Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:57:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819012999_030623APB_FTO_52699
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-19-012-014-001/501
(GODAMGAON) 		1819012000NRG24030620230059966 03/06/2023 Dattahari Balaji Aalewad 1819012WL004624 Dattahari Balaji Aalewad 00048 BKID0000653 1638 1638 Processed 08/06/2023 A158230237118 DATTAHARI BALAJI AALEWAD BANK OF INDIA(508505)
2 NAIGAON (KH) MH-19-012-048-001/18
(MANDANI) 		1819012000NRG24030620230059596 03/06/2023 Bhimabai Gautam Rakshasmare 1819012WL004607 Bhimabai Gautam Rakshasmare 00048 BKID0000653 1638 1638 Processed 08/06/2023 A158230237117 MS BHIMABAI GAUTAM RAKSHASAMARE STATE BANK OF INDIA(508548)
3 NAIGAON (KH) MH-19-012-048-001/185
(MANDANI) 		1819012000NRG24030620230059597 03/06/2023 Dnyaneshwar Babarao Tate 1819012WL004607 Dnyaneshwar Babarao Tate 00048 BKID0000653 1638 1638 Processed 08/06/2023 A158230237120 DNYANESHVAR BABARAO TATE AXIS BANK(607153)
4 NAIGAON (KH) MH-19-012-048-001/84
(MANDANI) 		1819012000NRG24030620230059586 03/06/2023 Madhav Sudam Landge 1819012WL004606 Madhav Sudam Landge 00048 BKID0000653 1638 1638 Processed 08/06/2023 A158230237119 MADHAV SUDAM LANDGE BANK OF INDIA(508505)
5 NAIGAON (KH) MH-19-012-064-001/579
(KUNCHELI) 		1819012000NRG24030620230059555 03/06/2023 Bhujang Shesharao Patil 1819012WL004605 Bhujang Shesharao Patil 00048 BKID0000653 1638 1638 Processed 08/06/2023 A158230237122 MR BHUJANG SHESHRAO PATIL STATE BANK OF INDIA(508548)
6 NAIGAON (KH) MH-19-012-069-001/570
(ALUWADGAON) 		1819012000NRG24030620230059776 03/06/2023 Isak Sultan Shaikh 1819012WL004611 Isak Sultan Shaikh 00048 BKID0000653 1638 1638 Processed 08/06/2023 A158230237121 ISAK SULTAN SHAIKH BANK OF INDIA(508505)
SubTotal 9828 9828
7 NAIGAON (KH) MH-19-012-064-001/153
(KUNCHELI) 		1819012000NRG24030620230059546 03/06/2023 Tukaram Shankar Jadhav 1819012WL004605 Tukaram Shankar Jadhav 00114 UTIB0SNDCC1 1638 1638 Processed 08/06/2023 A158230237129 MR TUKARAM SHANKAR JADHAV STATE BANK OF INDIA(508548)
8 NAIGAON (KH) MH-19-012-069-001/536
(ALUWADGAON) 		1819012000NRG24030620230059767 03/06/2023 Sainath Balaji Ingole 1819012WL004611 Sainath Balaji Ingole 00114 UTIB0SNDCC1 1638 1638 Processed 08/06/2023 A158230237128 SAINATHBALAJIINGOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 NAIGAON (KH) MH-19-012-069-001/552
(ALUWADGAON) 		1819012000NRG24030620230059774 03/06/2023 Prakash Balaji Ingole 1819012WL004611 Prakash Balaji Ingole 00114 UTIB0SNDCC1 1638 1638 Processed 08/06/2023 A158230237127 Mr. PRAKASH BALAJI INGOLE MAHARASHTRA GRAMIN BANK(607000)
10 NAIGAON (KH) MH-19-012-080-001/1560
(BARBADA) 		1819012000NRG24030620230059909 03/06/2023 Devidas Waman Hanmante 1819012WL004621 Devidas Waman Hanmante 00114 UTIB0SNDCC1 1638 1638 Processed 08/06/2023 A158230237126 DEVIDASVAMANHANMANTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 NAIGAON (KH) MH-19-012-080-001/271
(BARBADA) 		1819012000NRG24030620230059912 03/06/2023 Dasu Mahadu Rankhambe 1819012WL004621 Dasu Mahadu Rankhambe 00114 UTIB0SNDCC1 1638 1638 Processed 08/06/2023 A158230237125 DEVIDASMAHDURANKHAMBE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 NAIGAON (KH) MH-19-012-080-001/769
(BARBADA) 		1819012000NRG24030620230059898 03/06/2023 Parwati Bhujang Madewad 1819012WL004620 Parwati Bhujang Madewad 00114 UTIB0SNDCC1 1638 1638 Processed 08/06/2023 A158230237124 PARVTABAIBUJANGAMADEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 9828 9828
13 NAIGAON (KH) MH-19-012-014-001/114
(GODAMGAON) 		1819012000NRG24030620230059955 03/06/2023 Jalba Vitthal Shinde 1819012WL004624 Jalba Vitthal Shinde 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237160 JALABA VITHALA SHINDE BANK OF INDIA(508505)
14 NAIGAON (KH) MH-19-012-014-001/116
(GODAMGAON) 		1819012000NRG24030620230059957 03/06/2023 Aruna Bhagvan Shinde 1819012WL004624 Aruna Bhagvan Shinde 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237161 MS ARUNABAI BHAGWAN SHINDE STATE BANK OF INDIA(508548)
15 NAIGAON (KH) MH-19-012-014-001/116
(GODAMGAON) 		1819012000NRG24030620230059956 03/06/2023 Bhagvan Vitthal Shinde 1819012WL004624 Bhagvan Vitthal Shinde 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237131 BHAGVAN VITHHALRAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAIGAON (KH) MH-19-012-014-001/117
(GODAMGAON) 		1819012000NRG24030620230059958 03/06/2023 Kishan Vitthal Shinde 1819012WL004624 Kishan Vitthal Shinde 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237166 KISHAN VITTHALRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAIGAON (KH) MH-19-012-014-001/162
(GODAMGAON) 		1819012000NRG24030620230059959 03/06/2023 Chandrakala Laxman Bairaji 1819012WL004624 Chandrakala Laxman Bairaji 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237139 CHANDRAKALBAI BAIRAGI ICICI BANK LTD(508534)
18 NAIGAON (KH) MH-19-012-014-001/270
(GODAMGAON) 		1819012000NRG24030620230059960 03/06/2023 Kamalbai Yadav Panchal 1819012WL004624 Kamalbai Yadav Panchal 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237134 KAMALBAI YADAV PANCHAL ICICI BANK LTD(508534)
19 NAIGAON (KH) MH-19-012-014-001/273
(GODAMGAON) 		1819012000NRG24030620230059961 03/06/2023 Chandrakala Bapurao Shinde 1819012WL004624 Chandrakala Bapurao Shinde 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237165 MISS CHANDRKALA BAPURAO SHINDE STATE BANK OF INDIA(508548)
20 NAIGAON (KH) MH-19-012-014-001/477
(GODAMGAON) 		1819012000NRG24030620230059963 03/06/2023 Anita Madhav Panchal 1819012WL004624 Anita Madhav Panchal 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237133 MR AANITA MADHAV PANCHAL STATE BANK OF INDIA(508548)
21 NAIGAON (KH) MH-19-012-014-001/477
(GODAMGAON) 		1819012000NRG24030620230059962 03/06/2023 Madhav Bapurao Panchal 1819012WL004624 Madhav Bapurao Panchal 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237132 MR MADHAV BAPURAO PANLCHAL STATE BANK OF INDIA(508548)
22 NAIGAON (KH) MH-19-012-014-001/48
(GODAMGAON) 		1819012000NRG24030620230059965 03/06/2023 Tamijabi Mainudin Shaikh 1819012WL004624 Tamijabi Mainudin Shaikh 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237140 MS TAMIJABI MAINODDIN SHAIKH STATE BANK OF INDIA(508548)
23 NAIGAON (KH) MH-19-012-014-001/502
(GODAMGAON) 		1819012000NRG24030620230059967 03/06/2023 Sunil Balaji Aalewad 1819012WL004624 Sunil Balaji Aalewad 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237130 MR SUNIL BALAJI ALEWAD STATE BANK OF INDIA(508548)
24 NAIGAON (KH) MH-19-012-014-001/508
(GODAMGAON) 		1819012000NRG24030620230059968 03/06/2023 Varshya Madhavrao Shinde 1819012WL004624 Varshya Madhavrao Shinde 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237141 MR VARSHA MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
25 NAIGAON (KH) MH-19-012-035-001/234
(Rajgadhnagar) 		1819012000NRG24030620230059524 03/06/2023 Hanyabai Milind Zagde 1819012WL004603 Hanyabai Milind Zagde 00415 SBIN0003498 1792 1792 Processed 08/06/2023 A158230237153 MRS HANMABAI MILIND ZAGADE STATE BANK OF INDIA(508548)
26 NAIGAON (KH) MH-19-012-035-001/235
(Rajgadhnagar) 		1819012000NRG24030620230059525 03/06/2023 Dilip Mariba Zagde 1819012WL004603 Dilip Mariba Zagde 00415 SBIN0003498 1792 1792 Processed 08/06/2023 A158230237137 MR DILIP MARIBA ZAGADE STATE BANK OF INDIA(508548)
27 NAIGAON (KH) MH-19-012-035-001/237
(Rajgadhnagar) 		1819012000NRG24030620230059526 03/06/2023 Kautikbai Haibati Zagde 1819012WL004603 Kautikbai Haibati Zagde 00415 SBIN0003498 1792 1792 Processed 08/06/2023 A158230237157 MRS KAUTIKABAI HAIBATI ZAGADE STATE BANK OF INDIA(508548)
28 NAIGAON (KH) MH-19-012-038-001/266
(SOMTHANA) 		1819012000NRG24030620230059541 03/06/2023 Syam Kerba Shirse 1819012WL004604 Syam Kerba Shirse 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237143 MR SHAM KERABA SHIRSE STATE BANK OF INDIA(508548)
29 NAIGAON (KH) MH-19-012-038-001/266
(SOMTHANA) 		1819012000NRG24030620230059542 03/06/2023 Vandana Shyam Shirse 1819012WL004604 Vandana Shyam Shirse 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237148 MS VANDANA SHYAM SHIRSE STATE BANK OF INDIA(508548)
30 NAIGAON (KH) MH-19-012-038-001/446
(SOMTHANA) 		1819012000NRG24030620230059543 03/06/2023 Premchand Pandurang Shirse 1819012WL004604 Premchand Pandurang Shirse 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237159 SHIRSE PREMCHAND PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAIGAON (KH) MH-19-012-038-001/446
(SOMTHANA) 		1819012000NRG24030620230059544 03/06/2023 Sunita Premchand Shirse 1819012WL004604 Sunita Premchand Shirse 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237155 MR SHIRSE SUNITA PREMCHAND STATE BANK OF INDIA(508548)
32 NAIGAON (KH) MH-19-012-048-001/188
(MANDANI) 		1819012000NRG24030620230059577 03/06/2023 Madhav Baliram Daregave 1819012WL004606 Madhav Baliram Daregave 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237135 MR MADHAV BALIRAM DAREGANVE STATE BANK OF INDIA(508548)
33 NAIGAON (KH) MH-19-012-048-001/221
(MANDANI) 		1819012000NRG24030620230059601 03/06/2023 Trupti govind tate 1819012WL004607 Trupti govind tate 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237164 TIRUPATI GOVIND TATE INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAIGAON (KH) MH-19-012-048-001/255
(MANDANI) 		1819012000NRG24030620230059612 03/06/2023 Kalpana Chandraprakash Rakshmare 1819012WL004608 Kalpana Chandraprakash Rakshmare 00415 SBIN0003498 819 819 Processed 08/06/2023 A158230237163 MS KALPANA KONDIBA PAWAR STATE BANK OF INDIA(508548)
35 NAIGAON (KH) MH-19-012-048-001/257
(MANDANI) 		1819012000NRG24030620230059604 03/06/2023 Suryakant Ananda Tate 1819012WL004607 Suryakant Ananda Tate 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237136 MR SURYAKANT ANANDA TATE STATE BANK OF INDIA(508548)
36 NAIGAON (KH) MH-19-012-064-001/245
(KUNCHELI) 		1819012000NRG24030620230059550 03/06/2023 Shesharao Hari Rathod 1819012WL004605 Shesharao Hari Rathod 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237154 MR SHESHERAO HARI RATHOD STATE BANK OF INDIA(508548)
37 NAIGAON (KH) MH-19-012-069-001/128
(ALUWADGAON) 		1819012000NRG24030620230059623 03/06/2023 Babu Nawaj Shaikh 1819012WL004609 Babu Nawaj Shaikh 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237142 MR BABU NAWAJ SHAIKH STATE BANK OF INDIA(508548)
38 NAIGAON (KH) MH-19-012-069-001/193
(ALUWADGAON) 		1819012000NRG24030620230059727 03/06/2023 Narayan Shankar More 1819012WL004611 Narayan Shankar More 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237150 MR NARAYAN SHANKAR MORE STATE BANK OF INDIA(508548)
