|
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-19-012-010-001/114
(BALEGAON)
|
1819012000NRG24290620230182756
|
29/06/2023
|
Datta Vyankati Belkar
|
1819012WL013584
|
Datta Vyankati Belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016430
|
|
DATTA VYAKANTI BELAKAR
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-010-001/223
(BALEGAON)
|
1819012000NRG24290620230182766
|
29/06/2023
|
Gajanan Rajaram Belkar
|
1819012WL013584
|
Gajanan Rajaram Belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016428
|
|
GAJANAN RAJARAM BELKAR
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-041-001/122
(WANJAR WADI)
|
1819012000NRG24290620230182791
|
29/06/2023
|
Savita Gangadhar Kadam
|
1819012WL013585
|
Savita Gangadhar Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016427
|
|
SAVITABAI GANGADHAR KADAM
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-041-001/146
(WANJAR WADI)
|
1819012000NRG24290620230182794
|
29/06/2023
|
Gangadhar Khandu Bodhamwad
|
1819012WL013585
|
Gangadhar Khandu Bodhamwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016433
|
|
GANGADHAR KHANDU BODHAMWAR
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-041-001/153
(WANJAR WADI)
|
1819012000NRG24290620230182798
|
29/06/2023
|
Piraji Mahajan Gadewad
|
1819012WL013585
|
Piraji Mahajan Gadewad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016475
|
|
PIRAJI MAHAJAN GADEWAD
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-041-001/16
(WANJAR WADI)
|
1819012000NRG24290620230182799
|
29/06/2023
|
Shivaji Ramji Kadam
|
1819012WL013585
|
Shivaji Ramji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016432
|
|
SHIVAJI RAMJI KADAM
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-041-001/168
(WANJAR WADI)
|
1819012000NRG24290620230182801
|
29/06/2023
|
Anjanabai Dhondiba Upase
|
1819012WL013585
|
Anjanabai Dhondiba Upase
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016480
|
|
MR ANJANABAI DHONDIBA UPASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-041-001/264
(WANJAR WADI)
|
1819012000NRG24290620230182817
|
29/06/2023
|
Dnyaneshwar Khandu Bodhamwad
|
1819012WL013585
|
Dnyaneshwar Khandu Bodhamwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016429
|
|
MR DNYANESHWAR KHANDU BODHAMWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-041-001/96
(WANJAR WADI)
|
1819012000NRG24290620230182826
|
29/06/2023
|
Tukaram Datta Kadam
|
1819012WL013585
|
Tukaram Datta Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016481
|
|
TUKARAM DATTA KADAM
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-045-001/135
(BENDRI)
|
1819012000NRG24290620230182666
|
29/06/2023
|
Bhujangrao Maroti Machapure
|
1819012WL013581
|
Bhujangrao Maroti Machapure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016473
|
|
BHUJANGA MAROTI MACHAPURE
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-045-001/162
(BENDRI)
|
1819012000NRG24290620230182673
|
29/06/2023
|
Bharatbai Kalba Kadam
|
1819012WL013581
|
Bharatbai Kalba Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016478
|
|
BHARATBAIKALABAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-045-001/163
(BENDRI)
|
1819012000NRG24290620230182675
|
29/06/2023
|
Shivraj Uttamrao Hasnabade
|
1819012WL013581
|
Shivraj Uttamrao Hasnabade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016476
|
|
SHIVARAJ UTAMARAV HASANABADE
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-045-001/172
(BENDRI)
|
1819012000NRG24290620230182679
|
29/06/2023
|
Vyankat Bhujang Hasnabade
|
1819012WL013581
|
Vyankat Bhujang Hasnabade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016431
|
|
VYANKAT BHUJANGRAO HASNABADE
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-045-001/185
(BENDRI)
|
1819012000NRG24290620230182681
|
29/06/2023
|
Laxmibai Nagorao Kadam
|
1819012WL013581
|
Laxmibai Nagorao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016469
|
|
LAXMIBAI NAGORAO KADAM
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-045-001/185
(BENDRI)
|
1819012000NRG24290620230182680
|
29/06/2023
|
Nagorao Shankarrao Kadam
|
1819012WL013581
|
Nagorao Shankarrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016477
|
|
NAGORAO SHANKARRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-045-001/186
(BENDRI)
|
1819012000NRG24290620230182682
|
29/06/2023
|
Bhaskar Shankarrao Kadam
|
1819012WL013581
|
Bhaskar Shankarrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016472
|
|
MR BHASKAR SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-045-001/194
(BENDRI)
|
1819012000NRG24290620230182684
|
29/06/2023
|
Dasrao Sambhaji Kadam
|
1819012WL013581
|
Dasrao Sambhaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016460
|
|
DASRAO SAMBHAJI KADAM
|
BANK OF INDIA(508505)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-045-001/197
(BENDRI)
|
1819012000NRG24290620230182686
|
29/06/2023
|
Narayan Hari Kadam
|
1819012WL013581
|
Narayan Hari Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016437
|
|
NARAYAN HARI KADAM
|
BANK OF INDIA(508505)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-045-001/198
(BENDRI)
|
1819012000NRG24290620230182688
|
29/06/2023
|
Surykant Hari Kadam
|
1819012WL013581
|
Surykant Hari Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016470
|
|
SURYAKANT HARI KADAM
|
BANK OF INDIA(508505)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-045-001/208
(BENDRI)
|
1819012000NRG24290620230182694
|
29/06/2023
|
Lalitabai Sajjan Kadam
|
1819012WL013581
|
Lalitabai Sajjan Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016459
|
|
LALITA SAJJAN KADAM
|
BANK OF INDIA(508505)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-045-001/208
(BENDRI)
|
1819012000NRG24290620230182693
|
29/06/2023
|
Sajjan Barmhanand Kadam
|
1819012WL013581
|
Sajjan Barmhanand Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016458
|
|
SAJJAN BRAMHANAND KADAM
|
BANK OF INDIA(508505)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-045-001/275
(BENDRI)
|
1819012000NRG24290620230182703
|
29/06/2023
|
Jaganath Aaparao Kadam
|
1819012WL013581
|
Jaganath Aaparao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016471
|
|
JAGANNATH APPARAO KADAM
|
BANK OF INDIA(508505)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-045-001/275
(BENDRI)
|
1819012000NRG24290620230182704
|
29/06/2023
|
Surekha Jaganath Kadam
|
1819012WL013581
|
Surekha Jaganath Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016484
|
|
SUREKHA JAGANATH KADAM
|
BANK OF INDIA(508505)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-045-001/304
