24170120240558889
|
17/01/2024
|
Ranjana Balaji Dhage
|
1819012WL054263
|
Ranjana Balaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051655
|
|
Mrs. RANJANA BALAJI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
NAIGAON (KH)
|
MH-19-012-066-001/348
(KRUSHNUR)
|
1819012000NRG24170120240558891
|
17/01/2024
|
Laxmibai Madhav Jadhav
|
1819012WL054263
|
Laxmibai Madhav Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051652
|
|
Mrs. Laxmibai Madhavrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
NAIGAON (KH)
|
MH-19-012-066-001/348
(KRUSHNUR)
|
1819012000NRG24170120240558890
|
17/01/2024
|
Madhav Balasheb Jadhav
|
1819012WL054263
|
Madhav Balasheb Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051666
|
|
MADHAVRAO BALASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NAIGAON (KH)
|
MH-19-012-066-001/457
(KRUSHNUR)
|
1819012000NRG24170120240558892
|
17/01/2024
|
Babarao Mahadji Jadhav
|
1819012WL054263
|
Babarao Mahadji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051622
|
|
BABARAO MAHADAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NAIGAON (KH)
|
MH-19-012-066-001/594
(KRUSHNUR)
|
1819012000NRG24170120240558893
|
17/01/2024
|
Radhabai Kishan Kawale
|
1819012WL054263
|
Radhabai Kishan Kawale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051626
|
|
Mrs. RADHABAI KISHAN KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
NAIGAON (KH)
|
MH-19-012-066-001/601
(KRUSHNUR)
|
1819012000NRG24170120240558894
|
17/01/2024
|
Maroti Bhujangrao Jadhav
|
1819012WL054263
|
Maroti Bhujangrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051665
|
|
Mr. MAROTI BHUJANGRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
NAIGAON (KH)
|
MH-19-012-066-001/610
(KRUSHNUR)
|
1819012000NRG24170120240558896
|
17/01/2024
|
Sarswati Shankar Jadhav
|
1819012WL054263
|
Sarswati Shankar Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051649
|
|
Mrs. SARSWATI SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
NAIGAON (KH)
|
MH-19-012-066-001/610
(KRUSHNUR)
|
1819012000NRG24170120240558895
|
17/01/2024
|
Shankar Pandurang Jadhav
|
1819012WL054263
|
Shankar Pandurang Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051830
|
|
Mr. SHANKAR PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
NAIGAON (KH)
|
MH-19-012-066-001/723
(KRUSHNUR)
|
1819012000NRG24170120240558897
|
17/01/2024
|
Kamalbai Malikarjun Dange
|
1819012WL054263
|
Kamalbai Malikarjun Dange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051667
|
|
KAMALBAI MALIKAJRUN DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NAIGAON (KH)
|
MH-19-012-067-001/105
(RANSUGAON)
|
1819012000NRG24170120240558966
|
17/01/2024
|
Govind Dashrath Jadhav
|
1819012WL054278
|
Govind Dashrath Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051687
|
|
GOVIND DASHRATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NAIGAON (KH)
|
MH-19-012-067-001/111
(RANSUGAON)
|
1819012000NRG24170120240558967
|
17/01/2024
|
Balaji Pundlikrao Jadhav
|
1819012WL054278
|
Balaji Pundlikrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051678
|
|
BALAJI PUNDLIK JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
228
|
NAIGAON (KH)
|
MH-19-012-067-001/113
(RANSUGAON)
|
1819012000NRG24170120240558968
|
17/01/2024
|
Govind Balaji Jadhav
|
1819012WL054278
|
Govind Balaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051661
|
|
GOVIND BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NAIGAON (KH)
|
MH-19-012-067-001/128
(RANSUGAON)
|
1819012000NRG24170120240558757
|
17/01/2024
|
Shivkanta Digambar Jadhav
|
1819012WL054247
|
Shivkanta Digambar Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051675
|
|
Mrs. SHIVKANTA DIGAMBAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
NAIGAON (KH)
|
MH-19-012-067-001/171
(RANSUGAON)
|
1819012000NRG24170120240558760
|
17/01/2024
|
Udhav Ramrao Jadhav
|