39 NAIGAON (KH) MH-19-012-069-001/199
(ALUWADGAON) 		1819012000NRG24030620230059730 03/06/2023 Bhanudas Lokdoba Ingole 1819012WL004611 Bhanudas Lokdoba Ingole 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237151 BHANUDASRAO LOKADOBA INGOLE BANK OF INDIA(508505)
40 NAIGAON (KH) MH-19-012-069-001/199
(ALUWADGAON) 		1819012000NRG24030620230059731 03/06/2023 Vimalbai Bhanudas Ingole 1819012WL004611 Vimalbai Bhanudas Ingole 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237152 MS VIMALBAI BHANUDAS INGOLE STATE BANK OF INDIA(508548)
41 NAIGAON (KH) MH-19-012-069-001/240
(ALUWADGAON) 		1819012000NRG24030620230059647 03/06/2023 Suryakant Digambar Kotale 1819012WL004609 Suryakant Digambar Kotale 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237156 MR SURYAKANT DIGAMBAR KOTHALE STATE BANK OF INDIA(508548)
42 NAIGAON (KH) MH-19-012-069-001/256
(ALUWADGAON) 		1819012000NRG24030620230059651 03/06/2023 Waman Ananda Ingole 1819012WL004609 Waman Ananda Ingole 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237149 MR VAMANRAO ANANDRAO INGOLE STATE BANK OF INDIA(508548)
43 NAIGAON (KH) MH-19-012-069-001/41
(ALUWADGAON) 		1819012000NRG24030620230059676 03/06/2023 Hanmant Pandurang Ingole 1819012WL004609 Hanmant Pandurang Ingole 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237145 MR HANMANT PANDURANG INGOLE STATE BANK OF INDIA(508548)
44 NAIGAON (KH) MH-19-012-069-001/510
(ALUWADGAON) 		1819012000NRG24030620230059761 03/06/2023 Soni Rameshwar Pawar 1819012WL004611 Soni Rameshwar Pawar 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237144 MS SONI RAMESHWAR PAWAR STATE BANK OF INDIA(508548)
45 NAIGAON (KH) MH-19-012-069-001/540
(ALUWADGAON) 		1819012000NRG24030620230059769 03/06/2023 Laxman Narayan Ingole 1819012WL004611 Laxman Narayan Ingole 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237138 MR LAXMAN NARAYAN INGOLE STATE BANK OF INDIA(508548)
46 NAIGAON (KH) MH-19-012-069-001/540
(ALUWADGAON) 		1819012000NRG24030620230059768 03/06/2023 Mahananda Laxman Ingole 1819012WL004611 Mahananda Laxman Ingole 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237146 MS MAHANANDA LAXMAN INGOLE STATE BANK OF INDIA(508548)
47 NAIGAON (KH) MH-19-012-069-001/541
(ALUWADGAON) 		1819012000NRG24030620230059770 03/06/2023 Jayshri Ramrao Ingole 1819012WL004611 Jayshri Ramrao Ingole 00415 SBIN0003498 1638 1638 Processed 08/06/2023 A158230237147 MS JAYASHRI RAMRAO INGOLE STATE BANK OF INDIA(508548)
48 NAIGAON (KH) MH-19-012-081-001/44
(Rajgadhnagar) 		1819012000NRG24030620230059534 03/06/2023 Dhamadip Bhaurao Zagde 1819012WL004603 Dhamadip Bhaurao Zagde 00415 SBIN0003498 1792 1792 Processed 08/06/2023 A158230237162 MR DHAMMADIP BHAURAO ZAGADE STATE BANK OF INDIA(508548)
49 NAIGAON (KH) MH-19-012-081-001/69
(Rajgadhnagar) 		1819012000NRG24030620230059539 03/06/2023 Ashabai Jivan Vajirge 1819012WL004603 Ashabai Jivan Vajirge 00415 SBIN0003498 1792 1792 Processed 08/06/2023 A158230237158 MRS ASHABAI JIVAN VAJIRGE STATE BANK OF INDIA(508548)
SubTotal 60557 60557
50 NAIGAON (KH) MH-19-012-035-001/260
(Rajgadhnagar) 		1819012000NRG24030620230059530 03/06/2023 Bharatbai Sanjay Zagde 1819012WL004603 Bharatbai Sanjay Zagde 00415 SBIN0020255 1792 1792 Processed 08/06/2023 A158230237202 MRS BHARATABAI SANJAY ZAGADE STATE BANK OF INDIA(508548)
51 NAIGAON (KH) MH-19-012-035-001/260
(Rajgadhnagar) 		1819012000NRG24030620230059529 03/06/2023 Sanjay Pundlik Zagde 1819012WL004603 Sanjay Pundlik Zagde 00415 SBIN0020255 1792 1792 Processed 08/06/2023 A158230237203 MR SANJAY PUNDLIK ZAGADE STATE BANK OF INDIA(508548)
52 NAIGAON (KH) MH-19-012-048-001/175
(MANDANI) 		1819012000NRG24030620230059610 03/06/2023 Pornima Vithal Rakshasmare 1819012WL004608 Pornima Vithal Rakshasmare 00415 SBIN0020255 1638 1638 Processed 08/06/2023 A158230237200 MISS PORNIMA VITHAL RAKSHASMARE STATE BANK OF INDIA(508548)
53 NAIGAON (KH) MH-19-012-069-001/245
(ALUWADGAON) 		1819012000NRG24030620230059649 03/06/2023 Ahilyabai Bapuji Pawar 1819012WL004609 Ahilyabai Bapuji Pawar 00415 SBIN0020255 1638 1638 Processed 08/06/2023 A158230237123 MRS AHILYABAI BALAJIRAO PAWAR STATE BANK OF INDIA(508548)
54 NAIGAON (KH) MH-19-012-069-001/529
(ALUWADGAON) 		1819012000NRG24030620230059764 03/06/2023 Devrao Balaji Ingole 1819012WL004611 Devrao Balaji Ingole 00415 SBIN0020255 1638 1638 Processed 08/06/2023 A158230237208 MR DEVRAO BALAJI INGOLE STATE BANK OF INDIA(508548)
55 NAIGAON (KH) MH-19-012-081-001/100
(Rajgadhnagar) 		1819012000NRG24030620230059531 03/06/2023 Digambar Tulshiram Sutade 1819012WL004603 Digambar Tulshiram Sutade 00415 SBIN0020255 1792 1792 Processed 08/06/2023 A158230237205 MR DIGAMBAR TULSHIRAM SUTADE STATE BANK OF INDIA(508548)
56 NAIGAON (KH) MH-19-012-081-001/2
(Rajgadhnagar) 		1819012000NRG24030620230059532 03/06/2023 Dnyaneshwar Satawaji Khandaje 1819012WL004603 Dnyaneshwar Satawaji Khandaje 00415 SBIN0020255 1792 1792 Processed 08/06/2023 A158230237199 MR DNYANESHWAR SATWAJI KHANDAJE STATE BANK OF INDIA(508548)
57 NAIGAON (KH) MH-19-012-081-001/2
(Rajgadhnagar) 		1819012000NRG24030620230059533 03/06/2023 Indirabai Dnyaneshwar Khandaje 1819012WL004603 Indirabai Dnyaneshwar Khandaje 00415 SBIN0020255 1792 1792 Processed 08/06/2023 A158230237204 MS INDIRABAI DNYANESHVAR KHADANJE STATE BANK OF INDIA(508548)
58 NAIGAON (KH) MH-19-012-081-001/63
(Rajgadhnagar) 		1819012000NRG24030620230059538 03/06/2023 Balaji Utam Mirkute 1819012WL004603 Balaji Utam Mirkute 00415 SBIN0020255 1792 1792 Processed 08/06/2023 A158230237207 MR BALAJI UTTAM MIRKUTE STATE BANK OF INDIA(508548)
59 NAIGAON (KH) MH-19-012-081-001/71
(Rajgadhnagar) 		1819012000NRG24030620230059540 03/06/2023 Govind Uttam Mirkute 1819012WL004603 Govind Uttam Mirkute 00415 SBIN0020255 1792 1792 Processed 08/06/2023 A158230237206 MRS GOVIND UTTAM MIRKUTE STATE BANK OF INDIA(508548)
SubTotal 17458 17458
60 NAIGAON (KH) MH-19-012-064-001/257
(KUNCHELI) 		1819012000NRG24030620230059552 03/06/2023 Laxmibai Prakash Chavan 1819012WL004605 Laxmibai Prakash Chavan 00415 SBIN0020453 1638 1638 Processed 08/06/2023 A158230237201 MRS CHAVAN LAXMIBAI PRAKASH STATE BANK OF INDIA(508548)
61 NAIGAON (KH) MH-19-012-064-001/870
(KUNCHELI) 		1819012000NRG24030620230059556 03/06/2023 Dnyaneshwar Vishwambar Shimpale 1819012WL004605 Dnyaneshwar Vishwambar Shimpale 00415 SBIN0020453 1092 1092 Processed 08/06/2023 A158230237167 SHIMPALE DNYANESHWAR VISHWAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 NAIGAON (KH) MH-19-012-064-001/870
(KUNCHELI) 		1819012000NRG24030620230059557 03/06/2023 Sumitrabai Dnyaneshwar Shimpale 1819012WL004605 Sumitrabai Dnyaneshwar Shimpale 00415 SBIN0020453 1638 1638 Processed 08/06/2023 A158230237168 Miss. Soumitra Dnyaneshwar Shimpale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4368 4368
63 NAIGAON (KH) MH-19-012-080-001/1016
(BARBADA) 		1819012000NRG24030620230059903 03/06/2023 Jarinabi Naimbeg 1819012WL004621 Jarinabi Naimbeg 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237309 JERENABINAYUNBEG THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
64 NAIGAON (KH) MH-19-012-080-001/1016
(BARBADA) 		1819012000NRG24030620230059902 03/06/2023 Naimbegam Najirbeg 1819012WL004621 Naimbegam Najirbeg 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237211 NAUMBEGNAJIRABEGBEG THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
65 NAIGAON (KH) MH-19-012-080-001/1033
(BARBADA) 		1819012000NRG24030620230059866 03/06/2023 Vithabai Kondiba Hasewad 1819012WL004619 Vithabai Kondiba Hasewad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237345 Mrs. Vithabai Kondiba Hasewad MAHARASHTRA GRAMIN BANK(607000)
66 NAIGAON (KH) MH-19-012-080-001/105
(BARBADA) 		1819012000NRG24030620230059904 03/06/2023 Devidas Mahajan Jethewad 1819012WL004621 Devidas Mahajan Jethewad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237169 Mr. DEVIDAS MAHAJAN JETEWAD MAHARASHTRA GRAMIN BANK(607000)
67 NAIGAON (KH) MH-19-012-080-001/1056
(BARBADA) 		1819012000NRG24030620230059905 03/06/2023 Digambar Maroti Hasewad 1819012WL004621 Digambar Maroti Hasewad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237298 DIGAMBARMAROTIHASEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
68 NAIGAON (KH) MH-19-012-080-001/107
(BARBADA) 		1819012000NRG24030620230059867 03/06/2023 Gangadhar Digambar Ulgulwad 1819012WL004619 Gangadhar Digambar Ulgulwad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237418 Shri GANGADHAR DIGAMBAR ULGULWAD MAHARASHTRA GRAMIN BANK(607000)
69 NAIGAON (KH) MH-19-012-080-001/1171
(BARBADA) 		1819012000NRG24030620230059883 03/06/2023 Nayab Bhujang Yadke 1819012WL004620 Nayab Bhujang Yadke 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237215 Mr. NAYAB BHUNJAGA EDAKE MAHARASHTRA GRAMIN BANK(607000)
70 NAIGAON (KH) MH-19-012-080-001/1206
(BARBADA) 		1819012000NRG24030620230059868 03/06/2023 Mahananda Ananda Bhandarwad 1819012WL004619 Mahananda Ananda Bhandarwad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237246 Mrs. MAHANANDA ANANDA BHANDARWAD MAHARASHTRA GRAMIN BANK(607000)
71 NAIGAON (KH) MH-19-012-080-001/1207
(BARBADA) 		1819012000NRG24030620230059906 03/06/2023 Janaji Gangaram Suryawanshi 1819012WL004621 Janaji Gangaram Suryawanshi 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237233 JANAJI GANGARAM SURYAVANSHI BANK OF INDIA(508505)
72 NAIGAON (KH) MH-19-012-080-001/1236
(BARBADA) 		1819012000NRG24030620230059869 03/06/2023 Bhausaheb Kondiba Surytal 1819012WL004619 Bhausaheb Kondiba Surytal 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237267 Mr. BHAUSAHEB KONDIBA SURYATAL MAHARASHTRA GRAMIN BANK(607000)
73 NAIGAON (KH) MH-19-012-080-001/1238
(BARBADA) 		1819012000NRG24030620230059884 03/06/2023 Pandurang Gangaram Suryawanshi 1819012WL004620 Pandurang Gangaram Suryawanshi 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237170 MR PANDURANG GANGARAM SURYAWANSHI STATE BANK OF INDIA(508548)
74 NAIGAON (KH) MH-19-012-080-001/1292
(BARBADA) 		1819012000NRG24030620230059920 03/06/2023 Banubai Maroti Dhumal 1819012WL004622 Banubai Maroti Dhumal 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237178 DHUMALE BANABAI MAROTI . MAHARASHTRA GRAMIN BANK(607000)
75 NAIGAON (KH) MH-19-012-080-001/1324
(BARBADA) 		1819012000NRG24030620230059885 03/06/2023 Nagorao Tukaram Suryawanshi 1819012WL004620 Nagorao Tukaram Suryawanshi 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237374 MR NAGORAO TUKARAM SURYAVANSHI STATE BANK OF INDIA(508548)