(BENDRI)
|
1819012000NRG24290620230182706
|
29/06/2023
|
Vitthal Vishwambar Giri
|
1819012WL013581
|
Vitthal Vishwambar Giri
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016397
|
|
VITTHAL DHONDGIR GIRI
|
BANK OF INDIA(508505)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-045-001/368
(BENDRI)
|
1819012000NRG24290620230182709
|
29/06/2023
|
Ashabai Babarao Kadam
|
1819012WL013581
|
Ashabai Babarao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016479
|
|
ASHA BABARAV KADAM
|
BANK OF INDIA(508505)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-045-001/370
(BENDRI)
|
1819012000NRG24290620230182711
|
29/06/2023
|
Pratap Sudhakar Bendrikar
|
1819012WL013581
|
Pratap Sudhakar Bendrikar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016474
|
|
PRATAP SUDHAKARRAO BENDRIKAR
|
BANK OF INDIA(508505)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-045-001/74
(BENDRI)
|
1819012000NRG24290620230182722
|
29/06/2023
|
Baliram Gangadhar Suryvanshi
|
1819012WL013581
|
Baliram Gangadhar Suryvanshi
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016483
|
|
BALIRAM GANGARAM SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-045-001/77
(BENDRI)
|
1819012000NRG24290620230182723
|
29/06/2023
|
Ramrao Kalba Bendrikar
|
1819012WL013581
|
Ramrao Kalba Bendrikar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016482
|
|
RAMRAO KALBA BENDRIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
29
|
NAIGAON (KH)
|
MH-19-012-010-001/134
(BALEGAON)
|
1819012000NRG24290620230182761
|
29/06/2023
|
Babarao Kondiba Belkar
|
1819012WL013584
|
Babarao Kondiba Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016425
|
|
BABARAOKONDIBABELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-010-001/134
(BALEGAON)
|
1819012000NRG24290620230182762
|
29/06/2023
|
Nirmala Babarao Belkar
|
1819012WL013584
|
Nirmala Babarao Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016423
|
|
NIRMALABAI BABARAO BELKAR
|
BANK OF INDIA(508505)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-010-001/229
(BALEGAON)
|
1819012000NRG24290620230182768
|
29/06/2023
|
dilip vikram belkar
|
1819012WL013584
|
dilip vikram belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016488
|
|
DILIPVIKRAMBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-010-001/256
(BALEGAON)
|
1819012000NRG24290620230182780
|
29/06/2023
|
Arjun Laxman Belkar
|
1819012WL013584
|
Arjun Laxman Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016487
|
|
MR ARJUN LAXMAN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-010-001/328
(BALEGAON)
|
1819012000NRG24290620230182784
|
29/06/2023
|
Madhav Parbata Belkar
|
1819012WL013584
|
Madhav Parbata Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016426
|
|
MADHAVPRABATABELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-041-001/11
(WANJAR WADI)
|
1819012000NRG24290620230182789
|
29/06/2023
|
Shesherao Datta Kadam
|
1819012WL013585
|
Shesherao Datta Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016490
|
|
SHESHERAO DATTARAM KADAM
|
BANK OF INDIA(508505)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-041-001/147
(WANJAR WADI)
|
1819012000NRG24290620230182796
|
29/06/2023
|
Jijabai Balaji Shinde
|
1819012WL013585
|
Jijabai Balaji Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016489
|
|
MRS JIJABAI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-041-001/148
(WANJAR WADI)
|
1819012000NRG24290620230182797
|
29/06/2023
|
Ambarao Dasrao Kadam
|
1819012WL013585
|
Ambarao Dasrao Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016493
|
|
Mr. AABARAO DASRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-041-001/33
(WANJAR WADI)
|
1819012000NRG24290620230182823
|
29/06/2023
|
Kailas Ramrao Kadam
|
1819012WL013585
|
Kailas Ramrao Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016491
|
|
Mr. KAILASH RAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-041-001/94
(WANJAR WADI)
|
1819012000NRG24290620230182825
|
29/06/2023
|
Anita Balwant Kadam
|
1819012WL013585
|
Anita Balwant Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016492
|
|
ANITA BALAAVANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
39
|
NAIGAON (KH)
|
MH-19-012-010-001/114
(BALEGAON)
|
1819012000NRG24290620230182757
|
29/06/2023
|
Godavari Venkati Belkar
|
1819012WL013584
|
Godavari Venkati Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016508
|
|
MS GODAVARI DATTA BELKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-010-001/117
(BALEGAON)
|
1819012000NRG24290620230182759
|
29/06/2023
|
Vyankanbai Madhav Belkar
|
1819012WL013584
|
Vyankanbai Madhav Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016510
|
|
MS YANKANBAI MADHAVRAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-010-001/229
(BALEGAON)
|
1819012000NRG24290620230182770
|
29/06/2023
|
Shrinivas Dilip Belkar
|
1819012WL013584
|
Shrinivas Dilip Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016513
|
|
MR SHIRINIVAS DILIPRAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-010-001/231
(BALEGAON)
|
1819012000NRG24290620230182775
|
29/06/2023
|
Bhausaheb Mohanrao Belkar
|
1819012WL013584
|
Bhausaheb Mohanrao Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016499
|
|
BHAUSAHEBMOHANRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-010-001/256
(BALEGAON)
|
1819012000NRG24290620230182781
|
29/06/2023
|
Anusaya Arjun Belkar
|
1819012WL013584
|
Anusaya Arjun Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016509
|
|
MS ANUSAYA ARJUN BELKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-041-001/142
(WANJAR WADI)
|
1819012000NRG24290620230182792
|
29/06/2023
|
Ganesh Gangadhar Kadam
|
1819012WL013585
|
Ganesh Gangadhar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016512
|
|
MR GANESH GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-041-001/142
(WANJAR WADI)
|
1819012000NRG24290620230182793
|
29/06/2023
|
Rekha Ganesh Kadam
|
1819012WL013585
|
Rekha Ganesh Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016516
|
|
MRS REKHABAI GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-041-001/146
(WANJAR WADI)
|
1819012000NRG24290620230182795
|
29/06/2023
|
Sangia Gangadhar Bodhamwar
|
1819012WL013585
|
Sangia Gangadhar Bodhamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016521
|
|
MR SANGITA GANGADHAR BHODAMWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-041-001/171
(WANJAR WADI)
|
1819012000NRG24290620230182802
|
29/06/2023
|
Sahebrao Shankar Kadam
|
1819012WL013585
|
