|
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-19-012-020-001/222
(GOLEGAON)
|
1819012000NRG24210220240677413
|
21/02/2024
|
gulab tolaji pawar
|
1819012WL063314
|
gulab tolaji pawar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847586
|
|
GULAB TANAJI PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-020-001/64
(GOLEGAON)
|
1819012000NRG24210220240677418
|
21/02/2024
|
Waman Vishvnarayan Pawar
|
1819012WL063314
|
Waman Vishvnarayan Pawar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847594
|
|
Mr. VAMANRAO VISHWANATHRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-021-001/158
(HIPPARGA JANE)
|
1819012000NRG24210220240677219
|
21/02/2024
|
Shivaji Umrao Kadam
|
1819012WL063294
|
Shivaji Umrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847592
|
|
Mr. SHIVAJI UMARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-021-001/168
(HIPPARGA JANE)
|
1819012000NRG24210220240677222
|
21/02/2024
|
Kantabai Maroti Kadam
|
1819012WL063294
|
Kantabai Maroti Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847598
|
|
KANTABAI MAROTI KADAM
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-021-001/196
(HIPPARGA JANE)
|
1819012000NRG24210220240677264
|
21/02/2024
|
Narayan Shivram Pawar
|
1819012WL063298
|
Narayan Shivram Pawar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853989
|
|
MR NARAYAN SHIVARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-021-001/39
(HIPPARGA JANE)
|
1819012000NRG24210220240677227
|
21/02/2024
|
Madhukar Ananda Kadam
|
1819012WL063294
|
Madhukar Ananda Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847591
|
|
MADHUKAR ANANDA KADAM
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-021-001/44
(HIPPARGA JANE)
|
1819012000NRG24210220240677229
|
21/02/2024
|
Shobhabai Harischanra Kadam
|
1819012WL063294
|
Shobhabai Harischanra Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853986
|
|
SHOBHA HARISHCHANDRA KADAM
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-021-001/5
(HIPPARGA JANE)
|
1819012000NRG24210220240677230
|
21/02/2024
|
Bhagwan Kishan Kadam
|
1819012WL063294
|
Bhagwan Kishan Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847587
|
|
BHAGVAN KISHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-034-001/660
(DEGAON)
|
1819012000NRG24210220240677177
|
21/02/2024
|
Sainath Shivaji More
|
1819012WL063290
|
Sainath Shivaji More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853987
|
|
SAINATH SHIVAJI MORE
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-038-001/224
(SOMTHANA)
|
1819012000NRG24210220240677281
|
21/02/2024
|
Datta Namdev Kadam
|
1819012WL063300
|
Datta Namdev Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847593
|
|
DATTA NAMDEV KADAM
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-038-001/280
(SOMTHANA)
|
1819012000NRG24210220240677157
|
21/02/2024
|
Dajirao Sudam Kadam
|
1819012WL063288
|
Dajirao Sudam Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847596
|
|
DAJIRAO SUDAM KADAM
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/282
(SOMTHANA)
|
1819012000NRG24210220240677284
|
21/02/2024
|
Niranjana Vankat Kadam
|
1819012WL063300
|
Niranjana Vankat Kadam
|
00048
|
BKID0000653
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240853995
|
|
MISS NIRANJAN VYANKTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/282
(SOMTHANA)
|
1819012000NRG24210220240677283
|
21/02/2024
|
Vankat Bapurao Kadam
|
1819012WL063300
|
Vankat Bapurao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847589
|
|
VENKATRAO BAPURAO KADAM
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/311
(SOMTHANA)
|
1819012000NRG24210220240677161
|
21/02/2024
|
Pralhad Malu Alure
|
1819012WL063289
|
Pralhad Malu Alure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847590
|
|
PRALHAD MALU ALURE
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-038-001/313
(SOMTHANA)
|
1819012000NRG24210220240677158
|
21/02/2024
|
Sanjay Madhavrao Shinde
|
1819012WL063288
|
Sanjay Madhavrao Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847588
|
|
SANJAY MADHAVRAO SHINDE
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-038-001/323
(SOMTHANA)
|
1819012000NRG24210220240677159
|
21/02/2024
|
Kashiram Nagoji Kadam
|
1819012WL063288
|
Kashiram Nagoji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847585
|
|
KASHIRAM NAGOJI KADAM
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-038-001/330
(SOMTHANA)
|
1819012000NRG24210220240677320
|
21/02/2024
|
Raghunath Balaji Kadam
|
1819012WL063304
|
Raghunath Balaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847595
|
|
RAGHUNATH BALAJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-038-001/410
(SOMTHANA)
|
1819012079NRG24210220240677595
|
21/02/2024
|
Vyankati Parasram Kadam
|
1819012WL063332
|
Vyankati Parasram Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847600
|
|
VYENKATI PARSARAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-038-001/553
(SOMTHANA)
|
1819012079NRG24210220240677601
|
21/02/2024
|
Santosh Reshmaji Shastri
|
1819012WL063332
|
Santosh Reshmaji Shastri
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847597
|
|
SANTOSH RESHMAJI SHASTRI
|
BANK OF INDIA(508505)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-047-001/293
(SAWARKHED)
|
1819012000NRG24210220240677386
|
21/02/2024
|
SADASHIV POTNA SHANKWAD
|
1819012WL063309
|
SADASHIV POTNA SHANKWAD
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853988
|
|
SADASHIV POTANNA SHAKWAD
|
BANK OF INDIA(508505)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-081-001/77
(Rajgadhnagar)
|
1819012000NRG24210220240677378
|
21/02/2024
|
Madhav Govind Gharke
|
1819012WL063307
|
Madhav Govind Gharke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847599
|
|
MADHAV GOVINDRAO GHARKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
22
|
NAIGAON (KH)
|
MH-19-012-020-001/205
(GOLEGAON)
|
1819012000NRG24210220240677411
|
21/02/2024
|
Baliram Subhan Pawar
|
1819012WL063314
|
Baliram Subhan Pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847602
|
|
BALIRAM SUBHANRAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-020-001/231
(GOLEGAON)
|
1819012000NRG24210220240677415
|
21/02/2024
|
sahebrao ashokrao pawar
|
1819012WL063314
|
sahebrao ashokrao pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847604
|
|
SAHEB ASHOKRAV PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-034-001/302
(DEGAON)
|
1819012000NRG24210220240677165
|
21/02/2024
|
Kashibai Tukaram Upase
|
1819012WL063290
|
Kashibai Tukaram Upase
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853983
|
|
MRS KASHIBAI TUKARAM UPASE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-034-001/303
(DEGAON)
|
1819012000NRG24210220240677167
|
21/02/2024
|
Madhav Tukaram Upase
|
1819012WL063290
|
Madhav Tukaram Upase
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847605
|
|
MR MADHAV TUKARAM UPASE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-034-001/303
(DEGAON)
|
1819012000NRG24210220240677168
|
21/02/2024
|
Mangalbai Madhav Upase
|
1819012WL063290
|
Mangalbai Madhav Upase
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853984
|
|
MRS MANGAL MADHAVRAO UPASE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-034-001/430
(DEGAON)
|
1819012000NRG24210220240677169
|
21/02/2024
|
Madhav Balaji Bhandarwad
|
1819012WL063290
|
Madhav Balaji Bhandarwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847603
|
|
MR MADHAV BALAJI BHANDARWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-034-001/576
(DEGAON)
|
1819012000NRG24210220240677175
|
21/02/2024
|
Shankar Laxman Wanole
|
1819012WL063290
|
Shankar Laxman Wanole
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847610
|
|
MR SHANKAR LAXMAN VANALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-038-001/572
(SOMTHANA)
|
1819012000NRG24210220240677329
|
21/02/2024
|
Sambhaji Ganpati Kadam
|
1819012WL063304
|
Sambhaji Ganpati Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847615
|
|
SAMBHAJI GANPATI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-076-001/384
(RATOLI)
|
1819012000NRG24210220240678297
|
21/02/2024
|
Laxman Bhujang Lungare
|
1819012WL063393
|
Laxman Bhujang Lungare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847609
|
|
LAXMAN BHUJANGRAO LUNGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-078-001/1108
(MANJRAM)
|
1819012000NRG24210220240678610
|
21/02/2024
|
Vikram Mohan Malipatil
|
1819012WL063421
|
Vikram Mohan Malipatil
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847606
|
|
VIKRAM MOHANRAO MALIPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-079-001/1037
(NARSI)
|
1819012000NRG24210220240677422
|
21/02/2024
|
Sudhakar Baburao Wadje
|
1819012WL063315
|
Sudhakar Baburao Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847613
|
|
MR SUDHAKAR BABURAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-079-001/158
(NARSI)
|
1819012079NRG24210220240677462
|
21/02/2024
|
Gayabai Ananda Rajure
|
1819012WL063318
|
Gayabai Ananda Rajure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847612
|
|
GAYABAI ANANDARAO RAJURKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-081-001/24
(Rajgadhnagar)
|
1819012000NRG24210220240677368
|
21/02/2024
|
Datta Maroti Shinde
|
1819012WL063307
|
Datta Maroti Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847607
|
|
MR DATTA MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-081-001/27
(Rajgadhnagar)
|
1819012000NRG24210220240677371
|
21/02/2024
|
Godawari Rama Mirkute
|
1819012WL063307
|
Godawari Rama Mirkute
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853982
|
|
GODAWARI RAMA MIRKUTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
36
|
NAIGAON (KH)
|
MH-19-012-013-001/518
(MARWALI)
|
1819012000NRG24210220240677404
|
21/02/2024
|
Ramchandra Ganpati Pawale
|
1819012WL063312
|
Ramchandra Ganpati Pawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847644
|
|
RAMCHANDRA GANPATI PAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-020-001/197
(GOLEGAON)
|
1819012000NRG24210220240677408
|
21/02/2024
|
Pratap Bapurao Waghamare
|
1819012WL063314
|
Pratap Bapurao Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847636
|
|
MR PRATAP BAPURAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-020-001/197
(GOLEGAON)
|
1819012000NRG24210220240677409
|
21/02/2024
|
Rupali Pratap Waghamare
|
1819012WL063314
|
Rupali Pratap Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847637
|
|
MS RUPALI PRATAP WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-020-001/231
(GOLEGAON)
|
1819012000NRG24210220240677416
|
21/02/2024
|
Ashvini Sahebrao Pawar
|
1819012WL063314
|
Ashvini Sahebrao Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847669
|
|
MRS ASHVINI SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-020-001/39
(GOLEGAON)
|
1819012000NRG24210220240677417
|
21/02/2024
|
Manika Anand Pawar
|
1819012WL063314
|
Manika Anand Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847655
|
|
MR MANIK ANANDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-020-001/65
(GOLEGAON)
|
1819012000NRG24210220240677420
|
21/02/2024
|
Madhav Govind Pawar
|
1819012WL063314
|
Madhav Govind Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853981
|
|
MADHAV GOVIND PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-021-001/145
(HIPPARGA JANE)
|
1819012000NRG24210220240677250
|
21/02/2024
|
Balaji Laxman Kadam
|
1819012WL063297
|
Balaji Laxman Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853966
|
|
MR BALAJI LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-021-001/2246
(HIPPARGA JANE)
|
1819012000NRG24210220240677225
|
21/02/2024
|
Maroti Suryakant Kadam
|
1819012WL063294
|
Maroti Suryakant Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847660
|
|
MR MAROTI SURYAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-021-001/244
(HIPPARGA JANE)
|
1819012000NRG24210220240677215
|
21/02/2024
|
Ramji Bhujang Pawar
|
1819012WL063293
|
Ramji Bhujang Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853973
|
|
RAMJI BHUJANGA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-021-001/244
(HIPPARGA JANE)
|
1819012000NRG24210220240677216
|
21/02/2024
|
Sarjabai Ramji Pawar
|
1819012WL063293
|
Sarjabai Ramji Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853974
|
|
MS SARJABAI RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-021-001/247
(HIPPARGA JANE)
|
1819012000NRG24210220240677246
|
21/02/2024
|
Prayagbai Suryakant Kadam
|
1819012WL063296
|
Prayagbai Suryakant Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853967
|
|
MS PRAYAGBAI SURYAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-021-001/247
(HIPPARGA JANE)
|
1819012000NRG24210220240677245
|
21/02/2024
|
Suryakant Chandar Kadam
|
1819012WL063296
|
Suryakant Chandar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853968
|
|
MR SURYAKANT CHENDAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-021-001/27
(HIPPARGA JANE)
|
1819012000NRG24210220240677260
|
21/02/2024
|
Baburao Shamrao Garole
|
1819012WL063297
|
Baburao Shamrao Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853971
|
|
BAPURAV SHAMRAV GAROLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-021-001/278
(HIPPARGA JANE)
|
1819012000NRG24210220240677265
|
21/02/2024
|
Ananda Tukaram Pawar
|
1819012WL063298
|
Ananda Tukaram Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847626
|
|
ANANDA TUKARAM PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-021-001/278
(HIPPARGA JANE)
|
1819012000NRG24210220240677266
|
21/02/2024
|
Pirabai Ananda Pawar
|
1819012WL063298
|
Pirabai Ananda Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853975
|
|
MS PIRABAI ANANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-021-001/278
(HIPPARGA JANE)
|
1819012000NRG24210220240677267
|
21/02/2024
|
Santosh Ananda Pawar
|
1819012WL063298
|
Santosh Ananda Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853976
|
|
MR SANTOSH ANANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-021-001/286
(HIPPARGA JANE)
|
1819012000NRG24210220240677268
|
21/02/2024
|
Rajesh Ganpati Pawar
|
1819012WL063298
|
Rajesh Ganpati Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847625
|
|
REJESH GANPATI PAVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-021-001/286
(HIPPARGA JANE)
|
1819012000NRG24210220240677269
|
21/02/2024
|
Sheela Rajesh Pawar
|
1819012WL063298
|
Sheela Rajesh Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847624
|
|
MS SHILA RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-021-001/307
(HIPPARGA JANE)
|
1819012000NRG24210220240677272
|
21/02/2024
|
Ramesh Shivram Pawar
|
1819012WL063298
|
Ramesh Shivram Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847654
|
|
MR RAMESH SHIVRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-021-001/369
(HIPPARGA JANE)
|
1819012000NRG24210220240677273
|
21/02/2024
|
Ugavta Pralhad Waghamare
|
1819012WL063298
|
Ugavta Pralhad Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847653
|
|
MRS UGAVATA PRALHAD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-021-001/664