76 NAIGAON (KH) MH-19-012-080-001/1324
(BARBADA) 		1819012000NRG24030620230059886 03/06/2023 Nirmala Nagorao Suryawanshi 1819012WL004620 Nirmala Nagorao Suryawanshi 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237423 Mr. PRATHMESH M G NIRMALA NAGORAO SURYAV MAHARASHTRA GRAMIN BANK(607000)
77 NAIGAON (KH) MH-19-012-080-001/1340
(BARBADA) 		1819012000NRG24030620230059870 03/06/2023 Beg Nayim Beg Khajya Beg 1819012WL004619 Beg Nayim Beg Khajya Beg 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237251 Mr. NAIMBEG KHAJYABEG BEG MAHARASHTRA GRAMIN BANK(607000)
78 NAIGAON (KH) MH-19-012-080-001/1341
(BARBADA) 		1819012000NRG24030620230059907 03/06/2023 Devidas Parasram Bhusalwad 1819012WL004621 Devidas Parasram Bhusalwad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237216 DEVIDASPARASRAMBUSALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 NAIGAON (KH) MH-19-012-080-001/1350
(BARBADA) 		1819012000NRG24030620230059871 03/06/2023 Balaji Devrao Bhandarwad 1819012WL004619 Balaji Devrao Bhandarwad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237417 BALAJI DEVRAO BHANDARWAD MAHARASHTRA GRAMIN BANK(607000)
80 NAIGAON (KH) MH-19-012-080-001/1350
(BARBADA) 		1819012000NRG24030620230059872 03/06/2023 Swarupa Balaji Bhandarwad 1819012WL004619 Swarupa Balaji Bhandarwad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237380 Mrs. SWARUPA BALAJI BHANDARWAD MAHARASHTRA GRAMIN BANK(607000)
81 NAIGAON (KH) MH-19-012-080-001/1432
(BARBADA) 		1819012000NRG24030620230059908 03/06/2023 Janabai Madhav Bhusalwad 1819012WL004621 Janabai Madhav Bhusalwad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237388 JANABAI MADHAV BHUSALWAD MAHARASHTRA GRAMIN BANK(607000)
82 NAIGAON (KH) MH-19-012-080-001/1658
(BARBADA) 		1819012000NRG24030620230059873 03/06/2023 Laxman Mohan Manetwar 1819012WL004619 Laxman Mohan Manetwar 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237365 Mr. LAKSHMAN MOHAN MANITWAR MAHARASHTRA GRAMIN BANK(607000)
83 NAIGAON (KH) MH-19-012-080-001/1663
(BARBADA) 		1819012000NRG24030620230059922 03/06/2023 Vinayak Gangadhar Panchal 1819012WL004622 Vinayak Gangadhar Panchal 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237293 Mr. Vinayk Gangadhar Panchal MAHARASHTRA GRAMIN BANK(607000)
84 NAIGAON (KH) MH-19-012-080-001/1666
(BARBADA) 		1819012000NRG24030620230059874 03/06/2023 Sambhaji Kishan Tokalwad 1819012WL004619 Sambhaji Kishan Tokalwad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237305 Mr. Sambhaji Kishan Tokalwad MAHARASHTRA GRAMIN BANK(607000)
85 NAIGAON (KH) MH-19-012-080-001/1674
(BARBADA) 		1819012000NRG24030620230059887 03/06/2023 Balaji Gangaram Shete 1819012WL004620 Balaji Gangaram Shete 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237173 BALAJIGANGARAMSHETE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
86 NAIGAON (KH) MH-19-012-080-001/1674
(BARBADA) 		1819012000NRG24030620230059910 03/06/2023 Godavari Balaji Shete 1819012WL004621 Godavari Balaji Shete 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237220 Mrs. GODAVARI BALAJI SHETE MAHARASHTRA GRAMIN BANK(607000)
87 NAIGAON (KH) MH-19-012-080-001/198
(BARBADA) 		1819012000NRG24030620230059888 03/06/2023 Prakash Mahajan Mangnale 1819012WL004620 Prakash Mahajan Mangnale 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237368 PRAKASHMAHAJANMANGNALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
88 NAIGAON (KH) MH-19-012-080-001/2
(BARBADA) 		1819012000NRG24030620230059911 03/06/2023 Dhondiba Irba Jangilwad 1819012WL004621 Dhondiba Irba Jangilwad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237382 Mr. KONDIBA IRANNA JANGILWAD MAHARASHTRA GRAMIN BANK(607000)
89 NAIGAON (KH) MH-19-012-080-001/222
(BARBADA) 		1819012000NRG24030620230059889 03/06/2023 Prabhu Mahajan Hasewad 1819012WL004620 Prabhu Mahajan Hasewad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237244 PARBUMAHAJANHASEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 NAIGAON (KH) MH-19-012-080-001/268
(BARBADA) 		1819012000NRG24030620230059890 03/06/2023 Prabhu Sambhaji Rejitwad 1819012WL004620 Prabhu Sambhaji Rejitwad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237218 Mr. PRABHU SAMBHAJI REJIRTAVAD MAHARASHTRA GRAMIN BANK(607000)
91 NAIGAON (KH) MH-19-012-080-001/27
(BARBADA) 		1819012000NRG24030620230059923 03/06/2023 Komraji Khandu Gonde 1819012WL004622 Komraji Khandu Gonde 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237413 KOMRAJI KHANDU GODE MAHARASHTRA GRAMIN BANK(607000)
92 NAIGAON (KH) MH-19-012-080-001/27
(BARBADA) 		1819012000NRG24030620230059924 03/06/2023 Yeshoda Komraji Gonde 1819012WL004622 Yeshoda Komraji Gonde 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237253 Mrs. YASHODA KOMRAJI GODE MAHARASHTRA GRAMIN BANK(607000)
93 NAIGAON (KH) MH-19-012-080-001/293
(BARBADA) 		1819012000NRG24030620230059925 03/06/2023 Ansyabai Balu Mudfale 1819012WL004622 Ansyabai Balu Mudfale 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237340 ANJANABAI BALU BALU GANGARAM MUNDAPHA MAHARASHTRA GRAMIN BANK(607000)
94 NAIGAON (KH) MH-19-012-080-001/334
(BARBADA) 		1819012000NRG24030620230059926 03/06/2023 Rukminbai Mahajan Dhumale 1819012WL004622 Rukminbai Mahajan Dhumale 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237416 RUKMIN MAHAJAN DHUMALE MAHARASHTRA GRAMIN BANK(607000)
95 NAIGAON (KH) MH-19-012-080-001/362
(BARBADA) 		1819012000NRG24030620230059891 03/06/2023 Balaji Datta Mundkar 1819012WL004620 Balaji Datta Mundkar 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237217 Mr. BALAJI DATTA MUNDAKAR MAHARASHTRA GRAMIN BANK(607000)
96 NAIGAON (KH) MH-19-012-080-001/39
(BARBADA) 		1819012000NRG24030620230059892 03/06/2023 Balaji Laxman Chondekar 1819012WL004620 Balaji Laxman Chondekar 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237383 BALAJI LAKSHMAN CHONDEKAR MAHARASHTRA GRAMIN BANK(607000)
97 NAIGAON (KH) MH-19-012-080-001/398
(BARBADA) 		1819012000NRG24030620230059927 03/06/2023 Mohan Waman Hanmante 1819012WL004622 Mohan Waman Hanmante 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237280 Mr. Mohan Waman Hanmante MAHARASHTRA GRAMIN BANK(607000)
98 NAIGAON (KH) MH-19-012-080-001/410
(BARBADA) 		1819012000NRG24030620230059876 03/06/2023 Datta Baba Suryanal 1819012WL004619 Datta Baba Suryanal 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237379 DATTA BABA SURYATAL MAHARASHTRA GRAMIN BANK(607000)
99 NAIGAON (KH) MH-19-012-080-001/410
(BARBADA) 		1819012000NRG24030620230059877 03/06/2023 Dhurpatbai Datta Suryatale 1819012WL004619 Dhurpatbai Datta Suryatale 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237377 DHRUPATABAI DATTA SURYATAL MAHARASHTRA GRAMIN BANK(607000)
100 NAIGAON (KH) MH-19-012-080-001/427
(BARBADA) 		1819012000NRG24030620230059913 03/06/2023 Girjaji Dashrath Suryawanshi 1819012WL004621 Girjaji Dashrath Suryawanshi 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237389 GIRJAJIDASHRATHSURYAVANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
101 NAIGAON (KH) MH-19-012-080-001/431
(BARBADA) 		1819012000NRG24030620230059893 03/06/2023 Parwati Rama Surni 1819012WL004620 Parwati Rama Surni 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237339 MRS PARVATIBAI RAMA SURNE STATE BANK OF INDIA(508548)
102 NAIGAON (KH) MH-19-012-080-001/435
(BARBADA) 		1819012000NRG24030620230059928 03/06/2023 Saybu Pochulu Shete 1819012WL004622 Saybu Pochulu Shete 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237209 SABUPACLUSHETE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
103 NAIGAON (KH) MH-19-012-080-001/440
(BARBADA) 		1819012000NRG24030620230059914 03/06/2023 Jyoti Nandu Parmale 1819012WL004621 Jyoti Nandu Parmale 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237422 Mrs. JYOTI NANDKUMAR PARMALE MAHARASHTRA GRAMIN BANK(607000)
104 NAIGAON (KH) MH-19-012-080-001/482
(BARBADA) 		1819012000NRG24030620230059915 03/06/2023 Dharmaji Datta Rudrawad 1819012WL004621 Dharmaji Datta Rudrawad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237386 Mr. DHARMAJI DATTA RUDRWAD MAHARASHTRA GRAMIN BANK(607000)
105 NAIGAON (KH) MH-19-012-080-001/518
(BARBADA) 		1819012000NRG24030620230059930 03/06/2023 Dilip Madhav Hasewad 1819012WL004622 Dilip Madhav Hasewad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237294 Mr. Dilip Madhav Hasewad MAHARASHTRA GRAMIN BANK(607000)
106 NAIGAON (KH) MH-19-012-080-001/534
(BARBADA) 		1819012000NRG24030620230059931 03/06/2023 Komalbi Afsar Sayed 1819012WL004622 Komalbi Afsar Sayed 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237343 KAUNSARABI AFASAR AFASAR AJAMASAB SAY MAHARASHTRA GRAMIN BANK(607000)
107 NAIGAON (KH) MH-19-012-080-001/544
(BARBADA) 		1819012000NRG24030620230059916 03/06/2023 Govas Modin Baig 1819012WL004621 Govas Modin Baig 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237213 GOUSBEGMOHADINBEG THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
108 NAIGAON (KH) MH-19-012-080-001/547
(BARBADA) 		1819012000NRG24030620230059917 03/06/2023 Girjabai Hiraman Mudkale 1819012WL004621 Girjabai Hiraman Mudkale 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237177 GIRJABAI HIRAMAN MUDFALE ICICI BANK LTD(508534)
109 NAIGAON (KH) MH-19-012-080-001/559
(BARBADA) 		1819012000NRG24030620230059933 03/06/2023 Sonyabai Digambar Firangwad 1819012WL004622 Sonyabai Digambar Firangwad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237291 Mrs. Firangwad Sonabai Digamber MAHARASHTRA GRAMIN BANK(607000)
110 NAIGAON (KH) MH-19-012-080-001/629
(BARBADA) 		1819012000NRG24030620230059894 03/06/2023 Panchashila Gautam Yadke 1819012WL004620 Panchashila Gautam Yadke 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237273 Mr. PREMCHAND M G PANCHSHILA Gautam Yedk MAHARASHTRA GRAMIN BANK(607000)
111 NAIGAON (KH) MH-19-012-080-001/631
(BARBADA) 		1819012000NRG24030620230059934 03/06/2023 Chandrakala Maroti Suryawanshi 1819012WL004622 Chandrakala Maroti Suryawanshi 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237172 CHANDRAKALA MAROTI SURYAV ICICI BANK LTD(508534)
112 NAIGAON (KH) MH-19-012-080-001/659
(BARBADA) 		1819012000NRG24030620230059895 03/06/2023 Balaji Yallapa Jangilwad 1819012WL004620 Balaji Yallapa Jangilwad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237247 BALAJIYANAPAJANGILWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
113 NAIGAON (KH) MH-19-012-080-001/672