1819012WL054247
|
Udhav Ramrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051677
|
|
UDHAW RAMRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
231
|
NAIGAON (KH)
|
MH-19-012-067-001/172
(RANSUGAON)
|
1819012000NRG24170120240558761
|
17/01/2024
|
Prakash Ramrao Jadhav
|
1819012WL054247
|
Prakash Ramrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051676
|
|
PRAKASH RAMRAO JADHAV
|
BANK OF INDIA(508505)
|
|
232
|
NAIGAON (KH)
|
MH-19-012-067-001/176
(RANSUGAON)
|
1819012000NRG24170120240558932
|
17/01/2024
|
Bharjabai Bhagvan Jadhav
|
1819012WL054272
|
Bharjabai Bhagvan Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051794
|
|
BHARJABAI BHAGWAN JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
233
|
NAIGAON (KH)
|
MH-19-012-067-001/181
(RANSUGAON)
|
1819012000NRG24170120240558763
|
17/01/2024
|
Shivshankar Raosaheb Jadhav
|
1819012WL054247
|
Shivshankar Raosaheb Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051684
|
|
SHIVSHANKAR RAVSAHEB JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
234
|
NAIGAON (KH)
|
MH-19-012-067-001/206
(RANSUGAON)
|
1819012000NRG24170120240558971
|
17/01/2024
|
Tukaram Kishan Jadhav
|
1819012WL054278
|
Tukaram Kishan Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051809
|
|
TUKARAM KISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NAIGAON (KH)
|
MH-19-012-067-001/226
(RANSUGAON)
|
1819012000NRG24170120240558765
|
17/01/2024
|
Sangita Dnyaneshwar Jadhav
|
1819012WL054247
|
Sangita Dnyaneshwar Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051806
|
|
SANGITA DNYNESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NAIGAON (KH)
|
MH-19-012-067-001/29
(RANSUGAON)
|
1819012000NRG24170120240558767
|
17/01/2024
|
Chanderbai Raghoba Jangle
|
1819012WL054247
|
Chanderbai Raghoba Jangle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051657
|
|
Mrs. CHANDARBAI RAGHOBA JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
NAIGAON (KH)
|
MH-19-012-067-001/46
(RANSUGAON)
|
1819012000NRG24170120240558972
|
17/01/2024
|
Sainath Laxman Sangrapwar
|
1819012WL054278
|
Sainath Laxman Sangrapwar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051623
|
|
SAINATH LAXMANRAO SANGRAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NAIGAON (KH)
|
MH-19-012-067-001/55
(RANSUGAON)
|
1819012000NRG24170120240558770
|
17/01/2024
|
Sangita Vyankati Sangepwad
|
1819012WL054247
|
Sangita Vyankati Sangepwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051656
|
|
Mrs. SANGITA VYANKAT SANGRAPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
NAIGAON (KH)
|
MH-19-012-067-001/55
(RANSUGAON)
|
1819012000NRG24170120240558769
|
17/01/2024
|
Vankati Laxman Sangipwad
|
1819012WL054247
|
Vankati Laxman Sangipwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051825
|
|
VYANKAT LAXMAN SANGRAPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
NAIGAON (KH)
|
MH-19-012-067-001/61
(RANSUGAON)
|
1819012000NRG24170120240558772
|
17/01/2024
|
Chandrakala Raosaheb Jadhav
|
1819012WL054247
|
Chandrakala Raosaheb Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051683
|
|
CHANDRAKALA RAVSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
241
|
NAIGAON (KH)
|
MH-19-012-067-001/61
(RANSUGAON)
|
1819012000NRG24170120240558771
|
17/01/2024
|
Raosaheb Tulshiram Jadhav
|
1819012WL054247
|
Raosaheb Tulshiram Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051658
|
|
Mr. RAOSAHEB TULSHIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
NAIGAON (KH)
|
MH-19-012-067-001/93
(RANSUGAON)
|
1819012000NRG24170120240558974
|
17/01/2024
|
Baburao Vikram jadhav
|
1819012WL054278
|
Baburao Vikram jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051648
|
|
Mr. Baburao Vikram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
NAIGAON (KH)
|
MH-19-012-067-001/94
(RANSUGAON)
|
1819012000NRG24170120240558975
|
17/01/2024
|