(HIPPARGA JANE)
|
1819012000NRG24210220240677231
|
21/02/2024
|
Satish Ramchandra Kadam
|
1819012WL063294
|
Satish Ramchandra Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847621
|
|
MR SATISH RAMCHANDR KADAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-021-001/89
(HIPPARGA JANE)
|
1819012000NRG24210220240677277
|
21/02/2024
|
Laxman Chandar Pawar
|
1819012WL063298
|
Laxman Chandar Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853970
|
|
MR LAKSHUMAN CHANDAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-021-001/89
(HIPPARGA JANE)
|
1819012000NRG24210220240677278
|
21/02/2024
|
Renukbai Laxman Pawar
|
1819012WL063298
|
Renukbai Laxman Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853969
|
|
MS RENUKABAI LAKSHUMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-035-001/234
(Rajgadhnagar)
|
1819012000NRG24210220240677365
|
21/02/2024
|
Hanyabai Milind Zagde
|
1819012WL063307
|
Hanyabai Milind Zagde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853965
|
|
MRS HANMABAI MILIND ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-035-001/297
(Rajgadhnagar)
|
1819012000NRG24210220240677366
|
21/02/2024
|
Sarjabai Maroti Vazarge
|
1819012WL063307
|
Sarjabai Maroti Vazarge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847667
|
|
Mrs. Sarajabai Maroti Vajirage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-038-001/118
(SOMTHANA)
|
1819012079NRG24210220240677591
|
21/02/2024
|
Vankat Nilkanth Shinde
|
1819012WL063332
|
Vankat Nilkanth Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853980
|
|
MR VENKAT NILKANTHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-038-001/266
(SOMTHANA)
|
1819012000NRG24210220240677316
|
21/02/2024
|
Syam Kerba Shirse
|
1819012WL063304
|
Syam Kerba Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847633
|
|
MR SHAM KERABA SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-038-001/266
(SOMTHANA)
|
1819012000NRG24210220240677317
|
21/02/2024
|
Vandana Shyam Shirse
|
1819012WL063304
|
Vandana Shyam Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847639
|
|
MS VANDANA SHYAM SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-038-001/419
(SOMTHANA)
|
1819012000NRG24210220240677321
|
21/02/2024
|
Ananda Baliram Kadam
|
1819012WL063304
|
Ananda Baliram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853978
|
|
MR ANANDA BALIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-038-001/419
(SOMTHANA)
|
1819012000NRG24210220240677322
|
21/02/2024
|
Shilabai Ananda Kadam
|
1819012WL063304
|
Shilabai Ananda Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847632
|
|
MS SHILABAI ANANDA KADAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-038-001/427
(SOMTHANA)
|
1819012000NRG24210220240677323
|
21/02/2024
|
Nawanath Mariba Kambale
|
1819012WL063304
|
Nawanath Mariba Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847620
|
|
MR NAVNATH MARIBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-038-001/508
(SOMTHANA)
|
1819012079NRG24210220240677596
|
21/02/2024
|
Gajanan Utamrao Shinde
|
1819012WL063332
|
Gajanan Utamrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847622
|
|
GAJANAN UTTAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-038-001/54
(SOMTHANA)
|
1819012079NRG24210220240677585
|
21/02/2024
|
Nivarti Zariba Shirse
|
1819012WL063331
|
Nivarti Zariba Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853977
|
|
MR NIWRATI JHARIBA SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-038-001/540
(SOMTHANA)
|
1819012000NRG24210220240677326
|
21/02/2024
|
Vitthal Raghunath Vahide
|
1819012WL063304
|
Vitthal Raghunath Vahide
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847666
|
|
VITHAL RAGUNATH VAYANDE
|
BANK OF INDIA(508505)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-038-001/571
(SOMTHANA)
|
1819012000NRG24210220240677328
|
21/02/2024
|
Varshyarani Maroti Kadam
|
1819012WL063304
|
Varshyarani Maroti Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847646
|
|
MS VARSHARANI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-038-001/581
(SOMTHANA)
|
1819012000NRG24210220240677330
|
21/02/2024
|
Shrihari Baliram Kadam
|
1819012WL063304
|
Shrihari Baliram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853963
|
|
Mr. SHRIHARI BALIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-038-001/97
(SOMTHANA)
|
1819012079NRG24210220240677589
|
21/02/2024
|
Rama Nagorao Pawar
|
1819012WL063331
|
Rama Nagorao Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847619
|
|
MR RAM NAGORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-047-001/401
(SAWARKHED)
|
1819012000NRG24210220240677390
|
21/02/2024
|
Sangita Dilip Kadam
|
1819012WL063310
|
Sangita Dilip Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847671
|
|
MRS SANGITA DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-065-001/424
(GADAGA)
|
1819012079NRG24210220240677507
|
21/02/2024
|
Sangita Shankar Barbade
|
1819012WL063324
|
Sangita Shankar Barbade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853964
|
|
SANGITA SHANKAR BARABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-065-001/620
(GADAGA)
|
1819012079NRG24210220240677514
|
21/02/2024
|
Nagorao Madhdu Barbade
|
1819012WL063324
|
Nagorao Madhdu Barbade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847656
|
|
Shri NAGORAO MAHADU BARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-076-001/788
(RATOLI)
|
1819012000NRG24210220240678287
|
21/02/2024
|
Ramdas Anand Sonkamble
|
1819012WL063391
|
Ramdas Anand Sonkamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847657
|
|
MR RAMDAS ANANDA SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-078-001/1006
(MANJRAM)
|
1819012000NRG24210220240678632
|
21/02/2024
|
Vimalbai Ananda Shinde
|
1819012WL063423
|
Vimalbai Ananda Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847627
|
|
MS VIMALBAI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-078-001/1105
(MANJRAM)
|
1819012000NRG24210220240678596
|
21/02/2024
|
Sainath Prakash Tate
|
1819012WL063420
|
Sainath Prakash Tate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847649
|
|
MR SAINATH PRAKASH MALIPATILTATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-078-001/1106
(MANJRAM)
|
1819012000NRG24210220240678608
|
21/02/2024
|
Anand Bhaurao Malipatil
|
1819012WL063421
|
Anand Bhaurao Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847630
|
|
MR ANANDRAO BHAURAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-078-001/1108
(MANJRAM)
|
1819012000NRG24210220240678609
|
21/02/2024
|
Mohan Bhaurao Malipatil
|
1819012WL063421
|
Mohan Bhaurao Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847635
|
|
MOHANRAO BHAURAO MALIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-078-001/1110
(MANJRAM)
|
1819012000NRG24210220240678634
|
21/02/2024
|
Jaganath Anandrao Shinde
|
1819012WL063423
|
Jaganath Anandrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847658
|
|
MR JAGANATH ANANDARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-078-001/1110
(MANJRAM)
|
1819012000NRG24210220240678635
|
21/02/2024
|
Meera Jaganath Shinde
|
1819012WL063423
|
Meera Jaganath Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847647
|
|
MS MEERA JAGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-078-001/1132
(MANJRAM)
|
1819012000NRG24210220240678636
|
21/02/2024
|
Shobha Madhukar Shinde
|
1819012WL063423
|
Shobha Madhukar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847631
|
|
MS SHOBHABAI MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-078-001/1142
(MANJRAM)
|
1819012000NRG24210220240678598
|
21/02/2024
|
Nagorao Madhavrao Shinde
|
1819012WL063420
|
Nagorao Madhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847616
|
|
MR NAGORAO MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-078-001/1176
(MANJRAM)
|
1819012000NRG24210220240678611
|
21/02/2024
|
Kaushalya Padmakar Panchal
|
1819012WL063421
|
Kaushalya Padmakar Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847643
|
|
MS KAUSHALYA PADMAKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-078-001/1213
(MANJRAM)
|
1819012000NRG24210220240678613
|
21/02/2024
|
Vaishanavi Vishwambhar Malipatil
|
1819012WL063421
|
Vaishanavi Vishwambhar Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847640
|
|
VAISHNAVI VISHWAMBHAR MALIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-078-001/1213
(MANJRAM)
|
1819012000NRG24210220240678612
|
21/02/2024
|
Vishwambhar Devrao Malipatil
|
1819012WL063421
|
Vishwambhar Devrao Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847628
|
|
VISHWAMBHAR DEVRAO MALIPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-078-001/1304
(MANJRAM)
|
1819012000NRG24210220240678600
|
21/02/2024
|
Vilash Gangadhar Shinde
|
1819012WL063420
|
Vilash Gangadhar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847618
|
|
VILAS GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-078-001/1306
(MANJRAM)
|
1819012000NRG24210220240678637
|
21/02/2024
|
lakshmibai nagorao shinde
|
1819012WL063423
|
lakshmibai nagorao shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847650
|
|
MS LAXMIBAI NAGORAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-078-001/1307
(MANJRAM)
|
1819012000NRG24210220240678602
|
21/02/2024
|
dipali ganesh shinde
|
1819012WL063420
|
dipali ganesh shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847651
|
|
MS DIPA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-078-001/1307
(MANJRAM)
|
1819012000NRG24210220240678601
|
21/02/2024
|
ganesh digambar shinde
|
1819012WL063420
|
ganesh digambar shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847617
|
|
MR GANESH DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-078-001/1459
(MANJRAM)
|
1819012000NRG24210220240678620
|
21/02/2024
|
Ananda Nivrati Panchal
|
1819012WL063422
|
Ananda Nivrati Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847641
|
|
MR ANANDA NIVRUTI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-078-001/1622
(MANJRAM)
|
1819012000NRG24210220240678605
|
21/02/2024
|
SAVITRIBAI YADAV SHINDE
|
1819012WL063420
|
SAVITRIBAI YADAV SHINDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847629
|
|
MS SAVITRIBAI YADAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-078-001/1622
(MANJRAM)
|
1819012000NRG24210220240678638
|
21/02/2024
|
YADAV GOVIND SHINDE
|
1819012WL063423
|
YADAV GOVIND SHINDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847648
|
|
MR YADAV GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-078-001/1623
(MANJRAM)
|
1819012000NRG24210220240678640
|
21/02/2024
|
anusayabai baliram shinde
|
1819012WL063423
|
anusayabai baliram shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847645
|
|
MRS ANUSAYABAI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-078-001/1623
(MANJRAM)
|
1819012000NRG24210220240678639
|
21/02/2024
|
BALIRAM GOVINDRAO SHINDE
|
1819012WL063423
|
BALIRAM GOVINDRAO SHINDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847634
|
|
BALIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-078-001/24
(MANJRAM)
|
1819012000NRG24210220240678606
|
21/02/2024
|
Anada Madhavrao Waghmare
|
1819012WL063420
|
Anada Madhavrao Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847642
|
|
MR ANANDA MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-078-001/505
(MANJRAM)
|
1819012000NRG24210220240678616
|
21/02/2024
|
Ramdas Babarao Kale
|
1819012WL063421
|
Ramdas Babarao Kale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847623
|
|
MR RAM BABARAO KALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-078-001/904
(MANJRAM)
|
1819012000NRG24210220240678607
|
21/02/2024
|
SUBHASH EKNATHRAO KALE
|
1819012WL063420
|
SUBHASH EKNATHRAO KALE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853972
|
|
MR SUBHASH EKNATH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-078-001/972
(MANJRAM)
|
1819012000NRG24210220240678617
|
21/02/2024
|
Anuja Anandrao Shinde
|
1819012WL063421
|
Anuja Anandrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847638
|
|
MRS ANUJA ANANDRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-079-001/1301
(NARSI)
|
1819012079NRG24210220240677477
|
21/02/2024
|
Rameshwar Tukaram Wadgave
|
1819012WL063320
|
Rameshwar Tukaram Wadgave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847664
|
|
MR WADGAVE RAMESHWAR TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-079-001/1442
(NARSI)
|
1819012000NRG24210220240678784
|
21/02/2024
|
Sachin yasvantrav bhedae
|
1819012WL063435
|
Sachin yasvantrav bhedae
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847665
|
|
MR SACHIN YESHWANTRAO BHEDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-079-001/2151
(NARSI)
|
1819012000NRG24210220240678790
|
21/02/2024
|
Shrikant Kerba Wadje
|
1819012WL063435
|
Shrikant Kerba Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847672
|
|
MR SHREEKANT KERBA VADAJE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-079-001/222
(NARSI)
|
1819012079NRG24210220240677495
|
21/02/2024
|
Sangita Lalba Suryawanshi
|
1819012WL063321
|
Sangita Lalba Suryawanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853979
|
|
MRS SANGITA LALBA SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-079-001/930
(NARSI)
|
1819012079NRG24210220240677466
|
21/02/2024
|
Hanmant Santuk Barbade
|
1819012WL063318
|
Hanmant Santuk Barbade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847608
|
|
MR HANMANT SANTUKA BARBADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-081-001/332
(Rajgadhnagar)
|
1819012000NRG24210220240677354
|
21/02/2024
|
Yogesh Maroti Shelgave
|
1819012WL063306
|
Yogesh Maroti Shelgave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847668
|
|
MR YOGESH MAROTI SHELGAVE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-081-001/53
(Rajgadhnagar)
|
1819012000NRG24210220240677358
|
21/02/2024
|
Anusaya Mohan Wajirgave
|
1819012WL063306
|
Anusaya Mohan Wajirgave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847661
|
|
MRS ANUSAYA MOHAN VAJIRGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-081-001/69
(Rajgadhnagar)
|
1819012000NRG24210220240677363
|
21/02/2024
|
Ashabai Jivan Vajirge
|
1819012WL063306
|
Ashabai Jivan Vajirge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847662
|
|
MRS ASHABAI JIVAN VAJIRGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-081-001/78
(Rajgadhnagar)
|
1819012000NRG24210220240677380
|
21/02/2024
|
Savita Hanmant Gharke
|
1819012WL063307
|
Savita Hanmant Gharke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847659
|
|
MRS SAVITA GHARKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-081-001/91
(Rajgadhnagar)
|
1819012000NRG24210220240677346
|
21/02/2024
|
Rajabai Kondiba Vajirge
|
1819012WL063305
|
Rajabai Kondiba Vajirge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847663
|
|
MS RAJABAI KONDIBA VAJIRGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-081-001/98
(Rajgadhnagar)
|
1819012000NRG24210220240677381
|
21/02/2024
|
Triveni Rajaram Mirkute
