|
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-19-012-038-001/230
(SOMTHANA)
|
1819012000NRG24051020230374269
|
05/10/2023
|
Laxman Dhondiba Gayakwad
|
1819012WL035257
|
Laxman Dhondiba Gayakwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158062
|
|
GAYAKWAD LAXMAN DHODIBA
|
ICICI BANK LTD(508534)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/320
(SOMTHANA)
|
1819012000NRG24051020230374291
|
05/10/2023
|
Suresh vyankatrao kawale
|
1819012WL035258
|
Suresh vyankatrao kawale
|
00048
|
BKID0000653
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230158069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/324
(SOMTHANA)
|
1819012000NRG24051020230374292
|
05/10/2023
|
Madhav Sambhaji Kadam
|
1819012WL035258
|
Madhav Sambhaji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158063
|
|
MADHAV SAMBHAJI KADAM(SOMTHANA)
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/405
(SOMTHANA)
|
1819012000NRG24051020230374277
|
05/10/2023
|
Lalita Avinash Shinde
|
1819012WL035257
|
Lalita Avinash Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158068
|
|
LALITA AVINASH SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/538
(SOMTHANA)
|
1819012000NRG24051020230374297
|
05/10/2023
|
Maroti Nagorao Karade
|
1819012WL035258
|
Maroti Nagorao Karade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158061
|
|
MAROTI NAGORAV KARADE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-038-001/614
(SOMTHANA)
|
1819012000NRG24051020230374301
|
05/10/2023
|
Shrihari Madhavrao Kadam
|
1819012WL035258
|
Shrihari Madhavrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158070
|
|
SHRIHARI MADHAVRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-068-001/152
(SATEGAON)
|
1819012000NRG24051020230374114
|
05/10/2023
|
Madhav Balaji Jadhav
|
1819012WL035249
|
Madhav Balaji Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158064
|
|
MADHAV BALAJI JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-068-001/152
(SATEGAON)
|
1819012000NRG24051020230374116
|
05/10/2023
|
Madhav Balaji Jadhav
|
1819012WL035249
|
Madhav Balaji Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158065
|
|
MADHAV BALAJI JADHAV
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-068-001/179
(SATEGAON)
|
1819012000NRG24051020230374123
|
05/10/2023
|
Piraji Ganpati Jadhav
|
1819012WL035249
|
Piraji Ganpati Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158066
|
|
PIRAJI GANPATI JADHAV
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-068-001/223
(SATEGAON)
|
1819012000NRG24051020230374143
|
05/10/2023
|
Prabhakar Uttamrao Jadhav
|
1819012WL035249
|
Prabhakar Uttamrao Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158067
|
|
PRABHAKARUTTAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-038-001/572
(SOMTHANA)
|
1819012000NRG24051020230374299
|
05/10/2023
|
Sambhaji Ganpati Kadam
|
1819012WL035258
|
Sambhaji Ganpati Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158079
|
|
SAMBHAJIGANPATIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-068-001/95
(SATEGAON)
|
1819012000NRG24051020230374196
|
05/10/2023
|
Prabhu Tukaram Gaikwad
|
1819012WL035249
|
Prabhu Tukaram Gaikwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158077
|
|
PRABHUTUKARAMGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-068-001/95
(SATEGAON)
|
1819012000NRG24051020230374194
|
05/10/2023
|
Prabhu Tukaram Gaikwad
|
1819012WL035249
|
Prabhu Tukaram Gaikwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158076
|
|
PRABHUTUKARAMGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
NAIGAON (KH)
|
MH-19-012-016-001/180
(TAKBID)
|
1819012000NRG24051020230374073
|
05/10/2023
|
Ganesh Shivaji Mandlapure
|
1819012WL035247
|
Ganesh Shivaji Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158092
|
|
MR GANESH SHIVAJI MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-016-001/180
(TAKBID)
|
1819012000NRG24051020230374074
|
05/10/2023
|
Supriya Ganesh Mandlapure
|
1819012WL035247
|
Supriya Ganesh Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158188
|
|
MRS SUPRIYA GANESH MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-036-001/161
(KHAIRGAON)
|
1819012036NRG24051020230374198
|
05/10/2023
|
Jalubai Pandhari Ghantewad
|
1819012WL035250
|
Jalubai Pandhari Ghantewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158097
|
|
MRS JALUBAI PANDHARI GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-038-001/114
(SOMTHANA)
|
1819012000NRG24051020230374262
|
05/10/2023
|
Kantabai Aanaji Kadam
|
1819012WL035257
|
Kantabai Aanaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158090
|
|
Kantabai Anaji Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-038-001/188
(SOMTHANA)
|
1819012000NRG24051020230374266
|
05/10/2023
|
Bhagirathi Madhav Shyastri
|
1819012WL035257
|
Bhagirathi Madhav Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158163
|
|
MISS BHAGIRATHI MADHAV SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-038-001/188
(SOMTHANA)
|
1819012000NRG24051020230374265
|
05/10/2023
|
Madhav Jayvant Shyastri
|
1819012WL035257
|
Madhav Jayvant Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158085
|
|
MR MAHADHAV JAYVANTA SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-038-001/249
(SOMTHANA)
|
1819012000NRG24051020230374274
|
05/10/2023
|
Sujata Vishwjeet Sirse
|
1819012WL035257
|
Sujata Vishwjeet Sirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158096
|
|
MS SUJATA VISHWAJIT SHIRASE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-038-001/419
(SOMTHANA)
|
1819012000NRG24051020230374294
|
05/10/2023
|
Ananda Baliram Kadam
|
1819012WL035258
|
Ananda Baliram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158080
|
|
MR ANANDA BALIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-038-001/427
(SOMTHANA)
|
1819012000NRG24051020230374278
|
05/10/2023
|
Nawanath Mariba Kambale
|
1819012WL035257
|
Nawanath Mariba Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158084
|
|
MR NAVNATH MARIBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-038-001/430
(SOMTHANA)
|
1819012000NRG24051020230374295
|
05/10/2023
|
Sonabai Kishan Karade
|
1819012WL035258
|
Sonabai Kishan Karade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158088
|
|
MS SONABAI KISHAN KARADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-038-001/491
(SOMTHANA)
|
1819012000NRG24051020230374281
|
05/10/2023
|
Dilip Dagdu Shirse
|
1819012WL035257
|
Dilip Dagdu Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158142
|
|
MR DILIP DAGDU SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-038-001/571
(SOMTHANA)
|
1819012000NRG24051020230374298
|
05/10/2023
|
Varshyarani Maroti Kadam
|
1819012WL035258
|
Varshyarani Maroti Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158093
|
|
MS VARSHARANI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-038-001/581
(SOMTHANA)
|
1819012000NRG24051020230374300
|
05/10/2023
|
Shrihari Baliram Kadam
|
1819012WL035258
|
Shrihari Baliram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158122
|
|
Mr. SHRIHARI BALIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-038-001/631
(SOMTHANA)
|
1819012000NRG24051020230374289
|
05/10/2023
|
Anitabai Chandu Sambhod
|
1819012WL035257
|
Anitabai Chandu Sambhod
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158091
|
|
MS ANITABAI CHANDU SAMBHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-038-001/631
(SOMTHANA)
|
1819012000NRG24051020230374288
|
05/10/2023
|
Chandu Biru Sabhod
|
1819012WL035257
|
Chandu Biru Sabhod
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158089