Sahebrao Shankar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016518
|
|
MR SAHEBRAO SHANKARRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-041-001/171
(WANJAR WADI)
|
1819012000NRG24290620230182804
|
29/06/2023
|
Santosh Sahebrao Kadam
|
1819012WL013585
|
Santosh Sahebrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016517
|
|
MR SANTOSH SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-041-001/171
(WANJAR WADI)
|
1819012000NRG24290620230182803
|
29/06/2023
|
Ushyabai Sahebrao Kadam
|
1819012WL013585
|
Ushyabai Sahebrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016529
|
|
MRS KADAM USHABAI SHESHERAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-041-001/179
(WANJAR WADI)
|
1819012000NRG24290620230182805
|
29/06/2023
|
Rajesh Babarao Kadam
|
1819012WL013585
|
Rajesh Babarao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016530
|
|
RAJESH BABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-041-001/207
(WANJAR WADI)
|
1819012000NRG24290620230182809
|
29/06/2023
|
parvati shiwaji kothewad
|
1819012WL013585
|
parvati shiwaji kothewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016522
|
|
MS PARVATI SHIVAJI KOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-041-001/232
(WANJAR WADI)
|
1819012000NRG24290620230182811
|
29/06/2023
|
Pranita Sandip Bodhanwad
|
1819012WL013585
|
Pranita Sandip Bodhanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016520
|
|
MRS PRANITA SANDIP BODHANWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-041-001/232
(WANJAR WADI)
|
1819012000NRG24290620230182810
|
29/06/2023
|
Sandip Shriram Bodhanwad
|
1819012WL013585
|
Sandip Shriram Bodhanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016514
|
|
SANDIP SRIRAM BODHAMWAD
|
BANK OF INDIA(508505)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-041-001/248
(WANJAR WADI)
|
1819012000NRG24290620230182815
|
29/06/2023
|
Shahaji Deubai Kadam
|
1819012WL013585
|
Shahaji Deubai Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016526
|
|
MS DEUBAI SAHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-041-001/248
(WANJAR WADI)
|
1819012000NRG24290620230182814
|
29/06/2023
|
Shahaji Sahebrao Kadam
|
1819012WL013585
|
Shahaji Sahebrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016523
|
|
SHAHAJI SAHEBRAO KADAM
|
BANK OF INDIA(508505)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-041-001/25
(WANJAR WADI)
|
1819012000NRG24290620230182816
|
29/06/2023
|
Shobha Nagorao Shinde
|
1819012WL013585
|
Shobha Nagorao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016532
|
|
MS SHOBHA NAGORAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-041-001/277
(WANJAR WADI)
|
1819012000NRG24290620230182818
|
29/06/2023
|
Savitabai Balaji Kadam
|
1819012WL013585
|
Savitabai Balaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016525
|
|
Mrs. SAVITA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-041-001/7
(WANJAR WADI)
|
1819012000NRG24290620230182824
|
29/06/2023
|
Vandana Maroti Shinde
|
1819012WL013585
|
Vandana Maroti Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016519
|
|
Mrs. Vandana Maroti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-045-001/103
(BENDRI)
|
1819012000NRG24290620230182656
|
29/06/2023
|
Balaji Daulatrao Lalande
|
1819012WL013581
|
Balaji Daulatrao Lalande
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016447
|
|
MR BALAJI DAULAT LALWANDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-045-001/110
(BENDRI)
|
1819012000NRG24290620230182657
|
29/06/2023
|
Pandurang Malhari Hanmante
|
1819012WL013581
|
Pandurang Malhari Hanmante
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016417
|
|
MR PANDU MALHARI HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-045-001/110
(BENDRI)
|
1819012000NRG24290620230182658
|
29/06/2023
|
Vachalabai Pandurang Hanmante
|
1819012WL013581
|
Vachalabai Pandurang Hanmante
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016449
|
|
MRS VACHALABAI PANDURANG HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-045-001/111
(BENDRI)
|
1819012000NRG24290620230182659
|
29/06/2023
|
Anil Pandurang Hanmante
|
1819012WL013581
|
Anil Pandurang Hanmante
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016451
|
|
MR ANIL PANDURANG HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-045-001/111
(BENDRI)
|
1819012000NRG24290620230182660
|
29/06/2023
|
Kavita Anil Hanmante
|
1819012WL013581
|
Kavita Anil Hanmante
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016452
|
|
KAVITA ANIL HANMANTE
|
BANK OF INDIA(508505)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-045-001/132
(BENDRI)
|
1819012000NRG24290620230182663
|
29/06/2023
|
Indarbai Maroti Jutwad
|
1819012WL013581
|
Indarbai Maroti Jutwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016456
|
|
MRS INDIRABAI MAROTI JUTAVAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-045-001/132
(BENDRI)
|
1819012000NRG24290620230182662
|
29/06/2023
|
Maroti Bhujangrao Jutwad
|
1819012WL013581
|
Maroti Bhujangrao Jutwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016457
|
|
MR MAROTI BHUJANGA JUTAVAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-045-001/134
(BENDRI)
|
1819012000NRG24290620230182664
|
29/06/2023
|
BASVANT VISHVNATH BENDRIKAR
|
1819012WL013581
|
BASVANT VISHVNATH BENDRIKAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016421
|
|
MR VASANT VISHWANATH BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-045-001/134
(BENDRI)
|
1819012000NRG24290620230182665
|
29/06/2023
|
LAXMIBAI BASVANT BENDRIKAR
|
1819012WL013581
|
LAXMIBAI BASVANT BENDRIKAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016422
|
|
MS LAXMIBAI BASWANT BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-045-001/135
(BENDRI)
|
1819012000NRG24290620230182667
|
29/06/2023
|
Sunita Bhujangrao Machapure
|
1819012WL013581
|
Sunita Bhujangrao Machapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016420
|
|
MS SUNITA BHUJANGA MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-045-001/136
(BENDRI)
|
1819012000NRG24290620230182669
|
29/06/2023
|
SAKHUBAI SHAMA BENDRIKAR
|
1819012WL013581
|
SAKHUBAI SHAMA BENDRIKAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016419
|
|
MS SHAKUNTALA SHAMRAO BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-045-001/136
(BENDRI)
|
1819012000NRG24290620230182668
|
29/06/2023
|
SHAMA VISHVNATH BENDRIKAR
|
1819012WL013581
|
SHAMA VISHVNATH BENDRIKAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016418
|
|
