|
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-19-012-002-001/190
(PALASGAON)
|
1819012000NRG24140720230248289
|
14/07/2023
|
Subdhrabai Shankar Kamble
|
1819012WL018865
|
Subdhrabai Shankar Kamble
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091927
|
|
SUBHADRABAI SHAMKAR KAMBLE
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-081-001/60
(Rajgadhnagar)
|
1819012000NRG24140720230248259
|
14/07/2023
|
Laxmibai Sandip Wadgave
|
1819012WL018860
|
Laxmibai Sandip Wadgave
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091770
|
|
LAXMIBAI SANDIP VADGAAYE
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-081-001/62
(Rajgadhnagar)
|
1819012000NRG24140720230248260
|
14/07/2023
|
Baliram Govind Gharke
|
1819012WL018860
|
Baliram Govind Gharke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091771
|
|
BALIRAM GOVIND GHARKE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-081-001/62
(Rajgadhnagar)
|
1819012000NRG24140720230248261
|
14/07/2023
|
Daivshyala Baliram Gharke
|
1819012WL018860
|
Daivshyala Baliram Gharke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091772
|
|
DAIVSHALA BALIRAM GHARKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-002-001/139
(PALASGAON)
|
1819012000NRG24140720230248285
|
14/07/2023
|
Shyadul Maulasab Pinjari
|
1819012WL018865
|
Shyadul Maulasab Pinjari
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091925
|
|
MR SHADUL M PINJARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-002-001/149
(PALASGAON)
|
1819012000NRG24140720230248286
|
14/07/2023
|
Chutrabai Ananda Shinde
|
1819012WL018865
|
Chutrabai Ananda Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091791
|
|
MRS CHAUTRABAI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-002-001/19
(PALASGAON)
|
1819012000NRG24140720230248287
|
14/07/2023
|
Ananda Kishan Gaikwad
|
1819012WL018865
|
Ananda Kishan Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091924
|
|
MR ANANDA KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-002-001/190
(PALASGAON)
|
1819012000NRG24140720230248288
|
14/07/2023
|
Shankar Gangaram Kamble
|
1819012WL018865
|
Shankar Gangaram Kamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091782
|
|
MR SHANKAR GANGARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-002-001/228
(PALASGAON)
|
1819012000NRG24140720230248290
|
14/07/2023
|
Salim Gaus Pinjari
|
1819012WL018865
|
Salim Gaus Pinjari
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091921
|
|
MS SALIMABI GAUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-002-001/316
(PALASGAON)
|
1819012000NRG24140720230248291
|
14/07/2023
|
Madhav Ganpati Upase
|
1819012WL018865
|
Madhav Ganpati Upase
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091778
|
|
UPASEMADHAVRAOGANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-002-001/316
(PALASGAON)
|
1819012000NRG24140720230248293
|
14/07/2023
|
Radhabai Madhav Upase
|
1819012WL018865
|
Radhabai Madhav Upase
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091797
|
|
MS RADHABAI MADHAVRAO UPASE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-002-001/316
(PALASGAON)
|
1819012000NRG24140720230248292
|
14/07/2023
|
Sunita Madhav Upase
|
1819012WL018865
|
Sunita Madhav Upase
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091796
|
|
MR SUNITABAI MADHAVRAO UPASE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-002-001/363
(PALASGAON)
|
1819012000NRG24140720230248294
|
14/07/2023
|
Khaum Rajesab Shaikh
|
1819012WL018865
|
Khaum Rajesab Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091926
|
|
MR SK KHAYUM SK RAJESAB SK
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-028-001/294
(KARLA TM)
|
1819012000NRG24140720230248303
|
14/07/2023
|
Daivshyala Ganpat Kambale
|
1819012WL018866
|
Daivshyala Ganpat Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091799
|
|
MRS DAIVSHALA GANPAT KAMBKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-040-001/100
(EKALI MOR)
|
1819012000NRG24140720230248306
|
14/07/2023
|
Madhav Namdev Chapole
|
1819012WL018867
|
Madhav Namdev Chapole
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091779
|
|
MRS MADHAV NAMDEV CHAPOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-040-001/100
(EKALI MOR)
|
1819012000NRG24140720230248307
|
14/07/2023
|
Nagarbai Madhav Chapole
|
1819012WL018867
|
Nagarbai Madhav Chapole
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091800
|
|
MR NAGARABAI MADHAV CHAPOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-040-001/128
(EKALI MOR)
|
1819012000NRG24140720230248308
|
14/07/2023
|
Shivaji Hanmant Panchal
|
1819012WL018867
|
Shivaji Hanmant Panchal
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091787
|
|
MR SHIVAJI HANMANT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-040-001/147
(EKALI MOR)
|
1819012000NRG24140720230248309
|
14/07/2023
|
Govind Chandu Bhadre
|
1819012WL018867
|
Govind Chandu Bhadre
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091922
|
|
MR GOVIND CHANDU BHADRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-040-001/169
(EKALI MOR)
|
1819012000NRG24140720230248310
|
14/07/2023
|
Sudarshan Ganpat Doiwad
|
1819012WL018867
|
Sudarshan Ganpat Doiwad
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091805
|
|
MR SUDARSHAN GANPAT DOIVAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-040-001/186
(EKALI MOR)
|
1819012000NRG24140720230248311
|
14/07/2023
|
Sailani Maulasab Shaikh
|
1819012WL018867
|
Sailani Maulasab Shaikh
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091804
|
|
MISS FUTALANBI MAUNLA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-040-001/262
(EKALI MOR)
|
1819012000NRG24140720230248312
|
14/07/2023
|
Suryakant Piraji More
|
1819012WL018867
|
Suryakant Piraji More
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091795
|
|
MR SURYAKANT PIRAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-040-001/29
(EKALI MOR)
|
1819012000NRG24140720230248313
|
14/07/2023
|