|
|
CHANDUBIRU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-052-001/7
(SUJLEGAON)
|
1819012000NRG24051020230374071
|
05/10/2023
|
Kailash Bhimrao Waghmare
|
1819012WL035246
|
Kailash Bhimrao Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158081
|
|
MR KAILAS BHIMRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-068-001/143
(SATEGAON)
|
1819012000NRG24051020230374106
|
05/10/2023
|
Nagnath Ananda Jadhav
|
1819012WL035249
|
Nagnath Ananda Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158166
|
|
MR NAGNATHANANDARAOJADHAV ANANDARAO JADH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-068-001/143
(SATEGAON)
|
1819012000NRG24051020230374104
|
05/10/2023
|
Nagnath Ananda Jadhav
|
1819012WL035249
|
Nagnath Ananda Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158165
|
|
MR NAGNATHANANDARAOJADHAV ANANDARAO JADH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-068-001/174
(SATEGAON)
|
1819012000NRG24051020230374118
|
05/10/2023
|
Niranjan Ramesh Jadhav
|
1819012WL035249
|
Niranjan Ramesh Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158167
|
|
MR NIRANJAN RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-068-001/179
(SATEGAON)
|
1819012000NRG24051020230374124
|
05/10/2023
|
Dnyaneshwar Piraji Jadhav
|
1819012WL035249
|
Dnyaneshwar Piraji Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158095
|
|
Mr. Dnyaneshwar Piraji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-068-001/229
(SATEGAON)
|
1819012000NRG24051020230374146
|
05/10/2023
|
Sahebrao Ananda Jondhale
|
1819012WL035249
|
Sahebrao Ananda Jondhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158094
|
|
MR SAHEBRAO ANANDA JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-068-001/245
(SATEGAON)
|
1819012000NRG24051020230374150
|
05/10/2023
|
Hiraman Lalu Aadhav
|
1819012WL035249
|
Hiraman Lalu Aadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158098
|
|
MR HIRAMAN LALU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-068-001/245
(SATEGAON)
|
1819012000NRG24051020230374151
|
05/10/2023
|
Hiraman Lalu Aadhav
|
1819012WL035249
|
Hiraman Lalu Aadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158182
|
|
MR HIRAMAN LALU ADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-068-001/279
(SATEGAON)
|
1819012000NRG24051020230374160
|
05/10/2023
|
Sachin Harishachandra Jadhav
|
1819012WL035249
|
Sachin Harishachandra Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158164
|
|
MR SACHIN HARICHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-068-001/9
(SATEGAON)
|
1819012000NRG24051020230374190
|
05/10/2023
|
Balwant Jakoji Jadhav
|
1819012WL035249
|
Balwant Jakoji Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158083
|
|
BALVANTJAKOJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-068-001/9
(SATEGAON)
|
1819012000NRG24051020230374192
|
05/10/2023
|
Balwant Jakoji Jadhav
|
1819012WL035249
|
Balwant Jakoji Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158082
|
|
BALVANTJAKOJIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-068-001/95
(SATEGAON)
|
1819012000NRG24051020230374195
|
05/10/2023
|
Sumanbai Prabhu Gaikwad
|
1819012WL035249
|
Sumanbai Prabhu Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158125
|
|
MRS SUMANBAI PRABHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-068-001/95
(SATEGAON)
|
1819012000NRG24051020230374197
|
05/10/2023
|
Sumanbai Prabhu Gaikwad
|
1819012WL035249
|
Sumanbai Prabhu Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158126
|
|
MRS SUMANBAI PRABHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-078-001/1365
(MANJRAM)
|
1819012000NRG24051020230374260
|
05/10/2023
|
Sanjay Baliram Jondhale
|
1819012WL035256
|
Sanjay Baliram Jondhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158087
|
|
MR SANJAY BALIRAM JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-078-001/696
(MANJRAM)
|
1819012000NRG24051020230374261
|
05/10/2023
|
Parubai Dhondiba Patwe
|
1819012WL035256
|
Parubai Dhondiba Patwe
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158086
|
|
PARUBAI PATVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-079-001/1884
(NARSI)
|
1819012000NRG24051020230374083
|
05/10/2023
|
Bharat Bapurao Kore
|
1819012WL035248
|
Bharat Bapurao Kore
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158078
|
|
MR BHARAT BAPURAO KORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
45
|
NAIGAON (KH)
|
MH-19-012-036-001/238
(KHAIRGAON)
|
1819012036NRG24051020230374200
|
05/10/2023
|
Nawatha Vithal Jadhav
|
1819012WL035250
|
Nawatha Vithal Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158108
|
|
MR NAVANATH VITHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-036-001/238
(KHAIRGAON)
|
1819012036NRG24051020230374199
|
05/10/2023
|
Sundarbai Vithal Jadhav
|
1819012WL035250
|
Sundarbai Vithal Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158106
|
|
MRS SUNDARABAI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-036-001/249
(KHAIRGAON)
|
1819012036NRG24051020230374201
|
05/10/2023
|
Abhijit Balaji Kalyan
|
1819012WL035250
|
Abhijit Balaji Kalyan
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158191
|
|
MR ABHIJIT BALAJI KALYAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-036-001/310
(KHAIRGAON)
|
1819012036NRG24051020230374202
|
05/10/2023
|
Bhagyashri Vishwanath Ghantewad
|
1819012WL035250
|
Bhagyashri Vishwanath Ghantewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158110
|
|
MRS BAGHYASHREE VHISWANATH GANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-036-001/66
(KHAIRGAON)
|
1819012036NRG24051020230374204
|
05/10/2023
|
MadhavSambhaji Shimpale
|
1819012WL035250
|
MadhavSambhaji Shimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158101
|
|
MR MADHAV SAMBAHJI SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-052-001/552
(SUJLEGAON)
|
1819012000NRG24051020230374070
|
05/10/2023
|
Raju Devrao Devale
|
1819012WL035246
|
Raju Devrao Devale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158123
|
|
MR RAJESH DEVRAO DEVALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-052-001/7
(SUJLEGAON)
|
1819012000NRG24051020230374072
|
05/10/2023
|
Anusayabai Kailash Waghmare
|
1819012WL035246
|
Anusayabai Kailash Waghmare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158121
|
|
MRS ANUSAYA KAILAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-079-001/1413
(NARSI)
|
1819012000NRG24051020230374079
|
05/10/2023
|
Balaji Vishwanath Kokane
|
1819012WL035248
|
Balaji Vishwanath Kokane
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158127
|
|
MR BALAJI VISHWANATHRAO KOKNE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-079-001/961
(NARSI)
|
1819012000NRG24051020230374091
|
05/10/2023
|
Minakshi Arvind Bodhane
|
1819012WL035248
|
Minakshi Arvind Bodhane
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158139
|
|
MRS MINAKSHI TARGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
54
|
NAIGAON (KH)
|
MH-19-012-068-001/399
(SATEGAON)
|
1819012000NRG24051020230374170
|
05/10/2023
|
Jadhav Swati Parmeshwar
|
1819012WL035249
|
Jadhav Swati Parmeshwar
|
00468
|
UBIN0910287
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158071
|
|
JADHAV SWATI PRAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
NAIGAON (KH)
|
MH-19-012-068-001/111
(SATEGAON)
|
1819012000NRG24051020230374093
|
05/10/2023
|
Mangal Sahebrao Jadhav
|
1819012WL035249
|
Mangal Sahebrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158054
|
|
MANGAL SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-068-001/111
(SATEGAON)
|