MR SHAMRAO VISHVANATH BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-045-001/140
(BENDRI)
|
1819012000NRG24290620230182671
|
29/06/2023
|
LAXMI MADHAV GANJEWAR
|
1819012WL013581
|
LAXMI MADHAV GANJEWAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016463
|
|
MS LAXMIBAI MADHAV GANJEVAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-045-001/140
(BENDRI)
|
1819012000NRG24290620230182670
|
29/06/2023
|
MADHAV RAMJI GANJEWAR
|
1819012WL013581
|
MADHAV RAMJI GANJEWAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016462
|
|
MR MADHAV RAMJI GANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-045-001/144
(BENDRI)
|
1819012000NRG24290620230182672
|
29/06/2023
|
Anusaya Shyamrao Suryavanshi
|
1819012WL013581
|
Anusaya Shyamrao Suryavanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016504
|
|
MS ANUSAYA SHAMRAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-045-001/162
(BENDRI)
|
1819012000NRG24290620230182674
|
29/06/2023
|
Vasant Kalba Kadam
|
1819012WL013581
|
Vasant Kalba Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016448
|
|
MR VASANT KALABA KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-045-001/163
(BENDRI)
|
1819012000NRG24290620230182676
|
29/06/2023
|
Sarswati Shivraj Hasnabade
|
1819012WL013581
|
Sarswati Shivraj Hasnabade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016415
|
|
SARASWATISHIVRAJHASNABADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-045-001/165
(BENDRI)
|
1819012000NRG24290620230182677
|
29/06/2023
|
Shivaji Bapurao Kasbe
|
1819012WL013581
|
Shivaji Bapurao Kasbe
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016506
|
|
MR SHIVRAJ BAPURAO KASBE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-045-001/169
(BENDRI)
|
1819012000NRG24290620230182678
|
29/06/2023
|
Ramji Baliram Gaikwad
|
1819012WL013581
|
Ramji Baliram Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016446
|
|
RAMJI BALIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-045-001/186
(BENDRI)
|
1819012000NRG24290620230182683
|
29/06/2023
|
Meenatai Bhaskar Kadam
|
1819012WL013581
|
Meenatai Bhaskar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016500
|
|
MS MINATAI BHASKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-045-001/194
(BENDRI)
|
1819012000NRG24290620230182685
|
29/06/2023
|
Anita Dasrao Kadam
|
1819012WL013581
|
Anita Dasrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016501
|
|
MS ANITA DASRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-045-001/197
(BENDRI)
|
1819012000NRG24290620230182687
|
29/06/2023
|
Rekha Narayan Kadam
|
1819012WL013581
|
Rekha Narayan Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016434
|
|
MS REKHA NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-045-001/198
(BENDRI)
|
1819012000NRG24290620230182689
|
29/06/2023
|
Mathurabai Surykant Kadam
|
1819012WL013581
|
Mathurabai Surykant Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016507
|
|
MS MATHURABAI SURYAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-045-001/201
(BENDRI)
|
1819012000NRG24290620230182690
|
29/06/2023
|
Eknath Venkati Macnapure
|
1819012WL013581
|
Eknath Venkati Macnapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016436
|
|
MR EKNATH VENKATRAO MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-045-001/201
(BENDRI)
|
1819012000NRG24290620230182691
|
29/06/2023
|
Umabai Eknath Machapure
|
1819012WL013581
|
Umabai Eknath Machapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016435
|
|
MS UMABAI EKNATH MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-045-001/206
(BENDRI)
|
1819012000NRG24290620230182692
|
29/06/2023
|
HIRKANBAI SUDHAKAR EBNDRIKAR
|
1819012WL013581
|
HIRKANBAI SUDHAKAR EBNDRIKAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016416
|
|
MRS HIRKANABAI SUDHAKARAO BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-045-001/213
(BENDRI)
|
1819012000NRG24290620230182696
|
29/06/2023
|
Surekha Suresh Machapure
|
1819012WL013581
|
Surekha Suresh Machapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016503
|
|
MS SUREKHA SURESH MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-045-001/232
(BENDRI)
|
1819012000NRG24290620230182697
|
29/06/2023
|
Dhurpata Baburao Kadam
|
1819012WL013581
|
Dhurpata Baburao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016502
|
|
MS DHURPATA BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-045-001/240
(BENDRI)
|
1819012000NRG24290620230182699
|
29/06/2023
|
Padminbai Prameshwar Bendrikar
|
1819012WL013581
|
Padminbai Prameshwar Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016531
|
|
PADMINPARMESHWARBEDRIKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-045-001/240
(BENDRI)
|
1819012000NRG24290620230182698
|
29/06/2023
|
Shivaji Prameshwar Bendrikar
|
1819012WL013581
|
Shivaji Prameshwar Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016494
|
|
SHIVAJIPARMESWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-045-001/267
(BENDRI)
|
1819012000NRG24290620230182702
|
29/06/2023
|
Savita Govindrao Kadam
|
1819012WL013581
|
Savita Govindrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016511
|
|
MRS SAVITA GOVINDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-045-001/291
(BENDRI)
|
1819012000NRG24290620230182705
|
29/06/2023
|
Hari Surykant Kadam
|
1819012WL013581
|
Hari Surykant Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016524
|
|
MR HARI SURYAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-045-001/304
(BENDRI)
|
1819012000NRG24290620230182707
|
29/06/2023
|
Savita Vitthal Giri
|
1819012WL013581
|
Savita Vitthal Giri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016527
|
|
MS SAVITA VITTHAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-045-001/306
(BENDRI)
|
1819012000NRG24290620230182708
|
29/06/2023
|
Sangita Ramkishan Gaikwad
|
1819012WL013581
|
Sangita Ramkishan Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016505
|
|
MS SANGITA RAMKISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-045-001/368
(BENDRI)
|
1819012000NRG24290620230182710
|
29/06/2023
|
Babarao Hanmantrao Kadam
|
1819012WL013581
|
Babarao Hanmantrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016496
|
|
Shri BABARAO HANMANTRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-045-001/370
(BENDRI)
|
1819012000NRG24290620230182712
|
29/06/2023
|
Shivlila Pratap Bendrikar
|
1819012WL013581
|
Shivlila Pratap Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016515
|
|
MS SHIVLILA PRATAP BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-045-001/43
(BENDRI)
|