Devidas Ramchandra More
|
1819012WL018867
|
Devidas Ramchandra More
|
00415
|
SBIN0003498
|
1494
|
1494
|
Rejected
|
24/07/2023
|
|
A205230091801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NAIGAON (KH)
|
MH-19-012-040-001/296
(EKALI MOR)
|
1819012000NRG24140720230248314
|
14/07/2023
|
Yogesh Vikram More
|
1819012WL018867
|
Yogesh Vikram More
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091788
|
|
MR YOGESH VIKRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-040-001/298
(EKALI MOR)
|
1819012000NRG24140720230248315
|
14/07/2023
|
Govind Kishan More
|
1819012WL018867
|
Govind Kishan More
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091923
|
|
MR GOVIIND MORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-040-001/315
(EKALI MOR)
|
1819012000NRG24140720230248317
|
14/07/2023
|
Swarupa Vitthal Vadje
|
1819012WL018867
|
Swarupa Vitthal Vadje
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091793
|
|
MISS SWARUPA VITTHAL WADAJE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-040-001/315
(EKALI MOR)
|
1819012000NRG24140720230248316
|
14/07/2023
|
Vithal Kerba Wadje
|
1819012WL018867
|
Vithal Kerba Wadje
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091798
|
|
MR VITHAL KERBA WADJE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-040-001/330
(EKALI MOR)
|
1819012000NRG24140720230248318
|
14/07/2023
|
Sunita Ramkishan More
|
1819012WL018867
|
Sunita Ramkishan More
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091780
|
|
MR SUNITA RAMKISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-040-001/374
(EKALI MOR)
|
1819012000NRG24140720230248319
|
14/07/2023
|
Yashwant Mariba Bhadre
|
1819012WL018867
|
Yashwant Mariba Bhadre
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091781
|
|
MR YESHWANT MARIBA BHADRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-040-001/390
(EKALI MOR)
|
1819012000NRG24140720230248320
|
14/07/2023
|
Sharadabai Madhav Wadaje
|
1819012WL018867
|
Sharadabai Madhav Wadaje
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091792
|
|
MISS SHARADABAI MADHAV VADAJE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-040-001/42
(EKALI MOR)
|
1819012000NRG24140720230248321
|
14/07/2023
|
Laxmibai Dattgir Giri
|
1819012WL018867
|
Laxmibai Dattgir Giri
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091783
|
|
MS LAKSHMIBAI DATTAGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-040-001/46
(EKALI MOR)
|
1819012000NRG24140720230248322
|
14/07/2023
|
Ramesh Jejerao Degave
|
1819012WL018867
|
Ramesh Jejerao Degave
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091920
|
|
MR RAMESH JEJERAO DEGAVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-040-001/58
(EKALI MOR)
|
1819012000NRG24140720230248323
|
14/07/2023
|
Shivaji Narayan Wadje
|
1819012WL018867
|
Shivaji Narayan Wadje
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091784
|
|
MR SHIVAJI WADJE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-040-001/59
(EKALI MOR)
|
1819012000NRG24140720230248324
|
14/07/2023
|
Manohar Maroti Wadje
|
1819012WL018867
|
Manohar Maroti Wadje
|
00415
|
SBIN0003498
|
1494
|
1494
|
Processed
|
25/07/2023
|
|
A205230091786
|
|
MR MANDHAR MAROTI WADAJE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-056-001/1130
(KOLAMBI)
|
1819012000NRG24140720230248267
|
14/07/2023
|
Vikas Bhanudas Shinde
|
1819012WL018861
|
Vikas Bhanudas Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091811
|
|
SHINDE VIKAS BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-056-001/1131
(KOLAMBI)
|
1819012000NRG24140720230248268
|
14/07/2023
|
Dattatray Namdev Shinde
|
1819012WL018861
|
Dattatray Namdev Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091794
|
|
MR DATTATRAY NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-056-001/1133
(KOLAMBI)
|
1819012000NRG24140720230248269
|
14/07/2023
|
Sahadev Mahajan Shinde
|
1819012WL018861
|
Sahadev Mahajan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091809
|
|
SAHADEV MAHAJAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-056-001/1140
(KOLAMBI)
|
1819012000NRG24140720230248270
|
14/07/2023
|
Ganesh Wamanrao Shinde
|
1819012WL018861
|
Ganesh Wamanrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091790
|
|
MR GANESH VAMANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-056-001/1140
(KOLAMBI)
|
1819012000NRG24140720230248271
|
14/07/2023
|
Mainsha Ganesh Shinde
|
1819012WL018861
|
Mainsha Ganesh Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091812
|
|
MANISHA GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-056-001/1141
(KOLAMBI)
|
1819012000NRG24140720230248272
|
14/07/2023
|
Datta Laxman Shinde
|
1819012WL018861
|
Datta Laxman Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091802
|
|
MR DATTA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-056-001/1141
(KOLAMBI)
|
1819012000NRG24140720230248273
|
14/07/2023
|
Kavita Datta Shinde
|
1819012WL018861
|
Kavita Datta Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091806
|
|
MR KAVITA DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-056-001/543
(KOLAMBI)
|
1819012000NRG24140720230248275
|
14/07/2023
|
Santosh Balaji Shinde
|
1819012WL018861
|
Santosh Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091808
|
|
MR SANTOSH BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-056-001/966
(KOLAMBI)
|
1819012000NRG24140720230248278
|
14/07/2023
|
Arvind Sudam Landge
|
1819012WL018861
|
Arvind Sudam Landge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091789
|
|
MR ARVIND SUDAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-056-001/966
(KOLAMBI)
|
1819012000NRG24140720230248279
|
14/07/2023
|
Asha Arvind Landge
|
1819012WL018861
|
Asha Arvind Landge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091807
|
|
ASHA ARVIND LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-061-001/386
(HOTALA)
|
1819012000NRG24140720230248282
|
14/07/2023
|
Yogesh Digambar Kotewar
|
1819012WL018862
|