(BARBADA) 		1819012000NRG24030620230059896 03/06/2023 Nagan Ganpati Suriwad 1819012WL004620 Nagan Ganpati Suriwad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237175 NAGAN GANPATI SAREWAD ICICI BANK LTD(508534)
114 NAIGAON (KH) MH-19-012-080-001/693
(BARBADA) 		1819012000NRG24030620230059918 03/06/2023 Godawari Yadhav Suryawanshi 1819012WL004621 Godawari Yadhav Suryawanshi 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237342 MR GODAVARI YADAV SURYAVANSHI STATE BANK OF INDIA(508548)
115 NAIGAON (KH) MH-19-012-080-001/697
(BARBADA) 		1819012000NRG24030620230059878 03/06/2023 Shakuntala Ganpati Dudhame 1819012WL004619 Shakuntala Ganpati Dudhame 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237255 Mrs. SHAKUNTALA GANPATI DUDHABE MAHARASHTRA GRAMIN BANK(607000)
116 NAIGAON (KH) MH-19-012-080-001/704
(BARBADA) 		1819012000NRG24030620230059897 03/06/2023 Balaji Gangaram Suryawanshi 1819012WL004620 Balaji Gangaram Suryawanshi 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237171 Mr. BALAJI GANGARAM SURYVANSHI MAHARASHTRA GRAMIN BANK(607000)
117 NAIGAON (KH) MH-19-012-080-001/739
(BARBADA) 		1819012000NRG24030620230059935 03/06/2023 Savita Gangadhar Madewad 1819012WL004622 Savita Gangadhar Madewad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237420 Mr. SAVITA GANGADHAR MADDEWAD MAHARASHTRA GRAMIN BANK(607000)
118 NAIGAON (KH) MH-19-012-080-001/761
(BARBADA) 		1819012000NRG24030620230059879 03/06/2023 Vandana Balaji Madewad 1819012WL004619 Vandana Balaji Madewad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237395 Ms. VANDANA BALAJI MADHEVAD MAHARASHTRA GRAMIN BANK(607000)
119 NAIGAON (KH) MH-19-012-080-001/84
(BARBADA) 		1819012000NRG24030620230059881 03/06/2023 Anusaya Narsing Margepwar 1819012WL004619 Anusaya Narsing Margepwar 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237378 ANUSAYA NARSINGA MARGEPWAR MAHARASHTRA GRAMIN BANK(607000)
120 NAIGAON (KH) MH-19-012-080-001/856
(BARBADA) 		1819012000NRG24030620230059936 03/06/2023 Banubi Khajamiya Sayed 1819012WL004622 Banubi Khajamiya Sayed 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237364 BANUBI KHAJYAMIYA KHAJYAMIYA AMIRODIN MAHARASHTRA GRAMIN BANK(607000)
121 NAIGAON (KH) MH-19-012-080-001/892
(BARBADA) 		1819012000NRG24030620230059938 03/06/2023 Nagabai Kondiba Dhumale 1819012WL004622 Nagabai Kondiba Dhumale 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237341 Mrs. Nagabai Kondiba Dhumale MAHARASHTRA GRAMIN BANK(607000)
122 NAIGAON (KH) MH-19-012-080-001/911
(BARBADA) 		1819012000NRG24030620230059919 03/06/2023 Gaurabai Kishan Rudrawad 1819012WL004621 Gaurabai Kishan Rudrawad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237297 Mrs. Rudrawad Gaurabai Kishan MAHARASHTRA GRAMIN BANK(607000)
123 NAIGAON (KH) MH-19-012-080-001/912
(BARBADA) 		1819012000NRG24030620230059899 03/06/2023 babu lacchamaji jengilwad 1819012WL004620 babu lacchamaji jengilwad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237174 BABULACHMAJIJANGILWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
124 NAIGAON (KH) MH-19-012-080-001/949
(BARBADA) 		1819012000NRG24030620230059901 03/06/2023 Bali Ganpati Kusumwad 1819012WL004620 Bali Ganpati Kusumwad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237176 BALI GANPATI KUSUMWAD ICICI BANK LTD(508534)
125 NAIGAON (KH) MH-19-012-080-001/949
(BARBADA) 		1819012000NRG24030620230059900 03/06/2023 Nirmala Ganpati Kusumwad 1819012WL004620 Nirmala Ganpati Kusumwad 1143 MAHG0004106 1638 1638 Processed 08/06/2023 A158230237332 NIRMALA GANAPATI GANAPATI KONDIBA KUSU MAHARASHTRA GRAMIN BANK(607000)
SubTotal 103194 103194
126 NAIGAON (KH) MH-19-012-069-001/10
(ALUWADGAON) 		1819012000NRG24030620230059615 03/06/2023 Prayagbai Shesharao Yetale 1819012WL004609 Prayagbai Shesharao Yetale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237337 MS PRAYAGBAI SHESHERAO YETALE STATE BANK OF INDIA(508548)
127 NAIGAON (KH) MH-19-012-069-001/10
(ALUWADGAON) 		1819012000NRG24030620230059614 03/06/2023 Shesharao Govindrao Yetale 1819012WL004609 Shesharao Govindrao Yetale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237235 Shri SHESHERAO GOVIND YETALE MAHARASHTRA GRAMIN BANK(607000)
128 NAIGAON (KH) MH-19-012-069-001/106
(ALUWADGAON) 		1819012000NRG24030620230059616 03/06/2023 Mohan Kishan Pawar 1819012WL004609 Mohan Kishan Pawar 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237312 MOHANKISHANPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
129 NAIGAON (KH) MH-19-012-069-001/110
(ALUWADGAON) 		1819012000NRG24030620230059617 03/06/2023 Madhav Vankati Ingole 1819012WL004609 Madhav Vankati Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237258 Shri MADHAVRAO VYANKATRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
130 NAIGAON (KH) MH-19-012-069-001/110
(ALUWADGAON) 		1819012000NRG24030620230059618 03/06/2023 Pirabai Madhav Ingole 1819012WL004609 Pirabai Madhav Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237440 Ms. Mirabai Madhav Ingole MAHARASHTRA GRAMIN BANK(607000)
131 NAIGAON (KH) MH-19-012-069-001/113
(ALUWADGAON) 		1819012000NRG24030620230059619 03/06/2023 Archanabai Prabhakar Pawar 1819012WL004609 Archanabai Prabhakar Pawar 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237275 Mrs. ARCHANA PRABHAKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
132 NAIGAON (KH) MH-19-012-069-001/119
(ALUWADGAON) 		1819012000NRG24030620230059620 03/06/2023 Afrin Gaus Shaikh 1819012WL004609 Afrin Gaus Shaikh 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237438 Mrs. AFRIN GAUS SHAIKH MAHARASHTRA GRAMIN BANK(607000)
133 NAIGAON (KH) MH-19-012-069-001/121
(ALUWADGAON) 		1819012000NRG24030620230059622 03/06/2023 Habiba Haider Shaikh 1819012WL004609 Habiba Haider Shaikh 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237348 Mrs. HABIBA HAIDAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
134 NAIGAON (KH) MH-19-012-069-001/121
(ALUWADGAON) 		1819012000NRG24030620230059621 03/06/2023 Haider Nawaj Shaikh 1819012WL004609 Haider Nawaj Shaikh 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237236 Mr. HAIDAR NAVAJ SHAIKH MAHARASHTRA GRAMIN BANK(607000)
135 NAIGAON (KH) MH-19-012-069-001/147
(ALUWADGAON) 		1819012000NRG24030620230059723 03/06/2023 Anusayabai Anandrao Wadje 1819012WL004611 Anusayabai Anandrao Wadje 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237430 ANUSAYA ANANDA VADAJE BANK OF INDIA(508505)
136 NAIGAON (KH) MH-19-012-069-001/157
(ALUWADGAON) 		1819012000NRG24030620230059724 03/06/2023 Banu Magdum Beg 1819012WL004611 Banu Magdum Beg 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237393 Mrs. BANUBI MAGDUM SHAIKH MAHARASHTRA GRAMIN BANK(607000)
137 NAIGAON (KH) MH-19-012-069-001/158
(ALUWADGAON) 		1819012000NRG24030620230059625 03/06/2023 Munisa Raja Beg 1819012WL004609 Munisa Raja Beg 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237272 Mrs. Mumtaj Raja Shaikh MAHARASHTRA GRAMIN BANK(607000)
138 NAIGAON (KH) MH-19-012-069-001/158
(ALUWADGAON) 		1819012000NRG24030620230059624 03/06/2023 Raja Madarsab Beg 1819012WL004609 Raja Madarsab Beg 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237303 Mr. Raja Madarsab Shaikh MAHARASHTRA GRAMIN BANK(607000)
139 NAIGAON (KH) MH-19-012-069-001/16
(ALUWADGAON) 		1819012000NRG24030620230059626 03/06/2023 Gangadhar Shyamrao Kotale 1819012WL004609 Gangadhar Shyamrao Kotale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237182 Shri GANGADHAR SHAMRAO KOTHALE MAHARASHTRA GRAMIN BANK(607000)
140 NAIGAON (KH) MH-19-012-069-001/160
(ALUWADGAON) 		1819012000NRG24030620230059725 03/06/2023 Moula Madarsab Beg 1819012WL004611 Moula Madarsab Beg 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237252 Shri MAULA MADAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
141 NAIGAON (KH) MH-19-012-069-001/168
(ALUWADGAON) 		1819012000NRG24030620230059627 03/06/2023 Vasant Anatrao Ingole 1819012WL004609 Vasant Anatrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237399 Mr. INGOLE VANSANT ANANDRAO MAHARASHTRA GRAMIN BANK(607000)
142 NAIGAON (KH) MH-19-012-069-001/177
(ALUWADGAON) 		1819012000NRG24030620230059726 03/06/2023 Devrao Govindrao Jadhav 1819012WL004611 Devrao Govindrao Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237407 Shri DEORAO GOVIND JADHAV MAHARASHTRA GRAMIN BANK(607000)
143 NAIGAON (KH) MH-19-012-069-001/178
(ALUWADGAON) 		1819012000NRG24030620230059628 03/06/2023 Chaturbai Govindrao Jadhav 1819012WL004609 Chaturbai Govindrao Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237285 Mrs. Chaturabai Govindrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
144 NAIGAON (KH) MH-19-012-069-001/193
(ALUWADGAON) 		1819012000NRG24030620230059629 03/06/2023 Ranibai narayan more 1819012WL004609 Ranibai narayan more 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237219 Mrs. RANIBAI NARAYAN MORE MAHARASHTRA GRAMIN BANK(607000)
145 NAIGAON (KH) MH-19-012-069-001/195
(ALUWADGAON) 		1819012000NRG24030620230059729 03/06/2023 Kantabai Motiram Ingole 1819012WL004611 Kantabai Motiram Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237234 Mrs. KANTABAI MOTIRAM INGOLE MAHARASHTRA GRAMIN BANK(607000)
146 NAIGAON (KH) MH-19-012-069-001/195
(ALUWADGAON) 		1819012000NRG24030620230059728 03/06/2023 Motiram Kishanrao Ingole 1819012WL004611 Motiram Kishanrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237287 MOTIRAMKISHANINGOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
147 NAIGAON (KH) MH-19-012-069-001/196
(ALUWADGAON) 		1819012000NRG24030620230059630 03/06/2023 Varshabai Shivraj Ingole 1819012WL004609 Varshabai Shivraj Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237315 Mr. Varsha Shivraj Ingole MAHARASHTRA GRAMIN BANK(607000)
148 NAIGAON (KH) MH-19-012-069-001/198
(ALUWADGAON) 		1819012000NRG24030620230059631 03/06/2023 Dhondiba Laxman Ingole 1819012WL004609 Dhondiba Laxman Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237431 Shri DHONDIBA LAXMANRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
149 NAIGAON (KH) MH-19-012-069-001/198
(ALUWADGAON) 		1819012000NRG24030620230059632 03/06/2023 Shivkanta Dhondiba Ingole 1819012WL004609 Shivkanta Dhondiba Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237426 Mrs. SHIVKANTA DHONDIBA INGOLE MAHARASHTRA GRAMIN BANK(607000)
150 NAIGAON (KH) MH-19-012-069-001/2
(ALUWADGAON) 		1819012000NRG24030620230059732 03/06/2023 Isub Khudabksh Shaikh 1819012WL004611 Isub Khudabksh Shaikh 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237283 Mr. Shaikh Usuf Khudabaks MAHARASHTRA GRAMIN BANK(607000)