|
1819012WL063307
|
Triveni Rajaram Mirkute
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847670
|
|
MRS TRIVINA RAJARAM MIRKUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
112
|
NAIGAON (KH)
|
MH-19-012-013-001/518
(MARWALI)
|
1819012000NRG24210220240677405
|
21/02/2024
|
Hanmant Ramchandra Pawale
|
1819012WL063312
|
Hanmant Ramchandra Pawale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853854
|
|
MR HANMANT RAMCHANDRA PAWALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-020-001/218
(GOLEGAON)
|
1819012000NRG24210220240677412
|
21/02/2024
|
Ravindra Sudhakar Pawar
|
1819012WL063314
|
Ravindra Sudhakar Pawar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853873
|
|
RAVINDRA SUDHAKAR PAWAR
|
BANK OF INDIA(508505)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-029-001/201
(KHANDGAON)
|
1819012079NRG24210220240677548
|
21/02/2024
|
Sahebrao Ramrao Kadam
|
1819012WL063327
|
Sahebrao Ramrao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853862
|
|
MR SAHEBRAO RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-029-001/201
(KHANDGAON)
|
1819012079NRG24210220240677549
|
21/02/2024
|
Shobhabai Sahebrao Kadam
|
1819012WL063327
|
Shobhabai Sahebrao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853947
|
|
MRS SHOBHATAI SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-029-001/205
(KHANDGAON)
|
1819012079NRG24210220240677552
|
21/02/2024
|
Sakubai Datta Jonkale
|
1819012WL063328
|
Sakubai Datta Jonkale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853870
|
|
MRS SAKHUBAI DATTA JONKALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-029-001/207
(KHANDGAON)
|
1819012079NRG24210220240677551
|
21/02/2024
|
Padminbai Vankat Kadam
|
1819012WL063327
|
Padminbai Vankat Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853861
|
|
MRS PADMINIBAI VENKATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-029-001/207
(KHANDGAON)
|
1819012079NRG24210220240677550
|
21/02/2024
|
Vankat Ramrao Kadam
|
1819012WL063327
|
Vankat Ramrao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853868
|
|
MR VYANKATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-029-001/221
(KHANDGAON)
|
1819012079NRG24210220240677561
|
21/02/2024
|
Madhav Laxman Jovkale
|
1819012WL063330
|
Madhav Laxman Jovkale
|
00415
|
SBIN0020255
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240853880
|
|
MADHAVRAO JONKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-029-001/221
(KHANDGAON)
|
1819012079NRG24210220240677562
|
21/02/2024
|
Meghamala Dilip Jonkale
|
1819012WL063330
|
Meghamala Dilip Jonkale
|
00415
|
SBIN0020255
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240854547
|
|
MS MEGHAMALA DEELIP JONKALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-029-001/271
(KHANDGAON)
|
1819012079NRG24210220240677563
|
21/02/2024
|
subhas gangaram kadam
|
1819012WL063330
|
subhas gangaram kadam
|
00415
|
SBIN0020255
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240853871
|
|
SUBHASH GANGARAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-029-001/271
(KHANDGAON)
|
1819012079NRG24210220240677564
|
21/02/2024
|
sunita subhash kadam
|
1819012WL063330
|
sunita subhash kadam
|
00415
|
SBIN0020255
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240853881
|
|
SUNITA SUBHASH KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-029-001/276
(KHANDGAON)
|
1819012079NRG24210220240677566
|
21/02/2024
|
latabai madhavrao kadam
|
1819012WL063330
|
latabai madhavrao kadam
|
00415
|
SBIN0020255
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240853872
|
|
LATABAI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-029-001/276
(KHANDGAON)
|
1819012079NRG24210220240677565
|
21/02/2024
|
Madhavrao gangaram kadam
|
1819012WL063330
|
Madhavrao gangaram kadam
|
00415
|
SBIN0020255
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240853946
|
|
MADHAVRAO GANGARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-029-001/282
(KHANDGAON)
|
1819012079NRG24210220240677567
|
21/02/2024
|
Ramrao Balasaheb Barde
|
1819012WL063330
|
Ramrao Balasaheb Barde
|
00415
|
SBIN0020255
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240853944
|
|
RAMRAO BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-029-001/282
(KHANDGAON)
|
1819012079NRG24210220240677568
|
21/02/2024
|
Vaishali Ramrao Barde
|
1819012WL063330
|
Vaishali Ramrao Barde
|
00415
|
SBIN0020255
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240853943
|
|
VAISHALI RAMRAO BARDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-029-001/284
(KHANDGAON)
|
1819012079NRG24210220240677569
|
21/02/2024
|
Ananda Vithal Barde
|
1819012WL063330
|
Ananda Vithal Barde
|
00415
|
SBIN0020255
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240853993
|
|
MR ANANDA BARDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-029-001/328
(KHANDGAON)
|
1819012079NRG24210220240677573
|
21/02/2024
|
Satish Govindrao Barde
|
1819012WL063330
|
Satish Govindrao Barde
|
00415
|
SBIN0020255
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240853859
|
|
SATISH GOVINDRAO BARADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-032-001/108
(NAWANDI)
|
1819012000NRG24210220240678529
|
21/02/2024
|
Pandurang Jemla Aade
|
1819012WL063414
|
Pandurang Jemla Aade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853886
|
|
MR PANDURANG JEMLA AADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-032-001/344
(NAWANDI)
|
1819012000NRG24210220240678452
|
21/02/2024
|
Kashinath Narshing Gangatire
|
1819012WL063408
|
Kashinath Narshing Gangatire
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853864
|
|
Mr. KASHINATH NARSING GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-032-001/345
(NAWANDI)
|
1819012000NRG24210220240678454
|
21/02/2024
|
Yaknath Narshing Gangatire
|
1819012WL063408
|
Yaknath Narshing Gangatire
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853866
|
|
Mr. EKNATH NARSING GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-034-001/189
(DEGAON)
|
1819012000NRG24210220240677163
|
21/02/2024
|
Utam Sadashiv Aakle
|
1819012WL063290
|
Utam Sadashiv Aakle
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853882
|
|
UTTAM SADSHIV AAKLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-034-001/249
(DEGAON)
|
1819012000NRG24210220240677164
|
21/02/2024
|
Chandrakant Anandrao Kangte
|
1819012WL063290
|
Chandrakant Anandrao Kangte
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853855
|
|
CHANDAR ANANDA KANGHADE
|
ICICI BANK LTD(508534)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-034-001/302
(DEGAON)
|
1819012000NRG24210220240677166
|
21/02/2024
|
Udhav Tukaram Upase
|
1819012WL063290
|
Udhav Tukaram Upase
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853885
|
|
MR UDHAV TUKARAM UPASE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-034-001/544
(DEGAON)
|
1819012000NRG24210220240677171
|
21/02/2024
|
Chandrakalabai Madhav Kadam
|
1819012WL063290
|
Chandrakalabai Madhav Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853867
|
|
KADAM CHANDRKALABAI MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-034-001/544
(DEGAON)
|
1819012000NRG24210220240677172
|
21/02/2024
|
Kamalbai Rangrao More
|
1819012WL063290
|
Kamalbai Rangrao More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853856
|
|
MRS KAMALBAI RANGRAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-034-001/544
(DEGAON)
|
1819012000NRG24210220240677170
|
21/02/2024
|
Suchita Bhaskar More
|
1819012WL063290
|
Suchita Bhaskar More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854545
|
|
MRS SUCHITA BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-034-001/550
(DEGAON)
|
1819012000NRG24210220240677173
|
21/02/2024
|
Anandrao Rangrao More
|
1819012WL063290
|
Anandrao Rangrao More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847673
|
|
MR ANANDA RANGRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-034-001/550
(DEGAON)
|
1819012000NRG24210220240677174
|
21/02/2024
|
Kavita Anandrao More
|
1819012WL063290
|
Kavita Anandrao More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853869
|
|
MRS KAVITA AANANDRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-034-001/576
(DEGAON)
|
1819012000NRG24210220240677176
|
21/02/2024
|
Sushila Shankar Vanole
|
1819012WL063290
|
Sushila Shankar Vanole
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853896
|
|
MR SUSILA SHANKAR WANOLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-035-001/229
(Rajgadhnagar)
|
1819012000NRG24210220240677331
|
21/02/2024
|
Laxman Lalba Zagde
|
1819012WL063305
|
Laxman Lalba Zagde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853948
|
|
MR LAXMAN LALBA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-035-001/265
(Rajgadhnagar)
|
1819012000NRG24210220240677333
|
21/02/2024
|
Dhondiba Manika Zagde
|
1819012WL063305
|
Dhondiba Manika Zagde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853900
|
|
MR DHONDIBA MANIK ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-035-001/292
(KOKALEGAON)
|
1819012000NRG24210220240677350
|
21/02/2024
|
Chandrabhaga Manik Karkhele
|
1819012WL063306
|
Chandrabhaga Manik Karkhele
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853901
|
|
MRS CHANDRAKALABAI MANIK KARKHELE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-035-001/292
(KOKALEGAON)
|
1819012000NRG24210220240677349
|
21/02/2024
|
Manik Vithal Karkhele
|
1819012WL063306
|
Manik Vithal Karkhele
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853888
|
|
MR MANIKA VITHAL KARKHALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-035-001/575
(KOKALEGAON)
|
1819012000NRG24210220240677334
|
21/02/2024
|
Ganpat Datta Mirkute
|
1819012WL063305
|
Ganpat Datta Mirkute
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853889
|
|
GANPATI DATTA MIRKUTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-035-001/575
(KOKALEGAON)
|
1819012000NRG24210220240677335
|
21/02/2024
|
Subhadrabai Ganpat Mirkute
|
1819012WL063305
|
Subhadrabai Ganpat Mirkute
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853863
|
|
MR SHUBHADRA GANPAT MIRKUTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-035-001/699
(KOKALEGAON)
|
1819012000NRG24210220240677336
|
21/02/2024
|
Gulab Sadba Huge
|
1819012WL063305
|
Gulab Sadba Huge
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853865
|
|
MR GULAB SADBA HUGE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-035-001/830
(KOKALEGAON)
|
1819012000NRG24210220240677337
|
21/02/2024
|
Kailash Balaji Nare
|
1819012WL063305
|
Kailash Balaji Nare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853891
|
|
MR KAILASH BALAJI NARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-047-001/495
(SAWARKHED)
|
1819012000NRG24210220240677391
|
21/02/2024
|
Yashwant Mahajan Hanmante
|
1819012WL063310
|
Yashwant Mahajan Hanmante
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853852
|
|
MR YESHWANT MAHAJAN HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-078-001/1263
(MANJRAM)
|
1819012000NRG24210220240678599
|
21/02/2024
|
Suryakant Yadavrao Shinde
|
1819012WL063420
|
Suryakant Yadavrao Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854544
|
|
MR SURYKANT YADAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-079-001/1058
(NARSI)
|
1819012000NRG24210220240678780
|
21/02/2024
|
Sainath Shesharao Daregaon
|
1819012WL063435
|
Sainath Shesharao Daregaon
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853887
|
|
MR SAINATH SHESHERAO DAREGAVE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-079-001/123
(NARSI)
|
1819012079NRG24210220240677488
|
21/02/2024
|
Dhurpatbai Mohan Suryawanshi
|
1819012WL063321
|
Dhurpatbai Mohan Suryawanshi
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853945
|
|
MRS M DHURPATBAI MOHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-079-001/1274
(NARSI)
|
1819012079NRG24210220240677489
|
21/02/2024
|
Anusyabai Abaji Suryavanshi
|
1819012WL063321
|
Anusyabai Abaji Suryavanshi
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853851
|
|
ANUSAYABAI ABAJI SURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-079-001/1274
(NARSI)
|
1819012079NRG24210220240677490
|
21/02/2024
|
Vandana Manohar Suryavanshi
|
1819012WL063321
|
Vandana Manohar Suryavanshi
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853879
|
|
MS VANDANA MANOHAR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-079-001/222
(NARSI)
|
1819012079NRG24210220240677494
|
21/02/2024
|
Lalba Satwaji Suryawanshi
|
1819012WL063321
|
Lalba Satwaji Suryawanshi
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853848
|
|
LALABA SURYAVANSHI
|
ICICI BANK LTD(508534)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-079-001/541
(NARSI)
|
1819012000NRG24210220240677432
|
21/02/2024
|
Amrata Manika Badure
|
1819012WL063315
|
Amrata Manika Badure
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853850
|
|
BADURE AMRUTA MANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-079-001/758
(NARSI)
|
1819012000NRG24210220240677433
|
21/02/2024
|
Balaji Madhavrao Madewad
|
1819012WL063315
|
Balaji Madhavrao Madewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854546
|
|
MR BALAJI MADHAVRAO MADEWAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-081-001/100
(Rajgadhnagar)
|
1819012000NRG24210220240677351
|
21/02/2024
|
Digambar Tulshiram Sutade
|
1819012WL063306
|
Digambar Tulshiram Sutade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853877
|
|
MR DIGAMBAR TULSHIRAM SUTADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-081-001/107
(Rajgadhnagar)
|
1819012000NRG24210220240677367
|
21/02/2024
|
Vyankat Gangaram Gayakwad
|
1819012WL063307
|
Vyankat Gangaram Gayakwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853890
|
|
MR VENKAT GANGARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-081-001/2
(Rajgadhnagar)
|
1819012000NRG24210220240677338
|
21/02/2024
|
Dnyaneshwar Satawaji Khandaje
|
1819012WL063305
|
Dnyaneshwar Satawaji Khandaje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853853
|
|
DNYANESHWAR SATWAJI KHANDAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-081-001/2
(Rajgadhnagar)
|
1819012000NRG24210220240677339
|
21/02/2024
|
Indirabai Dnyaneshwar Khandaje
|
1819012WL063305
|
Indirabai Dnyaneshwar Khandaje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853876
|
|
MS INDIRABAI DNYANESHVAR KHADANJE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-081-001/24
(Rajgadhnagar)
|
1819012000NRG24210220240677369
|
21/02/2024
|
Savita Datta Shinde
|
1819012WL063307
|
Savita Datta Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847652
|
|
MRS SAVITA DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-081-001/30
(Rajgadhnagar)
|
1819012000NRG24210220240677352
|
21/02/2024
|
Shesharao Sonba Chonde
|
1819012WL063306
|
Shesharao Sonba Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853899
|
|
MR SHESHERAO SONBA CHONDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-081-001/329
(Rajgadhnagar)
|
1819012000NRG24210220240677340
|