Anjanabai Ramesh Jadhav
|
1819012WL054278
|
Anjanabai Ramesh Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051811
|
|
MS ANJANABAI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAIGAON (KH)
|
MH-19-012-067-001/94
(RANSUGAON)
|
1819012000NRG24170120240558976
|
17/01/2024
|
Raosaheb Vikram Jadhav
|
1819012WL054278
|
Raosaheb Vikram Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051679
|
|
RAVSAHEB VIKRAM JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
245
|
NAIGAON (KH)
|
MH-19-012-067-001/95
(RANSUGAON)
|
1819012000NRG24170120240558977
|
17/01/2024
|
Sambhaji Vithal Jadhav
|
1819012WL054278
|
Sambhaji Vithal Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051659
|
|
SAMBHJI VITTHALRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
246
|
NAIGAON (KH)
|
MH-19-012-025-001/312
(SALEGAON)
|
1819012052NRG24170120240559154
|
17/01/2024
|
Shriram Maroti Shinde
|
1819012WL054284
|
Shriram Maroti Shinde
|
1143
|
MAHG0004126
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240051627
|
|
Mr. SHRIRAM MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
NAIGAON (KH)
|
MH-19-012-025-001/333
(SALEGAON)
|
1819012052NRG24170120240559157
|
17/01/2024
|
Anjali Rajeshwar Jadhav
|
1819012WL054284
|
Anjali Rajeshwar Jadhav
|
1143
|
MAHG0004126
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240051704
|
|
Miss. Anjali Rajeshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
NAIGAON (KH)
|
MH-19-012-025-001/350
(SALEGAON)
|
1819012052NRG24170120240559159
|
17/01/2024
|
Prakash Tukaram Lavhale
|
1819012WL054284
|
Prakash Tukaram Lavhale
|
1143
|
MAHG0004126
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240051628
|
|
PRAKASH TUKARAM LAVHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
249
|
NAIGAON (KH)
|
MH-19-012-025-001/486
(SALEGAON)
|
1819012052NRG24170120240559163
|
17/01/2024
|
Prakash Laxman Misale
|
1819012WL054284
|
Prakash Laxman Misale
|
1143
|
MAHG0004126
|
819
|
819
|
Processed
|
16/03/2024
|
|
A076240051685
|
|
PRAKASH LAXMAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
250
|
NAIGAON (KH)
|
MH-19-012-079-001/1038
(NARSI)
|
1819012000NRG24170120240558249
|
17/01/2024
|
Kisor sinkrrov janore
|
1819012WL054215
|
Kisor sinkrrov janore
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051664
|
|
Mr. Kishor Shankarrao Janore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
NAIGAON (KH)
|
MH-19-012-079-001/1073
(NARSI)
|
1819012000NRG24170120240558236
|
17/01/2024
|
Kerba Tryambak Gaglegave
|
1819012WL054214
|
Kerba Tryambak Gaglegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051692
|
|
KERBA TRYMBAK GAGLEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
252
|
NAIGAON (KH)
|
MH-19-012-079-001/1124
(NARSI)
|
1819012000NRG24170120240558906
|
17/01/2024
|
Anita Sadanand Tokalwad
|
1819012WL054265
|
Anita Sadanand Tokalwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051706
|
|
Mrs. Anita Sadanand Tokalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
NAIGAON (KH)
|
MH-19-012-079-001/1208
(NARSI)
|
1819012000NRG24170120240558985
|
17/01/2024
|
Shaikh Babusab Vajirsab
|
1819012WL054280
|
Shaikh Babusab Vajirsab
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051668
|
|
Mr. BABUSAB VAJIRSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
NAIGAON (KH)
|
MH-19-012-079-001/1252
(NARSI)
|
1819012000NRG24170120240558925
|
17/01/2024
|
Janabai Shankar Mahetre
|
1819012WL054271
|
Janabai Shankar Mahetre
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051813
|
|
JANABAI SHANKAR MEHTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NAIGAON (KH)
|
MH-19-012-079-001/1254
(NARSI)
|
1819012000NRG24170120240558913
|
17/01/2024
|
Sunil Narayan Giri
|
1819012WL054267
|
Sunil Narayan Giri
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051690
|
|
SUNIL NARYAN GIR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