Yogesh Digambar Kotewar
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230091813
|
|
MR YOGESH DIGAMBARRAO KOTEWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-065-001/523
(GADAGA)
|
1819012000NRG24140720230248396
|
14/07/2023
|
Santosh Balaji Khujde
|
1819012WL018872
|
Santosh Balaji Khujde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091785
|
|
MR SANTOSH BALAJI KHUJDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-081-001/332
(Rajgadhnagar)
|
1819012000NRG24140720230248252
|
14/07/2023
|
Yogesh Maroti Shelgave
|
1819012WL018860
|
Yogesh Maroti Shelgave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091810
|
|
MR YOGESH MAROTI SHELGAVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-081-001/60
(Rajgadhnagar)
|
1819012000NRG24140720230248258
|
14/07/2023
|
Sandeep Gangadhar Wadgave
|
1819012WL018860
|
Sandeep Gangadhar Wadgave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091814
|
|
MR SANDIP GANGADHAR WADGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67425
|
67425
|
|
|
|
|
|
|
|
|
48
|
NAIGAON (KH)
|
MH-19-012-007-001/60
(TAKALI TB)
|
1819012000NRG24140720230248283
|
14/07/2023
|
PARUBAI BABARAO MORE
|
1819012WL018863
|
PARUBAI BABARAO MORE
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091831
|
|
MRS PARVATIBAI BABARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-028-001/119
(KARLA TM)
|
1819012000NRG24140720230248295
|
14/07/2023
|
Khushal Shankarrao Kamble
|
1819012WL018866
|
Khushal Shankarrao Kamble
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091909
|
|
MR KHUSHAL SHANKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-028-001/119
(KARLA TM)
|
1819012000NRG24140720230248296
|
14/07/2023
|
Savita Khushal Kamble
|
1819012WL018866
|
Savita Khushal Kamble
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091907
|
|
MRS SAVITA KHUSHAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-028-001/122
(KARLA TM)
|
1819012000NRG24140720230248297
|
14/07/2023
|
Chandrabhaga Anteshwar Kamble
|
1819012WL018866
|
Chandrabhaga Anteshwar Kamble
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091838
|
|
MS CHANDRABHAGABAI ANTESHVAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-028-001/180
(KARLA TM)
|
1819012000NRG24140720230248299
|
14/07/2023
|
Devidas Nagorao Wadge
|
1819012WL018866
|
Devidas Nagorao Wadge
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091908
|
|
DEVIDASNAGORAOWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-028-001/217
(KARLA TM)
|
1819012000NRG24140720230248300
|
14/07/2023
|
Manohar Kerba Wadje
|
1819012WL018866
|
Manohar Kerba Wadje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230091839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NAIGAON (KH)
|
MH-19-012-028-001/258
(KARLA TM)
|
1819012000NRG24140720230248301
|
14/07/2023
|
Gajanan Bapurao Patil
|
1819012WL018866
|
Gajanan Bapurao Patil
|
00415
|
SBIN0020255
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230091836
|
|
MR GAJANAN BAPURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-028-001/294
(KARLA TM)
|
1819012000NRG24140720230248302
|
14/07/2023
|
Ganpat Narayan Kambale
|
1819012WL018866
|
Ganpat Narayan Kambale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091835
|
|
MR GANPAT NARAYAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-028-001/40
(KARLA TM)
|
1819012000NRG24140720230248304
|
14/07/2023
|
Madhav Gopinath Navne
|
1819012WL018866
|
Madhav Gopinath Navne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091910
|
|
MR MADHAV GOPINATH NAVNE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-035-001/213
(Rajgadhnagar)
|
1819012000NRG24140720230248247
|
14/07/2023
|
Bajirao Sonba Chonde
|
1819012WL018860
|
Bajirao Sonba Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091842
|
|
MR BAJIRAO SONBA CHONDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-035-001/215
(Rajgadhnagar)
|
1819012000NRG24140720230248249
|
14/07/2023
|
Anjanabai Balaji Chonde
|
1819012WL018860
|
Anjanabai Balaji Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091845
|
|
MRS ANJANBAI BALAJI CHONDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-035-001/215
(Rajgadhnagar)
|
1819012000NRG24140720230248248
|
14/07/2023
|
Balaji Shasherao Chonde
|
1819012WL018860
|
Balaji Shasherao Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091841
|
|
MR BALAJI SHESHRAO CHONDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-056-001/463
(KOLAMBI)
|
1819012000NRG24140720230248274
|
14/07/2023
|
Ramkishan Baliram Panchal
|
1819012WL018861
|
Ramkishan Baliram Panchal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091849
|
|
RAMKISHAN BALIRAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-056-001/618
(KOLAMBI)
|
1819012000NRG24140720230248276
|
14/07/2023
|
Shivaji Bhaurao Shinde
|
1819012WL018861
|
Shivaji Bhaurao Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091830
|
|
MR SHIVAJI BHAURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-056-001/881
(KOLAMBI)
|
1819012000NRG24140720230248277
|
14/07/2023
|
Madhavrao Babarao Shinde
|
1819012WL018861
|
Madhavrao Babarao Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091911
|
|
MR MADHAVRAO BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-061-001/377
(HOTALA)
|
1819012000NRG24140720230248281
|
14/07/2023
|
Pratibha Sandip Kotewar
|
1819012WL018862
|
Pratibha Sandip Kotewar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091803
|
|
PRATIBHA SANDEEP KOTEWAR
|
IDBI BANK(607095)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-061-001/377
(HOTALA)
|
1819012000NRG24140720230248280
|
14/07/2023
|
Sandip Digambarrao Kotewar
|
1819012WL018862
|
Sandip Digambarrao Kotewar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091834
|
|
MR SANDIP DIGAMBARRAO KOTEWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-081-001/30
(Rajgadhnagar)
|
1819012000NRG24140720230248250
|
14/07/2023
|
Shesharao Sonba Chonde
|
1819012WL018860
|