151 NAIGAON (KH) MH-19-012-069-001/202
(ALUWADGAON) 		1819012000NRG24030620230059733 03/06/2023 Jyoti Tulshiram Ingole 1819012WL004611 Jyoti Tulshiram Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237260 JOYTITULSHIRAMINGOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
152 NAIGAON (KH) MH-19-012-069-001/203
(ALUWADGAON) 		1819012000NRG24030620230059734 03/06/2023 Ninabai Balaji Ingole 1819012WL004611 Ninabai Balaji Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237390 Mrs. JIJABAI BALAJIRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
153 NAIGAON (KH) MH-19-012-069-001/204
(ALUWADGAON) 		1819012000NRG24030620230059736 03/06/2023 Laxmi Sahebrao Ingole 1819012WL004611 Laxmi Sahebrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237360 Mrs. LAXMIBAI SAHEBRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
154 NAIGAON (KH) MH-19-012-069-001/204
(ALUWADGAON) 		1819012000NRG24030620230059735 03/06/2023 Sahebrao Samrathrao Ingole 1819012WL004611 Sahebrao Samrathrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237398 Mr. SAHEBRAO SAMARTH INGOLE MAHARASHTRA GRAMIN BANK(607000)
155 NAIGAON (KH) MH-19-012-069-001/205
(ALUWADGAON) 		1819012000NRG24030620230059738 03/06/2023 Kausabai Samarth Inogle 1819012WL004611 Kausabai Samarth Inogle 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237429 Mrs. KAUSALYABAI SAMRATH INGOLE MAHARASHTRA GRAMIN BANK(607000)
156 NAIGAON (KH) MH-19-012-069-001/205
(ALUWADGAON) 		1819012000NRG24030620230059737 03/06/2023 Samarth Kishanrao Ingole 1819012WL004611 Samarth Kishanrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237191 Mr. SAMARTH KISHANRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
157 NAIGAON (KH) MH-19-012-069-001/206
(ALUWADGAON) 		1819012000NRG24030620230059739 03/06/2023 Subhash Samarth Ingole 1819012WL004611 Subhash Samarth Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237428 MR SUBHASH MADHAVRAO INGOLE STATE BANK OF INDIA(508548)
158 NAIGAON (KH) MH-19-012-069-001/207
(ALUWADGAON) 		1819012000NRG24030620230059740 03/06/2023 Chandrakant Samarth Ingole 1819012WL004611 Chandrakant Samarth Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237249 Mr. CHANDRAKANT SAMRATH INGOLE MAHARASHTRA GRAMIN BANK(607000)
159 NAIGAON (KH) MH-19-012-069-001/209
(ALUWADGAON) 		1819012000NRG24030620230059633 03/06/2023 Raju Daulatrao Ingole 1819012WL004609 Raju Daulatrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237411 Shri RAJU DAULAT INGOLE MAHARASHTRA GRAMIN BANK(607000)
160 NAIGAON (KH) MH-19-012-069-001/210
(ALUWADGAON) 		1819012000NRG24030620230059634 03/06/2023 Girirao Daulatarao Ingole 1819012WL004609 Girirao Daulatarao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237412 Shri GIRIRAO DAULATRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
161 NAIGAON (KH) MH-19-012-069-001/210
(ALUWADGAON) 		1819012000NRG24030620230059635 03/06/2023 Surekha Girirao Ingole 1819012WL004609 Surekha Girirao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237437 Ms. SUREKHABAI GIRIRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
162 NAIGAON (KH) MH-19-012-069-001/215
(ALUWADGAON) 		1819012000NRG24030620230059741 03/06/2023 Panditrao Sahdev Ingole 1819012WL004611 Panditrao Sahdev Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237316 PANDITRAOSAHEDEVINGOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
163 NAIGAON (KH) MH-19-012-069-001/216
(ALUWADGAON) 		1819012000NRG24030620230059742 03/06/2023 DATTATRE MOHANRAO INGOLE 1819012WL004611 DATTATRE MOHANRAO INGOLE 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237183 Shri DATTATRAYA MOHANRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
164 NAIGAON (KH) MH-19-012-069-001/217
(ALUWADGAON) 		1819012000NRG24030620230059636 03/06/2023 GOVIND MALOJI INGOLE 1819012WL004609 GOVIND MALOJI INGOLE 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237405 GOVINDMALOJIINGOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
165 NAIGAON (KH) MH-19-012-069-001/219
(ALUWADGAON) 		1819012000NRG24030620230059743 03/06/2023 Shivaji Chandar Ingole 1819012WL004611 Shivaji Chandar Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237180 Shri Shivajirao Chandrao Ingole MAHARASHTRA GRAMIN BANK(607000)
166 NAIGAON (KH) MH-19-012-069-001/220
(ALUWADGAON) 		1819012000NRG24030620230059637 03/06/2023 Balu Vithal Ingole 1819012WL004609 Balu Vithal Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237344 Shri BALU VITHAL INGOLE MAHARASHTRA GRAMIN BANK(607000)
167 NAIGAON (KH) MH-19-012-069-001/220
(ALUWADGAON) 		1819012000NRG24030620230059638 03/06/2023 Surekaha Balu Ingole 1819012WL004609 Surekaha Balu Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237238 Mrs. SUREKHA BALU INGOLE MAHARASHTRA GRAMIN BANK(607000)
168 NAIGAON (KH) MH-19-012-069-001/221
(ALUWADGAON) 		1819012000NRG24030620230059639 03/06/2023 Sushila Vitthalrao Ingole 1819012WL004609 Sushila Vitthalrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237239 Mrs. SUSHILABAI VITTALRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
169 NAIGAON (KH) MH-19-012-069-001/224
(ALUWADGAON) 		1819012000NRG24030620230059640 03/06/2023 Dnyaneshwar Laxman Ingole 1819012WL004609 Dnyaneshwar Laxman Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237259 DNYANESHWARLAXMANINGOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
170 NAIGAON (KH) MH-19-012-069-001/226
(ALUWADGAON) 		1819012000NRG24030620230059641 03/06/2023 Prabhakar Mohanrao Ingole 1819012WL004609 Prabhakar Mohanrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237408 MR PRABHAKAR MOHANRAO INGOLE STATE BANK OF INDIA(508548)
171 NAIGAON (KH) MH-19-012-069-001/226
(ALUWADGAON) 		1819012000NRG24030620230059642 03/06/2023 Shahubai Prabhakar Ingole 1819012WL004609 Shahubai Prabhakar Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237282 Mrs. Ingole Shahubai Prabhakar MAHARASHTRA GRAMIN BANK(607000)
172 NAIGAON (KH) MH-19-012-069-001/229
(ALUWADGAON) 		1819012000NRG24030620230059643 03/06/2023 Shanta Gangadhar Ingole 1819012WL004609 Shanta Gangadhar Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237221 Mrs. SHANTABAI GANGADHAR INGOLE MAHARASHTRA GRAMIN BANK(607000)
173 NAIGAON (KH) MH-19-012-069-001/236
(ALUWADGAON) 		1819012000NRG24030620230059745 03/06/2023 Lalbi Mahebub Shaikh 1819012WL004611 Lalbi Mahebub Shaikh 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237301 Mrs. Shekh Lalji Mahebub MAHARASHTRA GRAMIN BANK(607000)
174 NAIGAON (KH) MH-19-012-069-001/236
(ALUWADGAON) 		1819012000NRG24030620230059744 03/06/2023 Mahebub Muhamad Shaikh 1819012WL004611 Mahebub Muhamad Shaikh 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237212 MAHEBUBMAHAMADSHEKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
175 NAIGAON (KH) MH-19-012-069-001/239
(ALUWADGAON) 		1819012000NRG24030620230059646 03/06/2023 Avinash Balaji Kotale 1819012WL004609 Avinash Balaji Kotale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237225 Mr. AVINASH BALAJI KOTHALE MAHARASHTRA GRAMIN BANK(607000)
176 NAIGAON (KH) MH-19-012-069-001/239
(ALUWADGAON) 		1819012000NRG24030620230059644 03/06/2023 Balaji Shankarrao Kotale 1819012WL004609 Balaji Shankarrao Kotale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237396 MR BALAJIRAO SHANKARRAO KOTHALE STATE BANK OF INDIA(508548)
177 NAIGAON (KH) MH-19-012-069-001/239
(ALUWADGAON) 		1819012000NRG24030620230059645 03/06/2023 Vachalabai Balaji Kotale 1819012WL004609 Vachalabai Balaji Kotale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237230 Mrs. VATCHALABAI BALAJIRAO KOTHALE MAHARASHTRA GRAMIN BANK(607000)
178 NAIGAON (KH) MH-19-012-069-001/240
(ALUWADGAON) 		1819012000NRG24030620230059648 03/06/2023 Laxmi Suryakant Kotale 1819012WL004609 Laxmi Suryakant Kotale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237427 Ms. LAXMI SURYAKANT KOTHALE MAHARASHTRA GRAMIN BANK(607000)
179 NAIGAON (KH) MH-19-012-069-001/246
(ALUWADGAON) 		1819012000NRG24030620230059650 03/06/2023 Datta Gangadhar Pawar 1819012WL004609 Datta Gangadhar Pawar 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237300 MR DATTATRAY GANGADHAR PAWAR STATE BANK OF INDIA(508548)
180 NAIGAON (KH) MH-19-012-069-001/256
(ALUWADGAON) 		1819012000NRG24030620230059652 03/06/2023 Shobha Waman Ingole 1819012WL004609 Shobha Waman Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237231 Mrs. SHOBHABAI WAMANRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
181 NAIGAON (KH) MH-19-012-069-001/264
(ALUWADGAON) 		1819012000NRG24030620230059653 03/06/2023 Anandrao Marotirao Ingole 1819012WL004609 Anandrao Marotirao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237188 Shri ANANDA MAROTI INGOLE MAHARASHTRA GRAMIN BANK(607000)
182 NAIGAON (KH) MH-19-012-069-001/264
(ALUWADGAON) 		1819012000NRG24030620230059654 03/06/2023 Chutrabai Anandrao Ingole 1819012WL004609 Chutrabai Anandrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237187 Mr. CHAVUTRABAI ANANDRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
183 NAIGAON (KH) MH-19-012-069-001/265
(ALUWADGAON) 		1819012000NRG24030620230059746 03/06/2023 Govind Anandrao Ingole 1819012WL004611 Govind Anandrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237433 GOVINDANANDRAOINGOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
184 NAIGAON (KH) MH-19-012-069-001/265
(ALUWADGAON) 		1819012000NRG24030620230059747 03/06/2023 Savita Govind Ingole 1819012WL004611 Savita Govind Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237245 Mrs. SANGITA GOVINDRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
185 NAIGAON (KH) MH-19-012-069-001/266
(ALUWADGAON) 		1819012000NRG24030620230059655 03/06/2023 Nanu Anandrao Ingole 1819012WL004609 Nanu Anandrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237325 Shri DNYANESHWAR ANANDRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
186 NAIGAON (KH) MH-19-012-069-001/276
(ALUWADGAON) 		1819012000NRG24030620230059656 03/06/2023 Shankar Kishan Jadhav 1819012WL004609 Shankar Kishan Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237404 Mr. SHANKAR KISHAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
187 NAIGAON (KH) MH-19-012-069-001/276
(ALUWADGAON) 		1819012000NRG24030620230059657 03/06/2023 Vimalbai Shankar Jadhav 1819012WL004609 Vimalbai Shankar Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237391 Jadhav Vimal Shankar FINO PAYMENTS BANK LTD(608001)
188 NAIGAON (KH) MH-19-012-069-001/277