1819012000NRG24051020230374095
|
05/10/2023
|
Mangal Sahebrao Jadhav
|
1819012WL035249
|
Mangal Sahebrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158055
|
|
MANGAL SAHEBRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-068-001/111
(SATEGAON)
|
1819012000NRG24051020230374094
|
05/10/2023
|
Sahebrao Dattaram Jadhav
|
1819012WL035249
|
Sahebrao Dattaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158052
|
|
SAHEBRAO DATTARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-068-001/111
(SATEGAON)
|
1819012000NRG24051020230374092
|
05/10/2023
|
Sahebrao Dattaram Jadhav
|
1819012WL035249
|
Sahebrao Dattaram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158053
|
|
SAHEBRAO DATTARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-068-001/231
(SATEGAON)
|
1819012000NRG24051020230374147
|
05/10/2023
|
Sainath Santosh Jadhav
|
1819012WL035249
|
Sainath Santosh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158060
|
|
JADHAV SAINATH SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-068-001/85
(SATEGAON)
|
1819012000NRG24051020230374185
|
05/10/2023
|
Nagorao Balaji Jadhav
|
1819012WL035249
|
Nagorao Balaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158059
|
|
NAGORAO BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-080-001/360
(BARBADA)
|
1819012000NRG24051020230374235
|
05/10/2023
|
Babarao Hari Kangule
|
1819012WL035255
|
Babarao Hari Kangule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158057
|
|
BABARAV HARI KANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-080-001/360
(BARBADA)
|
1819012000NRG24051020230374236
|
05/10/2023
|
Kahnopatra Babarao Kangule
|
1819012WL035255
|
Kahnopatra Babarao Kangule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158058
|
|
KANUPATRA BABARAV KANGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-080-001/802
(BARBADA)
|
1819012000NRG24051020230374251
|
05/10/2023
|
Namdev Jalba Suryatale
|
1819012WL035255
|
Namdev Jalba Suryatale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158056
|
|
SURYATAL NAMDEV JALABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
64
|
NAIGAON (KH)
|
MH-19-012-068-001/276
(SATEGAON)
|
1819012000NRG24051020230374158
|
05/10/2023
|
Ganesh Ramrao Jadhav
|
1819012WL035249
|
Ganesh Ramrao Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158072
|
|
GANESHRAMRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-068-001/276
(SATEGAON)
|
1819012000NRG24051020230374156
|
05/10/2023
|
Ganesh Ramrao Jadhav
|
1819012WL035249
|
Ganesh Ramrao Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158073
|
|
GANESHRAMRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-068-001/73
(SATEGAON)
|
1819012000NRG24051020230374182
|
05/10/2023
|
Savitrabai Datta Gayakwad
|
1819012WL035249
|
Savitrabai Datta Gayakwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158074
|
|
MISS SAVITRIBAI DATTA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-068-001/73
(SATEGAON)
|
1819012000NRG24051020230374183
|
05/10/2023
|
Savitrabai Datta Gayakwad
|
1819012WL035249
|
Savitrabai Datta Gayakwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158075
|
|
MISS SAVITRIBAI DATTA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
68
|
NAIGAON (KH)
|
MH-19-012-080-001/1041
(BARBADA)
|
1819012000NRG24051020230374213
|
05/10/2023
|
Nilawati Ganpati Waghamare
|
1819012WL035255
|
Nilawati Ganpati Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158161
|
|
NILUBAI GANPATI WAGHMARE
|
ICICI BANK LTD(508534)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-080-001/1142
(BARBADA)
|
1819012000NRG24051020230374214
|
05/10/2023
|
Chandrakala Saheb Jangle
|
1819012WL035255
|
Chandrakala Saheb Jangle
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158134
|
|
SANDHYA M G CHANDRAKALA SAHEB JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-080-001/1145
(BARBADA)
|
1819012000NRG24051020230374215
|
05/10/2023
|
Parmeshwar Digambar Ghodekar
|
1819012WL035255
|
Parmeshwar Digambar Ghodekar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158204
|
|
Mr. Prameshwar Digambar Ghodekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-080-001/1183
(BARBADA)
|
1819012000NRG24051020230374216
|
05/10/2023
|
Atul Pandurang Pampatwar
|
1819012WL035255
|
Atul Pandurang Pampatwar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158270
|
|
ATUL PANDURANG PAMPTAWAR
|
ICICI BANK LTD(508534)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-080-001/1183
(BARBADA)
|
1819012000NRG24051020230374217
|
05/10/2023
|
Sunita Atul Pampatwar
|
1819012WL035255
|
Sunita Atul Pampatwar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158192
|
|
Mrs. SUNITA ATUL PAMPATWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-080-001/1241
(BARBADA)
|
1819012000NRG24051020230374218
|
05/10/2023
|
Madhav Piraji Jangle
|
1819012WL035255
|
Madhav Piraji Jangle
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158132
|
|
MADHAV PIRAJI JANGALE
|
BANK OF INDIA(508505)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-080-001/1243
(BARBADA)
|
1819012000NRG24051020230374219
|
05/10/2023
|
Priyanka Sukhdev Surytal
|
1819012WL035255
|
Priyanka Sukhdev Surytal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158207
|
|
SURYATAL PRIYNKA SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-080-001/1243
(BARBADA)
|
1819012000NRG24051020230374220
|
05/10/2023
|
Sukhdev Namdev Surytal
|
1819012WL035255
|
Sukhdev Namdev Surytal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158138
|
|
SUKHDEV NAMDEV SURYATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-080-001/1383
(BARBADA)
|
1819012000NRG24051020230374221
|
05/10/2023
|
Raosahev Kondiba Suryatale
|
1819012WL035255
|
Raosahev Kondiba Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158162
|
|
RAOSAHEB KONDIBA SURYATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-080-001/1400
(BARBADA)
|
1819012000NRG24051020230374222
|
05/10/2023
|
Maroti Piraji Jangle
|
1819012WL035255
|
Maroti Piraji Jangle
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158137
|
|
Mr. MAROTI PIRAJEE JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-080-001/1404
(BARBADA)
|
1819012000NRG24051020230374224
|
05/10/2023
|
Laxmibai Pandurang Bhoskar
|
1819012WL035255
|
Laxmibai Pandurang Bhoskar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158151
|
|
Mrs. LAKSHMIBAI PANDURANG BHOSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-080-001/1404
(BARBADA)
|
1819012000NRG24051020230374223
|
05/10/2023
|
Pandurang Dhondiba Bhoskar
|
1819012WL035255
|
Pandurang Dhondiba Bhoskar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158152
|
|
Mr. PANDURANG DHONDIBA BHOSKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-080-001/1474
(BARBADA)
|
1819012000NRG24051020230374226
|
05/10/2023
|
Chandrakala Shivaji Shete
|
1819012WL035255
|
Chandrakala Shivaji Shete
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158150
|
|
Mrs. Chandrkala Shivaji Shette
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-080-001/1474
(BARBADA)
|
1819012000NRG24051020230374225
|
05/10/2023
|
Shivaji Kondiba Shete
|
1819012WL035255
|
Shivaji Kondiba Shete
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158141
|
|
Mr. SHIWAJI KONDIBA SHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-080-001/1651
(BARBADA)
|
1819012000NRG24051020230374227
|
05/10/2023
|
Chandrabhaga Parmeshwar Jangale
|
1819012WL035255
|
Chandrabhaga Parmeshwar Jangale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158205
|
|
Mrs. Chandrbhaga Parmeshwar Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-080-001/1661