Shesharao Sonba Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091847
|
|
MR SHESHERAO SONBA CHONDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-081-001/34
(Rajgadhnagar)
|
1819012000NRG24140720230248253
|
14/07/2023
|
Tulshiram Mahajan Sutade
|
1819012WL018860
|
Tulshiram Mahajan Sutade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091848
|
|
MR TULSIRAM NMAHAJAMN SUTADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-081-001/50
(Rajgadhnagar)
|
1819012000NRG24140720230248255
|
14/07/2023
|
Gangabai Tulshiram Karkhele
|
1819012WL018860
|
Gangabai Tulshiram Karkhele
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091846
|
|
MRS GANGABAI TULSHIRAM KARKHELE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-081-001/50
(Rajgadhnagar)
|
1819012000NRG24140720230248254
|
14/07/2023
|
Tulshiram Vithal Karkhele
|
1819012WL018860
|
Tulshiram Vithal Karkhele
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091837
|
|
MR TULSHIRAM VITTHAL KARKHELE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-081-001/53
(Rajgadhnagar)
|
1819012000NRG24140720230248256
|
14/07/2023
|
Mohan Maroti Vajirgaon
|
1819012WL018860
|
Mohan Maroti Vajirgaon
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091844
|
|
MR MOHAN MAROTI VAJIRAGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-081-001/55
(Rajgadhnagar)
|
1819012000NRG24140720230248257
|
14/07/2023
|
Datta Vithal Manjrame
|
1819012WL018860
|
Datta Vithal Manjrame
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091840
|
|
DATTAVITHALMANJARAME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-081-001/68
(Rajgadhnagar)
|
1819012000NRG24140720230248262
|
14/07/2023
|
Kalyan Shesharao Chonde
|
1819012WL018860
|
Kalyan Shesharao Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091832
|
|
KALYAN S CHONDE
|
INDUSIND BANK(607189)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-081-001/69
(Rajgadhnagar)
|
1819012000NRG24140720230248263
|
14/07/2023
|
Jivan Maroti Wajirge
|
1819012WL018860
|
Jivan Maroti Wajirge
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091843
|
|
MR JIVAN MAROTI VJIRGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-081-001/78
(Rajgadhnagar)
|
1819012000NRG24140720230248264
|
14/07/2023
|
Hanmant Datta Gharke
|
1819012WL018860
|
Hanmant Datta Gharke
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091833
|
|
MR HANMANT DATTA GHARKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-081-001/8
(Rajgadhnagar)
|
1819012000NRG24140720230248265
|
14/07/2023
|
Laxmibai Maroti Shelgave
|
1819012WL018860
|
Laxmibai Maroti Shelgave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091829
|
|
LAXMIBAI MAROTI SHELGAVE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
75
|
NAIGAON (KH)
|
MH-19-012-028-001/125
(KARLA TM)
|
1819012000NRG24140720230248298
|
14/07/2023
|
Padminbai Chandu Kamble
|
1819012WL018866
|
Padminbai Chandu Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091764
|
|
KAMBLE PADMINBAI CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-056-001/1119
(KOLAMBI)
|
1819012000NRG24140720230248266
|
14/07/2023
|
Nikita Kiran Shinde
|
1819012WL018861
|
Nikita Kiran Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091929
|
|
NIKITA KIRAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-065-001/1
(GADAGA)
|
1819012000NRG24140720230248353
|
14/07/2023
|
Rajabai Govind Sangve
|
1819012WL018872
|
Rajabai Govind Sangve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091762
|
|
RAJABAI GOVINDRAO SANGE
|
ICICI BANK LTD(508534)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-065-001/441
(GADAGA)
|
1819012000NRG24140720230248375
|
14/07/2023
|
Laxmibai Atmaram Bhakre
|
1819012WL018872
|
Laxmibai Atmaram Bhakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091768
|
|
BHAKARE LAXMIBAI ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-065-001/443
(GADAGA)
|
1819012000NRG24140720230248378
|
14/07/2023
|
Dnyaneshwar Hanmant Bhakre
|
1819012WL018872
|
Dnyaneshwar Hanmant Bhakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091766
|
|
Mr. Dnyaneshwar Bhakare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-065-001/443
(GADAGA)
|
1819012000NRG24140720230248377
|
14/07/2023
|
Kamalbai Hanmant Bhakare
|
1819012WL018872
|
Kamalbai Hanmant Bhakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091767
|
|
Mrs. KAMALBAI HANMANTRAO BHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-065-001/48
(GADAGA)
|
1819012000NRG24140720230248391
|
14/07/2023
|
Havgirrao Ganeshrao Mirkale
|
1819012WL018872
|
Havgirrao Ganeshrao Mirkale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091931
|
|
HAVGIRAO GANESHRAO MIRKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-065-001/48
(GADAGA)
|
1819012000NRG24140720230248392
|
14/07/2023
|
Nirguna Havgirrao Mirkale
|
1819012WL018872
|
Nirguna Havgirrao Mirkale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091930
|
|
NIRGUNA HAVGIRAO MIRKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-065-001/578
(GADAGA)
|
1819012000NRG24140720230248401
|
14/07/2023
|
Anusaya Suresh Panchal
|
1819012WL018872
|
Anusaya Suresh Panchal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091928
|
|
ANUSAYA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-065-001/600
(GADAGA)
|
1819012000NRG24140720230248406
|
14/07/2023
|
Rajeshri Satish Malge
|
1819012WL018872
|
Rajeshri Satish Malge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091769
|
|
RAJSHRI SATISH MALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-065-001/660
(GADAGA)
|
1819012000NRG24140720230248407
|
14/07/2023
|
Santosh Prakash Aamlapure
|
1819012WL018872
|
Santosh Prakash Aamlapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091765
|
|
AMLAPURE SANTOSH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-065-001/673
(GADAGA)
|
1819012000NRG24140720230248410
|
14/07/2023
|
Nilkanth Vithal Painapale
|
1819012WL018872
|
Nilkanth Vithal Painapale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091763
|