1819012000NRG24290620230182714
|
29/06/2023
|
Devidas Sambhaji Suryvanshi
|
1819012WL013581
|
Devidas Sambhaji Suryvanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016464
|
|
MR DEVIDAS SAMBHAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-045-001/49
(BENDRI)
|
1819012000NRG24290620230182716
|
29/06/2023
|
Shahu Umaji Suryawanshi
|
1819012WL013581
|
Shahu Umaji Suryawanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016454
|
|
MS SHAHU UMAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-045-001/58
(BENDRI)
|
1819012000NRG24290620230182717
|
29/06/2023
|
Rukminbai Balaji Hasmnabade
|
1819012WL013581
|
Rukminbai Balaji Hasmnabade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016453
|
|
MS RUKMIN BALAJI HASNABADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-045-001/70
(BENDRI)
|
1819012000NRG24290620230182718
|
29/06/2023
|
Anandrao Marotrao Machapure
|
1819012WL013581
|
Anandrao Marotrao Machapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016450
|
|
ANANDRAOMAROTIMACHAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-045-001/70
(BENDRI)
|
1819012000NRG24290620230182719
|
29/06/2023
|
Sangita Anandrao Machapure
|
1819012WL013581
|
Sangita Anandrao Machapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016455
|
|
MS SANGITA ANANDA MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-065-001/652
(GADAGA)
|
1819012000NRG24290620230182632
|
29/06/2023
|
Ramkishan Balaji Shinde
|
1819012WL013576
|
Ramkishan Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016495
|
|
RAMKISHAN BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
101
|
NAIGAON (KH)
|
MH-19-012-041-001/20
(WANJAR WADI)
|
1819012000NRG24290620230182806
|
29/06/2023
|
ravsaheb mohanji kadam
|
1819012WL013585
|
ravsaheb mohanji kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016533
|
|
RAVSAHEB MOHANAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-041-001/207
(WANJAR WADI)
|
1819012000NRG24290620230182808
|
29/06/2023
|
shiwaji mahajan kothewad
|
1819012WL013585
|
shiwaji mahajan kothewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016545
|
|
MR SHIVAJI MAHAJAN KOTHEVAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-041-001/243
(WANJAR WADI)
|
1819012000NRG24290620230182813
|
29/06/2023
|
mirabai santosh garole
|
1819012WL013585
|
mirabai santosh garole
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016546
|
|
MRS MEERABAI SANTOSH GAROLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-041-001/243
(WANJAR WADI)
|
1819012000NRG24290620230182812
|
29/06/2023
|
santosh chandu garole
|
1819012WL013585
|
santosh chandu garole
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016528
|
|
Mr. SANTOSH CHANDU GAROLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-041-001/305
(WANJAR WADI)
|
1819012000NRG24290620230182820
|
29/06/2023
|
vitthal ravsaheb waghmare
|
1819012WL013585
|
vitthal ravsaheb waghmare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016498
|
|
Mr. VITTHAL RAOSHAHEB WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-041-001/306
(WANJAR WADI)
|
1819012000NRG24290620230182822
|
29/06/2023
|
pavankumar ravsaheb kadam
|
1819012WL013585
|
pavankumar ravsaheb kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016497
|
|
MR PAVAN RAOSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
107
|
NAIGAON (KH)
|
MH-19-012-010-001/229
(BALEGAON)
|
1819012000NRG24290620230182769
|
29/06/2023
|
Vandana Dilip Belkar
|
1819012WL013584
|
Vandana Dilip Belkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016393
|
|
Mrs. Belkar Vandana Dilip
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-010-001/232
(BALEGAON)
|
1819012000NRG24290620230182777
|
29/06/2023
|
Radhabai Vithal Belkar
|
1819012WL013584
|
Radhabai Vithal Belkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016392
|
|
Mrs. Belkar Radhabai Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-065-001/48
(GADAGA)
|
1819012000NRG24290620230182614
|
29/06/2023
|
Havgirrao Ganeshrao Mirkale
|
1819012WL013576
|
Havgirrao Ganeshrao Mirkale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016389
|
|
HAVGIRAO GANESHRAO MIRKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-065-001/48
(GADAGA)
|
1819012000NRG24290620230182615
|
29/06/2023
|
Nirguna Havgirrao Mirkale
|
1819012WL013576
|
Nirguna Havgirrao Mirkale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016390
|
|
NIRGUNA HAVGIRAO MIRKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-065-001/530
(GADAGA)
|
1819012000NRG24290620230182619
|
29/06/2023
|
Anjali Madhav Shinde
|
1819012WL013576
|
Anjali Madhav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016385
|
|
ANJALI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-065-001/530
(GADAGA)
|
1819012000NRG24290620230182620
|
29/06/2023
|
Madhav Balaji Shinde
|
1819012WL013576
|
Madhav Balaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016391
|
|
MADHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-065-001/531
(GADAGA)
|
1819012000NRG24290620230182622
|
29/06/2023
|
revti Sdasio sinde
|
1819012WL013576
|
revti Sdasio sinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016387
|
|
Mrs. REVATI SADASHIV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-065-001/531
(GADAGA)
|
1819012000NRG24290620230182621
|
29/06/2023
|
Sadasiv bktkrg sinde
|
1819012WL013576
|
Sadasiv bktkrg sinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016386
|
|
SADASHIV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-065-001/578
(GADAGA)
|
1819012000NRG24290620230182627
|
29/06/2023
|
Anusaya Suresh Panchal
|
1819012WL013576
|
Anusaya Suresh Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016395
|
|
ANUSAYA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-065-001/600
(GADAGA)
|
1819012000NRG24290620230182631
|
29/06/2023
|
Rajeshri Satish Malge
|
1819012WL013576
|
Rajeshri Satish Malge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016396
|
|
RAJSHRI SATISH MALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-065-001/652
(GADAGA)
|
1819012000NRG24290620230182633
|
29/06/2023
|
Padmawati Ramkishan Shinde
|
1819012WL013576
|
Padmawati Ramkishan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016388
|
|
Mrs. PADMAVATI RAMKISHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-065-001/673
(GADAGA)
|
1819012000NRG24290620230182636
|
29/06/2023
|
Nilkanth Vithal Painapale
|
1819012WL013576
|
Nilkanth Vithal Painapale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016394
|
|