(BARBADA)
|
1819012000NRG24051020230374228
|
05/10/2023
|
Omkar Ganpati Waghamare
|
1819012WL035255
|
Omkar Ganpati Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158216
|
|
Mr. Omkar Ganpati Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-080-001/1674
(BARBADA)
|
1819012000NRG24051020230374229
|
05/10/2023
|
Balaji Gangaram Shete
|
1819012WL035255
|
Balaji Gangaram Shete
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158140
|
|
BALAJIGANGARAMSHETE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-080-001/195
(BARBADA)
|
1819012000NRG24051020230374231
|
05/10/2023
|
Anjanabai Pandurang Suryatale
|
1819012WL035255
|
Anjanabai Pandurang Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158149
|
|
ANJANABAI PANDURANG SURYATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-080-001/195
(BARBADA)
|
1819012000NRG24051020230374230
|
05/10/2023
|
Pandurang Nagorao Suryatale
|
1819012WL035255
|
Pandurang Nagorao Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158136
|
|
Mr. Pandurang Nagorao Suryatal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-080-001/198
(BARBADA)
|
1819012000NRG24051020230374232
|
05/10/2023
|
Prakash Mahajan Mangnale
|
1819012WL035255
|
Prakash Mahajan Mangnale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158143
|
|
PRAKASHMAHAJANMANGNALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-080-001/33
(BARBADA)
|
1819012000NRG24051020230374233
|
05/10/2023
|
Premala Balaji Badure
|
1819012WL035255
|
Premala Balaji Badure
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158160
|
|
Mrs. PREMALA BALAJI BADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-080-001/345
(BARBADA)
|
1819012000NRG24051020230374234
|
05/10/2023
|
Savita Kondiba Shete
|
1819012WL035255
|
Savita Kondiba Shete
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158155
|
|
MRS SAVITA KONDIBA SHETE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-080-001/362
(BARBADA)
|
1819012000NRG24051020230374237
|
05/10/2023
|
Balaji Datta Mundkar
|
1819012WL035255
|
Balaji Datta Mundkar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158124
|
|
Mr. BALAJI DATTA MUNDAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-080-001/39
(BARBADA)
|
1819012000NRG24051020230374238
|
05/10/2023
|
Balaji Laxman Chondekar
|
1819012WL035255
|
Balaji Laxman Chondekar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158147
|
|
BALAJI LAKSHMAN CHONDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-080-001/410
(BARBADA)
|
1819012000NRG24051020230374239
|
05/10/2023
|
Datta Baba Suryanal
|
1819012WL035255
|
Datta Baba Suryanal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158146
|
|
DATTA BABA SURYATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-080-001/410
(BARBADA)
|
1819012000NRG24051020230374240
|
05/10/2023
|
Dhurpatbai Datta Suryatale
|
1819012WL035255
|
Dhurpatbai Datta Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158144
|
|
DHRUPATABAI DATTA SURYATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-080-001/412
(BARBADA)
|
1819012000NRG24051020230374243
|
05/10/2023
|
Dhondyabai Khandu Surynal
|
1819012WL035255
|
Dhondyabai Khandu Surynal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158206
|
|
DHONDAYABAI KHANDU SURYATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-080-001/412
(BARBADA)
|
1819012000NRG24051020230374242
|
05/10/2023
|
Khandu Nagorao Surynal
|
1819012WL035255
|
Khandu Nagorao Surynal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158135
|
|
KHANDU NAGORAO SURYATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-080-001/412
(BARBADA)
|
1819012000NRG24051020230374241
|
05/10/2023
|
Nagorao Khandu Suryanale
|
1819012WL035255
|
Nagorao Khandu Suryanale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158215
|
|
Mr. NAGORAO KHANDU SURAYTAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-080-001/413
(BARBADA)
|
1819012000NRG24051020230374244
|
05/10/2023
|
Chandu Rama Suryanal
|
1819012WL035255
|
Chandu Rama Suryanal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158113
|
|
CHANDU RAMA SURYATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-080-001/44
(BARBADA)
|
1819012000NRG24051020230374245
|
05/10/2023
|
Maroti Kondiba Shette
|
1819012WL035255
|
Maroti Kondiba Shette
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158148
|
|
Shri MAROTI KONDIBA SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-080-001/449
(BARBADA)
|
1819012000NRG24051020230374246
|
05/10/2023
|
Ujjawala Madhav Kamble
|
1819012WL035255
|
Ujjawala Madhav Kamble
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158103
|
|
Mrs. Ujwala Madhav Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-080-001/55
(BARBADA)
|
1819012000NRG24051020230374247
|
05/10/2023
|
Digambar Vyankati Pachaling
|
1819012WL035255
|
Digambar Vyankati Pachaling
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158210
|
|
Mr. Digambar Vyankati Pachling
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-080-001/55
(BARBADA)
|
1819012000NRG24051020230374248
|
05/10/2023
|
Parvati Digambar Panchlinge
|
1819012WL035255
|
Parvati Digambar Panchlinge
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158208
|
|
Mrs. Parvatibai Digambar Pachling
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-080-001/552
(BARBADA)
|
1819012000NRG24051020230374249
|
05/10/2023
|
Anita Kapileshwar Swami
|
1819012WL035255
|
Anita Kapileshwar Swami
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158153
|
|
Mrs. ANITA KAPILESHWAR SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-080-001/734
(BARBADA)
|
1819012000NRG24051020230374250
|
05/10/2023
|
Laxmi Balaji Mundkar
|
1819012WL035255
|
Laxmi Balaji Mundkar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158154
|
|
LAXMIBAI BALAJI MUNDKAR
|
ICICI BANK LTD(508534)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-080-001/803
(BARBADA)
|
1819012000NRG24051020230374252
|
05/10/2023
|
Janabai Narayan Waghamare
|
1819012WL035255
|
Janabai Narayan Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158214
|
|
WAGHMARE JANABAI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-080-001/804
(BARBADA)
|
1819012000NRG24051020230374254
|
05/10/2023
|
Jayvanta Prabhakar Suryatale
|
1819012WL035255
|
Jayvanta Prabhakar Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158115
|
|
JIYAVANTABAI PRABAKAR SURYTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-080-001/804
(BARBADA)
|
1819012000NRG24051020230374253
|
05/10/2023
|
Prabhakar Bhujang Suryatale
|
1819012WL035255
|
Prabhakar Bhujang Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158114
|
|
PRABHAKAR BHUJANGA SURYATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-080-001/813
(BARBADA)
|
1819012000NRG24051020230374255
|
05/10/2023
|
Pandurang Jalba Suryatale
|
1819012WL035255
|
Pandurang Jalba Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158211
|
|
PANDURANGJALBASUYTAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-080-001/818
(BARBADA)
|
1819012000NRG24051020230374256
|
05/10/2023
|
Shanta Datt Kamble
|
1819012WL035255
|
Shanta Datt Kamble
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158263
|
|
MR RAUTIK DATTA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-080-001/82
(BARBADA)
|
1819012000NRG24051020230374257
|
05/10/2023
|
Maroti Khandu Nagne
|
1819012WL035255
|
Maroti Khandu Nagne
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158133
|
|
MAROTI KHANDU NAGME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-080-001/84
(BARBADA)
|