21/02/2024
|
Datta Jayvanta Shilekar
|
1819012WL063305
|
Datta Jayvanta Shilekar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853875
|
|
MR DATTA JAYWANTA SHILEKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-081-001/329
(Rajgadhnagar)
|
1819012000NRG24210220240677341
|
21/02/2024
|
Sunita Datta Shilekar
|
1819012WL063305
|
Sunita Datta Shilekar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853878
|
|
MS SUNITA DATTA SHILEKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-081-001/50
(Rajgadhnagar)
|
1819012000NRG24210220240677356
|
21/02/2024
|
Gangabai Tulshiram Karkhele
|
1819012WL063306
|
Gangabai Tulshiram Karkhele
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853894
|
|
MRS GANGABAI TULSHIRAM KARKHELE
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-081-001/50
(Rajgadhnagar)
|
1819012000NRG24210220240677355
|
21/02/2024
|
Tulshiram Vithal Karkhele
|
1819012WL063306
|
Tulshiram Vithal Karkhele
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853874
|
|
MR TULSHIRAM VITTHAL KARKHELE
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-081-001/53
(Rajgadhnagar)
|
1819012000NRG24210220240677357
|
21/02/2024
|
Mohan Maroti Vajirgaon
|
1819012WL063306
|
Mohan Maroti Vajirgaon
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853893
|
|
MR MOHAN MAROTI VAJIRAGE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-081-001/55
(Rajgadhnagar)
|
1819012000NRG24210220240677372
|
21/02/2024
|
Datta Vithal Manjrame
|
1819012WL063307
|
Datta Vithal Manjrame
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853884
|
|
DATTA VITHAL MANJARAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-081-001/57
(Rajgadhnagar)
|
1819012000NRG24210220240677373
|
21/02/2024
|
Yadavrao Balaji Dubewad
|
1819012WL063307
|
Yadavrao Balaji Dubewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853895
|
|
MR YADAVRAO DUBBEWAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-081-001/59
(Rajgadhnagar)
|
1819012000NRG24210220240677343
|
21/02/2024
|
Gayabai Vyankat Chonde
|
1819012WL063305
|
Gayabai Vyankat Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853883
|
|
MS GAYABAI VENKATI CHONDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-081-001/59
(Rajgadhnagar)
|
1819012000NRG24210220240677342
|
21/02/2024
|
Vyankat Shyamrao Chonde
|
1819012WL063305
|
Vyankat Shyamrao Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853857
|
|
VENKAT SHAMRAO CHOUNDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-081-001/63
(Rajgadhnagar)
|
1819012000NRG24210220240677344
|
21/02/2024
|
Balaji Utam Mirkute
|
1819012WL063305
|
Balaji Utam Mirkute
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853898
|
|
MR BALAJI UTTAM MIRKUTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-081-001/68
(Rajgadhnagar)
|
1819012000NRG24210220240677361
|
21/02/2024
|
Kalyan Shesharao Chonde
|
1819012WL063306
|
Kalyan Shesharao Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853858
|
|
Kalyan Shesharao Chonde
|
INDUSIND BANK(607189)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-081-001/71
(Rajgadhnagar)
|
1819012000NRG24210220240677376
|
21/02/2024
|
Govind Uttam Mirkute
|
1819012WL063307
|
Govind Uttam Mirkute
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853897
|
|
MRS GOVIND UTTAM MIRKUTE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-081-001/78
(Rajgadhnagar)
|
1819012000NRG24210220240677379
|
21/02/2024
|
Hanmant Datta Gharke
|
1819012WL063307
|
Hanmant Datta Gharke
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853860
|
|
MR HANMANT DATTA GHARKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-081-001/8
(Rajgadhnagar)
|
1819012000NRG24210220240677364
|
21/02/2024
|
Laxmibai Maroti Shelgave
|
1819012WL063306
|
Laxmibai Maroti Shelgave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853849
|
|
LAXMIBAI MAROTI SHELGAVE
|
ICICI BANK LTD(508534)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-081-001/91
(Rajgadhnagar)
|
1819012000NRG24210220240677345
|
21/02/2024
|
Kondiba Maroti Vajirge
|
1819012WL063305
|
Kondiba Maroti Vajirge
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853892
|
|
MR KONDIBA MAROTI VJIRGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
179
|
NAIGAON (KH)
|
MH-19-012-038-001/212
(SOMTHANA)
|
1819012079NRG24210220240677576
|
21/02/2024
|
Anita Laxman Pawar
|
1819012WL063331
|
Anita Laxman Pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847601
|
|
MS ANITA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-078-001/134
(MANJRAM)
|
1819012000NRG24210220240678603
|
21/02/2024
|
Vishvnath Maroti Panchal
|
1819012WL063420
|
Vishvnath Maroti Panchal
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853985
|
|
VISHWANATH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
181
|
NAIGAON (KH)
|
MH-19-012-021-001/673
(HIPPARGA JANE)
|
1819012000NRG24210220240677276
|
21/02/2024
|
Ashok Pandurang Pawar
|
1819012WL063298
|
Ashok Pandurang Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853838
|
|
ASHOK PANDURANG PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-032-001/301
(NAWANDI)
|
1819012000NRG24210220240678451
|
21/02/2024
|
Ashivini Sailash Gorathkar
|
1819012WL063408
|
Ashivini Sailash Gorathkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853836
|
|
Ms. ASHWINI SHAILESH GORATHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-038-001/557
(SOMTHANA)
|
1819012000NRG24210220240677327
|
21/02/2024
|
Prakash Linguram Shirse
|
1819012WL063304
|
Prakash Linguram Shirse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853837
|
|
Mr. PRAKASH LINGURAM SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-065-001/617
(GADAGA)
|
1819012079NRG24210220240677546
|
21/02/2024
|
Sandip Nagnath Laghule
|
1819012WL063326
|
Sandip Nagnath Laghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853828
|
|
Shri SANDIP NAGNATH LAGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-065-001/619
(GADAGA)
|
1819012079NRG24210220240677513
|
21/02/2024
|
Ashvini Umakant Laghule
|
1819012WL063324
|
Ashvini Umakant Laghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853826
|
|
ASHVINI LAGHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-065-001/619
(GADAGA)
|
1819012079NRG24210220240677512
|
21/02/2024
|
Umakant Shankarrao Laghule
|
1819012WL063324
|
Umakant Shankarrao Laghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853827
|
|
Mr. UMAKANT SHANKARAO LAGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-076-001/506
(RATOLI)
|
1819012000NRG24210220240678314
|
21/02/2024
|
Kevalbai Balaji Shinde
|
1819012WL063395
|
Kevalbai Balaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853835
|
|
KEVALBAI BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-077-001/213
(MOKASDARA)
|
1819012079NRG24210220240677623
|
21/02/2024
|
Pratap Digambar Jadhav
|
1819012WL063334
|
Pratap Digambar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853833
|
|
Mr. PRATAP DIGAMBERRAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-077-001/63
(MOKASDARA)
|
1819012079NRG24210220240677627
|
21/02/2024
|
Gangabai Gunvant Jadhav
|
1819012WL063334
|
Gangabai Gunvant Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853832
|
|
Mrs. GANGABAI GUNVANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-077-001/63
(MOKASDARA)
|
1819012079NRG24210220240677626
|
21/02/2024
|
Gunvant Madhav Jadhav
|
1819012WL063334
|
Gunvant Madhav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853831
|
|
GUNWANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-078-001/1570
(MANJRAM)
|
1819012000NRG24210220240678604
|
21/02/2024
|
Anuja Parasram Gayakwad
|
1819012WL063420
|
Anuja Parasram Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853834
|
|
ANUJA PARASRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-078-001/1580
(MANJRAM)
|
1819012000NRG24210220240678615
|
21/02/2024
|
Ashok Vithal Mangnale
|
1819012WL063421
|
Ashok Vithal Mangnale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853829
|
|
MR ASHOK VITTHALRAO MANGNALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-078-001/1580
(MANJRAM)
|
1819012000NRG24210220240678614
|
21/02/2024
|
Radhabai Ashok Mangnale
|
1819012WL063421
|
Radhabai Ashok Mangnale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853830
|
|
RADHA MANGNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
194
|
NAIGAON (KH)
|
MH-19-012-079-001/2091
(NARSI)
|
1819012000NRG24210220240678786
|
21/02/2024
|
Nilkanth Gangadhar Kokne
|
1819012WL063435
|
Nilkanth Gangadhar Kokne
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847611
|
|
MR NILKANTH GANGADHARRAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-079-001/2149
(NARSI)
|
1819012000NRG24210220240678787
|
21/02/2024
|
Khakiba Kerba Wadje
|
1819012WL063435
|
Khakiba Kerba Wadje
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847614
|
|
KHAKIBA KERBA VADAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
196
|
NAIGAON (KH)
|
MH-19-012-013-001/374
(MARWALI)
|
1819012000NRG24210220240677406
|
21/02/2024
|
Maroti Sambhaji Malegave
|
1819012WL063313
|
Maroti Sambhaji Malegave
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854427
|
|
Shri MAROTI SAMBHAJI MALEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-013-001/375
(MARWALI)
|
1819012000NRG24210220240677403
|
21/02/2024
|
Narayan Lalba Pawale
|
1819012WL063312
|
Narayan Lalba Pawale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853990
|
|
Shri NARAYAN LALBA PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-013-001/420
(MARWALI)
|
1819012000NRG24210220240677407
|
21/02/2024
|
Vilas Raosaheb Pawale
|
1819012WL063313
|
Vilas Raosaheb Pawale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853942
|
|
VILASH RAOSAHEB PAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-032-001/110
(NAWANDI)
|
1819012000NRG24210220240678445
|
21/02/2024
|
Radhabai Kashinath Shinde
|
1819012WL063408
|
Radhabai Kashinath Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853930
|
|
Mrs. RADHABAI KASHINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
NAIGAON (KH)
|
MH-19-012-032-001/13
(NAWANDI)
|
1819012000NRG24210220240678446
|
21/02/2024
|
Bhagerata Sadashiv Gortekar
|
1819012WL063408
|
Bhagerata Sadashiv Gortekar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853936
|
|
BHAGRATBAAI SADASHIV GORTHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-032-001/183
(NAWANDI)
|
1819012000NRG24210220240678531
|
21/02/2024
|
Sangita Sanjay Aade
|
1819012WL063414
|
Sangita Sanjay Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853935
|
|
Sangita Sanjay Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-032-001/183
(NAWANDI)
|
1819012000NRG24210220240678530
|
21/02/2024
|
Sanjay Govind Aade
|
1819012WL063414
|
Sanjay Govind Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853934
|
|
SANJAY GOVINDRAO AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-032-001/206
(NAWANDI)
|
1819012000NRG24210220240678447
|
21/02/2024
|
Parubai Sambhaji Gortekar
|
1819012WL063408
|
Parubai Sambhaji Gortekar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854489
|
|
Ms. PARVATI SAMBHAJI GORATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-032-001/217
(NAWANDI)
|
1819012000NRG24210220240678448
|
21/02/2024
|
Daivshyala Ganesh Bendre
|
1819012WL063408
|
Daivshyala Ganesh Bendre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854445
|
|
Mrs. DAIVASHALA GANESH BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-032-001/239
(NAWANDI)
|
1819012000NRG24210220240678532
|
21/02/2024
|
Govind Laxman Dudhwad
|
1819012WL063414
|
Govind Laxman Dudhwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853992
|
|
MR GOVIND LAXMAN DUDHWAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-032-001/239
(NAWANDI)
|
1819012000NRG24210220240678533
|
21/02/2024
|
Rukminbai Govind Dudhwad
|
1819012WL063414
|
Rukminbai Govind Dudhwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853991
|
|
Mrs. RUKMINBAI GOVIND DUDHWADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-032-001/299
(NAWANDI)
|
1819012000NRG24210220240678449
|
21/02/2024
|
Mahananda Kiran Kochare
|
1819012WL063408
|
Mahananda Kiran Kochare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854514
|
|
Mrs. Mahananda Kishan Kochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
NAIGAON (KH)
|
MH-19-012-032-001/301
(NAWANDI)
|
1819012000NRG24210220240678450
|
21/02/2024
|
Sailash Shivaji Gorathkar
|
1819012WL063408
|
Sailash Shivaji Gorathkar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854513
|
|
SHAILESH SHIVAJI GORATHAKAR
|
BANK OF INDIA(508505)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-032-001/344
(NAWANDI)
|
1819012000NRG24210220240678453
|
21/02/2024
|
Shivnanda Kashinath Gangatire
|
1819012WL063408
|
Shivnanda Kashinath Gangatire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854499
|
|
Mrs. SHIVANAND KASHINATH GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
NAIGAON (KH)
|
MH-19-012-032-001/45
(NAWANDI)
|
1819012000NRG24210220240678455
|
21/02/2024
|
Datta Raoji Bedre
|
1819012WL063408
|
Datta Raoji Bedre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854523
|
|
Shri DATTATRAY RAVJI BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
NAIGAON (KH)
|
MH-19-012-032-001/73
(NAWANDI)
|
1819012000NRG24210220240678456
|
21/02/2024
|
REKHA SURESHSING THAKUR
|
1819012WL063408
|
REKHA SURESHSING THAKUR
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854531
|
|
Mrs. REKHA SURESHSING THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
NAIGAON (KH)
|
MH-19-012-032-001/97
(NAWANDI)
|
1819012000NRG24210220240678457
|
21/02/2024
|
Shakuntala Narshing Gangatire
|
1819012WL063408
|
Shakuntala Narshing Gangatire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853959
|
|
Mrs. SHAKUNTALA NARSING GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
NAIGAON (KH)
|
MH-19-012-065-001/102
(GADAGA)
|
1819012079NRG24210220240677499
|
21/02/2024
|
mashnaji lakshman shrigire
|
1819012WL063322
|
mashnaji lakshman shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854532
|
|
MASHNAJI LAXMAN SHRIGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAIGAON (KH)
|
MH-19-012-065-001/104
(GADAGA)
|
1819012079NRG24210220240677500
|
21/02/2024
|
Babu Laxman Ibitdar
|
1819012WL063322
|
Babu Laxman Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853961
|
|
Mr. BABU LAXMAN IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
NAIGAON (KH)
|
MH-19-012-065-001/21
(GADAGA)
|
1819012079NRG24210220240677532
|
21/02/2024
|
Premanbai Vankati Bhakre
|
1819012WL063326
|
Premanbai Vankati Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853994
|
|
Mrs. PREMALABAI VENKATI BHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
NAIGAON (KH)
|
MH-19-012-065-001/21
(GADAGA)
|
1819012079NRG24210220240677531
|
21/02/2024
|
Vankati Ganpati Bhakre
|
1819012WL063326
|
Vankati Ganpati Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847674
|
|
Shri VENKATI GANPATI BHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
NAIGAON (KH)