(ALUWADGAON) 		1819012000NRG24030620230059658 03/06/2023 Shivaji Shankar Jadhav 1819012WL004609 Shivaji Shankar Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237308 Mr. Shivaji Shankar Jadhav MAHARASHTRA GRAMIN BANK(607000)
189 NAIGAON (KH) MH-19-012-069-001/281
(ALUWADGAON) 		1819012000NRG24030620230059659 03/06/2023 Vimalbai Devidas Aade 1819012WL004609 Vimalbai Devidas Aade 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237354 Ade Vimalbai Devidas FINO PAYMENTS BANK LTD(608001)
190 NAIGAON (KH) MH-19-012-069-001/286
(ALUWADGAON) 		1819012000NRG24030620230059660 03/06/2023 Maroti Rama Jadhav 1819012WL004609 Maroti Rama Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237403 Shri MAROTI RAMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
191 NAIGAON (KH) MH-19-012-069-001/288
(ALUWADGAON) 		1819012000NRG24030620230059662 03/06/2023 Janabai Kashinath Panchal 1819012WL004609 Janabai Kashinath Panchal 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237352 JANABAI KASHINATH PANCHAL INDUSIND BANK(607189)
192 NAIGAON (KH) MH-19-012-069-001/288
(ALUWADGAON) 		1819012000NRG24030620230059661 03/06/2023 Kashinath Tukaram Panchal 1819012WL004609 Kashinath Tukaram Panchal 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237330 KASHINATHTUKARAMPANCHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
193 NAIGAON (KH) MH-19-012-069-001/29
(ALUWADGAON) 		1819012000NRG24030620230059748 03/06/2023 Bhagwan Yeshwantrao Ingole 1819012WL004611 Bhagwan Yeshwantrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237228 Shri BHAGWAN YASHWANTA INGOLE MAHARASHTRA GRAMIN BANK(607000)
194 NAIGAON (KH) MH-19-012-069-001/29
(ALUWADGAON) 		1819012000NRG24030620230059749 03/06/2023 Mankarnabai Bhagwan Ingole 1819012WL004611 Mankarnabai Bhagwan Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237347 Mrs. LAXMIBAI BHAGWAN INGOLE MAHARASHTRA GRAMIN BANK(607000)
195 NAIGAON (KH) MH-19-012-069-001/295
(ALUWADGAON) 		1819012000NRG24030620230059750 03/06/2023 Babansab Farid Shaikh 1819012WL004611 Babansab Farid Shaikh 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237406 Shri BABAN FARIDSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
196 NAIGAON (KH) MH-19-012-069-001/310
(ALUWADGAON) 		1819012000NRG24030620230059663 03/06/2023 Balaji Govind Rathod 1819012WL004609 Balaji Govind Rathod 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237356 Balaji Govind Rathod FINO PAYMENTS BANK LTD(608001)
197 NAIGAON (KH) MH-19-012-069-001/310
(ALUWADGAON) 		1819012000NRG24030620230059664 03/06/2023 Sumitra Balaji Rathod 1819012WL004609 Sumitra Balaji Rathod 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237357 Sumitra Balaji Rathod FINO PAYMENTS BANK LTD(608001)
198 NAIGAON (KH) MH-19-012-069-001/319
(ALUWADGAON) 		1819012000NRG24030620230059751 03/06/2023 Sagunabai Gangadhar Aade 1819012WL004611 Sagunabai Gangadhar Aade 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237353 Ade Sagunabai Gangadhar FINO PAYMENTS BANK LTD(608001)
199 NAIGAON (KH) MH-19-012-069-001/322
(ALUWADGAON) 		1819012000NRG24030620230059665 03/06/2023 Rajesh Govind Ande 1819012WL004609 Rajesh Govind Ande 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237250 Rajesh Govind Ade FINO PAYMENTS BANK LTD(608001)
200 NAIGAON (KH) MH-19-012-069-001/323
(ALUWADGAON) 		1819012000NRG24030620230059667 03/06/2023 Vimalbai Vinayak Aade 1819012WL004609 Vimalbai Vinayak Aade 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237181 Vimalbai Vinayak Ade FINO PAYMENTS BANK LTD(608001)
201 NAIGAON (KH) MH-19-012-069-001/323
(ALUWADGAON) 		1819012000NRG24030620230059666 03/06/2023 Vinayak Govind Aade 1819012WL004609 Vinayak Govind Aade 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237186 Vinayak Govind Ade FINO PAYMENTS BANK LTD(608001)
202 NAIGAON (KH) MH-19-012-069-001/324
(ALUWADGAON) 		1819012000NRG24030620230059668 03/06/2023 Vitthal Govind Aade 1819012WL004609 Vitthal Govind Aade 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237243 Mr. VITTHAL GOVIND ADE MAHARASHTRA GRAMIN BANK(607000)
203 NAIGAON (KH) MH-19-012-069-001/34
(ALUWADGAON) 		1819012000NRG24030620230059669 03/06/2023 Sadashiv Narayan Pawar 1819012WL004609 Sadashiv Narayan Pawar 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237318 Mr. Sadashiv Narayanrao Pawar MAHARASHTRA GRAMIN BANK(607000)
204 NAIGAON (KH) MH-19-012-069-001/36
(ALUWADGAON) 		1819012000NRG24030620230059670 03/06/2023 Sanjay Ramrao Ingole 1819012WL004609 Sanjay Ramrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237362 MR SANJAY RAMRAO INGOLE INGOLE STATE BANK OF INDIA(508548)
205 NAIGAON (KH) MH-19-012-069-001/360
(ALUWADGAON) 		1819012000NRG24030620230059671 03/06/2023 Savita Datta Shinde 1819012WL004609 Savita Datta Shinde 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237222 Mrs. Savita Datta Shinde MAHARASHTRA GRAMIN BANK(607000)
206 NAIGAON (KH) MH-19-012-069-001/37
(ALUWADGAON) 		1819012000NRG24030620230059672 03/06/2023 Ashok Ramrao Ingole 1819012WL004609 Ashok Ramrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237189 Shri ASHOK RAMRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
207 NAIGAON (KH) MH-19-012-069-001/37
(ALUWADGAON) 		1819012000NRG24030620230059752 03/06/2023 Madhabai Ashok Ingole 1819012WL004611 Madhabai Ashok Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237224 Mrs. MAHDABAI ASHOKRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
208 NAIGAON (KH) MH-19-012-069-001/38
(ALUWADGAON) 		1819012000NRG24030620230059753 03/06/2023 Narayan Ramrao Ingole 1819012WL004611 Narayan Ramrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237402 Mr. NARAYANRAO RAMRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
209 NAIGAON (KH) MH-19-012-069-001/392
(ALUWADGAON) 		1819012000NRG24030620230059673 03/06/2023 Bhagvan Yaknath Kambale 1819012WL004609 Bhagvan Yaknath Kambale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237409 MR BHAGAWAN EKANATH KAMBALE STATE BANK OF INDIA(508548)
210 NAIGAON (KH) MH-19-012-069-001/392
(ALUWADGAON) 		1819012000NRG24030620230059674 03/06/2023 Vandana Bhagvan Kambale 1819012WL004609 Vandana Bhagvan Kambale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237278 Mrs. Kamble Vandna Bhagwan MAHARASHTRA GRAMIN BANK(607000)
211 NAIGAON (KH) MH-19-012-069-001/394
(ALUWADGAON) 		1819012000NRG24030620230059675 03/06/2023 Bhujang Yaknath Kambale 1819012WL004609 Bhujang Yaknath Kambale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237410 Mr. Kambale Bhujang Eakanath MAHARASHTRA GRAMIN BANK(607000)
212 NAIGAON (KH) MH-19-012-069-001/41
(ALUWADGAON) 		1819012000NRG24030620230059677 03/06/2023 Anusayabai Hanmant Ingole 1819012WL004609 Anusayabai Hanmant Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237317 MS ANUSAYA HANMANT INGOLE STATE BANK OF INDIA(508548)
213 NAIGAON (KH) MH-19-012-069-001/421
(ALUWADGAON) 		1819012000NRG24030620230059678 03/06/2023 Sambhaji Mariba Kambale 1819012WL004609 Sambhaji Mariba Kambale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237394 Mr. SAMBHAJI MARIBA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
214 NAIGAON (KH) MH-19-012-069-001/434
(ALUWADGAON) 		1819012000NRG24030620230059754 03/06/2023 Anteshwar Nagorao Kambale 1819012WL004611 Anteshwar Nagorao Kambale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237241 Mr. ANTESHVAR NAGORAO KAMBLE MAHARASHTRA GRAMIN BANK(607000)
215 NAIGAON (KH) MH-19-012-069-001/435
(ALUWADGAON) 		1819012000NRG24030620230059755 03/06/2023 Gangadhar Anteshwar Kambale 1819012WL004611 Gangadhar Anteshwar Kambale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237240 Shri GANGADHAR ANTESHVAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
216 NAIGAON (KH) MH-19-012-069-001/435
(ALUWADGAON) 		1819012000NRG24030620230059756 03/06/2023 Seema Gangadhar Kambale 1819012WL004611 Seema Gangadhar Kambale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237432 Mrs. SIMA GANGADHAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
217 NAIGAON (KH) MH-19-012-069-001/44
(ALUWADGAON) 		1819012000NRG24030620230059679 03/06/2023 Uttam Pandurang Ingole 1819012WL004609 Uttam Pandurang Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237439 MR UTTAM PANDURANG INGOLE STATE BANK OF INDIA(508548)
218 NAIGAON (KH) MH-19-012-069-001/443
(ALUWADGAON) 		1819012000NRG24030620230059757 03/06/2023 Shivaji Sambhaji Waghamare 1819012WL004611 Shivaji Sambhaji Waghamare 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237254 Shri SHIVAJI SAMBHAJI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
219 NAIGAON (KH) MH-19-012-069-001/444
(ALUWADGAON) 		1819012000NRG24030620230059680 03/06/2023 Dhondiba Sambhaji Waghmare 1819012WL004609 Dhondiba Sambhaji Waghmare 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237331 Mr. Dhondiba Sambhaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
220 NAIGAON (KH) MH-19-012-069-001/47
(ALUWADGAON) 		1819012000NRG24030620230059681 03/06/2023 Devidas Pandurang Ingole 1819012WL004609 Devidas Pandurang Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237436 MR DEVIDAS PANDURANG INGOLE STATE BANK OF INDIA(508548)
221 NAIGAON (KH) MH-19-012-069-001/49
(ALUWADGAON) 		1819012000NRG24030620230059759 03/06/2023 Anusayabai Gunvantrao Ingole 1819012WL004611 Anusayabai Gunvantrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237276 MS ANUSAYA GUNVANTRAO INGOLE STATE BANK OF INDIA(508548)
222 NAIGAON (KH) MH-19-012-069-001/49
(ALUWADGAON) 		1819012000NRG24030620230059758 03/06/2023 Gunvantrao Anandrao Ingole 1819012WL004611 Gunvantrao Anandrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237190 MR GUNWANTRAO ANANDRAO INGOLE STATE BANK OF INDIA(508548)
223 NAIGAON (KH) MH-19-012-069-001/492
(ALUWADGAON) 		1819012000NRG24030620230059682 03/06/2023 Maroti Aapparao Ingple 1819012WL004609 Maroti Aapparao Ingple 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237237 MAROTIAPPARAOINGOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
224 NAIGAON (KH) MH-19-012-069-001/492
(ALUWADGAON) 		1819012000NRG24030620230059683 03/06/2023 Ujwala Apparao Ingole 1819012WL004609 Ujwala Apparao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237350 UJWALAMAROTIINGOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
225 NAIGAON (KH) MH-19-012-069-001/493
(ALUWADGAON) 		1819012000NRG24030620230059684 03/06/2023 Madhav Sambhaji Ingole 1819012WL004609 Madhav Sambhaji Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237441 Mr. MADHAV SAMBHAJIRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