NILKANTH VITTHALRAO PAINAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
119
|
NAIGAON (KH)
|
MH-19-012-010-001/347
(BALEGAON)
|
1819012000NRG24290620230182785
|
29/06/2023
|
Tirupati Madhav Belkar
|
1819012WL013584
|
Tirupati Madhav Belkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016424
|
|
TIRUPATI MADHAVRAO BELKAR
|
BANK OF INDIA(508505)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-045-001/113
(BENDRI)
|
1819012000NRG24290620230182661
|
29/06/2023
|
Panchshila Tejerao Hanmante
|
1819012WL013581
|
Panchshila Tejerao Hanmante
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016485
|
|
PANCHALAFULABAI TEJERAO HANMANTE (JT)
|
BANK OF INDIA(508505)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-045-001/262
(BENDRI)
|
1819012000NRG24290620230182700
|
29/06/2023
|
Hanmantrao Sambhaji Kadam
|
1819012WL013581
|
Hanmantrao Sambhaji Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016486
|
|
MR HANMANTRAO SAMBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
122
|
NAIGAON (KH)
|
MH-19-012-065-001/101
(GADAGA)
|
1819012000NRG24290620230182590
|
29/06/2023
|
kusumbai vyankati shrigire
|
1819012WL013576
|
kusumbai vyankati shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016438
|
|
Mrs. KUSUMTAI VYANKATI SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-065-001/101
(GADAGA)
|
1819012000NRG24290620230182589
|
29/06/2023
|
vyankati santuka shrigire
|
1819012WL013576
|
vyankati santuka shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016439
|
|
Shri VANKATI SANTUKA SHIRGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-065-001/115
(GADAGA)
|
1819012000NRG24290620230182591
|
29/06/2023
|
Prakash Digambar Gatade
|
1819012WL013576
|
Prakash Digambar Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016466
|
|
Mr. Prakash Digambar Gatade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-065-001/116
(GADAGA)
|
1819012000NRG24290620230182593
|
29/06/2023
|
Mirabai Sanjay Gatade
|
1819012WL013576
|
Mirabai Sanjay Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016442
|
|
Mrs. MIRABAI SANJAY GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-065-001/116
(GADAGA)
|
1819012000NRG24290620230182592
|
29/06/2023
|
Sanjay Digambar Gatade
|
1819012WL013576
|
Sanjay Digambar Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016443
|
|
Shri SANJAY DIGAMBAR GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-065-001/268
(GADAGA)
|
1819012000NRG24290620230182594
|
29/06/2023
|
Datta Hanmant Gatade
|
1819012WL013576
|
Datta Hanmant Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016411
|
|
Mr. DATTAA HANMANT GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-065-001/268
(GADAGA)
|
1819012000NRG24290620230182595
|
29/06/2023
|
Pujja Datta Gatade
|
1819012WL013576
|
Pujja Datta Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016403
|
|
Mr. Pooja Datta Gatade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-065-001/268
(GADAGA)
|
1819012000NRG24290620230182596
|
29/06/2023
|
Savitrabai Hanmant Gatade
|
1819012WL013576
|
Savitrabai Hanmant Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016444
|
|
Mrs. SAVITRABAI HANMANT GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-065-001/287
(GADAGA)
|
1819012000NRG24290620230182597
|
29/06/2023
|
Bhagyashri Santosh Gatade
|
1819012WL013576
|
Bhagyashri Santosh Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016412
|
|
Mrs. BHAGYSHREE SANTOSH GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-065-001/287
(GADAGA)
|
1819012000NRG24290620230182598
|
29/06/2023
|
Santosh Parasram Gatade
|
1819012WL013576
|
Santosh Parasram Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016414
|
|
Shri SANTOSH PARASRAM GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-065-001/375
(GADAGA)
|
1819012000NRG24290620230182599
|
29/06/2023
|
Devidas Govindrao Takbeede
|
1819012WL013576
|
Devidas Govindrao Takbeede
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016538
|
|
Shri DEVIDAS GOVINDRAO TAKBIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-065-001/39
(GADAGA)
|
1819012000NRG24290620230182601
|
29/06/2023
|
Daivshala Tukaram Gatake
|
1819012WL013576
|
Daivshala Tukaram Gatake
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016550
|
|
Mrs. DAIVASHALA TUKARAM GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-065-001/39
(GADAGA)
|
1819012000NRG24290620230182600
|
29/06/2023
|
Tukaram Shankar Gatake
|
1819012WL013576
|
Tukaram Shankar Gatake
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016567
|
|
Mr. TUKARAM SHANKAR GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-065-001/409
(GADAGA)
|
1819012000NRG24290620230182602
|
29/06/2023
|
Manohar Madhavrao Alapure
|
1819012WL013576
|
Manohar Madhavrao Alapure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016548
|
|
Mr. AMLAPURE MANOHER MADHAVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-065-001/410
(GADAGA)
|
1819012000NRG24290620230182603
|
29/06/2023
|
Madhavrao Maroti Amlapure
|
1819012WL013576
|
Madhavrao Maroti Amlapure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016465
|
|
AMALAPURE MADHAVRAO MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-065-001/435
(GADAGA)
|
1819012000NRG24290620230182604
|
29/06/2023
|
Mohan Datta Bhakare
|
1819012WL013576
|
Mohan Datta Bhakare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016547
|
|
MR MOHAN DATTA BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-065-001/437
(GADAGA)
|
1819012000NRG24290620230182605
|
29/06/2023
|
Ramdas Pandurang Bhakre
|
1819012WL013576
|
Ramdas Pandurang Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016558
|
|
Shri RAMDAS PANDURANG BHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-065-001/437
(GADAGA)
|
1819012000NRG24290620230182606
|
29/06/2023
|
Shivkanta Ramdas Bhakre
|
1819012WL013576
|
Shivkanta Ramdas Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016564
|
|
SHIVAKANTABAI BHAKARE
|
INDUSIND BANK(607189)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-065-001/447
(GADAGA)
|
1819012000NRG24290620230182607
|
29/06/2023
|
Shivraji Manaji Gatade
|
1819012WL013576
|
Shivraji Manaji Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016413
|
|
Shri SHIVAJI MANEJI GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-065-001/460
(GADAGA)
|
1819012000NRG24290620230182610
|
29/06/2023
|
Krashnabai Madhav Painapale
|
1819012WL013576
|
Krashnabai Madhav Painapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016556
|
|
Mrs. KRASHNABAI MADHAV PAINAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-065-001/460