|
NILKANTH VITTHALRAO PAINAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
87
|
NAIGAON (KH)
|
MH-19-012-068-001/181
(SATEGAON)
|
1819012000NRG24140720230248345
|
14/07/2023
|
Atish Gangadhar Ped
|
1819012WL018871
|
Atish Gangadhar Ped
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091776
|
|
ATISHGANGADHARPED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-068-001/181
(SATEGAON)
|
1819012000NRG24140720230248344
|
14/07/2023
|
Nagarbai Gangadhar Ped
|
1819012WL018871
|
Nagarbai Gangadhar Ped
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091773
|
|
NAGARBAIGANGADHARPED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-068-001/190
(SATEGAON)
|
1819012000NRG24140720230248347
|
14/07/2023
|
Pryagbai Raju Jadhav
|
1819012WL018871
|
Pryagbai Raju Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091775
|
|
PRYAGBAIRAJUJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-068-001/201
(SATEGAON)
|
1819012000NRG24140720230248348
|
14/07/2023
|
Jayram Tulshiram Jadhav
|
1819012WL018871
|
Jayram Tulshiram Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091774
|
|
JAYRAMTULSHIRAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-068-001/263
(SATEGAON)
|
1819012000NRG24140720230248350
|
14/07/2023
|
Hanmant Devidas Jadhav
|
1819012WL018871
|
Hanmant Devidas Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091777
|
|
HANMATDEVIDASJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
92
|
NAIGAON (KH)
|
MH-19-012-028-001/81
(KARLA TM)
|
1819012000NRG24140720230248305
|
14/07/2023
|
Uttam Khandu Kamble
|
1819012WL018866
|
Uttam Khandu Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091903
|
|
Shri UTTAM KHANDU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-065-001/1
(GADAGA)
|
1819012000NRG24140720230248352
|
14/07/2023
|
Govind Sambha Sangave
|
1819012WL018872
|
Govind Sambha Sangave
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091919
|
|
GOVIND SAMBHAJI SAGVE
|
ICICI BANK LTD(508534)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-065-001/102
(GADAGA)
|
1819012000NRG24140720230248354
|
14/07/2023
|
mashnaji lakshman shrigire
|
1819012WL018872
|
mashnaji lakshman shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091858
|
|
MASHNAJILAXMANSHIRGIREGADGA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-065-001/103
(GADAGA)
|
1819012000NRG24140720230248356
|
14/07/2023
|
Anita pandhari Shrigire
|
1819012WL018872
|
Anita pandhari Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091860
|
|
Mrs. ANITA PANDHRI SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-065-001/103
(GADAGA)
|
1819012000NRG24140720230248355
|
14/07/2023
|
Pandhari Bhagvan Shrigire
|
1819012WL018872
|
Pandhari Bhagvan Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091864
|
|
Shri PANDHARI BHAGWAN SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-065-001/112
(GADAGA)
|
1819012000NRG24140720230248357
|
14/07/2023
|
Sangita Sanjay Horke
|
1819012WL018872
|
Sangita Sanjay Horke
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091886
|
|
SANGITA HORAKE
|
INDUSIND BANK(607189)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-065-001/20
(GADAGA)
|
1819012000NRG24140720230248441
|
14/07/2023
|
Apparao Nagoba Bandewad
|
1819012WL018874
|
Apparao Nagoba Bandewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091825
|
|
APPARAO NAGA BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-065-001/20
(GADAGA)
|
1819012000NRG24140720230248442
|
14/07/2023
|
Sayabai Aaparao Bandewad
|
1819012WL018874
|
Sayabai Aaparao Bandewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091826
|
|
SAYABAI BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-065-001/206
(GADAGA)
|
1819012000NRG24140720230248359
|
14/07/2023
|
Chandrakalabai Shivaji Rainwad
|
1819012WL018872
|
Chandrakalabai Shivaji Rainwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091862
|
|
Mrs. CHANDRAKALA SHIVAJI RAINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-065-001/206
(GADAGA)
|
1819012000NRG24140720230248358
|
14/07/2023
|
Shivaji Maroti Rainwad
|
1819012WL018872
|
Shivaji Maroti Rainwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091861
|
|
SHIVAJI RAINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-065-001/21
(GADAGA)
|
1819012000NRG24140720230248420
|
14/07/2023
|
Premanbai Vankati Bhakre
|
1819012WL018873
|
Premanbai Vankati Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091917
|
|
Mrs. PREMALABAI VENKATI BHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-065-001/21
(GADAGA)
|
1819012000NRG24140720230248419
|
14/07/2023
|
Vankati Ganpati Bhakre
|
1819012WL018873
|
Vankati Ganpati Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091818
|
|
Shri VENKATI GANPATI BHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-065-001/210
(GADAGA)
|
1819012000NRG24140720230248360
|
14/07/2023
|
sanjay raosaheb
|
1819012WL018872
|
sanjay raosaheb
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091916
|
|
Mr. SANJAY RAOSAHEB KHUJADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-065-001/210
(GADAGA)
|
1819012000NRG24140720230248361
|
14/07/2023
|
Shivkanta Sanjay
|
1819012WL018872
|
Shivkanta Sanjay
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091880
|
|
Mrs. SHIVKANTA SANJAY KHUJDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-065-001/23
(GADAGA)
|
1819012000NRG24140720230248422
|
14/07/2023
|
Laxmibai Parmeshwar Yakale
|
1819012WL018873
|
Laxmibai Parmeshwar Yakale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091865
|
|
Mrs. LAXMBAI PARMESHWAR AKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-065-001/23
(GADAGA)
|
1819012000NRG24140720230248421
|
14/07/2023
|
Parmeshwar Maroti Yakale
|
1819012WL018873
|
Parmeshwar Maroti Yakale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091857
|
|
Shri PARMESHWAR MAROTI EKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-065-001/252
(GADAGA)
|
1819012000NRG24140720230248425
|
14/07/2023
|
Bhanudas Prabhakar Bandewad