1819012000NRG24051020230374258
|
05/10/2023
|
Anusaya Narsing Margepwar
|
1819012WL035255
|
Anusaya Narsing Margepwar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158145
|
|
ANUSAYA NARSINGA MARGEPWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-080-001/859
(BARBADA)
|
1819012000NRG24051020230374259
|
05/10/2023
|
Maroti Bhujang Pachaling
|
1819012WL035255
|
Maroti Bhujang Pachaling
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158156
|
|
Mrs. MAROTI BHUJANGA PACHLLNG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
112
|
NAIGAON (KH)
|
MH-19-012-038-001/166
(SOMTHANA)
|
1819012000NRG24051020230374264
|
05/10/2023
|
Ananda Sambhaji Devde
|
1819012WL035257
|
Ananda Sambhaji Devde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158107
|
|
Mr. ANANDA SAMBHAJI DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-038-001/166
(SOMTHANA)
|
1819012000NRG24051020230374263
|
05/10/2023
|
Kondyabai Ananda Devde
|
1819012WL035257
|
Kondyabai Ananda Devde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158105
|
|
Mrs. KONDYABAI ANANDA DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-038-001/174
(SOMTHANA)
|
1819012000NRG24051020230374290
|
05/10/2023
|
Gulab Datta Pawar
|
1819012WL035258
|
Gulab Datta Pawar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158209
|
|
Mr. GULAB DATTA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-038-001/201
(SOMTHANA)
|
1819012000NRG24051020230374267
|
05/10/2023
|
Gangadhar Laxman Gaikwad
|
1819012WL035257
|
Gangadhar Laxman Gaikwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158111
|
|
GANGADHARLAXMANGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-038-001/201
(SOMTHANA)
|
1819012000NRG24051020230374268
|
05/10/2023
|
Ujawala Gangadhar Gayakwad
|
1819012WL035257
|
Ujawala Gangadhar Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158131
|
|
Mrs. UJAVALA GANGADHAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-038-001/230
(SOMTHANA)
|
1819012000NRG24051020230374270
|
05/10/2023
|
Chutrabai Laxman Gayakwad
|
1819012WL035257
|
Chutrabai Laxman Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158130
|
|
Mrs. CHAUTRABAI LAKSHAMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-038-001/247
(SOMTHANA)
|
1819012000NRG24051020230374272
|
05/10/2023
|
Samrat Kishan Sirse
|
1819012WL035257
|
Samrat Kishan Sirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158100
|
|
Mr. SAMRAT KISHANRAO SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-038-001/257
(SOMTHANA)
|
1819012000NRG24051020230374275
|
05/10/2023
|
Vikram Jalba Telang
|
1819012WL035257
|
Vikram Jalba Telang
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158102
|
|
Vikram Jalba Telange
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-038-001/307
(SOMTHANA)
|
1819012000NRG24051020230374276
|
05/10/2023
|
Mariba Dhondiba Kamble
|
1819012WL035257
|
Mariba Dhondiba Kamble
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158217
|
|
MARIBA DHONDIBA KAMBALE
|
BANK OF INDIA(508505)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-038-001/386
(SOMTHANA)
|
1819012000NRG24051020230374293
|
05/10/2023
|
Mohan Nagurao Kokalwad
|
1819012WL035258
|
Mohan Nagurao Kokalwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158157
|
|
Mr. MOHAN NAGORAO KOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-038-001/498
(SOMTHANA)
|
1819012000NRG24051020230374282
|
05/10/2023
|
Manishya Nawanath Dhopte
|
1819012WL035257
|
Manishya Nawanath Dhopte
|
1143
|
MAHG0004125
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230158269
|
|
Mrs. Manisha Navnath Dhopte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-038-001/623
(SOMTHANA)
|
1819012000NRG24051020230374287
|
05/10/2023
|
Laxmi Manjit Sirse
|
1819012WL035257
|
Laxmi Manjit Sirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158202
|
|
MISS LAXMI KONDIBA KAMBALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-038-001/623
(SOMTHANA)
|
1819012000NRG24051020230374286
|
05/10/2023
|
Manjit Shesharao Sirse
|
1819012WL035257
|
Manjit Shesharao Sirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158203
|
|
Mr. Shirse Manjit Shesherao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-038-001/80
(SOMTHANA)
|
1819012000NRG24051020230374303
|
05/10/2023
|
Gangasagar Mohan Gunthe
|
1819012WL035258
|
Gangasagar Mohan Gunthe
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158120
|
|
Mrs. GANGASAGAR MOHAN GUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-038-001/80
(SOMTHANA)
|
1819012000NRG24051020230374302
|
05/10/2023
|
Mohan Lalu Gunthe
|
1819012WL035258
|
Mohan Lalu Gunthe
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158119
|
|
MR GUNTHE MOHAN MALU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-038-001/82
(SOMTHANA)
|
1819012000NRG24051020230374305
|
05/10/2023
|
Sarjabai Vyankati Kambale
|
1819012WL035258
|
Sarjabai Vyankati Kambale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158128
|
|
MRS KAMALE SARJABAI VYANKTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-038-001/82
(SOMTHANA)
|
1819012000NRG24051020230374304
|
05/10/2023
|
Vyankati Babarao Kambale
|
1819012WL035258
|
Vyankati Babarao Kambale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158129
|
|
VANKATIBABARAOKAMLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
129
|
NAIGAON (KH)
|
MH-19-012-068-001/119
(SATEGAON)
|
1819012000NRG24051020230374096
|
05/10/2023
|
Tirupati Kashinath Jadhav
|
1819012WL035249
|
Tirupati Kashinath Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158194
|
|
TIRUPATIKASHINATHJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-068-001/119
(SATEGAON)
|
1819012000NRG24051020230374097
|
05/10/2023
|
Tirupati Kashinath Jadhav
|
1819012WL035249
|
Tirupati Kashinath Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158195
|
|
TIRUPATIKASHINATHJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-068-001/120
(SATEGAON)
|
1819012000NRG24051020230374098
|
05/10/2023
|
Ganesh Shivaji Jadhav
|
1819012WL035249
|
Ganesh Shivaji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158220
|
|
Mr. GANESH SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-068-001/137
(SATEGAON)
|
1819012000NRG24051020230374100
|
05/10/2023
|
Sangita Subhas Giri
|
1819012WL035249
|
Sangita Subhas Giri
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158219
|
|
MISS SANGITA SUBHASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-068-001/137
(SATEGAON)
|
1819012000NRG24051020230374102
|
05/10/2023
|
Sangita Subhas Giri
|
1819012WL035249
|
Sangita Subhas Giri
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158218
|
|
MISS SANGITA SUBHASH GIRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-068-001/137
(SATEGAON)
|
1819012000NRG24051020230374101
|
05/10/2023
|
Subhash Sampuri Giri
|
1819012WL035249
|
Subhash Sampuri Giri
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158241
|
|
Mr. Subhash Sampuri Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-068-001/137
(SATEGAON)
|
1819012000NRG24051020230374099
|
05/10/2023
|
Subhash Sampuri Giri
|
1819012WL035249
|
Subhash Sampuri Giri
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158240
|
|
Mr. Subhash Sampuri Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-068-001/143
(SATEGAON)
|
1819012000NRG24051020230374103
|
05/10/2023
|
Ananda Hanmant Jadhav
|
1819012WL035249
|
Ananda Hanmant Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158172
|
|
ANANDA HANMANTA JADHAV
|
BANK OF INDIA(508505)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-068-001/143
(SATEGAON)
|