256
|
NAIGAON (KH)
|
MH-19-012-079-001/1271
(NARSI)
|
1819012000NRG24170120240558928
|
17/01/2024
|
Khanpat Rukmin Anand
|
1819012WL054271
|
Khanpat Rukmin Anand
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051713
|
|
MISS RUKMIN TRIMBAK WODAVE
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAIGAON (KH)
|
MH-19-012-079-001/1271
(NARSI)
|
1819012000NRG24170120240558927
|
17/01/2024
|
Khanpate Anand Ramrao
|
1819012WL054271
|
Khanpate Anand Ramrao
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051694
|
|
ANAND RAMRAO KHANPATE
|
UNION BANK OF INDIA(508500)
|
|
258
|
NAIGAON (KH)
|
MH-19-012-079-001/1271
(NARSI)
|
1819012000NRG24170120240558926
|
17/01/2024
|
Khanpate Parvati Ramrao
|
1819012WL054271
|
Khanpate Parvati Ramrao
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051693
|
|
MS PARVATI RAMRAO KHANAPATE
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAIGAON (KH)
|
MH-19-012-079-001/1278
(NARSI)
|
1819012000NRG24170120240558922
|
17/01/2024
|
Shaikh Mukhid Abdul Raheman
|
1819012WL054270
|
Shaikh Mukhid Abdul Raheman
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051674
|
|
MR MUKHID RAHEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAIGAON (KH)
|
MH-19-012-079-001/1408
(NARSI)
|
1819012000NRG24170120240558255
|
17/01/2024
|
Govind Maroti Tupekar
|
1819012WL054217
|
Govind Maroti Tupekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051691
|
|
GOVIND MAROTI TUPPKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
261
|
NAIGAON (KH)
|
MH-19-012-079-001/1408
(NARSI)
|
1819012000NRG24170120240558256
|
17/01/2024
|
Rajabai Govind Tupekar
|
1819012WL054217
|
Rajabai Govind Tupekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051699
|
|
MRS RAJYABAI GOVINDRAO TUPPEKAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAIGAON (KH)
|
MH-19-012-079-001/1410
(NARSI)
|
1819012000NRG24170120240558261
|
17/01/2024
|
Manohar Devrao Kokane
|
1819012WL054218
|
Manohar Devrao Kokane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051631
|
|
MANOHAR DEVRAO KOKNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
263
|
NAIGAON (KH)
|
MH-19-012-079-001/1421
(NARSI)
|
1819012000NRG24170120240558911
|
17/01/2024
|
Sapna Sadanand Chutewad
|
1819012WL054266
|
Sapna Sadanand Chutewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051701
|
|
Mrs. Sapna Sadanand Chutewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
NAIGAON (KH)
|
MH-19-012-079-001/1421
(NARSI)
|
1819012000NRG24170120240558909
|
17/01/2024
|
Subhash Pandurang Chutewad
|
1819012WL054266
|
Subhash Pandurang Chutewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051700
|
|
MR SUBHASH PANDURANG CHUTTEWAD
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAIGAON (KH)
|
MH-19-012-079-001/1443
(NARSI)
|
1819012000NRG24170120240558929
|
17/01/2024
|
Raghunath Shankar Khanpate
|
1819012WL054271
|
Raghunath Shankar Khanpate
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051671
|
|
MR RAGHUNATH SHANKAR KHANAPATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAIGAON (KH)
|
MH-19-012-079-001/17
(NARSI)
|
1819012000NRG24170120240558986
|
17/01/2024
|
Jaafar Ismailsab Chapparband
|
1819012WL054280
|
Jaafar Ismailsab Chapparband
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051803
|
|
MR JAFAR ISMAIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAIGAON (KH)
|
MH-19-012-079-001/183
(NARSI)
|
1819012000NRG24170120240558923
|
17/01/2024
|
Halima Samadsab Sayyad
|
1819012WL054270
|
Halima Samadsab Sayyad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051715
|
|
Halimabi Samadsab Sayyad
|
IDFC BANK LIMITED(608117)
|
|
268
|
NAIGAON (KH)
|
MH-19-012-079-001/2077
(NARSI)
|
1819012000NRG24170120240558921
|
17/01/2024
|
Shivkanta Eknath Rajelwad
|
1819012WL054269
|
Shivkanta Eknath Rajelwad
|
1143
|
MAHG0004167
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240051710