226 NAIGAON (KH) MH-19-012-069-001/493
(ALUWADGAON) 		1819012000NRG24030620230059685 03/06/2023 Meerabai Madhav Ingole 1819012WL004609 Meerabai Madhav Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237349 Mrs. MIRATAI MADHAVRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
227 NAIGAON (KH) MH-19-012-069-001/497
(ALUWADGAON) 		1819012000NRG24030620230059686 03/06/2023 Dasharat Bhaurao Yatale 1819012WL004609 Dasharat Bhaurao Yatale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237184 Shri DASHRATH BHAURAO ETALE MAHARASHTRA GRAMIN BANK(607000)
228 NAIGAON (KH) MH-19-012-069-001/498
(ALUWADGAON) 		1819012000NRG24030620230059687 03/06/2023 KAILASH GANGADHAR INGOLE 1819012WL004609 KAILASH GANGADHAR INGOLE 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237232 Mr. KAILAS GANGADHAR INGOLE MAHARASHTRA GRAMIN BANK(607000)
229 NAIGAON (KH) MH-19-012-069-001/499
(ALUWADGAON) 		1819012000NRG24030620230059688 03/06/2023 Anteshwar Dattram Ingole 1819012WL004609 Anteshwar Dattram Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237226 Shri ANTESHWAR DATTARAM INGOLE MAHARASHTRA GRAMIN BANK(607000)
230 NAIGAON (KH) MH-19-012-069-001/505
(ALUWADGAON) 		1819012000NRG24030620230059760 03/06/2023 Kantiram Muna Rathod 1819012WL004611 Kantiram Muna Rathod 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237292 KANTIRAMMUNNARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
231 NAIGAON (KH) MH-19-012-069-001/509
(ALUWADGAON) 		1819012000NRG24030620230059690 03/06/2023 Bhagvan Gangadhar Pawar 1819012WL004609 Bhagvan Gangadhar Pawar 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237310 BHAGWANGANGADHARPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
232 NAIGAON (KH) MH-19-012-069-001/509
(ALUWADGAON) 		1819012000NRG24030620230059689 03/06/2023 Gavanbai Bhagvan Pawar 1819012WL004609 Gavanbai Bhagvan Pawar 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237327 Mrs. Pawar Gavanbai Bhagwan MAHARASHTRA GRAMIN BANK(607000)
233 NAIGAON (KH) MH-19-012-069-001/511
(ALUWADGAON) 		1819012000NRG24030620230059762 03/06/2023 Bhimrao Vyankati Jadhav 1819012WL004611 Bhimrao Vyankati Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237371 MR BHIMRAO VENKATI JADHAV STATE BANK OF INDIA(508548)
234 NAIGAON (KH) MH-19-012-069-001/513
(ALUWADGAON) 		1819012000NRG24030620230059691 03/06/2023 Dilip Motiram Ingole 1819012WL004609 Dilip Motiram Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237223 Shri DILIP MOTIRAM INGOLE MAHARASHTRA GRAMIN BANK(607000)
235 NAIGAON (KH) MH-19-012-069-001/513
(ALUWADGAON) 		1819012000NRG24030620230059692 03/06/2023 Pratibha Dilip Ingole 1819012WL004609 Pratibha Dilip Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237361 Mrs. PRATIBHA DILIP INGOLE MAHARASHTRA GRAMIN BANK(607000)
236 NAIGAON (KH) MH-19-012-069-001/515
(ALUWADGAON) 		1819012000NRG24030620230059763 03/06/2023 Suresh Parsram Aade 1819012WL004611 Suresh Parsram Aade 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237307 Mr. Ade Suresh Prasaram MAHARASHTRA GRAMIN BANK(607000)
237 NAIGAON (KH) MH-19-012-069-001/530
(ALUWADGAON) 		1819012000NRG24030620230059765 03/06/2023 Ingole Padminbai Balaji 1819012WL004611 Ingole Padminbai Balaji 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237351 Mrs. PADMINABAI BALAJIRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
238 NAIGAON (KH) MH-19-012-069-001/534
(ALUWADGAON) 		1819012000NRG24030620230059766 03/06/2023 Riyaj Babu Shaikh 1819012WL004611 Riyaj Babu Shaikh 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237373 Shri RIYAZ BABU SHAIKH MAHARASHTRA GRAMIN BANK(607000)
239 NAIGAON (KH) MH-19-012-069-001/537
(ALUWADGAON) 		1819012000NRG24030620230059693 03/06/2023 Girjabai Sambhaji Ingole 1819012WL004609 Girjabai Sambhaji Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237346 Mrs. GIRJABAI SAMBHAJIRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
240 NAIGAON (KH) MH-19-012-069-001/539
(ALUWADGAON) 		1819012000NRG24030620230059694 03/06/2023 Rukminbai Satwaji Jadhav 1819012WL004609 Rukminbai Satwaji Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237248 Mrs. RUKMINBAI SATWAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
241 NAIGAON (KH) MH-19-012-069-001/541
(ALUWADGAON) 		1819012000NRG24030620230059771 03/06/2023 Ramrao Narayan Ingole 1819012WL004611 Ramrao Narayan Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237304 MR RAMRAO NARAYAN INGOLE STATE BANK OF INDIA(508548)
242 NAIGAON (KH) MH-19-012-069-001/542
(ALUWADGAON) 		1819012000NRG24030620230059772 03/06/2023 Bhagyshri Tirupati Ingole 1819012WL004611 Bhagyshri Tirupati Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237314 Mrs. Bhagyashri Tirupati Ingole MAHARASHTRA GRAMIN BANK(607000)
243 NAIGAON (KH) MH-19-012-069-001/542
(ALUWADGAON) 		1819012000NRG24030620230059773 03/06/2023 Tirupati Narayan Ingole 1819012WL004611 Tirupati Narayan Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237242 MR TIRUPATI NARAYAN INGOLE STATE BANK OF INDIA(508548)
244 NAIGAON (KH) MH-19-012-069-001/549
(ALUWADGAON) 		1819012000NRG24030620230059695 03/06/2023 suvarna prlhad pawar 1819012WL004609 suvarna prlhad pawar 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237355 SUWARNABAIBHUJANGAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
245 NAIGAON (KH) MH-19-012-069-001/551
(ALUWADGAON) 		1819012000NRG24030620230059696 03/06/2023 Varshya Avinash Ingole 1819012WL004609 Varshya Avinash Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237324 Mrs. Varsha Avinash Ingole MAHARASHTRA GRAMIN BANK(607000)
246 NAIGAON (KH) MH-19-012-069-001/558
(ALUWADGAON) 		1819012000NRG24030620230059775 03/06/2023 Shilpa Tanaji Jadhav 1819012WL004611 Shilpa Tanaji Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237262 Mrs. SHILPA TANAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
247 NAIGAON (KH) MH-19-012-069-001/566
(ALUWADGAON) 		1819012000NRG24030620230059697 03/06/2023 Kavita Madhukar Jadhav 1819012WL004609 Kavita Madhukar Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237370 Mrs. KAVITA MDHUKAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
248 NAIGAON (KH) MH-19-012-069-001/567
(ALUWADGAON) 		1819012000NRG24030620230059698 03/06/2023 Ganesh Fulshing Jadhav 1819012WL004609 Ganesh Fulshing Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237326 Ganesh Fulsing Jadhav FINO PAYMENTS BANK LTD(608001)
249 NAIGAON (KH) MH-19-012-069-001/567
(ALUWADGAON) 		1819012000NRG24030620230059699 03/06/2023 Ranjana Ganesh Jadhav 1819012WL004609 Ranjana Ganesh Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237284 Ranjana Ganesh Jadhav FINO PAYMENTS BANK LTD(608001)
250 NAIGAON (KH) MH-19-012-069-001/572
(ALUWADGAON) 		1819012000NRG24030620230059778 03/06/2023 Bhagyshri Sainath Ingole 1819012WL004611 Bhagyshri Sainath Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237295 Mrs. Igole Bhagyashri Sainath MAHARASHTRA GRAMIN BANK(607000)
251 NAIGAON (KH) MH-19-012-069-001/572
(ALUWADGAON) 		1819012000NRG24030620230059777 03/06/2023 Sainath Ashok Ingole 1819012WL004611 Sainath Ashok Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237296 Mr. Sainath Ashok Ingole MAHARASHTRA GRAMIN BANK(607000)
252 NAIGAON (KH) MH-19-012-069-001/573
(ALUWADGAON) 		1819012000NRG24030620230059700 03/06/2023 Sunil Shankarrao Ingole 1819012WL004609 Sunil Shankarrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237290 MR SUNIL SHANKARRAO INGOLE STATE BANK OF INDIA(508548)
253 NAIGAON (KH) MH-19-012-069-001/582
(ALUWADGAON) 		1819012000NRG24030620230059779 03/06/2023 Nurja Mussa Shaikh 1819012WL004611 Nurja Mussa Shaikh 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237302 NURJA MUSA SHAIKH INDUSIND BANK(607189)
254 NAIGAON (KH) MH-19-012-069-001/588
(ALUWADGAON) 		1819012000NRG24030620230059701 03/06/2023 Sunil Sadashiv Pawar 1819012WL004609 Sunil Sadashiv Pawar 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237328 MR SUNIL SADASHIVRAO PAWAR STATE BANK OF INDIA(508548)
255 NAIGAON (KH) MH-19-012-069-001/591
(ALUWADGAON) 		1819012000NRG24030620230059780 03/06/2023 Balaji Bhanudas Ingole 1819012WL004611 Balaji Bhanudas Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237334 Mr. Balaji Bhanudas Ingole MAHARASHTRA GRAMIN BANK(607000)
256 NAIGAON (KH) MH-19-012-069-001/595
(ALUWADGAON) 		1819012000NRG24030620230059781 03/06/2023 Govind Dhondiba Gayakwad 1819012WL004611 Govind Dhondiba Gayakwad 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237321 Mr. Gayakwad Govind Dhondiba MAHARASHTRA GRAMIN BANK(607000)
257 NAIGAON (KH) MH-19-012-069-001/61
(ALUWADGAON) 		1819012000NRG24030620230059782 03/06/2023 Sayyad Sultan Haidar 1819012WL004611 Sayyad Sultan Haidar 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237256 Shri SULTAN HAIDER SHAIKH MAHARASHTRA GRAMIN BANK(607000)
258 NAIGAON (KH) MH-19-012-069-001/617
(ALUWADGAON) 		1819012000NRG24030620230059702 03/06/2023 Parmeshwar Wamanrao Ingole 1819012WL004609 Parmeshwar Wamanrao Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237335 Mr. Ingole Prameshwar Vamanrao MAHARASHTRA GRAMIN BANK(607000)
259 NAIGAON (KH) MH-19-012-069-001/63
(ALUWADGAON) 		1819012000NRG24030620230059703 03/06/2023 Dhondiba Khushalsab Jadhav 1819012WL004609 Dhondiba Khushalsab Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237179 DHONDIBAKUSHALRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
260 NAIGAON (KH) MH-19-012-069-001/63
(ALUWADGAON) 		1819012000NRG24030620230059704 03/06/2023 Sumanbai Dhondiba Jadhav 1819012WL004609 Sumanbai Dhondiba Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237227 Mrs. SUMANBAI DHONDIBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
261 NAIGAON (KH) MH-19-012-069-001/648
(ALUWADGAON) 		1819012000NRG24030620230059705 03/06/2023 Sarika Vilas Kothale 1819012WL004609 Sarika Vilas Kothale 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237320 Miss. Sarika Vilas Kothale MAHARASHTRA GRAMIN BANK(607000)
262 NAIGAON (KH) MH-19-012-069-001/65
(ALUWADGAON) 		1819012000NRG24030620230059783 03/06/2023 Ganesh Balajirao Jadhav 1819012WL004611 Ganesh Balajirao Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237281 GANESHBALAJIRAOJADHAVALUWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
263 NAIGAON (KH) MH-19-012-069-001/65
(ALUWADGAON) 		1819012000NRG24030620230059784 03/06/2023 Vimalbai Ganesh Jadhav 1819012WL004611 Vimalbai Ganesh Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237306 Mrs. Jadhav Vimalbai Ganesharao MAHARASHTRA GRAMIN BANK(607000)