1819012000NRG24051020230374105
|
05/10/2023
|
Ananda Hanmant Jadhav
|
1819012WL035249
|
Ananda Hanmant Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158173
|
|
ANANDA HANMANTA JADHAV
|
BANK OF INDIA(508505)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-068-001/148
(SATEGAON)
|
1819012000NRG24051020230374110
|
05/10/2023
|
Dhanraj Madhav Jadhav
|
1819012WL035249
|
Dhanraj Madhav Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158222
|
|
DHANAJIMADHAVRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-068-001/148
(SATEGAON)
|
1819012000NRG24051020230374107
|
05/10/2023
|
Dhanraj Madhav Jadhav
|
1819012WL035249
|
Dhanraj Madhav Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158221
|
|
DHANAJIMADHAVRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-068-001/148
(SATEGAON)
|
1819012000NRG24051020230374108
|
05/10/2023
|
Laxmibai Dhanraj Jadhav
|
1819012WL035249
|
Laxmibai Dhanraj Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158168
|
|
LAXMIBAIDHANRAJJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-068-001/148
(SATEGAON)
|
1819012000NRG24051020230374111
|
05/10/2023
|
Laxmibai Dhanraj Jadhav
|
1819012WL035249
|
Laxmibai Dhanraj Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158169
|
|
LAXMIBAIDHANRAJJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-068-001/148
(SATEGAON)
|
1819012000NRG24051020230374112
|
05/10/2023
|
Sandip Dhanraj Jadhav
|
1819012WL035249
|
Sandip Dhanraj Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158251
|
|
SANDIPDHANRAJJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-068-001/148
(SATEGAON)
|
1819012000NRG24051020230374109
|
05/10/2023
|
Sandip Dhanraj Jadhav
|
1819012WL035249
|
Sandip Dhanraj Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158252
|
|
SANDIPDHANRAJJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-068-001/152
(SATEGAON)
|
1819012000NRG24051020230374113
|
05/10/2023
|
Balaji Amrata Jadhav
|
1819012WL035249
|
Balaji Amrata Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158184
|
|
Mr. BALAJI AMRUTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-068-001/152
(SATEGAON)
|
1819012000NRG24051020230374115
|
05/10/2023
|
Balaji Amrata Jadhav
|
1819012WL035249
|
Balaji Amrata Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158183
|
|
Mr. BALAJI AMRUTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-068-001/173
(SATEGAON)
|
1819012000NRG24051020230374117
|
05/10/2023
|
Jadhav Balaji Ashok
|
1819012WL035249
|
Jadhav Balaji Ashok
|
1143
|
MAHG0004126
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230158234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
NAIGAON (KH)
|
MH-19-012-068-001/178
(SATEGAON)
|
1819012000NRG24051020230374119
|
05/10/2023
|
Avinash Ganpati Langote
|
1819012WL035249
|
Avinash Ganpati Langote
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158158
|
|
Mr. LANGOTE AVINASH GANPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-068-001/178
(SATEGAON)
|
1819012000NRG24051020230374121
|
05/10/2023
|
Avinash Ganpati Langote
|
1819012WL035249
|
Avinash Ganpati Langote
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158159
|
|
Mr. LANGOTE AVINASH GANPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-068-001/178
(SATEGAON)
|
1819012000NRG24051020230374122
|
05/10/2023
|
Ushya Avinash Langote
|
1819012WL035249
|
Ushya Avinash Langote
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158212
|
|
Mrs. Usha Avinash Langote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-068-001/178
(SATEGAON)
|
1819012000NRG24051020230374120
|
05/10/2023
|
Ushya Avinash Langote
|
1819012WL035249
|
Ushya Avinash Langote
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158213
|
|
Mrs. Usha Avinash Langote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-068-001/179
(SATEGAON)
|
1819012000NRG24051020230374125
|
05/10/2023
|
Jadhav Sneha Dnyaneshwar
|
1819012WL035249
|
Jadhav Sneha Dnyaneshwar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158268
|
|
Mrs. Sneha Dnyaneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-068-001/183
(SATEGAON)
|
1819012000NRG24051020230374126
|
05/10/2023
|
Prabhakar Bhujanga Jadhav
|
1819012WL035249
|
Prabhakar Bhujanga Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158237
|
|
PRABHUBHUJANGAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-068-001/183
(SATEGAON)
|
1819012000NRG24051020230374127
|
05/10/2023
|
Prabhakar Bhujanga Jadhav
|
1819012WL035249
|
Prabhakar Bhujanga Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158238
|
|
PRABHUBHUJANGAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-068-001/186
(SATEGAON)
|
1819012000NRG24051020230374128
|
05/10/2023
|
Ranjit Ganesh Jadhav
|
1819012WL035249
|
Ranjit Ganesh Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158175
|
|
RANJITGANESHJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-068-001/195
(SATEGAON)
|
1819012000NRG24051020230374129
|
05/10/2023
|
Sudhakar Tukaram Jadhav
|
1819012WL035249
|
Sudhakar Tukaram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158255
|
|
Mr. SUDHAKAR TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-068-001/195
(SATEGAON)
|
1819012000NRG24051020230374130
|
05/10/2023
|
Sudhakar Tukaram Jadhav
|
1819012WL035249
|
Sudhakar Tukaram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158256
|
|
Mr. SUDHAKAR TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-068-001/196
(SATEGAON)
|
1819012000NRG24051020230374131
|
05/10/2023
|
Govind Vitthal Jadhav
|
1819012WL035249
|
Govind Vitthal Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158235
|
|
Mr. GOVIND VITTHAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-068-001/196
(SATEGAON)
|
1819012000NRG24051020230374132
|
05/10/2023
|
Govind Vitthal Jadhav
|
1819012WL035249
|
Govind Vitthal Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158236
|
|
Mr. GOVIND VITTHAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-068-001/202
(SATEGAON)
|
1819012000NRG24051020230374133
|
05/10/2023
|
Kishan Jayram Jadhav
|
1819012WL035249
|
Kishan Jayram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158176
|
|
KISHANJAYRAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-068-001/202
(SATEGAON)
|
1819012000NRG24051020230374135
|
05/10/2023
|
Kishan Jayram Jadhav
|
1819012WL035249
|
Kishan Jayram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158177
|
|
KISHANJAYRAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-068-001/202
(SATEGAON)
|
1819012000NRG24051020230374136
|
05/10/2023
|
Rukminbai Kishan Jadhav
|
1819012WL035249
|
Rukminbai Kishan Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158245
|
|
Miss. Rukminbai Kishan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-068-001/202
(SATEGAON)
|
1819012000NRG24051020230374134
|
05/10/2023
|
Rukminbai Kishan Jadhav
|
1819012WL035249
|
Rukminbai Kishan Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158244
|
|
Miss. Rukminbai Kishan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-068-001/212
(SATEGAON)
|
1819012000NRG24051020230374137
|
05/10/2023
|
Jyoti Ganpat Jadhav
|
1819012WL035249
|
Jyoti Ganpat Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158227
|
|
Mrs. JYOTI GANPATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-068-001/212
(SATEGAON)
|
1819012000NRG24051020230374138
|
05/10/2023
|
Jyoti Ganpat Jadhav
|
1819012WL035249
|
Jyoti Ganpat Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158228
|
|
Mrs. JYOTI GANPATI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-068-001/218
(SATEGAON)
|
1819012000NRG24051020230374139
|
05/10/2023
|