|
1819012WL018873
|
Bhanudas Prabhakar Bandewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091902
|
|
Shri BHANUDAS PRABHAKARRAO BANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-065-001/252
(GADAGA)
|
1819012000NRG24140720230248423
|
14/07/2023
|
Prabhakar Dhondiba Bandewad
|
1819012WL018873
|
Prabhakar Dhondiba Bandewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091882
|
|
PRABHAKAR DHONDIBA BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-065-001/252
(GADAGA)
|
1819012000NRG24140720230248424
|
14/07/2023
|
Rajabai Prabhakar Bandewad
|
1819012WL018873
|
Rajabai Prabhakar Bandewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091883
|
|
Mrs. RAJABAI PRABHAKAR BANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-065-001/278
(GADAGA)
|
1819012000NRG24140720230248362
|
14/07/2023
|
Prakash Sambahji Aamlapure
|
1819012WL018872
|
Prakash Sambahji Aamlapure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091890
|
|
Mr. PRAKASH SAMBHAJI AMALAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-065-001/292
(GADAGA)
|
1819012000NRG24140720230248426
|
14/07/2023
|
Shivhar Govind Jadhav
|
1819012WL018873
|
Shivhar Govind Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091874
|
|
Mr. SHIVHAR GOVINDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-065-001/301
(GADAGA)
|
1819012000NRG24140720230248364
|
14/07/2023
|
Madhav Tukaram Bamne
|
1819012WL018872
|
Madhav Tukaram Bamne
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091901
|
|
Mr. MADHAV TUKARAM BAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-065-001/301
(GADAGA)
|
1819012000NRG24140720230248363
|
14/07/2023
|
Tukaram Haugirao Bamne
|
1819012WL018872
|
Tukaram Haugirao Bamne
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091918
|
|
TUKARAMMHAVGIBAMNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-065-001/307
(GADAGA)
|
1819012000NRG24140720230248427
|
14/07/2023
|
Ramchandra Laxman Manure
|
1819012WL018873
|
Ramchandra Laxman Manure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091824
|
|
Shri RAMCHANDRA LAXMAN MANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-065-001/307
(GADAGA)
|
1819012000NRG24140720230248428
|
14/07/2023
|
Shivaji Ramchandra Manure
|
1819012WL018873
|
Shivaji Ramchandra Manure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091872
|
|
MR SHIVAJI RAMCHANDRA MANORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-065-001/339
(GADAGA)
|
1819012000NRG24140720230248429
|
14/07/2023
|
Govind Ganpati Jadhav
|
1819012WL018873
|
Govind Ganpati Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091815
|
|
GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-065-001/339
(GADAGA)
|
1819012000NRG24140720230248430
|
14/07/2023
|
Shobha Govind Jadhav
|
1819012WL018873
|
Shobha Govind Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091816
|
|
Mrs. Shobhabai Govind Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-065-001/375
(GADAGA)
|
1819012000NRG24140720230248365
|
14/07/2023
|
Devidas Govindrao Takbeede
|
1819012WL018872
|
Devidas Govindrao Takbeede
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091821
|
|
Shri DEVIDAS GOVINDRAO TAKBIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-065-001/394
(GADAGA)
|
1819012000NRG24140720230248366
|
14/07/2023
|
Sumitrabai Ramchandra Kawade
|
1819012WL018872
|
Sumitrabai Ramchandra Kawade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091868
|
|
Mrs. SEEMABAI CHANDAR KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-065-001/409
(GADAGA)
|
1819012000NRG24140720230248367
|
14/07/2023
|
Manohar Madhavrao Alapure
|
1819012WL018872
|
Manohar Madhavrao Alapure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091851
|
|
Mr. AMLAPURE MANOHER MADHAVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-065-001/428
(GADAGA)
|
1819012000NRG24140720230248368
|
14/07/2023
|
Nagnatha Kishanrao Bhakare
|
1819012WL018872
|
Nagnatha Kishanrao Bhakare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091822
|
|
Mr. NATHARAJ KISHAN BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-065-001/428
(GADAGA)
|
1819012000NRG24140720230248369
|
14/07/2023
|
Panchaphula Nagnatha Bhakare
|
1819012WL018872
|
Panchaphula Nagnatha Bhakare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091823
|
|
Ms. PANCHAPHULABAI NATRAJ BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-065-001/435
(GADAGA)
|
1819012000NRG24140720230248370
|
14/07/2023
|
Mohan Datta Bhakare
|
1819012WL018872
|
Mohan Datta Bhakare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091850
|
|
MR MOHAN DATTA BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-065-001/437
(GADAGA)
|
1819012000NRG24140720230248371
|
14/07/2023
|
Ramdas Pandurang Bhakre
|
1819012WL018872
|
Ramdas Pandurang Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091881
|
|
Shri RAMDAS PANDURANG BHAKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-065-001/437
(GADAGA)
|
1819012000NRG24140720230248372
|
14/07/2023
|
Shivkanta Ramdas Bhakre
|
1819012WL018872
|
Shivkanta Ramdas Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091888
|
|
SHIVAKANTABAI BHAKARE
|
INDUSIND BANK(607189)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-065-001/439
(GADAGA)
|
1819012000NRG24140720230248374
|
14/07/2023
|
Anusayabai Balaji Bhakre
|
1819012WL018872
|
Anusayabai Balaji Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091914
|
|
Mrs. BHAKRE ANUSAYA BALAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-065-001/439
(GADAGA)
|
1819012000NRG24140720230248373
|
14/07/2023
|
Balaji Baliram Bhakre
|
1819012WL018872
|
Balaji Baliram Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091915
|
|
Mr. BALAJI BALIRAM BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-065-001/441
(GADAGA)
|
1819012000NRG24140720230248376
|
14/07/2023
|
Rukminbai Balaji Bhakre
|
1819012WL018872
|
Rukminbai Balaji Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091895
|
|