(GADAGA)
|
1819012000NRG24290620230182609
|
29/06/2023
|
Madhav Vithal Painapale
|
1819012WL013576
|
Madhav Vithal Painapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016557
|
|
MADHAV VITTHALRAO PAINAPALE
|
BANK OF INDIA(508505)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-065-001/460
(GADAGA)
|
1819012000NRG24290620230182608
|
29/06/2023
|
Shindhubai Vithal Painapale
|
1819012WL013576
|
Shindhubai Vithal Painapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016536
|
|
Mrs. SINDHUTAI VITHAL PAINAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-065-001/465
(GADAGA)
|
1819012000NRG24290620230182611
|
29/06/2023
|
Balaji Maroti Bhakre
|
1819012WL013576
|
Balaji Maroti Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016461
|
|
Shri BALAJI MAROTI BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-065-001/47
(GADAGA)
|
1819012000NRG24290620230182612
|
29/06/2023
|
Tulshiram Suryakant Bhugilwar
|
1819012WL013576
|
Tulshiram Suryakant Bhugilwar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016552
|
|
Mrs. TULSHIRAM SURYAKANT MUNGILWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-065-001/477
(GADAGA)
|
1819012000NRG24290620230182613
|
29/06/2023
|
Shivarani Sainath Malge
|
1819012WL013576
|
Shivarani Sainath Malge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016468
|
|
Mrs. SHIVRANI SAINATH MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-065-001/493
(GADAGA)
|
1819012000NRG24290620230182616
|
29/06/2023
|
Mallikarjun Gangadhar Yakale
|
1819012WL013576
|
Mallikarjun Gangadhar Yakale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016539
|
|
Mr. MALIKARJUN GANGADHAR EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-065-001/497
(GADAGA)
|
1819012000NRG24290620230182617
|
29/06/2023
|
Bramhanand Vithal Bhakre
|
1819012WL013576
|
Bramhanand Vithal Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016535
|
|
Shri BRAMHANAND VITHAL BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-065-001/497
(GADAGA)
|
1819012000NRG24290620230182618
|
29/06/2023
|
Shyantabai Bramhanand Bhakre
|
1819012WL013576
|
Shyantabai Bramhanand Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016555
|
|
Ms. SHANTHABAI BRAMANAND BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-065-001/548
(GADAGA)
|
1819012000NRG24290620230182624
|
29/06/2023
|
Anusaya Maroti Itkapale
|
1819012WL013576
|
Anusaya Maroti Itkapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016537
|
|
ANUSAYA ITKAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-065-001/548
(GADAGA)
|
1819012000NRG24290620230182626
|
29/06/2023
|
Madhav Maroti Itkapale
|
1819012WL013576
|
Madhav Maroti Itkapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016440
|
|
MADHAVMAROTIIRKAPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-065-001/548
(GADAGA)
|
1819012000NRG24290620230182625
|
29/06/2023
|
Maroti Rajeshwar Itkapale
|
1819012WL013576
|
Maroti Rajeshwar Itkapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016441
|
|
Mr. Maroti Rajeshwar Itakapalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-065-001/597
(GADAGA)
|
1819012000NRG24290620230182630
|
29/06/2023
|
Ashwini Madhav Bhakre
|
1819012WL013576
|
Ashwini Madhav Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016399
|
|
Mrs. Ashwini Madhav Bhakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-065-001/597
(GADAGA)
|
1819012000NRG24290620230182628
|
29/06/2023
|
Madhav Raosaheb Bhakre
|
1819012WL013576
|
Madhav Raosaheb Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016554
|
|
Mr. MADHAV RAOSAHEB BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-065-001/67
(GADAGA)
|
1819012000NRG24290620230182634
|
29/06/2023
|
Bapurao Sambaji Khujde
|
1819012WL013576
|
Bapurao Sambaji Khujde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016534
|
|
Shri BAPURAO SAMBHAJI KHUJADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-065-001/67
(GADAGA)
|
1819012000NRG24290620230182635
|
29/06/2023
|
Sonali Ganesh Khujde
|
1819012WL013576
|
Sonali Ganesh Khujde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016404
|
|
SONALI GANESH KHUJADE
|
INDUSIND BANK(607189)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-065-001/673
(GADAGA)
|
1819012000NRG24290620230182637
|
29/06/2023
|
Janabai Nilkanth Painapale
|
1819012WL013576
|
Janabai Nilkanth Painapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016402
|
|
Mrs. Janatai Nilakanthrao Painapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-065-001/682
(GADAGA)
|
1819012000NRG24290620230182638
|
29/06/2023
|
Madhav Shyamsundar Bhakre
|
1819012WL013576
|
Madhav Shyamsundar Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016540
|
|
Shri MADHAV SHAMSUNDAR BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-065-001/682
(GADAGA)
|
1819012000NRG24290620230182639
|
29/06/2023
|
Rekhatai Madhav Bhakre
|
1819012WL013576
|
Rekhatai Madhav Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016553
|
|
Ms. REKHATAI MADHAV PATIL BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-065-001/685
(GADAGA)
|
1819012000NRG24290620230182640
|
29/06/2023
|
Vithal Sanjay Hatte
|
1819012WL013576
|
Vithal Sanjay Hatte
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016559
|
|
Mr. VITHAL SANJAY HATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-065-001/696
(GADAGA)
|
1819012000NRG24290620230182641
|
29/06/2023
|
Ramkishan Govind Gatade
|
1819012WL013576
|
Ramkishan Govind Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016563
|
|
Mr. RAMKISHAN GOVIND GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-065-001/696
(GADAGA)
|
1819012000NRG24290620230182642
|
29/06/2023
|
Sima Ramkishan Gatade
|
1819012WL013576
|
Sima Ramkishan Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016408
|
|
Mrs. Sima Ramkishan Gatade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-065-001/94
(GADAGA)
|
1819012000NRG24290620230182643
|
29/06/2023
|
Govind Datta Gatade
|
1819012WL013576
|
Govind Datta Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016445
|
|
Mr. GOVIND DATTA GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
164
|
NAIGAON (KH)
|
MH-19-012-041-001/16
(WANJAR WADI)
|
1819012000NRG24290620230182800
|
29/06/2023
|
Laxmi Shivaji Kadam
|
1819012WL013585
|
Laxmi Shivaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016566
|
|
Mrs. LAXAMIBAI SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-041-001/294
(WANJAR WADI)
|
1819012000NRG24290620230182819
|
29/06/2023
|
Ranjana Ganesh Kadam
|