|
|
Mr. Shivkanta Eknath Rajelwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
NAIGAON (KH)
|
MH-19-012-079-001/2084
(NARSI)
|
1819012000NRG24170120240558239
|
17/01/2024
|
Govind Dattatray Gaglegave
|
1819012WL054214
|
Govind Dattatray Gaglegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051719
|
|
GOVIND DATTATRAY GAGLEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NAIGAON (KH)
|
MH-19-012-079-001/2086
(NARSI)
|
1819012000NRG24170120240558917
|
17/01/2024
|
Kavita Balaji Batewad
|
1819012WL054268
|
Kavita Balaji Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051672
|
|
Kavita Balaji Batewad
|
INDUSIND BANK(607189)
|
|
271
|
NAIGAON (KH)
|
MH-19-012-079-001/213
(NARSI)
|
1819012000NRG24170120240558907
|
17/01/2024
|
DIGAMBER MAHADU DASARWAD
|
1819012WL054265
|
DIGAMBER MAHADU DASARWAD
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051814
|
|
Mr. DIGAMBAR MAHADU DASARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
NAIGAON (KH)
|
MH-19-012-079-001/2137
(NARSI)
|
1819012000NRG24170120240558257
|
17/01/2024
|
Ramkishan Govindrao Tuppekar
|
1819012WL054217
|
Ramkishan Govindrao Tuppekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051695
|
|
Mr. RAMKISHAN GOVINDRAO TUPPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
NAIGAON (KH)
|
MH-19-012-079-001/2138
(NARSI)
|
1819012000NRG24170120240558258
|
17/01/2024
|
Maroti Govindrao Tuppekar
|
1819012WL054217
|
Maroti Govindrao Tuppekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051716
|
|
Mr. Maroti Govindrao Tuppekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
NAIGAON (KH)
|
MH-19-012-079-001/2141
(NARSI)
|
1819012000NRG24170120240558240
|
17/01/2024
|
Janardhan Trimukh Gaglegave
|
1819012WL054214
|
Janardhan Trimukh Gaglegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051717
|
|
Mr. Janardhan Trembak Gaglegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
NAIGAON (KH)
|
MH-19-012-079-001/2142
(NARSI)
|
1819012000NRG24170120240558233
|
17/01/2024
|
Madhav Chandar Shirgire
|
1819012WL054213
|
Madhav Chandar Shirgire
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051718
|
|
Mrs. Madhav Chandar Shirgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
NAIGAON (KH)
|
MH-19-012-079-001/2166
(NARSI)
|
1819012000NRG24170120240558930
|
17/01/2024
|
Parmeshwar Devidas Wadje
|
1819012WL054271
|
Parmeshwar Devidas Wadje
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051707
|
|
MR PARMESHWAR DEVIDAS WADJE
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAIGAON (KH)
|
MH-19-012-079-001/373
(NARSI)
|
1819012000NRG24170120240558915
|
17/01/2024
|
Gangabai Bharat Batewad
|
1819012WL054267
|
Gangabai Bharat Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051630
|
|
Mrs. GANGABAI BHARAT BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
NAIGAON (KH)
|
MH-19-012-079-001/416
(NARSI)
|
1819012000NRG24170120240558987
|
17/01/2024
|
Shankar Shivram Chaudhri
|
1819012WL054280
|
Shankar Shivram Chaudhri
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051682
|
|
SHANKAR SHIVRAM CHOUDHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
279
|
NAIGAON (KH)
|
MH-19-012-079-001/516
(NARSI)
|
1819012000NRG24170120240558241
|
17/01/2024
|
Radhabai Kishan Gaglegave
|
1819012WL054214
|
Radhabai Kishan Gaglegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051689
|
|
MISS RADHABAI RAMKISHAN GAGLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAIGAON (KH)
|
MH-19-012-079-001/519
(NARSI)
|
1819012000NRG24170120240558244
|
17/01/2024
|
Shankar Khakiba Gaglegave
|
1819012WL054214
|
Shankar Khakiba Gaglegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051812
|
|
MR SHANKAR KHAKIBA GAGALGAVE
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAIGAON (KH)
|
MH-19-012-079-001/627
(NARSI)
|
1819012000NRG24170120240558250
|
17/01/2024
|