Madhukar Venkatrao Jadhav
|
1819012WL035249
|
Madhukar Venkatrao Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158180
|
|
Mr. MADHUKARRAO VYANKATRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-068-001/218
(SATEGAON)
|
1819012000NRG24051020230374141
|
05/10/2023
|
Madhukar Venkatrao Jadhav
|
1819012WL035249
|
Madhukar Venkatrao Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158181
|
|
Mr. MADHUKARRAO VYANKATRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-068-001/218
(SATEGAON)
|
1819012000NRG24051020230374142
|
05/10/2023
|
Savita Madhukar Jadhav
|
1819012WL035249
|
Savita Madhukar Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158246
|
|
Jadhav Savita Madhukar
|
IDFC BANK LIMITED(608117)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-068-001/218
(SATEGAON)
|
1819012000NRG24051020230374140
|
05/10/2023
|
Savita Madhukar Jadhav
|
1819012WL035249
|
Savita Madhukar Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158247
|
|
Jadhav Savita Madhukar
|
IDFC BANK LIMITED(608117)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-068-001/223
(SATEGAON)
|
1819012000NRG24051020230374145
|
05/10/2023
|
Anusayabai Uttam Jadhav
|
1819012WL035249
|
Anusayabai Uttam Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158233
|
|
Mrs. ANUSAYABAI UTTAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-068-001/223
(SATEGAON)
|
1819012000NRG24051020230374144
|
05/10/2023
|
Swati Prabhakar Jadhav
|
1819012WL035249
|
Swati Prabhakar Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158248
|
|
Mrs. Swati Prabhakar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-068-001/241
(SATEGAON)
|
1819012000NRG24051020230374148
|
05/10/2023
|
Vitthal Tukaram Gaikwad
|
1819012WL035249
|
Vitthal Tukaram Gaikwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158259
|
|
Mr. VITTHAL TUKARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-068-001/241
(SATEGAON)
|
1819012000NRG24051020230374149
|
05/10/2023
|
Vitthal Tukaram Gaikwad
|
1819012WL035249
|
Vitthal Tukaram Gaikwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158260
|
|
Mr. VITTHAL TUKARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-068-001/260
(SATEGAON)
|
1819012000NRG24051020230374152
|
05/10/2023
|
Ashok Hanmanta Langote
|
1819012WL035249
|
Ashok Hanmanta Langote
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158229
|
|
ASHOKHANMANRAOLANGOTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-068-001/260
(SATEGAON)
|
1819012000NRG24051020230374153
|
05/10/2023
|
Ashok Hanmanta Langote
|
1819012WL035249
|
Ashok Hanmanta Langote
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158230
|
|
ASHOKHANMANRAOLANGOTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-068-001/267
(SATEGAON)
|
1819012000NRG24051020230374154
|
05/10/2023
|
Shital Rahul Aadhav
|
1819012WL035249
|
Shital Rahul Aadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158242
|
|
Miss. Shital Rahul Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-068-001/267
(SATEGAON)
|
1819012000NRG24051020230374155
|
05/10/2023
|
Shital Rahul Aadhav
|
1819012WL035249
|
Shital Rahul Aadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158243
|
|
Miss. Shital Rahul Adhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-068-001/276
(SATEGAON)
|
1819012000NRG24051020230374157
|
05/10/2023
|
Ashabai Ganesh Jadhav
|
1819012WL035249
|
Ashabai Ganesh Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158249
|
|
Mrs. Ashabai Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-068-001/276
(SATEGAON)
|
1819012000NRG24051020230374159
|
05/10/2023
|
Ashabai Ganesh Jadhav
|
1819012WL035249
|
Ashabai Ganesh Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158250
|
|
Mrs. Ashabai Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-068-001/297
(SATEGAON)
|
1819012000NRG24051020230374161
|
05/10/2023
|
Ganesh Gunaji Pamalwad
|
1819012WL035249
|
Ganesh Gunaji Pamalwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158261
|
|
Mr. GANESH GUNAJI PAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-068-001/297
(SATEGAON)
|
1819012000NRG24051020230374162
|
05/10/2023
|
Ganesh Gunaji Pamalwad
|
1819012WL035249
|
Ganesh Gunaji Pamalwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158262
|
|
Mr. GANESH GUNAJI PAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-068-001/306
(SATEGAON)
|
1819012000NRG24051020230374163
|
05/10/2023
|
Gulab Kishan Jadhav
|
1819012WL035249
|
Gulab Kishan Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158185
|
|
GULABKISHANJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-068-001/307
(SATEGAON)
|
1819012000NRG24051020230374165
|
05/10/2023
|
Ajay Prakash Jadhav
|
1819012WL035249
|
Ajay Prakash Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158239
|
|
AJAY PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-068-001/307
(SATEGAON)
|
1819012000NRG24051020230374164
|
05/10/2023
|
Prakash Vitthal Jadhav
|
1819012WL035249
|
Prakash Vitthal Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158174
|
|
PRAKASHVITHALJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-068-001/332
(SATEGAON)
|
1819012000NRG24051020230374166
|
05/10/2023
|
Deubai Tulshiram Jadhav
|
1819012WL035249
|
Deubai Tulshiram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158225
|
|
Mrs. DEVUBAI TULSHIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-068-001/332
(SATEGAON)
|
1819012000NRG24051020230374167
|
05/10/2023
|
Deubai Tulshiram Jadhav
|
1819012WL035249
|
Deubai Tulshiram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158226
|
|
Mrs. DEVUBAI TULSHIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-068-001/39
(SATEGAON)
|
1819012000NRG24051020230374168
|
05/10/2023
|
Godavari Digambar Jadhav
|
1819012WL035249
|
Godavari Digambar Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158253
|
|
MRS GODAVARI DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-068-001/39
(SATEGAON)
|
1819012000NRG24051020230374169
|
05/10/2023
|
Godavari Digambar Jadhav
|
1819012WL035249
|
Godavari Digambar Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158254
|
|
MRS GODAVARI DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-068-001/403
(SATEGAON)
|
1819012000NRG24051020230374171
|
05/10/2023
|
Dhurpada Prlhad Jadhav
|
1819012WL035249
|
Dhurpada Prlhad Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158265
|
|
Miss. Dhrupada Pralhad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-068-001/403
(SATEGAON)
|
1819012000NRG24051020230374172
|
05/10/2023
|
Dhurpada Prlhad Jadhav
|
1819012WL035249
|
Dhurpada Prlhad Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158266
|
|
Miss. Dhrupada Pralhad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-068-001/413
(SATEGAON)
|
1819012000NRG24051020230374173
|
05/10/2023
|
Maroti Madhavrao Jadhav
|
1819012WL035249
|
Maroti Madhavrao Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158264
|
|
MAROTIMADHAVJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-068-001/64
(SATEGAON)
|
1819012000NRG24051020230374174
|
05/10/2023
|
Namdev Tulshiram Jadhav
|
1819012WL035249
|
Namdev Tulshiram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158178
|
|
NAMDEAVTULSHIRAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-068-001/64
(SATEGAON)
|
1819012000NRG24051020230374175
|
05/10/2023
|
Namdev Tulshiram Jadhav
|
1819012WL035249
|
Namdev Tulshiram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158179
|
|
NAMDEAVTULSHIRAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-068-001/67
(SATEGAON)
|
1819012000NRG24051020230374176
|
05/10/2023