|
MH-19-012-065-001/223
(GADAGA)
|
1819012079NRG24210220240677534
|
21/02/2024
|
shantabai vinayak kore
|
1819012WL063326
|
shantabai vinayak kore
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853958
|
|
Mrs. SHANTABAI VINAYAK KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
NAIGAON (KH)
|
MH-19-012-065-001/223
(GADAGA)
|
1819012079NRG24210220240677533
|
21/02/2024
|
vinayak pundlik kore
|
1819012WL063326
|
vinayak pundlik kore
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853962
|
|
Shri VINAYAK PUNDLIK KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
NAIGAON (KH)
|
MH-19-012-065-001/23
(GADAGA)
|
1819012079NRG24210220240677536
|
21/02/2024
|
Laxmibai Parmeshwar Yakale
|
1819012WL063326
|
Laxmibai Parmeshwar Yakale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854468
|
|
LAKSHAMIBAI EKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NAIGAON (KH)
|
MH-19-012-065-001/23
(GADAGA)
|
1819012079NRG24210220240677535
|
21/02/2024
|
Parmeshwar Maroti Yakale
|
1819012WL063326
|
Parmeshwar Maroti Yakale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853933
|
|
PARMESHWAR EKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NAIGAON (KH)
|
MH-19-012-065-001/259
(GADAGA)
|
1819012079NRG24210220240677538
|
21/02/2024
|
Anusaya Kranti Kondalwade
|
1819012WL063326
|
Anusaya Kranti Kondalwade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853932
|
|
Mrs. ANUSAYABAI KRATIKUMAR KONDALVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
NAIGAON (KH)
|
MH-19-012-065-001/259
(GADAGA)
|
1819012079NRG24210220240677537
|
21/02/2024
|
Kranti Madhavrao Kondalwade
|
1819012WL063326
|
Kranti Madhavrao Kondalwade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854435
|
|
Shri KRANTIKUMAR MADHAVRAO KONDALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
NAIGAON (KH)
|
MH-19-012-065-001/262
(GADAGA)
|
1819012079NRG24210220240677506
|
21/02/2024
|
Annapurna Shidram Laghule
|
1819012WL063324
|
Annapurna Shidram Laghule
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853931
|
|
Mrs. ANAPURNA SIDRAM LAGHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
NAIGAON (KH)
|
MH-19-012-065-001/262
(GADAGA)
|
1819012079NRG24210220240677505
|
21/02/2024
|
Shidram Shankar Laghule
|
1819012WL063324
|
Shidram Shankar Laghule
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854519
|
|
Shri SIDRAM SHANKARRAO LAGHUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
NAIGAON (KH)
|
MH-19-012-065-001/307
(GADAGA)
|
1819012079NRG24210220240677539
|
21/02/2024
|
Ramchandra Laxman Manure
|
1819012WL063326
|
Ramchandra Laxman Manure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847679
|
|
Shri RAMCHANDRA LAXMAN MANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
NAIGAON (KH)
|
MH-19-012-065-001/307
(GADAGA)
|
1819012079NRG24210220240677540
|
21/02/2024
|
Shivaji Ramchandra Manure
|
1819012WL063326
|
Shivaji Ramchandra Manure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854504
|
|
MR SHIVAJI RAMCHANDRA MANORE
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAIGAON (KH)
|
MH-19-012-065-001/389
(GADAGA)
|
1819012079NRG24210220240677542
|
21/02/2024
|
Govind Shankarrao Bhakre
|
1819012WL063326
|
Govind Shankarrao Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847675
|
|
GOVIND SHANKARRAO BHAKRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
228
|
NAIGAON (KH)
|
MH-19-012-065-001/389
(GADAGA)
|
1819012079NRG24210220240677543
|
21/02/2024
|
Rukminbai Govind Bhakre
|
1819012WL063326
|
Rukminbai Govind Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853957
|
|
Mrs. RUKHMINBAI GOVIND BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
NAIGAON (KH)
|
MH-19-012-065-001/428
(GADAGA)
|
1819012079NRG24210220240677544
|
21/02/2024
|
Nagnatha Kishanrao Bhakare
|
1819012WL063326
|
Nagnatha Kishanrao Bhakare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847677
|
|
Mr. NATHARAJ KISHAN BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
NAIGAON (KH)
|
MH-19-012-065-001/428
(GADAGA)
|
1819012079NRG24210220240677545
|
21/02/2024
|
Panchaphula Nagnatha Bhakare
|
1819012WL063326
|
Panchaphula Nagnatha Bhakare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847678
|
|
Ms. PANCHAPHULABAI NATRAJ BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
NAIGAON (KH)
|
MH-19-012-065-001/473
(GADAGA)
|
1819012079NRG24210220240677508
|
21/02/2024
|
Shankar Nagorao Barbade
|
1819012WL063324
|
Shankar Nagorao Barbade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853914
|
|
Shri SHANKAR NAGORAO BARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
NAIGAON (KH)
|
MH-19-012-065-001/475
(GADAGA)
|
1819012079NRG24210220240677511
|
21/02/2024
|
Komal Ganesh Malge
|
1819012WL063324
|
Komal Ganesh Malge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854453
|
|
Mrs. KOMAL GANESH MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
NAIGAON (KH)
|
MH-19-012-065-001/475
(GADAGA)
|
1819012079NRG24210220240677509
|
21/02/2024
|
Manika Kondiba Malge
|
1819012WL063324
|
Manika Kondiba Malge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853960
|
|
Shri MANIKA KONDIBA MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
NAIGAON (KH)
|
MH-19-012-065-001/475
(GADAGA)
|
1819012079NRG24210220240677510
|
21/02/2024
|
Nirmala Manika Malge
|
1819012WL063324
|
Nirmala Manika Malge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853915
|
|
Mrs. NIRMALA MANIKA MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
NAIGAON (KH)
|
MH-19-012-065-001/489
(GADAGA)
|
1819012079NRG24210220240677501
|
21/02/2024
|
Narayan Hari Bendri
|
1819012WL063323
|
Narayan Hari Bendri
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853937
|
|
BENDRE NARAYAN HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NAIGAON (KH)
|
MH-19-012-065-001/489
(GADAGA)
|
1819012079NRG24210220240677502
|
21/02/2024
|
Seema Narayan Bendri
|
1819012WL063323
|
Seema Narayan Bendri
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853938
|
|
BENDRE SIMA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NAIGAON (KH)
|
MH-19-012-065-001/617
(GADAGA)
|
1819012079NRG24210220240677547
|
21/02/2024
|
Bhagyashri Sandip Laghule
|
1819012WL063326
|
Bhagyashri Sandip Laghule
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853996
|
|
LAGHULE BHAGYSHRI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NAIGAON (KH)
|
MH-19-012-076-001/120
(RATOLI)
|
1819012000NRG24210220240678289
|
21/02/2024
|
Laxmibai Balaji Panchal
|
1819012WL063392
|
Laxmibai Balaji Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854526
|
|
LAXMIBAI BALAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
NAIGAON (KH)
|
MH-19-012-076-001/163
(RATOLI)
|
1819012000NRG24210220240678320
|
21/02/2024
|
Madhavrao Bhujang Chinche
|
1819012WL063397
|
Madhavrao Bhujang Chinche
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853912
|
|
MADHAVRAO BHUJANG CHINCHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
240
|
NAIGAON (KH)
|
MH-19-012-076-001/163
(RATOLI)
|
1819012000NRG24210220240678321
|
21/02/2024
|
Parubai Madhavrao Chinche
|
1819012WL063397
|
Parubai Madhavrao Chinche
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853913
|
|
Mrs. PARVATI MADHAVRAO CHINCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
NAIGAON (KH)
|
MH-19-012-076-001/17
(RATOLI)
|
1819012000NRG24210220240678294
|
21/02/2024
|
Laxman Sarjerao Chinchalwad
|
1819012WL063393
|
Laxman Sarjerao Chinchalwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854003
|
|
Shri LAXMAN SARJERAO CHINCHALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
NAIGAON (KH)
|
MH-19-012-076-001/188
(RATOLI)
|
1819012000NRG24210220240678223
|
21/02/2024
|
Rangrao Madhav Kulkarni
|
1819012WL063387
|
Rangrao Madhav Kulkarni
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854460
|
|
RANGARAO MADHAVRAO KULKARNI
|
BANK OF INDIA(508505)
|
|
243
|
NAIGAON (KH)
|
MH-19-012-076-001/261
(RATOLI)
|
1819012000NRG24210220240678316
|
21/02/2024
|
Shobhabai Datta Kore
|
1819012WL063396
|
Shobhabai Datta Kore
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853941
|
|
Mrs. SHOBHABAI DATTA KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
NAIGAON (KH)
|
MH-19-012-076-001/34
(RATOLI)
|
1819012000NRG24210220240678281
|
21/02/2024
|
Balaji Harishachandra Rathod
|
1819012WL063390
|
Balaji Harishachandra Rathod
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854521
|
|
Shri BALAJI HARICHANDRA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
NAIGAON (KH)
|
MH-19-012-076-001/374
(RATOLI)
|
1819012000NRG24210220240678322
|
21/02/2024
|
Prabhakar Ganpati Panchal
|
1819012WL063397
|
Prabhakar Ganpati Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854511
|
|
PRABHAKAR GANPATI PANCHAL
|
BANK OF INDIA(508505)
|
|
246
|
NAIGAON (KH)
|
MH-19-012-076-001/386
(RATOLI)
|
1819012000NRG24210220240678282
|
21/02/2024
|
Mangalbai Sanjay Potfhode
|
1819012WL063390
|
Mangalbai Sanjay Potfhode
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854436
|
|
Mrs. MANGALBAI SANJAY POTFODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
NAIGAON (KH)
|
MH-19-012-076-001/41
(RATOLI)
|
1819012000NRG24210220240678317
|
21/02/2024
|
Ushyabai Namdev Gayakwad
|
1819012WL063396
|
Ushyabai Namdev Gayakwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854439
|
|
Miss. Ushabai Namdev Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
NAIGAON (KH)
|
MH-19-012-076-001/440
(RATOLI)
|
1819012000NRG24210220240678218
|
21/02/2024
|
Lokad Laxman Puthewad
|
1819012WL063386
|
Lokad Laxman Puthewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854461
|
|
Shri LOKAD LAXUMAN PUTTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
NAIGAON (KH)
|
MH-19-012-076-001/440
(RATOLI)
|
1819012000NRG24210220240678219
|
21/02/2024
|
Savitrabai Lokad Puthewad
|
1819012WL063386
|
Savitrabai Lokad Puthewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854463
|
|
Mrs. SAVITRABAI LOKAD PUTTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
NAIGAON (KH)
|
MH-19-012-076-001/469
(RATOLI)
|
1819012000NRG24210220240678283
|
21/02/2024
|
Savita Kashinath Potfhode
|
1819012WL063390
|
Savita Kashinath Potfhode
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854447
|
|
Mrs. SAVITA KASHINATH POTPHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
NAIGAON (KH)
|
MH-19-012-076-001/476
(RATOLI)
|
1819012000NRG24210220240678284
|
21/02/2024
|
Madhav Shankar Potfhode
|
1819012WL063390
|
Madhav Shankar Potfhode
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854005
|
|
Shri MADHAV SHANKARRAO POTPHODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
NAIGAON (KH)
|
MH-19-012-076-001/494
(RATOLI)
|
1819012000NRG24210220240678286
|
21/02/2024
|
Rameshwar Datta Sonkambale
|
1819012WL063391
|
Rameshwar Datta Sonkambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854437
|
|
Shri RAMESHWAR DATTA SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
NAIGAON (KH)
|
MH-19-012-076-001/504
(RATOLI)
|
1819012000NRG24210220240678313
|
21/02/2024
|
Kavita Madhav Deshmukh
|
1819012WL063395
|
Kavita Madhav Deshmukh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853927
|
|
KAVITA MADHAV DESHMUKH
|
ICICI BANK LTD(508534)
|
|
254
|
NAIGAON (KH)
|
MH-19-012-076-001/511
(RATOLI)
|
1819012000NRG24210220240678220
|
21/02/2024
|
Bramhanand Namdev Rathod
|
1819012WL063386
|
Bramhanand Namdev Rathod
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854477
|
|
BRAMHANAND NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NAIGAON (KH)
|
MH-19-012-076-001/544
(RATOLI)
|
1819012000NRG24210220240678285
|
21/02/2024
|
Rupali Madhav Gopchade
|
1819012WL063390
|
Rupali Madhav Gopchade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854506
|
|
ROOPA MADHAVRAO GOPCHHADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
256
|
NAIGAON (KH)
|
MH-19-012-076-001/611
(RATOLI)
|
1819012000NRG24210220240678224
|
21/02/2024
|
Vyankat Bapurao Chinche
|
1819012WL063387
|
Vyankat Bapurao Chinche
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854006
|
|
Mr. Vyankat Bapurao Chinche
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
NAIGAON (KH)
|
MH-19-012-076-001/62
(RATOLI)
|
1819012000NRG24210220240678225
|
21/02/2024
|
Jaivant Manika Gaikwad
|
1819012WL063387
|
Jaivant Manika Gaikwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854469
|
|
JAIWANTA MANIKA GAIKWAD
|
ICICI BANK LTD(508534)
|
|
258
|
NAIGAON (KH)
|
MH-19-012-076-001/62
(RATOLI)
|
1819012000NRG24210220240678226
|
21/02/2024
|
Manika Jayvant Gayakwad
|
1819012WL063387
|
Manika Jayvant Gayakwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854465
|
|
Shri MANIK JAYVANT GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
NAIGAON (KH)
|
MH-19-012-076-001/632
(RATOLI)
|
1819012000NRG24210220240678227
|
21/02/2024
|
Jayshree Subhash Nalapalle
|
1819012WL063387
|
Jayshree Subhash Nalapalle
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854416
|
|
Mrs. JAYSHREE SUBHASH NALAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
NAIGAON (KH)
|
MH-19-012-076-001/66
(RATOLI)
|
1819012000NRG24210220240678221
|
21/02/2024
|
Shobhabai Namdev Rathod
|
1819012WL063386
|
Shobhabai Namdev Rathod
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854524
|
|
SHOBHABAI NAMDEO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
NAIGAON (KH)
|
MH-19-012-076-001/671
(RATOLI)
|
1819012000NRG24210220240678418
|
21/02/2024
|
Govind Mohanrao Gutte
|
1819012WL063405
|
Govind Mohanrao Gutte
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853998
|
|
GOVIND MOHANRAO GUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
262
|
NAIGAON (KH)
|
MH-19-012-076-001/671
(RATOLI)
|
1819012000NRG24210220240678419
|
21/02/2024
|
Rukminbai Mohanrao Gutte
|
1819012WL063405
|
Rukminbai Mohanrao Gutte
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853999
|
|
Miss. Gutte Rukminbai Mohanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
NAIGAON (KH)
|
MH-19-012-076-001/671
(RATOLI)
|
1819012000NRG24210220240678420
|
21/02/2024
|
shivnanda govind gute
|
1819012WL063405
|
shivnanda govind gute
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853940
|
|
Mrs. SHIVANANDA GOVIND GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
NAIGAON (KH)
|
MH-19-012-076-001/68
(RATOLI)
|
1819012000NRG24210220240678222
|
21/02/2024
|
Balaji Bhimrao Rathod
|
1819012WL063386
|
Balaji Bhimrao Rathod
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854525
|
|
Shri BALAJI BHIMRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
NAIGAON (KH)
|
MH-19-012-076-001/696
(RATOLI)
|
1819012000NRG24210220240678421
|
21/02/2024
|
Sunita Madhav Gaikwad
|
1819012WL063405
|
Sunita Madhav Gaikwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853997
|
|
SUNITA MADHAV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NAIGAON (KH)
|
MH-19-012-076-001/744
(RATOLI)
|
1819012000NRG24210220240678293
|
21/02/2024
|
Daivshyala Shivaraj Panchal
|
1819012WL063392
|
Daivshyala Shivaraj Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854473