Mrs. Rukminabai Bhakare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-065-001/446
(GADAGA)
|
1819012000NRG24140720230248380
|
14/07/2023
|
Dnyaneshwar Sambhaji Bhakre
|
1819012WL018872
|
Dnyaneshwar Sambhaji Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091897
|
|
DYANESHWAR BHAKARE PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-065-001/446
(GADAGA)
|
1819012000NRG24140720230248379
|
14/07/2023
|
Sagunabai Shambhaji Bhakare
|
1819012WL018872
|
Sagunabai Shambhaji Bhakare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091859
|
|
SANGANYANBAI BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-065-001/448
(GADAGA)
|
1819012000NRG24140720230248432
|
14/07/2023
|
Sagarbai Vithal Kore
|
1819012WL018873
|
Sagarbai Vithal Kore
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091867
|
|
SAGAR VITTHALRAO KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-065-001/448
(GADAGA)
|
1819012000NRG24140720230248431
|
14/07/2023
|
Vitthal Balaji Kore
|
1819012WL018873
|
Vitthal Balaji Kore
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091912
|
|
VITHAL BALAJI KORE
|
ICICI BANK LTD(508534)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-065-001/451
(GADAGA)
|
1819012000NRG24140720230248433
|
14/07/2023
|
Natharaj Sambhaji Bandewad
|
1819012WL018873
|
Natharaj Sambhaji Bandewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091879
|
|
Mr. NATRAJ SAMBHAJI BANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-065-001/456
(GADAGA)
|
1819012000NRG24140720230248381
|
14/07/2023
|
Sandeep Sambhaji Boriwale
|
1819012WL018872
|
Sandeep Sambhaji Boriwale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091932
|
|
MR SANDIP SAMBHAJI BORIWALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-065-001/456
(GADAGA)
|
1819012000NRG24140720230248382
|
14/07/2023
|
Sunita Sandeep Boriwale
|
1819012WL018872
|
Sunita Sandeep Boriwale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091866
|
|
Mrs. SUNITA SANDEEP BORIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-065-001/47
(GADAGA)
|
1819012000NRG24140720230248386
|
14/07/2023
|
Tulshiram Suryakant Bhugilwar
|
1819012WL018872
|
Tulshiram Suryakant Bhugilwar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091869
|
|
Mrs. TULSHIRAM SURYAKANT MUNGILWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-065-001/475
(GADAGA)
|
1819012000NRG24140720230248389
|
14/07/2023
|
Komal Ganesh Malge
|
1819012WL018872
|
Komal Ganesh Malge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091863
|
|
Mrs. KOMAL GANESH MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-065-001/475
(GADAGA)
|
1819012000NRG24140720230248387
|
14/07/2023
|
Manika Kondiba Malge
|
1819012WL018872
|
Manika Kondiba Malge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091913
|
|
Shri MANIKA KONDIBA MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-065-001/475
(GADAGA)
|
1819012000NRG24140720230248388
|
14/07/2023
|
Nirmala Manika Malge
|
1819012WL018872
|
Nirmala Manika Malge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091854
|
|
Mrs. NIRMALA MANIKA MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-065-001/477
(GADAGA)
|
1819012000NRG24140720230248390
|
14/07/2023
|
Shivarani Sainath Malge
|
1819012WL018872
|
Shivarani Sainath Malge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091904
|
|
Mrs. SHIVRANI SAINATH MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-065-001/497
(GADAGA)
|
1819012000NRG24140720230248393
|
14/07/2023
|
Bramhanand Vithal Bhakre
|
1819012WL018872
|
Bramhanand Vithal Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091819
|
|
Shri BRAMHANAND VITHAL BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-065-001/497
(GADAGA)
|
1819012000NRG24140720230248394
|
14/07/2023
|
Shyantabai Bramhanand Bhakre
|
1819012WL018872
|
Shyantabai Bramhanand Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091875
|
|
Ms. SHANTHABAI BRAMANAND BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-065-001/5
(GADAGA)
|
1819012000NRG24140720230248434
|
14/07/2023
|
Govind Satwaji Jondhale
|
1819012WL018873
|
Govind Satwaji Jondhale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091877
|
|
Shri GOVIND SATVAJI JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-065-001/5
(GADAGA)
|
1819012000NRG24140720230248436
|
14/07/2023
|
Shobhabai Govind Jondhale
|
1819012WL018873
|
Shobhabai Govind Jondhale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091878
|
|
Mr. SHOBHA GOVIND JODHALE`
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-065-001/523
(GADAGA)
|
1819012000NRG24140720230248395
|
14/07/2023
|
Jayprakash Balaji Khujde
|
1819012WL018872
|
Jayprakash Balaji Khujde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091887
|
|
Shri JAYPRAKASH BALAJI KHUJDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-065-001/546
(GADAGA)
|
1819012000NRG24140720230248397
|
14/07/2023
|
Pranita Shivaji Bhakre
|
1819012WL018872
|
Pranita Shivaji Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091893
|
|
PRANITA SHIVAJI BHAKARE
|
INDUSIND BANK(607189)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-065-001/580
(GADAGA)
|
1819012000NRG24140720230248403
|
14/07/2023
|
Ashwini Madhav Bhakre
|
1819012WL018872
|
Ashwini Madhav Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091892
|
|
Mrs. Ashwini Madhav Bhakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-065-001/580
(GADAGA)
|
1819012000NRG24140720230248402
|
14/07/2023
|
Madhav Sambhaji Bhakre
|
1819012WL018872
|
Madhav Sambhaji Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091876
|
|
Mr. MADHAV SAMBHAJI BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-065-001/597
(GADAGA)
|
1819012000NRG24140720230248405
|
14/07/2023
|
Ashwini Madhav Bhakre
|
1819012WL018872
|
Ashwini Madhav Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091891
|
|
Mrs. Ashwini Madhav Bhakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-065-001/597
(GADAGA)
|
1819012000NRG24140720230248404