|
Govind Dhondiba Jadhav
|
1819012WL035249
|
Govind Dhondiba Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158196
|
|
MR GOVIND DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-068-001/67
(SATEGAON)
|
1819012000NRG24051020230374177
|
05/10/2023
|
Govind Dhondiba Jadhav
|
1819012WL035249
|
Govind Dhondiba Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158197
|
|
MR GOVIND DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-068-001/69
(SATEGAON)
|
1819012000NRG24051020230374178
|
05/10/2023
|
Vikram Maroti Jadhav
|
1819012WL035249
|
Vikram Maroti Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158186
|
|
Mr. VIKRAM MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-068-001/69
(SATEGAON)
|
1819012000NRG24051020230374179
|
05/10/2023
|
Vikram Maroti Jadhav
|
1819012WL035249
|
Vikram Maroti Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158187
|
|
Mr. VIKRAM MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-068-001/7
(SATEGAON)
|
1819012000NRG24051020230374180
|
05/10/2023
|
Lalu Hiraman Aadhav
|
1819012WL035249
|
Lalu Hiraman Aadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158257
|
|
LALUHIRAMANADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-068-001/7
(SATEGAON)
|
1819012000NRG24051020230374181
|
05/10/2023
|
Lalu Hiraman Aadhav
|
1819012WL035249
|
Lalu Hiraman Aadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158258
|
|
LALUHIRAMANADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-068-001/77
(SATEGAON)
|
1819012000NRG24051020230374184
|
05/10/2023
|
Khandraj Madhav Jadhav
|
1819012WL035249
|
Khandraj Madhav Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158267
|
|
KHANDRAJMADHAVRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
200
|
NAIGAON (KH)
|
MH-19-012-068-001/89
(SATEGAON)
|
1819012000NRG24051020230374186
|
05/10/2023
|
Balaji Dhondji Jadhav
|
1819012WL035249
|
Balaji Dhondji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158171
|
|
JADHAV BALAJI VISHWAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-068-001/89
(SATEGAON)
|
1819012000NRG24051020230374188
|
05/10/2023
|
Balaji Dhondji Jadhav
|
1819012WL035249
|
Balaji Dhondji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158170
|
|
JADHAV BALAJI VISHWAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-068-001/89
(SATEGAON)
|
1819012000NRG24051020230374189
|
05/10/2023
|
sunita balaji jadhav
|
1819012WL035249
|
sunita balaji jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158231
|
|
Mrs. Sunita Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
NAIGAON (KH)
|
MH-19-012-068-001/89
(SATEGAON)
|
1819012000NRG24051020230374187
|
05/10/2023
|
sunita balaji jadhav
|
1819012WL035249
|
sunita balaji jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158232
|
|
Mrs. Sunita Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-068-001/9
(SATEGAON)
|
1819012000NRG24051020230374193
|
05/10/2023
|
Vimalbai Balwant Jadhav
|
1819012WL035249
|
Vimalbai Balwant Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158224
|
|
VIMALBAIBALWANTJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-068-001/9
(SATEGAON)
|
1819012000NRG24051020230374191
|
05/10/2023
|
Vimalbai Balwant Jadhav
|
1819012WL035249
|
Vimalbai Balwant Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158223
|
|
VIMALBAIBALWANTJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
206
|
NAIGAON (KH)
|
MH-19-012-036-001/535
(KHAIRGAON)
|
1819012036NRG24051020230374203
|
05/10/2023
|
Dhondiba Mohanrao Kalyan
|
1819012WL035250
|
Dhondiba Mohanrao Kalyan
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158190
|
|
MR GANESH PARSHURAM BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-079-001/961
(NARSI)
|
1819012000NRG24051020230374090
|
05/10/2023
|
Arvind Vyankatrao Bodhane
|
1819012WL035248
|
Arvind Vyankatrao Bodhane
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158116
|
|
MR ARAVIND VYANKATARAV BODHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
208
|
NAIGAON (KH)
|
MH-19-012-079-001/1199
(NARSI)
|
1819012000NRG24051020230374075
|
05/10/2023
|
Mangal Trambak Kacheboinwad
|
1819012WL035248
|
Mangal Trambak Kacheboinwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158112
|
|
Mangal Trambak Kacheboinwad
|
INDUSIND BANK(607189)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-079-001/1226
(NARSI)
|
1819012000NRG24051020230374076
|
05/10/2023
|
Anil Shriram Wadgave
|
1819012WL035248
|
Anil Shriram Wadgave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158109
|
|
MR ANIL SHRIRAM WADGAVE
|
STATE BANK OF INDIA(508548)
|
|
210
|
NAIGAON (KH)
|
MH-19-012-079-001/1226
(NARSI)
|
1819012000NRG24051020230374077
|
05/10/2023
|
Arvind Shriram Wadgave
|
1819012WL035248
|
Arvind Shriram Wadgave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158099
|
|
MR ARVIND SHRIRAM WADGAVE
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAIGAON (KH)
|
MH-19-012-079-001/1796
(NARSI)
|
1819012000NRG24051020230374081
|
05/10/2023
|
Rekha Satish Sontakke
|
1819012WL035248
|
Rekha Satish Sontakke
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158118
|
|
REKHA SATISH SONTAKKE
|
CANARA BANK(508532)
|
|
212
|
NAIGAON (KH)
|
MH-19-012-079-001/1796
(NARSI)
|
1819012000NRG24051020230374080
|
05/10/2023
|
Satish Namdev Sontakke
|
1819012WL035248
|
Satish Namdev Sontakke
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158200
|
|
MR SATISH NAMDEV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAIGAON (KH)
|
MH-19-012-079-001/188
(NARSI)
|
1819012000NRG24051020230374082
|
05/10/2023
|
Savitrabai Nagorao Kudke
|
1819012WL035248
|
Savitrabai Nagorao Kudke
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158189
|
|
MRS SAVITRABAI NAGORAO KUDKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAIGAON (KH)
|
MH-19-012-079-001/2077
(NARSI)
|
1819012000NRG24051020230374084
|
05/10/2023
|
Shivkanta Eknath Rajelwad
|
1819012WL035248
|
Shivkanta Eknath Rajelwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158199
|
|
Mr. Shivkanta Eknath Rajelwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
NAIGAON (KH)
|
MH-19-012-079-001/380
(NARSI)
|
1819012000NRG24051020230374085
|
05/10/2023
|
Shankar Shivmurti
|
1819012WL035248
|
Shankar Shivmurti
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158104
|
|
MRS SHANKAR VISHWANATH MATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAIGAON (KH)
|
MH-19-012-079-001/701
(NARSI)
|
1819012000NRG24051020230374086
|
05/10/2023
|
Balaji Virbhadra Kore
|
1819012WL035248
|
Balaji Virbhadra Kore
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158117
|
|
BALAJI VIRBHADRA KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NAIGAON (KH)
|
MH-19-012-079-001/701
(NARSI)
|
1819012000NRG24051020230374087
|
05/10/2023
|
Vidyavati Balaji Kore
|
1819012WL035248
|
Vidyavati Balaji Kore
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158193
|
|
Mrs. VIDYA BALAJI KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
NAIGAON (KH)
|
MH-19-012-079-001/723
(NARSI)
|
1819012000NRG24051020230374088
|
05/10/2023
|
Sahinabi Husen
|
1819012WL035248
|
Sahinabi Husen
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158201
|
|
Mrs. SHABANABI HUSENSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
NAIGAON (KH)
|
MH-19-012-079-001/960
(NARSI)
|
1819012000NRG24051020230374089
|
05/10/2023
|
Anita Anil Bodhane
|
1819012WL035248
|
Anita Anil Bodhane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230158198
|
|
Mr. ANIL VENKATRAO BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358176
|
358176
|
|
|
|
|
|
|
|