Kashiram Motiram Tokalwad
|
1819012WL054215
|
Kashiram Motiram Tokalwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051662
|
|
RATHOD KASHINATH MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NAIGAON (KH)
|
MH-19-012-079-001/627
(NARSI)
|
1819012000NRG24170120240558251
|
17/01/2024
|
Panchubai Kashiram Tokalwad
|
1819012WL054215
|
Panchubai Kashiram Tokalwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051817
|
|
Mrs. PANCHUBAI KASHIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
NAIGAON (KH)
|
MH-19-012-079-001/633
(NARSI)
|
1819012000NRG24170120240558245
|
17/01/2024
|
Sheshabai Hanmanta Tuppekar
|
1819012WL054214
|
Sheshabai Hanmanta Tuppekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051688
|
|
MRS SHESHABAI HANMANT TUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAIGAON (KH)
|
MH-19-012-079-001/686
(NARSI)
|
1819012000NRG24170120240558246
|
17/01/2024
|
Sambhaji Khanderao Mehatre
|
1819012WL054214
|
Sambhaji Khanderao Mehatre
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051646
|
|
Mr. SAMBHAJI KHANDERAO MEHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
NAIGAON (KH)
|
MH-19-012-079-001/70
(NARSI)
|
1819012000NRG24170120240558908
|
17/01/2024
|
Sadashiv Sambhaji Dasarwad
|
1819012WL054265
|
Sadashiv Sambhaji Dasarwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051815
|
|
Mr. SADASHIV SAMBHAJI DASARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
NAIGAON (KH)
|
MH-19-012-079-001/715
(NARSI)
|
1819012000NRG24170120240558247
|
17/01/2024
|
Shobha Dattatray Gagalegave
|
1819012WL054214
|
Shobha Dattatray Gagalegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051804
|
|
MRS SHOBHA DATTATREYA GAGLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAIGAON (KH)
|
MH-19-012-079-001/728
(NARSI)
|
1819012000NRG24170120240558918
|
17/01/2024
|
Hanmant Sambhaji Panchal
|
1819012WL054268
|
Hanmant Sambhaji Panchal
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051686
|
|
MR HANAMANT SAMBHAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAIGAON (KH)
|
MH-19-012-079-001/777
(NARSI)
|
1819012000NRG24170120240558989
|
17/01/2024
|
Ahemadabi Khajamiya
|
1819012WL054280
|
Ahemadabi Khajamiya
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051669
|
|
MISS AHEMADBI KHAJYAMIYAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAIGAON (KH)
|
MH-19-012-079-001/816
(NARSI)
|
1819012000NRG24170120240558248
|
17/01/2024
|
Muktabai Ramrao Rathod
|
1819012WL054214
|
Muktabai Ramrao Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051816
|
|
MUKTABAI RAMRAV RATHOD
|
ICICI BANK LTD(508534)
|
|
290
|
NAIGAON (KH)
|
MH-19-012-079-001/873
(NARSI)
|
1819012000NRG24170120240558234
|
17/01/2024
|
Ramji Shankar Rathod
|
1819012WL054213
|
Ramji Shankar Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051703
|
|
Mr. Ramji Shankar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
NAIGAON (KH)
|
MH-19-012-079-001/873
(NARSI)
|
1819012000NRG24170120240558235
|
17/01/2024
|
Tulsabai Ramji Rathod
|
1819012WL054213
|
Tulsabai Ramji Rathod
|
1143
|
MAHG0004167
|
1092
|
1092
|
Processed
|
16/03/2024
|
|
A076240051818
|
|
TULSHABAI RAMJI RATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
292
|
NAIGAON (KH)
|
MH-19-012-079-001/944
(NARSI)
|
1819012000NRG24170120240558919
|
17/01/2024
|
Surekha Vithal Nilewar
|
1819012WL054268
|
Surekha Vithal Nilewar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051696
|
|
Mrs. SUREKHA VITTHAL NILEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
293
|
NAIGAON (KH)
|
MH-19-012-067-001/83
(RANSUGAON)
|
1819012000NRG24170120240558973
|
17/01/2024
|
Santosh Devidas Jadhav
|
1819012WL054278
|
Santosh Devidas Jadhav
|
431601
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240051844
|
|
Mr. Santosh Devidas Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454545
|
454545
|
|
|
|
|
|
|
|