1819012WL013585
|
Ranjana Ganesh Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016410
|
|
MS RANJANA GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-041-001/305
(WANJAR WADI)
|
1819012000NRG24290620230182821
|
29/06/2023
|
madhuri vitthal waghmare
|
1819012WL013585
|
madhuri vitthal waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016568
|
|
Miss. Madhuri Shivaji Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
167
|
NAIGAON (KH)
|
MH-19-012-010-001/117
(BALEGAON)
|
1819012000NRG24290620230182758
|
29/06/2023
|
Madhav Arjun Belkar
|
1819012WL013584
|
Madhav Arjun Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016549
|
|
MADHAVRAOARJUNA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-010-001/121
(BALEGAON)
|
1819012000NRG24290620230182760
|
29/06/2023
|
Pandurang Bajirao Belkar
|
1819012WL013584
|
Pandurang Bajirao Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016406
|
|
Mr. Belkar Pandurang Bajirao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-010-001/166
(BALEGAON)
|
1819012000NRG24290620230182764
|
29/06/2023
|
kantabai dhondiba belkar
|
1819012WL013584
|
kantabai dhondiba belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016409
|
|
SOWBELKARKANTABAIDHONDIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-010-001/216
(BALEGAON)
|
1819012000NRG24290620230182765
|
29/06/2023
|
Kantabai Rajaram Belkar
|
1819012WL013584
|
Kantabai Rajaram Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016544
|
|
KANTABAIRAJARAMBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-010-001/230
(BALEGAON)
|
1819012000NRG24290620230182772
|
29/06/2023
|
Ranjana Tanaji Belkar
|
1819012WL013584
|
Ranjana Tanaji Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016398
|
|
Mrs. Belkar Ranjanabai Tanaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-010-001/230
(BALEGAON)
|
1819012000NRG24290620230182771
|
29/06/2023
|
Tanaji Vikram Belkar
|
1819012WL013584
|
Tanaji Vikram Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016571
|
|
TANAJIVIKARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-010-001/231
(BALEGAON)
|
1819012000NRG24290620230182774
|
29/06/2023
|
Mainabai Mohanrao Belkar
|
1819012WL013584
|
Mainabai Mohanrao Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016570
|
|
Mrs. Belkar Mainabai Mohanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-010-001/231
(BALEGAON)
|
1819012000NRG24290620230182773
|
29/06/2023
|
Mohanrao Vikram Belkar
|
1819012WL013584
|
Mohanrao Vikram Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016572
|
|
MOHANVIKRAMBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-010-001/232
(BALEGAON)
|
1819012000NRG24290620230182776
|
29/06/2023
|
Vithal Vikram Belkar
|
1819012WL013584
|
Vithal Vikram Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016543
|
|
VITTHALVIKRAMBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-010-001/279
(BALEGAON)
|
1819012000NRG24290620230182783
|
29/06/2023
|
anjali shivraj belkar
|
1819012WL013584
|
anjali shivraj belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016400
|
|
Mrs. Anjana Shivraj Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-010-001/279
(BALEGAON)
|
1819012000NRG24290620230182782
|
29/06/2023
|
shivraj dhondiba belkar
|
1819012WL013584
|
shivraj dhondiba belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016407
|
|
Mr. Belkar Shivraj Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-010-001/347
(BALEGAON)
|
1819012000NRG24290620230182786
|
29/06/2023
|
Anjanbai Tirupati Belkar
|
1819012WL013584
|
Anjanbai Tirupati Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016569
|
|
Anjanbai Tirupati Belkar
|
IDFC BANK LIMITED(608117)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-010-001/348
(BALEGAON)
|
1819012000NRG24290620230182787
|
29/06/2023
|
Hanmant Madhavrao Belkar
|
1819012WL013584
|
Hanmant Madhavrao Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016562
|
|
Mr. HANMANT MADHAVRAO BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-010-001/348
(BALEGAON)
|
1819012000NRG24290620230182788
|
29/06/2023
|
Kanopatra Hanmant Belkar
|
1819012WL013584
|
Kanopatra Hanmant Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016401
|
|
Mrs. Kanopatra Hanmant Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-041-001/122
(WANJAR WADI)
|
1819012000NRG24290620230182790
|
29/06/2023
|
Gangadhar Digambar Kadam
|
1819012WL013585
|
Gangadhar Digambar Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016542
|
|
Mr. GANGADHAR DIGAMBAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-041-001/20
(WANJAR WADI)
|
1819012000NRG24290620230182807
|
29/06/2023
|
pranita ravasheb kadam
|
1819012WL013585
|
pranita ravasheb kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016541
|
|
MRS PRANITA RAVSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
183
|
NAIGAON (KH)
|
MH-19-012-045-001/213
(BENDRI)
|
1819012000NRG24290620230182695
|
29/06/2023
|
Suresh Maroti Machapure
|
1819012WL013581
|
Suresh Maroti Machapure
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016565
|
|
MR SURESH MAROTI MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-045-001/267
(BENDRI)
|
1819012000NRG24290620230182701
|
29/06/2023
|
Govind Digambar Kadam
|
1819012WL013581
|
Govind Digambar Kadam
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016551
|
|
MR GOVINDRAO DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-045-001/390
(BENDRI)
|
1819012000NRG24290620230182713
|
29/06/2023
|
Shivaji Gajanan Giri
|
1819012WL013581
|
Shivaji Gajanan Giri
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230016405
|
|
SHIVAJI GAJANAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-045-001/49
(BENDRI)
|
1819012000NRG24290620230182715
|
29/06/2023
|
Umaji Sambhaji Suryvanshi
|
1819012WL013581
|
Umaji Sambhaji Suryvanshi
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016467
|
|
Mr. UMAJI SAMBHAJI SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-045-001/73
(BENDRI)
|
1819012000NRG24290620230182721
|
29/06/2023
|
Kishnabai Shrihari Jadhav
|
1819012WL013581
|
Kishnabai Shrihari Jadhav
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016561
|
|
MS KRASHNABAI SHRIHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-045-001/73
(BENDRI)
|
1819012000NRG24290620230182720
|
29/06/2023
|
Shrihari Shamrao Jadhav
|
1819012WL013581
|
Shrihari Shamrao Jadhav
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230016560
|
|
MR SHRIHARI SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307944
|
307944
|
|
|
|
|
|
|
|