|
|
PANCHAL DAIVSHALA SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NAIGAON (KH)
|
MH-19-012-076-001/744
(RATOLI)
|
1819012000NRG24210220240678292
|
21/02/2024
|
Shivaraj Balaji Panchal
|
1819012WL063392
|
Shivaraj Balaji Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854530
|
|
MR SHIVRAJ BALAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAIGAON (KH)
|
MH-19-012-076-001/788
(RATOLI)
|
1819012000NRG24210220240678288
|
21/02/2024
|
Kajal Ramdas Sonkamble
|
1819012WL063391
|
Kajal Ramdas Sonkamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854443
|
|
KAJAL RAMDAS SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NAIGAON (KH)
|
MH-19-012-076-001/792
(RATOLI)
|
1819012000NRG24210220240678319
|
21/02/2024
|
Anita Shivaji Sodwad
|
1819012WL063396
|
Anita Shivaji Sodwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854004
|
|
Mrs. ANITA SHIVAJI SODWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
NAIGAON (KH)
|
MH-19-012-077-001/106
(MOKASDARA)
|
1819012079NRG24210220240677622
|
21/02/2024
|
Jayshing Shankar Jadhav
|
1819012WL063334
|
Jayshing Shankar Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847680
|
|
Mr. JAYSING SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
NAIGAON (KH)
|
MH-19-012-077-001/265
(MOKASDARA)
|
1819012079NRG24210220240677624
|
21/02/2024
|
Samsundr dtta jadhav
|
1819012WL063334
|
Samsundr dtta jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854428
|
|
SHAMSUNDAR DATTRAM JADHAV
|
BANK OF INDIA(508505)
|
|
272
|
NAIGAON (KH)
|
MH-19-012-077-001/37
(MOKASDARA)
|
1819012079NRG24210220240677625
|
21/02/2024
|
Anusaya Waman Jadhav
|
1819012WL063334
|
Anusaya Waman Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854444
|
|
Mrs. ANUSAYABAI VAMAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
NAIGAON (KH)
|
MH-19-012-077-001/80
(MOKASDARA)
|
1819012079NRG24210220240677629
|
21/02/2024
|
Kashabai ramdas Jadhav
|
1819012WL063334
|
Kashabai ramdas Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854425
|
|
Ms. KASHABAI RAMDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
NAIGAON (KH)
|
MH-19-012-077-001/80
(MOKASDARA)
|
1819012079NRG24210220240677628
|
21/02/2024
|
Ramdas Balaji Jadhav
|
1819012WL063334
|
Ramdas Balaji Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853911
|
|
Mr. RAMDAS BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
NAIGAON (KH)
|
MH-19-012-077-001/80
(MOKASDARA)
|
1819012079NRG24210220240677630
|
21/02/2024
|
Sriram govind jadhav
|
1819012WL063334
|
Sriram govind jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854424
|
|
SHRIRAM GOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
276
|
NAIGAON (KH)
|
MH-19-012-077-001/97
(MOKASDARA)
|
1819012079NRG24210220240677631
|
21/02/2024
|
Balwant Datta Jadhav
|
1819012WL063334
|
Balwant Datta Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853908
|
|
Mr. JADHAV BALWANT DATTA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
NAIGAON (KH)
|
MH-19-012-077-001/97
(MOKASDARA)
|
1819012079NRG24210220240677632
|
21/02/2024
|
Devrao Datta Jadhav
|
1819012WL063334
|
Devrao Datta Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847681
|
|
Shri DEVRAO DATTRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
NAIGAON (KH)
|
MH-19-012-078-001/1006
(MANJRAM)
|
1819012000NRG24210220240678631
|
21/02/2024
|
ANANDA VITTHAL SHINDE
|
1819012WL063423
|
ANANDA VITTHAL SHINDE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847676
|
|
Shri ANANDA VITHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135954
|
135954
|
|
|
|
|
|
|
|
|
279
|
NAIGAON (KH)
|
MH-19-012-021-001/158
(HIPPARGA JANE)
|
1819012000NRG24210220240677220
|
21/02/2024
|
Anita Shivaji Kadam
|
1819012WL063294
|
Anita Shivaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853950
|
|
Anita Shivaji Kadam
|
IDFC BANK LIMITED(608117)
|
|
280
|
NAIGAON (KH)
|
MH-19-012-021-001/159
(HIPPARGA JANE)
|
1819012000NRG24210220240677211
|
21/02/2024
|
Bhagirathbai Govind Kadam
|
1819012WL063293
|
Bhagirathbai Govind Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853916
|
|
Mrs. BHAGIRATHA GOVIND KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
NAIGAON (KH)
|
MH-19-012-021-001/159
(HIPPARGA JANE)
|
1819012000NRG24210220240677210
|
21/02/2024
|
Govind Kondiba Kadam
|
1819012WL063293
|
Govind Kondiba Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853956
|
|
KADAM GOVIND KONDIBA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
NAIGAON (KH)
|
MH-19-012-021-001/159
(HIPPARGA JANE)
|
1819012000NRG24210220240677213
|
21/02/2024
|
Keshav Govind Kadam
|
1819012WL063293
|
Keshav Govind Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854433
|
|
KESHAV GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NAIGAON (KH)
|
MH-19-012-021-001/159
(HIPPARGA JANE)
|
1819012000NRG24210220240677214
|
21/02/2024
|
Mangal Ramrao Kadam
|
1819012WL063293
|
Mangal Ramrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854440
|
|
Mrs. Mangal Ramrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
NAIGAON (KH)
|
MH-19-012-021-001/159
(HIPPARGA JANE)
|
1819012000NRG24210220240677212
|
21/02/2024
|
Ramrao Govind Kadam
|
1819012WL063293
|
Ramrao Govind Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854434
|
|
RAMRAV GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NAIGAON (KH)
|
MH-19-012-021-001/163
(HIPPARGA JANE)
|
1819012000NRG24210220240677241
|
21/02/2024
|
Sagarbai Ashokrao Kadam
|
1819012WL063296
|
Sagarbai Ashokrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854422
|
|
Mrs. Sagarbai Ashokrav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
NAIGAON (KH)
|
MH-19-012-021-001/168
(HIPPARGA JANE)
|
1819012000NRG24210220240677221
|
21/02/2024
|
Maroti Arjun Kadam
|
1819012WL063294
|
Maroti Arjun Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853844
|
|
MAROTI ARJUNA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
287
|
NAIGAON (KH)
|
MH-19-012-021-001/173
(HIPPARGA JANE)
|
1819012000NRG24210220240677223
|
21/02/2024
|
Vitthal Dattram Kadam
|
1819012WL063294
|
Vitthal Dattram Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854418
|
|
VITTHAL DATTARAM KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
288
|
NAIGAON (KH)
|
MH-19-012-021-001/174
(HIPPARGA JANE)
|
1819012000NRG24210220240677252
|
21/02/2024
|
Dnyaneshwar Sudhakar Kadam
|
1819012WL063297
|
Dnyaneshwar Sudhakar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854429
|
|
MR DNYANESHWAR SUDHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAIGAON (KH)
|
MH-19-012-021-001/174
(HIPPARGA JANE)
|
1819012000NRG24210220240677251
|
21/02/2024
|
Sudhakar Ananda Kadam
|
1819012WL063297
|
Sudhakar Ananda Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854540
|
|
Mr. SUDHAKAR ANANDA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
NAIGAON (KH)
|
MH-19-012-021-001/183
(HIPPARGA JANE)
|
1819012000NRG24210220240677224
|
21/02/2024
|
Anjanabai Mohan Kadam
|
1819012WL063294
|
Anjanabai Mohan Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854485
|
|
Mrs. ANJANABAI MOHAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
NAIGAON (KH)
|
MH-19-012-021-001/183
(HIPPARGA JANE)
|
1819012000NRG24210220240677242
|
21/02/2024
|
Sahebrao Mohan kadam
|
1819012WL063296
|
Sahebrao Mohan kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853907
|
|
SAHEB MOHAN KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
292
|
NAIGAON (KH)
|
MH-19-012-021-001/193
(HIPPARGA JANE)
|
1819012000NRG24210220240677253
|
21/02/2024
|
BALIRAM JALBA KADAM
|
1819012WL063297
|
BALIRAM JALBA KADAM
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853953
|
|
BALIRAM JALABA KADAM
|
BANK OF INDIA(508505)
|
|
293
|
NAIGAON (KH)
|
MH-19-012-021-001/207
(HIPPARGA JANE)
|
1819012000NRG24210220240677254
|
21/02/2024
|
Ganesh Yesaji Kadam
|
1819012WL063297
|
Ganesh Yesaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854426
|
|
MR GANESH YESAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAIGAON (KH)
|
MH-19-012-021-001/211
(HIPPARGA JANE)
|
1819012000NRG24210220240677255
|
21/02/2024
|
Digambar Nanarao Kadam
|
1819012WL063297
|
Digambar Nanarao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853954
|
|
Mr. KADAM DIGAMBAR NANARAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
NAIGAON (KH)
|
MH-19-012-021-001/211
(HIPPARGA JANE)
|
1819012000NRG24210220240677257
|
21/02/2024
|
Sambhaji Digambar Kadam
|
1819012WL063297
|
Sambhaji Digambar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854421
|
|
SAMBHAJI DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
NAIGAON (KH)
|
MH-19-012-021-001/211
(HIPPARGA JANE)
|
1819012000NRG24210220240677256
|
21/02/2024
|
Vaishali Digambar Kadam
|
1819012WL063297
|
Vaishali Digambar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853929
|
|
VAISHALI DIGAMBAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
297
|
NAIGAON (KH)
|
MH-19-012-021-001/2237
(HIPPARGA JANE)
|
1819012000NRG24210220240677258
|
21/02/2024
|
Laxmanrao Yesaji Kadam
|
1819012WL063297
|
Laxmanrao Yesaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854484
|
|
LAXMAN YESAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
298
|
NAIGAON (KH)
|
MH-19-012-021-001/2237
(HIPPARGA JANE)
|
1819012000NRG24210220240677259
|
21/02/2024
|
Yasaji Devrao Kadam
|
1819012WL063297
|
Yasaji Devrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853839
|
|
KADAM YESAJI DEVRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
NAIGAON (KH)
|
MH-19-012-021-001/232
(HIPPARGA JANE)
|
1819012000NRG24210220240677244
|
21/02/2024
|
Radhabai Ramkishan Kadam
|
1819012WL063296
|
Radhabai Ramkishan Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853922
|
|
MRS RADHA RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
NAIGAON (KH)
|
MH-19-012-021-001/232
(HIPPARGA JANE)
|
1819012000NRG24210220240677243
|
21/02/2024
|
Ramkishan Nanarao Kadam
|
1819012WL063296
|
Ramkishan Nanarao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853955
|
|
Mr. RAMKISHAN NANA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
NAIGAON (KH)
|
MH-19-012-021-001/334
(HIPPARGA JANE)
|
1819012000NRG24210220240677247
|
21/02/2024
|
Ganesh Kondiba Kadam
|
1819012WL063296
|
Ganesh Kondiba Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847685
|
|
GANESH KONDIBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NAIGAON (KH)
|
MH-19-012-021-001/334
(HIPPARGA JANE)
|
1819012000NRG24210220240677248
|
21/02/2024
|
Krushnabai Ganesh Kadam
|
1819012WL063296
|
Krushnabai Ganesh Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854535
|
|
Mrs. KRUSHNABAI GANESH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
NAIGAON (KH)
|
MH-19-012-021-001/34
(HIPPARGA JANE)
|
1819012000NRG24210220240677249
|
21/02/2024
|
Narayan Manikrao Kadam
|
1819012WL063296
|
Narayan Manikrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854537
|
|
NARAYAN MANIKA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NAIGAON (KH)
|
MH-19-012-021-001/39
(HIPPARGA JANE)
|
1819012000NRG24210220240677228
|
21/02/2024
|
Anjanbai Madhukar Kadam
|
1819012WL063294
|
Anjanbai Madhukar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854522
|
|
Miss. ANJANABAI MADHUKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
NAIGAON (KH)
|
MH-19-012-021-001/418
(HIPPARGA JANE)
|
1819012000NRG24210220240677262
|
21/02/2024
|
Govind Yasaji Kadam
|
1819012WL063297
|
Govind Yasaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847584
|
|
GOVIND YESAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NAIGAON (KH)
|
MH-19-012-021-001/43
(HIPPARGA JANE)
|
1819012000NRG24210220240677218
|
21/02/2024
|
Aajambai Vinayak Jadhav
|
1819012WL063293
|
Aajambai Vinayak Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854501
|
|
Mr. Anjanabai Vinayak Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
NAIGAON (KH)
|
MH-19-012-021-001/43
(HIPPARGA JANE)
|
1819012000NRG24210220240677217
|
21/02/2024
|
Vinayak Sadba Jadhav
|
1819012WL063293
|
Vinayak Sadba Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854500
|
|
Mr. Vinyak Sadaba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
NAIGAON (KH)
|
MH-19-012-021-001/60
(HIPPARGA JANE)
|
1819012000NRG24210220240677263
|
21/02/2024
|
Mainabai Vikram Kadam
|
1819012WL063297
|
Mainabai Vikram Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854520
|
|
Mrs. Mainabai Vikram Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
NAIGAON (KH)
|
MH-19-012-021-001/657
(HIPPARGA JANE)
|
1819012000NRG24210220240677274
|
21/02/2024
|
Gautam Pandurang Pawar
|
1819012WL063298
|
Gautam Pandurang Pawar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854502
|
|
MR GAUTAM PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
NAIGAON (KH)
|
MH-19-012-021-001/657
(HIPPARGA JANE)
|
1819012000NRG24210220240677275
|
21/02/2024
|
Sangita Gautam Pawar
|
1819012WL063298
|
Sangita Gautam Pawar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854503
|
|
MRS SANGITA BHIMRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
311
|
NAIGAON (KH)
|
MH-19-012-021-001/665
(HIPPARGA JANE)
|
1819012000NRG24210220240677232
|
21/02/2024
|
santosh ramchandra kadam
|
1819012WL063294
|
santosh ramchandra kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854423
|
|
SANTOSH RAMCHANDR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NAIGAON (KH)
|
MH-19-012-038-001/107
(SOMTHANA)
|
1819012079NRG24210220240677574
|
21/02/2024
|
Laxmibai Ashok Shiramwar
|
1819012WL063331
|
Laxmibai Ashok Shiramwar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854419
|
|
Mrs. LAXMIBAI ASHOK SHRIRAMWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
NAIGAON (KH)
|
MH-19-012-038-001/167
(SOMTHANA)
|
1819012000NRG24210220240677315
|
21/02/2024
|
Anita Govind Devde
|
1819012WL063304
|
Anita Govind Devde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854517
|
|
Mrs. ANITA GOVIND DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
NAIGAON (KH)
|
MH-19-012-038-001/212
(SOMTHANA)
|
1819012079NRG24210220240677575
|
21/02/2024
|
Laxman Nagorao Pawar
|
1819012WL063331
|
Laxman Nagorao Pawar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853952
|
|
LAXMAN NAGORAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
315
|
NAIGAON (KH)
|
MH-19-012-038-001/224
(SOMTHANA)
|
1819012000NRG24210220240677282
|
21/02/2024
|
Gayabai Data Kadam
|
1819012WL063300
|
Gayabai Data Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854516
|
|
Mrs. GAYABAI DATTARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
NAIGAON (KH)
|
MH-19-012-038-001/311
(SOMTHANA)
|
1819012000NRG24210220240677162
|
21/02/2024
|
Shobhabai Pralhad Alure
|
1819012WL063289
|
Shobhabai Pralhad Alure
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854481
|
|
Mrs. SHOBHABAI PRALHAD ALURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
NAIGAON (KH)
|
MH-19-012-038-001/375
(SOMTHANA)
|
1819012079NRG24210220240677577
|
21/02/2024
|
Hanmant Rajaram Gayakwad
|
1819012WL063331
|
Hanmant Rajaram Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853923