|
14/07/2023
|
Madhav Raosaheb Bhakre
|
1819012WL018872
|
Madhav Raosaheb Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091873
|
|
Mr. MADHAV RAOSAHEB BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-065-001/67
(GADAGA)
|
1819012000NRG24140720230248408
|
14/07/2023
|
Bapurao Sambaji Khujde
|
1819012WL018872
|
Bapurao Sambaji Khujde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091817
|
|
Shri BAPURAO SAMBHAJI KHUJADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-065-001/67
(GADAGA)
|
1819012000NRG24140720230248409
|
14/07/2023
|
Sonali Ganesh Khujde
|
1819012WL018872
|
Sonali Ganesh Khujde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091896
|
|
SONALI GANESH KHUJADE
|
INDUSIND BANK(607189)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-065-001/673
(GADAGA)
|
1819012000NRG24140720230248411
|
14/07/2023
|
Janabai Nilkanth Painapale
|
1819012WL018872
|
Janabai Nilkanth Painapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091894
|
|
Mrs. Janatai Nilakanthrao Painapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-065-001/682
(GADAGA)
|
1819012000NRG24140720230248412
|
14/07/2023
|
Madhav Shyamsundar Bhakre
|
1819012WL018872
|
Madhav Shyamsundar Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091827
|
|
Shri MADHAV SHAMSUNDAR BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-065-001/682
(GADAGA)
|
1819012000NRG24140720230248413
|
14/07/2023
|
Rekhatai Madhav Bhakre
|
1819012WL018872
|
Rekhatai Madhav Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091871
|
|
Ms. REKHATAI MADHAV PATIL BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-065-001/683
(GADAGA)
|
1819012000NRG24140720230248414
|
14/07/2023
|
Kamalbai Malikarjun Bamne
|
1819012WL018872
|
Kamalbai Malikarjun Bamne
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091852
|
|
KAMALBAI MALKARJUN BAMNE
|
ICICI BANK LTD(508534)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-065-001/683
(GADAGA)
|
1819012000NRG24140720230248415
|
14/07/2023
|
Malikarjun Bhima Bamne
|
1819012WL018872
|
Malikarjun Bhima Bamne
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091820
|
|
Shri MALIKARJUN BHIMA BAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-065-001/685
(GADAGA)
|
1819012000NRG24140720230248416
|
14/07/2023
|
Vithal Sanjay Hatte
|
1819012WL018872
|
Vithal Sanjay Hatte
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091884
|
|
Mr. VITHAL SANJAY HATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-065-001/688
(GADAGA)
|
1819012000NRG24140720230248417
|
14/07/2023
|
Gaubai Maroti Bhakre
|
1819012WL018872
|
Gaubai Maroti Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091898
|
|
Mrs. Gaubai Maroti Bhakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-065-001/690
(GADAGA)
|
1819012000NRG24140720230248418
|
14/07/2023
|
Vanmala Havgirao Bamne
|
1819012WL018872
|
Vanmala Havgirao Bamne
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091870
|
|
Mrs. WANMALA HAVGIRAO BAMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-065-001/75
(GADAGA)
|
1819012000NRG24140720230248438
|
14/07/2023
|
Mahadabai Shidheshwar Garule
|
1819012WL018873
|
Mahadabai Shidheshwar Garule
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091853
|
|
MAHADABAI GAROALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-065-001/75
(GADAGA)
|
1819012000NRG24140720230248437
|
14/07/2023
|
Shidheshwar Pandhari Garule
|
1819012WL018873
|
Shidheshwar Pandhari Garule
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091906
|
|
MR SIDDHESHWAR PANDHARINATH GAROLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-065-001/99
(GADAGA)
|
1819012000NRG24140720230248439
|
14/07/2023
|
Kishan Digambar Surkutwad
|
1819012WL018873
|
Kishan Digambar Surkutwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091900
|
|
Mr. KISHAN DIGAMBAR SURKUTWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-065-001/99
(GADAGA)
|
1819012000NRG24140720230248440
|
14/07/2023
|
Panchfula Kishan Surkutwad
|
1819012WL018873
|
Panchfula Kishan Surkutwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091905
|
|
PANCHPHULABAI SURKUTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
166
|
NAIGAON (KH)
|
MH-19-012-047-001/38
(SAWARKHED)
|
1819012000NRG24140720230248284
|
14/07/2023
|
Janabai Devidas Gaikwad
|
1819012WL018864
|
Janabai Devidas Gaikwad
|
1143
|
MAHG0004125
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230091856
|
|
JANABAI DEVIDAS GAYAKAVAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
167
|
NAIGAON (KH)
|
MH-19-012-068-001/149
(SATEGAON)
|
1819012000NRG24140720230248343
|
14/07/2023
|
Kailash Gangadhar Pend
|
1819012WL018871
|
Kailash Gangadhar Pend
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091885
|
|
KAILASHGANGADHARPED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-068-001/190
(SATEGAON)
|
1819012000NRG24140720230248346
|
14/07/2023
|
Raju Ganpati Jadhav
|
1819012WL018871
|
Raju Ganpati Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091889
|
|
RAJIVGANPATIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-068-001/201
(SATEGAON)
|
1819012000NRG24140720230248349
|
14/07/2023
|
Banarasbai Jayram Jadhav
|
1819012WL018871
|
Banarasbai Jayram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091855
|
|
BANYABAIJAYRAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-068-001/345
(SATEGAON)
|
1819012000NRG24140720230248351
|
14/07/2023
|
santosh dhondiba jadhav
|
1819012WL018871
|
santosh dhondiba jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091828
|
|
SANTOSH JADHAV
|
HDFC BANK LTD(607152)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-081-001/330
(Rajgadhnagar)
|
1819012000NRG24140720230248251
|
14/07/2023
|
Govind Shesharao Chonde
|
1819012WL018860
|
Govind Shesharao Chonde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230091899
|
|
MR GOVIND SHESHERAO CHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275724
|
275724
|
|
|
|
|
|
|
|