|
|
Mr. HANMANT RAJARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
NAIGAON (KH)
|
MH-19-012-038-001/468
(SOMTHANA)
|
1819012079NRG24210220240677582
|
21/02/2024
|
Mahananda Vyankatrao Kadam
|
1819012WL063331
|
Mahananda Vyankatrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853845
|
|
Mrs. Mahanandabai Vyenkatrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
NAIGAON (KH)
|
MH-19-012-038-001/468
(SOMTHANA)
|
1819012079NRG24210220240677581
|
21/02/2024
|
Vyankatrao Madhavrao Kadam
|
1819012WL063331
|
Vyankatrao Madhavrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853840
|
|
MR VYANKATRAO MADHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
NAIGAON (KH)
|
MH-19-012-038-001/469
(SOMTHANA)
|
1819012079NRG24210220240677583
|
21/02/2024
|
Ramrao Vyankatrao Kadam
|
1819012WL063331
|
Ramrao Vyankatrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854446
|
|
MR RAMRAO VANKATARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
NAIGAON (KH)
|
MH-19-012-038-001/472
(SOMTHANA)
|
1819012079NRG24210220240677584
|
21/02/2024
|
Shyamsundar Vyankatrao Kadam
|
1819012WL063331
|
Shyamsundar Vyankatrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854450
|
|
SHYAMSUNDER VYAKTRAO KADAM
|
BANK OF INDIA(508505)
|
|
322
|
NAIGAON (KH)
|
MH-19-012-038-001/479
(SOMTHANA)
|
1819012000NRG24210220240677160
|
21/02/2024
|
Suryaji Shyamrao Kadam
|
1819012WL063288
|
Suryaji Shyamrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853841
|
|
SURYAJI SHYAMRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
323
|
NAIGAON (KH)
|
MH-19-012-038-001/54
(SOMTHANA)
|
1819012079NRG24210220240677586
|
21/02/2024
|
Laxmibai Nivrati Shirse
|
1819012WL063331
|
Laxmibai Nivrati Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854000
|
|
Mrs. LAXMIBAI NIVRATTI SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
NAIGAON (KH)
|
MH-19-012-038-001/683
(SOMTHANA)
|
1819012079NRG24210220240677603
|
21/02/2024
|
Ganesh Vikram Telange
|
1819012WL063332
|
Ganesh Vikram Telange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854417
|
|
GANESH VIKRAM TELANGE
|
BANK OF INDIA(508505)
|
|
325
|
NAIGAON (KH)
|
MH-19-012-038-001/97
(SOMTHANA)
|
1819012079NRG24210220240677590
|
21/02/2024
|
Dhurpatbai Rama Pawar
|
1819012WL063331
|
Dhurpatbai Rama Pawar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854486
|
|
Mrs. DHRUPATABAI RAMA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
NAIGAON (KH)
|
MH-19-012-047-001/115
(SAWARKHED)
|
1819012000NRG24210220240677385
|
21/02/2024
|
Jamnabai Nagorao Kadam
|
1819012WL063309
|
Jamnabai Nagorao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853928
|
|
Mrs. JAMNABAI NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
NAIGAON (KH)
|
MH-19-012-047-001/158
(SAWARKHED)
|
1819012000NRG24210220240677383
|
21/02/2024
|
BHARATBAI WAMAN KADAM
|
1819012WL063308
|
BHARATBAI WAMAN KADAM
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854534
|
|
MRS BHARATBAI VAMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
NAIGAON (KH)
|
MH-19-012-047-001/158
(SAWARKHED)
|
1819012000NRG24210220240677382
|
21/02/2024
|
WAMAN KHANDU KADAM
|
1819012WL063308
|
WAMAN KHANDU KADAM
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854487
|
|
Mr. VAMAN KHANDU KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
NAIGAON (KH)
|
MH-19-012-047-001/16
(SAWARKHED)
|
1819012000NRG24210220240677384
|
21/02/2024
|
Madhukar Shankar Kadam
|
1819012WL063308
|
Madhukar Shankar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853906
|
|
Mr. KADAM MADHUKAR SHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
NAIGAON (KH)
|
MH-19-012-047-001/245
(SAWARKHED)
|
1819012000NRG24210220240677389
|
21/02/2024
|
Rajendra Kisan Kadam
|
1819012WL063310
|
Rajendra Kisan Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854505
|
|
Mr. Rajendr Kishan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
NAIGAON (KH)
|
MH-19-012-047-001/293
(SAWARKHED)
|
1819012000NRG24210220240677387
|
21/02/2024
|
MEERABAI SADASHIV SHANKWAD
|
1819012WL063309
|
MEERABAI SADASHIV SHANKWAD
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853909
|
|
Mrs. MIRABAI SADASHIV SHANKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
NAIGAON (KH)
|
MH-19-012-047-001/363
(SAWARKHED)
|
1819012000NRG24210220240677388
|
21/02/2024
|
Padmakar Dhondiba Dhage
|
1819012WL063309
|
Padmakar Dhondiba Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854515
|
|
Mr. PADMAKAR DHONDIBA DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
NAIGAON (KH)
|
MH-19-012-066-001/126
(KRUSHNUR)
|
1819012000NRG24210220240678732
|
21/02/2024
|
Mangesh Bhujangrao Jadhav
|
1819012WL063431
|
Mangesh Bhujangrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854475
|
|
MANGESH BHUJANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
NAIGAON (KH)
|
MH-19-012-066-001/177
(KRUSHNUR)
|
1819012000NRG24210220240678733
|
21/02/2024
|
Sambhaji Baliram Jadhav
|
1819012WL063431
|
Sambhaji Baliram Jadhav
|
1143
|
MAHG0004125
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240854498
|
|
Mr. Sambhaji Baliram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
NAIGAON (KH)
|
MH-19-012-066-001/177
(KRUSHNUR)
|
1819012000NRG24210220240678734
|
21/02/2024
|
Savita Sambhaji Jadhav
|
1819012WL063431
|
Savita Sambhaji Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240853917
|
|
Mrs. SAVITA SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
NAIGAON (KH)
|
MH-19-012-066-001/19
(KRUSHNUR)
|
1819012000NRG24210220240677392
|
21/02/2024
|
Vimalbai Datta Waghmare
|
1819012WL063311
|
Vimalbai Datta Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854536
|
|
Mrs. VIMALBAI DATTA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
NAIGAON (KH)
|
MH-19-012-066-001/190
(KRUSHNUR)
|
1819012000NRG24210220240678735
|
21/02/2024
|
Kusumbai Amratrao Jadhav
|
1819012WL063431
|
Kusumbai Amratrao Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240853926
|
|
Mrs. KUSUM AMRUTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
NAIGAON (KH)
|
MH-19-012-066-001/204
(KRUSHNUR)
|
1819012000NRG24210220240677393
|
21/02/2024
|
Gajanan Parshuram Jadhav
|
1819012WL063311
|
Gajanan Parshuram Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854462
|
|
Mr. GAJANAN PARASRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
NAIGAON (KH)
|
MH-19-012-066-001/242
(KRUSHNUR)
|
1819012000NRG24210220240677394
|
21/02/2024
|
Narayan Bhagvan Kavtikwar
|
1819012WL063311
|
Narayan Bhagvan Kavtikwar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853939
|
|
Mr. NARAYAN BHAGWAN KAWTIKWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
NAIGAON (KH)
|
MH-19-012-066-001/249
(KRUSHNUR)
|
1819012000NRG24210220240678736
|
21/02/2024
|
Dasharat Husen Gadge
|
1819012WL063431
|
Dasharat Husen Gadge
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240847684
|
|
Mr. Dashrath Husen Gadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
NAIGAON (KH)
|
MH-19-012-066-001/249
(KRUSHNUR)
|
1819012000NRG24210220240678737
|
21/02/2024
|
Rukminbai Dasharat Gadge
|
1819012WL063431
|
Rukminbai Dasharat Gadge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853924
|
|
RUKMINBAI DASHRATH GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
NAIGAON (KH)
|
MH-19-012-066-001/251
(KRUSHNUR)
|
1819012000NRG24210220240678738
|
21/02/2024
|
Ananda Masnaji Kamle
|
1819012WL063431
|
Ananda Masnaji Kamle
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240847686
|
|
Ananda Masnaji Kamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
NAIGAON (KH)
|
MH-19-012-066-001/251
(KRUSHNUR)
|
1819012000NRG24210220240678739
|
21/02/2024
|
Ninda anida kmle
|
1819012WL063431
|
Ninda anida kmle
|
1143
|
MAHG0004125
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240854420
|
|
Mrs. NANDABAI ANANDA KAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
NAIGAON (KH)
|
MH-19-012-066-001/329
(KRUSHNUR)
|
1819012000NRG24210220240678572
|
21/02/2024
|
Ginyabai Namdev Kagde
|
1819012WL063418
|
Ginyabai Namdev Kagde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853919
|
|
Mrs. GINYANBAI NAMDEO KAGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
NAIGAON (KH)
|
MH-19-012-066-001/345
(KRUSHNUR)
|
1819012000NRG24210220240677395
|
21/02/2024
|
Nandram Suktan Jadhav
|
1819012WL063311
|
Nandram Suktan Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854476
|
|
NANDARAM SULTAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NAIGAON (KH)
|
MH-19-012-066-001/353
(KRUSHNUR)
|
1819012000NRG24210220240678573
|
21/02/2024
|
Pandurang Ramji Waghamare
|
1819012WL063418
|
Pandurang Ramji Waghamare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853951
|
|
Mr. PANDURANG RAMA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
NAIGAON (KH)
|
MH-19-012-066-001/394
(KRUSHNUR)
|
1819012000NRG24210220240678740
|
21/02/2024
|
Sudhakar kamaji jadhav
|
1819012WL063431
|
Sudhakar kamaji jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854448
|
|
SUDHAKAR KAMAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NAIGAON (KH)
|
MH-19-012-066-001/452
(KRUSHNUR)
|
1819012000NRG24210220240677396
|
21/02/2024
|
Babarao Balaji Waghmare
|
1819012WL063311
|
Babarao Balaji Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853843
|
|
WAGHMARE BABARAO BALAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
NAIGAON (KH)
|
MH-19-012-066-001/452
(KRUSHNUR)
|
1819012000NRG24210220240677397
|
21/02/2024
|
Sunita Babarao Waghmare
|
1819012WL063311
|
Sunita Babarao Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853920
|
|
Mrs. SUNITA BABARAO WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
NAIGAON (KH)
|
MH-19-012-066-001/509
(KRUSHNUR)
|
1819012000NRG24210220240677398
|
21/02/2024
|
Ganesh Jagdevrao Jadhav
|
1819012WL063311
|
Ganesh Jagdevrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853846
|
|
Mr. Ganesh Jagdevrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
NAIGAON (KH)
|
MH-19-012-066-001/509
(KRUSHNUR)
|
1819012000NRG24210220240677399
|
21/02/2024
|
Ganesh Jagdevrao Jadhav
|
1819012WL063311
|
Ganesh Jagdevrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853921
|
|
Mrs. SUNANDA GANESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
NAIGAON (KH)
|
MH-19-012-066-001/551
(KRUSHNUR)
|
1819012000NRG24210220240678574
|
21/02/2024
|
Bharatbai Ashok Waghamare
|
1819012WL063418
|
Bharatbai Ashok Waghamare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854472
|
|
Mrs. BHARATBAI ASHOK HANMANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
NAIGAON (KH)
|
MH-19-012-066-001/558
(KRUSHNUR)
|
1819012000NRG24210220240678575
|
21/02/2024
|
Shivaji Balaji Jadhav
|
1819012WL063418
|
Shivaji Balaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854002
|
|
MR SHIVAJI BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
354
|
NAIGAON (KH)
|
MH-19-012-066-001/595
(KRUSHNUR)
|
1819012000NRG24210220240678741
|
21/02/2024
|
Vinayak Kamaji Jadhav
|
1819012WL063431
|
Vinayak Kamaji Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240847687
|
|
Mr. VINAYAK KAMAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
NAIGAON (KH)
|
MH-19-012-066-001/600
(KRUSHNUR)
|
1819012000NRG24210220240677400
|
21/02/2024
|
Shivaji Sadashiv Jadhav
|
1819012WL063311
|
Shivaji Sadashiv Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854538
|
|
SHIVAJI SADASHIV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NAIGAON (KH)
|
MH-19-012-066-001/601
(KRUSHNUR)
|
1819012000NRG24210220240678742
|
21/02/2024
|
Bhujang Maroti Jadhav
|
1819012WL063431
|
Bhujang Maroti Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847683
|
|
BHUJANGA MAROTI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
357
|
NAIGAON (KH)
|
MH-19-012-066-001/601
(KRUSHNUR)
|
1819012000NRG24210220240678743
|
21/02/2024
|
Maroti Bhujangrao Jadhav
|
1819012WL063431
|
Maroti Bhujangrao Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240854449
|
|
Mr. MAROTI BHUJANGRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
NAIGAON (KH)
|
MH-19-012-066-001/611
(KRUSHNUR)
|
1819012000NRG24210220240677401
|
21/02/2024
|
Nagnath Balkishan Mutepawar
|
1819012WL063311
|
Nagnath Balkishan Mutepawar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854527
|
|
Mr. NAGNATH BALKISHAN MUTTEPWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
NAIGAON (KH)
|
MH-19-012-066-001/637
(KRUSHNUR)
|
1819012000NRG24210220240678580
|
21/02/2024
|
Prabhawati Chitambar Jadhav
|
1819012WL063418
|
Prabhawati Chitambar Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854483
|
|
Mrs. PRABHAVATI CHITAMBAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
NAIGAON (KH)
|
MH-19-012-066-001/649
(KRUSHNUR)
|
1819012000NRG24210220240678581
|
21/02/2024
|
Aruna Maroti Kadam
|
1819012WL063418
|
Aruna Maroti Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854480
|
|
Mrs. ARUNA MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
NAIGAON (KH)
|
MH-19-012-066-001/689
(KRUSHNUR)
|
1819012000NRG24210220240677402
|
21/02/2024
|
Ganesh Raghunath Jadhav
|
1819012WL063311
|
Ganesh Raghunath Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853842
|
|
Mr. GANESHRAO RAGHUNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
NAIGAON (KH)
|
MH-19-012-066-001/80
(KRUSHNUR)
|
1819012000NRG24210220240678582
|
21/02/2024
|
Sahebrao Shivaji Jadhav
|
1819012WL063418
|
Sahebrao Shivaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240847682
|
|
SAHEBRAO SHIVAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NAIGAON (KH)
|
MH-19-012-066-001/80
(KRUSHNUR)
|
1819012000NRG24210220240678583
|
21/02/2024
|
Vasantrao Shivaji Jadhav
|
1819012WL063418
|
Vasantrao Shivaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853910
|
|
MR VASANT SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
NAIGAON (KH)
|
MH-19-012-066-001/91
(KRUSHNUR)
|
1819012000NRG24210220240678744
|
21/02/2024
|
Balaji Manika Jadhav
|
1819012WL063431
|
Balaji Manika Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854539
|
|
Mr. BALAJI MANIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
NAIGAON (KH)
|
MH-19-012-066-001/91
(KRUSHNUR)
|
1819012000NRG24210220240678745
|
21/02/2024
|
Nirmala Balaji Jadhav
|
1819012WL063431
|
Nirmala Balaji Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240853918
|
|
Mrs. NIRMALA BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138411
|
138411
|
|
|
|
|
|
|
|
|
366
|
NAIGAON (KH)
|
MH-19-012-081-001/330
(Rajgadhnagar)
|
1819012000NRG24210220240677353
|
21/02/2024
|
Govind Shesharao Chonde
|
1819012WL063306
|
Govind Shesharao Chonde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854512
|
|
MR GOVIND SHESHERAO CHONDE
|
STATE BANK OF INDIA(508548)
|
|
367
|
NAIGAON (KH)
|
MH-19-012-081-001/71
(Rajgadhnagar)
|
1819012000NRG24210220240677377
|
21/02/2024
|
Mandabai Govind Mirkute
|
1819012WL063307
|
Mandabai Govind Mirkute
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854490
|
|
Mrs. Mandabai Govind Mirkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
368
|
NAIGAON (KH)
|
MH-19-012-020-001/201
(GOLEGAON)
|
1819012000NRG24210220240677410
|
21/02/2024
|
Anandrao Bhaurao Pawar
|
1819012WL063314
|
Anandrao Bhaurao Pawar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853847
|
|
ANANDRAO BHAURAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
369
|
NAIGAON (KH)
|
MH-19-012-020-001/23
(GOLEGAON)
|
1819012000NRG24210220240677414
|
21/02/2024
|
Digambar Yadav Kadam
|
1819012WL063314
|
Digambar Yadav Kadam
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854488
|
|
DIGAMBAR YADAVRAO KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
370
|
NAIGAON (KH)
|
MH-19-012-020-001/64
(GOLEGAON)
|
1819012000NRG24210220240677419
|
21/02/2024
|
Lalita Wanamrao Pawar
|
1819012WL063314
|
Lalita Wanamrao Pawar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854491
|
|
Mrs. LALITABAI WAMANRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
NAIGAON (KH)
|
MH-19-012-020-001/74
(GOLEGAON)
|
1819012000NRG24210220240677421
|
21/02/2024
|
Venkatrao Bapurao Pawar
|
1819012WL063314
|
Venkatrao Bapurao Pawar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853925
|
|
VYANKATRAO BAPURAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
372
|
NAIGAON (KH)
|
MH-19-012-035-001/229
(Rajgadhnagar)
|
1819012000NRG24210220240677332
|
21/02/2024
|
Nagarbai Laxman Zagde
|
1819012WL063305
|
Nagarbai Laxman Zagde
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854467
|
|
Mrs. NAGARBAI LAXMAN ZAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
NAIGAON (KH)
|
MH-19-012-081-001/27
(Rajgadhnagar)
|
1819012000NRG24210220240677370
|
21/02/2024
|
Rama Gangaram Mirkute
|
1819012WL063307
|
Rama Gangaram Mirkute
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853949
|
|
Mr. RAM GANGARAM MIRKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
374
|
NAIGAON (KH)
|
MH-19-012-079-001/1059
(NARSI)
|
1819012000NRG24210220240678781
|
21/02/2024
|
Gangasagar Shriram Daregave
|
1819012WL063435
|
Gangasagar Shriram Daregave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854509
|
|
MRS GANGASAGAR HANMANT GHARKE
|
STATE BANK OF INDIA(508548)
|
|
375
|
NAIGAON (KH)
|
MH-19-012-079-001/1156
(NARSI)
|
1819012079NRG24210220240677474
|
21/02/2024
|
Rohidas Rekhu Pawar
|
1819012WL063320
|
Rohidas Rekhu Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854496
|
|
Mr. Rohidas Reku Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
NAIGAON (KH)
|
MH-19-012-079-001/1157
(NARSI)
|
1819012079NRG24210220240677458
|
21/02/2024
|
Murlidhar Baburao Battewad
|
1819012WL063318
|
Murlidhar Baburao Battewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854478
|
|
Mr. MURLIDHAR BABURAO BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
NAIGAON (KH)
|
MH-19-012-079-001/1189
(NARSI)
|
1819012079NRG24210220240677485
|
21/02/2024
|
Jalba Mariba Suryavanshi
|
1819012WL063321
|
Jalba Mariba Suryavanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854452
|
|
JALBA MARIBA SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
NAIGAON (KH)
|
MH-19-012-079-001/1190
(NARSI)
|
1819012079NRG24210220240677487
|
21/02/2024
|
Aruna Sudhakar Suryvanshi
|
1819012WL063321
|
Aruna Sudhakar Suryvanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240854430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
NAIGAON (KH)
|
MH-19-012-079-001/1190
(NARSI)
|
1819012079NRG24210220240677486
|
21/02/2024
|
Sudhakar Nagorao Suryavanshi
|
1819012WL063321
|
Sudhakar Nagorao Suryavanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854431
|
|
MR SURYAWANSHI SUDHAKAR NAGORAO
|
STATE BANK OF INDIA(508548)
|
|
380
|
NAIGAON (KH)
|
MH-19-012-079-001/1199
(NARSI)
|
1819012000NRG24210220240677423
|
21/02/2024
|
Mangal Trambak Kacheboinwad
|
1819012WL063315
|
Mangal Trambak Kacheboinwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854454
|
|
Mangal Trambak Kacheboinwad
|
INDUSIND BANK(607189)
|
|
381
|
NAIGAON (KH)
|
MH-19-012-079-001/1226
(NARSI)
|
1819012000NRG24210220240678782
|
21/02/2024
|
Anil Shriram Wadgave
|
1819012WL063435
|
Anil Shriram Wadgave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854456
|
|
MR ANIL SHRIRAM WADGAVE
|
STATE BANK OF INDIA(508548)
|
|
382
|
NAIGAON (KH)
|
MH-19-012-079-001/1226
(NARSI)
|
1819012000NRG24210220240678783
|
21/02/2024
|
Arvind Shriram Wadgave
|
1819012WL063435
|
Arvind Shriram Wadgave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854455
|
|
MR ARVIND SHRIRAM WADGAVE
|
STATE BANK OF INDIA(508548)
|
|
383
|
NAIGAON (KH)
|
MH-19-012-079-001/1251
(NARSI)
|
1819012079NRG24210220240677475
|
21/02/2024
|
Haridas Laxman Sopan
|
1819012WL063320
|
Haridas Laxman Sopan
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854497
|
|
Mr. LAXMAN SOPAN HARIDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
NAIGAON (KH)
|
MH-19-012-079-001/1257
(NARSI)
|
1819012079NRG24210220240677459
|
21/02/2024
|
Anandrao Vithalrao Handre
|
1819012WL063318
|
Anandrao Vithalrao Handre
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854470
|
|
Mr. ANANDRAO VITHALRAO HANDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
NAIGAON (KH)
|
MH-19-012-079-001/1270
(NARSI)
|
1819012079NRG24210220240677476
|
21/02/2024
|
Kishan Gunaji Khanpate
|
1819012WL063320
|
Kishan Gunaji Khanpate
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854482
|
|
KISHAN GUNAJI KHANPATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
386
|
NAIGAON (KH)
|
MH-19-012-079-001/1273
(NARSI)
|
1819012079NRG24210220240677460
|
21/02/2024
|
Meena Shivaji Rajurkar
|
1819012WL063318
|
Meena Shivaji Rajurkar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854464
|
|
Mrs. MEENA SHIVAJI RAJURKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
NAIGAON (KH)
|
MH-19-012-079-001/1356
(NARSI)
|
1819012079NRG24210220240677491
|
21/02/2024
|
Akash Sadashiv Suryawanshi
|
1819012WL063321
|
Akash Sadashiv Suryawanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854459
|
|
Mr. AKASH SADASHIV SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
NAIGAON (KH)
|
MH-19-012-079-001/1387
(NARSI)
|
1819012079NRG24210220240677461
|
21/02/2024
|
Malanbi Rajak Beg Patel
|
1819012WL063318
|
Malanbi Rajak Beg Patel
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854471
|
|
Mrs. MALANBI RAJAK BEG PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
NAIGAON (KH)
|
MH-19-012-079-001/141
(NARSI)
|
1819012079NRG24210220240677492
|
21/02/2024
|
Madhav Shetiba Suryawanshi
|
1819012WL063321
|
Madhav Shetiba Suryawanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854479
|
|
MISS PALLAVI MADHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
390
|
NAIGAON (KH)
|
MH-19-012-079-001/141
(NARSI)
|
1819012079NRG24210220240677493
|
21/02/2024
|
Savita Madhav Suryawanshi
|
1819012WL063321
|
Savita Madhav Suryawanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854432
|
|
Mrs. SAVITA MADHAV SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
NAIGAON (KH)
|
MH-19-012-079-001/1808
(NARSI)
|
1819012000NRG24210220240677427
|
21/02/2024
|
Aarti Digambar Mise
|
1819012WL063315
|
Aarti Digambar Mise
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854001
|
|
Mr. Arti Digambarrao Mise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
NAIGAON (KH)
|
MH-19-012-079-001/197
(NARSI)
|
1819012079NRG24210220240677463
|
21/02/2024
|
Suman Shyam Batewad
|
1819012WL063318
|
Suman Shyam Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854474
|
|
Mrs. SUMAN SHAMRAO BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
NAIGAON (KH)
|
MH-19-012-079-001/2003
(NARSI)
|
1819012000NRG24210220240678785
|
21/02/2024
|
Dipak Govind Suryvanshi
|
1819012WL063435
|
Dipak Govind Suryvanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854507
|
|
DEEPAK GOVINDRAO SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NAIGAON (KH)
|
MH-19-012-079-001/2149
(NARSI)
|
1819012000NRG24210220240678788
|
21/02/2024
|
Ranjana Khakiba Wadje
|
1819012WL063435
|
Ranjana Khakiba Wadje
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854518
|
|
Mr. Ranjana Khakiba Wadje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
NAIGAON (KH)
|
MH-19-012-079-001/2150
(NARSI)
|
1819012000NRG24210220240678789
|
21/02/2024
|
Maroti Gangadharrao Raulwar
|
1819012WL063435
|
Maroti Gangadharrao Raulwar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854451
|
|
MAROTI GANGADHAR RAULWAR
|
BANK OF INDIA(508505)
|
|
396
|
NAIGAON (KH)
|
MH-19-012-079-001/2152
(NARSI)
|
1819012000NRG24210220240678791
|
21/02/2024
|
Omkar Gangadhar Manjrame
|
1819012WL063435
|
Omkar Gangadhar Manjrame
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854510
|
|
Mrs. Omkar Gangadhar Majrame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
NAIGAON (KH)
|
MH-19-012-079-001/2154
(NARSI)
|
1819012000NRG24210220240678792
|
21/02/2024
|
Shyam Ambadas Janore
|
1819012WL063435
|
Shyam Ambadas Janore
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854508
|
|
Shyam Ambadas Janore
|
INDUSIND BANK(607189)
|
|
398
|
NAIGAON (KH)
|
MH-19-012-079-001/268
(NARSI)
|
1819012079NRG24210220240677464
|
21/02/2024
|
Ghudemabi Shabir Shaikh
|
1819012WL063318
|
Ghudemabi Shabir Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854457
|
|
Mrs. GUDMABI SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
NAIGAON (KH)
|
MH-19-012-079-001/579
(NARSI)
|
1819012079NRG24210220240677496
|
21/02/2024
|
Sadashiv Govindrao Suryawanshi
|
1819012WL063321
|
Sadashiv Govindrao Suryawanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854493
|
|
MR M SADASHIV GOVIND SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
400
|
NAIGAON (KH)
|
MH-19-012-079-001/68
(NARSI)
|
1819012079NRG24210220240677497
|
21/02/2024
|
Chandu Malhari Suryvanshi
|
1819012WL063321
|
Chandu Malhari Suryvanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854466
|
|
Mr. CHANDU MALHARI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
NAIGAON (KH)
|
MH-19-012-079-001/703
(NARSI)
|
1819012079NRG24210220240677465
|
21/02/2024
|
Sarubai Ram Barbade
|
1819012WL063318
|
Sarubai Ram Barbade
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854529
|
|
MRS SARUBAI RAM BARBADEKAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
NAIGAON (KH)
|
MH-19-012-079-001/861
(NARSI)
|
1819012079NRG24210220240677479
|
21/02/2024
|
Bhaskar Rekhu Pawar
|
1819012WL063320
|
Bhaskar Rekhu Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854441
|
|
Mr. Bhaskar Reku Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
NAIGAON (KH)
|
MH-19-012-079-001/861
(NARSI)
|
1819012079NRG24210220240677478
|
21/02/2024
|
Sangeeta Bhaskar Pawar
|
1819012WL063320
|
Sangeeta Bhaskar Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854442
|
|
Mrs. Sangitabai Bhaskar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
NAIGAON (KH)
|
MH-19-012-079-001/870
(NARSI)
|
1819012079NRG24210220240677480
|
21/02/2024
|
Baliram Sangram Pawar
|
1819012WL063320
|
Baliram Sangram Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854533
|
|
BALIRAM SANGRAM PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
405
|
NAIGAON (KH)
|
MH-19-012-079-001/938
(NARSI)
|
1819012079NRG24210220240677481
|
21/02/2024
|
Balaji Parasram Rathod
|
1819012WL063320
|
Balaji Parasram Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854528
|
|
Mr. BALAJI PARASRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
NAIGAON (KH)
|
MH-19-012-079-001/96
(NARSI)
|
1819012079NRG24210220240677498
|
21/02/2024
|
Ananda Tukaram Suryvanshi
|
1819012WL063321
|
Ananda Tukaram Suryvanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854458
|
|
Mr. ANANDA TUKARAM SURYANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
NAIGAON (KH)
|
MH-19-012-079-001/969
(NARSI)
|
1819012079NRG24210220240677482
|
21/02/2024
|
Sunita Santosh Shankarwar
|
1819012WL063320
|
Sunita Santosh Shankarwar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854438
|
|
Mrs. Sunita Santosh Shankarwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
NAIGAON (KH)
|
MH-19-012-079-001/982
(NARSI)
|
1819012000NRG24210220240677434
|
21/02/2024
|
Maroti Amrata Badure
|
1819012WL063315
|
Maroti Amrata Badure
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854494
|
|
Mrs. Maroti Ambrata Badure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
NAIGAON (KH)
|
MH-19-012-079-001/982
(NARSI)
|
1819012000NRG24210220240677435
|
21/02/2024
|
Ujawala Maroti Badure
|
1819012WL063315
|
Ujawala Maroti Badure
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854492
|
|
UJAVALA MAROTI BADURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
410
|
NAIGAON (KH)
|
MH-19-012-079-001/986
(NARSI)
|
1819012079NRG24210220240677483
|
21/02/2024
|
Prakash Baliram Pawar
|
1819012WL063320
|
Prakash Baliram Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854495
|
|
Mr. Prakash Baliram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
411
|
NAIGAON (KH)
|
MH-19-012-065-001/167
(GADAGA)
|
1819012079NRG24210220240677530
|
21/02/2024
|
Sambhaji Jaishinga Goinwad
|
1819012WL063326
|
Sambhaji Jaishinga Goinwad
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853902
|
|
SAMBHAJI JAISING GOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
NAIGAON (KH)
|
MH-19-012-065-001/331
(GADAGA)
|
1819012079NRG24210220240677541
|
21/02/2024
|
Sambhaji Ganpati Kore
|
1819012WL063326
|
Sambhaji Ganpati Kore
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853904
|
|
Mr. Sambhaji Ganpati Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
NAIGAON (KH)
|
MH-19-012-076-001/18
(RATOLI)
|
1819012000NRG24210220240678295
|
21/02/2024
|
Ahilyabai Ganesh Methewad
|
1819012WL063393
|
Ahilyabai Ganesh Methewad
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853903
|
|
Miss. AHILYABAI GANESH METHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
NAIGAON (KH)
|
MH-19-012-076-001/254
(RATOLI)
|
1819012000NRG24210220240678290
|
21/02/2024
|
Ahilyabai Rajesh Parse
|
1819012WL063392
|
Ahilyabai Rajesh Parse
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854542
|
|
MRS AHILYA RAJESH PARSE
|
STATE BANK OF INDIA(508548)
|
|
415
|
NAIGAON (KH)
|
MH-19-012-076-001/254
(RATOLI)
|
1819012000NRG24210220240678296
|
21/02/2024
|
Rajesh Dividas Parse
|
1819012WL063393
|
Rajesh Dividas Parse
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854543
|
|
Shri RAJESH DEVIDAS PARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
NAIGAON (KH)
|
MH-19-012-076-001/32
(RATOLI)
|
1819012000NRG24210220240678291
|
21/02/2024
|
Indirabai Devidas Parse
|
1819012WL063392
|
Indirabai Devidas Parse
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240854541
|
|
Ms. INDARBAI DEVIDAS PARASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
NAIGAON (KH)
|
MH-19-012-076-001/70
(RATOLI)
|
1819012000NRG24210220240678318
|
21/02/2024
|
Irwant Maroti Patil
|
1819012WL063396
|
Irwant Maroti Patil
|
431601
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240853905
|
|
Mr. IRWANT MAROTI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664209
|
664209
|
|
|
|
|
|
|
|