264 NAIGAON (KH) MH-19-012-069-001/651
(ALUWADGAON) 		1819012000NRG24030620230059785 03/06/2023 Pradip Shivaji Ingole 1819012WL004611 Pradip Shivaji Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237336 Mr. Pradip Shivaji Ingole MAHARASHTRA GRAMIN BANK(607000)
265 NAIGAON (KH) MH-19-012-069-001/661
(ALUWADGAON) 		1819012000NRG24030620230059707 03/06/2023 Fathamabi Husen Shaikh 1819012WL004609 Fathamabi Husen Shaikh 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237434 Mrs. FATEMABI HUSAIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
266 NAIGAON (KH) MH-19-012-069-001/661
(ALUWADGAON) 		1819012000NRG24030620230059706 03/06/2023 Husen Haidar Shaikh 1819012WL004609 Husen Haidar Shaikh 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237435 Mr. HUSEN HAIDER SHAIKH MAHARASHTRA GRAMIN BANK(607000)
267 NAIGAON (KH) MH-19-012-069-001/668
(ALUWADGAON) 		1819012000NRG24030620230059708 03/06/2023 Ganesh Gangadhar Aade 1819012WL004609 Ganesh Gangadhar Aade 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237319 Mr. Ganesh Gangadhar Ade MAHARASHTRA GRAMIN BANK(607000)
268 NAIGAON (KH) MH-19-012-069-001/668
(ALUWADGAON) 		1819012000NRG24030620230059786 03/06/2023 Sangita Ganesh Aade 1819012WL004611 Sangita Ganesh Aade 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237289 Sangita Ganesh Ade FINO PAYMENTS BANK LTD(608001)
269 NAIGAON (KH) MH-19-012-069-001/672
(ALUWADGAON) 		1819012000NRG24030620230059709 03/06/2023 Ankush Maroti Jadhav 1819012WL004609 Ankush Maroti Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237322 Ankosh Maroti Jadhav FINO PAYMENTS BANK LTD(608001)
270 NAIGAON (KH) MH-19-012-069-001/676
(ALUWADGAON) 		1819012000NRG24030620230059787 03/06/2023 Tanaji Anteshwar Kamble 1819012WL004611 Tanaji Anteshwar Kamble 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237323 Mr. Kamble Tanaji Anteshwar MAHARASHTRA GRAMIN BANK(607000)
271 NAIGAON (KH) MH-19-012-069-001/696
(ALUWADGAON) 		1819012000NRG24030620230059788 03/06/2023 Gangasagar Bhagvan Ingole 1819012WL004611 Gangasagar Bhagvan Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237363 Mrs. GANGASAGAR BHAGWAN INGOLE MAHARASHTRA GRAMIN BANK(607000)
272 NAIGAON (KH) MH-19-012-069-001/81
(ALUWADGAON) 		1819012000NRG24030620230059789 03/06/2023 Sainath Ramkishan Pawar 1819012WL004611 Sainath Ramkishan Pawar 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237185 Mr. SAINATH RAMKISHAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
273 NAIGAON (KH) MH-19-012-069-001/92
(ALUWADGAON) 		1819012000NRG24030620230059790 03/06/2023 Bhagwanrao Vitthalrao Jadhav 1819012WL004611 Bhagwanrao Vitthalrao Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237263 Shri BHAGWANRAO VITHALRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
274 NAIGAON (KH) MH-19-012-069-001/92
(ALUWADGAON) 		1819012000NRG24030620230059791 03/06/2023 Gangabai Bhagwanrao Jadhav 1819012WL004611 Gangabai Bhagwanrao Jadhav 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237392 Mrs. GANGABAI BHAGAVANRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
275 NAIGAON (KH) MH-19-012-069-001/96
(ALUWADGAON) 		1819012000NRG24030620230059792 03/06/2023 Babu Nijamsab Shaikh 1819012WL004611 Babu Nijamsab Shaikh 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237375 Shri BABU NIJAMSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
276 NAIGAON (KH) MH-19-012-069-001/996
(ALUWADGAON) 		1819012000NRG24030620230059793 03/06/2023 Laxmibai Subhash Ingole 1819012WL004611 Laxmibai Subhash Ingole 1143 MAHG0004114 1638 1638 Processed 08/06/2023 A158230237359 Mrs. LAXMIBAI SUBHASH INGOLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 247338 247338
277 NAIGAON (KH) MH-19-012-038-001/58
(SOMTHANA) 		1819012000NRG24030620230059545 03/06/2023 Sudam Kerba shirse 1819012WL004604 Sudam Kerba shirse 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237338 Mr. SUDAM KERBA SHIRSE MAHARASHTRA GRAMIN BANK(607000)
278 NAIGAON (KH) MH-19-012-048-001/100
(MANDANI) 		1819012000NRG24030620230059561 03/06/2023 Prakash Kondiba Tate 1819012WL004606 Prakash Kondiba Tate 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237195 PRAKASH KONDIBA TATE.MANDANI MAHARASHTRA GRAMIN BANK(607000)
279 NAIGAON (KH) MH-19-012-048-001/103
(MANDANI) 		1819012000NRG24030620230059562 03/06/2023 Kishan Pandurang Landge 1819012WL004606 Kishan Pandurang Landge 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237387 Mr. KISHAN PANDURANG LANDGE MAHARASHTRA GRAMIN BANK(607000)
280 NAIGAON (KH) MH-19-012-048-001/104
(MANDANI) 		1819012000NRG24030620230059563 03/06/2023 Pralhad Pandurang Landge 1819012WL004606 Pralhad Pandurang Landge 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237210 PRALHADPANDURANGLANDGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
281 NAIGAON (KH) MH-19-012-048-001/105
(MANDANI) 		1819012000NRG24030620230059564 03/06/2023 Ashok Pandurang Landge 1819012WL004606 Ashok Pandurang Landge 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237192 ASHOKPANDURANGLANDAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
282 NAIGAON (KH) MH-19-012-048-001/106
(MANDANI) 		1819012000NRG24030620230059565 03/06/2023 Ravsaheb Pandurang Landge 1819012WL004606 Ravsaheb Pandurang Landge 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237193 Mr. Ravsaheb Pandurang Landage MAHARASHTRA GRAMIN BANK(607000)
283 NAIGAON (KH) MH-19-012-048-001/111
(MANDANI) 		1819012000NRG24030620230059567 03/06/2023 Shivananda Laxman Daregave 1819012WL004606 Shivananda Laxman Daregave 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237415 Mrs. SHIVNANDA LAXMAN DAREGAVE MAHARASHTRA GRAMIN BANK(607000)
284 NAIGAON (KH) MH-19-012-048-001/125
(MANDANI) 		1819012000NRG24030620230059568 03/06/2023 Bebabai Vithal Landge 1819012WL004606 Bebabai Vithal Landge 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237311 Mr. Bebitai Vitthal Landage MAHARASHTRA GRAMIN BANK(607000)
285 NAIGAON (KH) MH-19-012-048-001/126
(MANDANI) 		1819012000NRG24030620230059569 03/06/2023 Shankar Motiram Landge 1819012WL004606 Shankar Motiram Landge 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237358 Mr. SHANKAR MOTIRAM LANDAGE MAHARASHTRA GRAMIN BANK(607000)
286 NAIGAON (KH) MH-19-012-048-001/129
(MANDANI) 		1819012000NRG24030620230059590 03/06/2023 Maroti Piraji Rakshesmare 1819012WL004607 Maroti Piraji Rakshesmare 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237197 RAKSHASMARE MAROTI PIRAJI . MAHARASHTRA GRAMIN BANK(607000)
287 NAIGAON (KH) MH-19-012-048-001/129
(MANDANI) 		1819012000NRG24030620230059591 03/06/2023 Sumanbai Maroti Rakshasmare 1819012WL004607 Sumanbai Maroti Rakshasmare 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237313 Mr. Sumanbai Maroti Rakshasmare MAHARASHTRA GRAMIN BANK(607000)
288 NAIGAON (KH) MH-19-012-048-001/133
(MANDANI) 		1819012000NRG24030620230059571 03/06/2023 Mohan Yaknath Landge 1819012WL004606 Mohan Yaknath Landge 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237369 Mr. MOHAN EKNATH LANDGE MAHARASHTRA GRAMIN BANK(607000)
289 NAIGAON (KH) MH-19-012-048-001/139
(MANDANI) 		1819012000NRG24030620230059592 03/06/2023 Sunita Amrata Nare 1819012WL004607 Sunita Amrata Nare 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237299 Mr. Sunita Amruta Tate MAHARASHTRA GRAMIN BANK(607000)
290 NAIGAON (KH) MH-19-012-048-001/142
(MANDANI) 		1819012000NRG24030620230059574 03/06/2023 Aruna Ram Tate 1819012WL004606 Aruna Ram Tate 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237286 Mrs. Aruna Ram Tate MAHARASHTRA GRAMIN BANK(607000)
291 NAIGAON (KH) MH-19-012-048-001/142
(MANDANI) 		1819012000NRG24030620230059573 03/06/2023 Ram Maroti Tate 1819012WL004606 Ram Maroti Tate 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237194 RAM MAROTI TATE INDIA POST PAYMENTS BANK LIMITED(508528)
292 NAIGAON (KH) MH-19-012-048-001/143
(MANDANI) 		1819012000NRG24030620230059576 03/06/2023 Aruna Subhash Tate 1819012WL004606 Aruna Subhash Tate 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237269 Mrs. ARUNA SUBHASHRAO TATE MAHARASHTRA GRAMIN BANK(607000)
293 NAIGAON (KH) MH-19-012-048-001/169
(MANDANI) 		1819012000NRG24030620230059594 03/06/2023 Meera Suresh Rakshasmare 1819012WL004607 Meera Suresh Rakshasmare 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237288 Mrs. Mirabai Suresh Rakshesmare MAHARASHTRA GRAMIN BANK(607000)
294 NAIGAON (KH) MH-19-012-048-001/169
(MANDANI) 		1819012000NRG24030620230059593 03/06/2023 Suresh Maroti Rakshasmare 1819012WL004607 Suresh Maroti Rakshasmare 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237277 Mr. Suresh Maroti Rakshesmare MAHARASHTRA GRAMIN BANK(607000)
295 NAIGAON (KH) MH-19-012-048-001/176
(MANDANI) 		1819012000NRG24030620230059595 03/06/2023 Raghunath Gopalrao Rakshasmare 1819012WL004607 Raghunath Gopalrao Rakshasmare 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237367 RAGHUNATHGOPALRAORAKSHSSHMAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
296 NAIGAON (KH) MH-19-012-048-001/191
(MANDANI) 		1819012000NRG24030620230059578 03/06/2023 Rekha Keshav Landge 1819012WL004606 Rekha Keshav Landge 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237329 Mr. Rekhatai Keshav Landge MAHARASHTRA GRAMIN BANK(607000)
297 NAIGAON (KH) MH-19-012-048-001/197
(MANDANI) 		1819012000NRG24030620230059598 03/06/2023 Gunaji Pandhari Tate 1819012WL004607 Gunaji Pandhari Tate 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237421 Mr. GUNAJI PANDHARI TATE MAHARASHTRA GRAMIN BANK(607000)
298 NAIGAON (KH) MH-19-012-048-001/198
(MANDANI) 		1819012000NRG24030620230059599 03/06/2023 Pandhari Devrao Tate 1819012WL004607 Pandhari Devrao Tate 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237381 Mr. PANDHARI DEORAO TATE .MANDANI MAHARASHTRA GRAMIN BANK(607000)
299 NAIGAON (KH) MH-19-012-048-001/210
(MANDANI) 		1819012000NRG24030620230059600 03/06/2023 Kashabai panduring raksasmare 1819012WL004607 Kashabai panduring raksasmare 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237414 KASHABAIPANDURANG THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
300 NAIGAON (KH) MH-19-012-048-001/225
(MANDANI) 		1819012000NRG24030620230059602 03/06/2023 Santosh Govind Dubukwad 1819012WL004607 Santosh Govind Dubukwad 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237333 MR SANTOSH GOVIND DUBUKAWAD STATE BANK OF INDIA(508548)
301 NAIGAON (KH) MH-19-012-048-001/228
(MANDANI) 		1819012000NRG24030620230059579 03/06/2023 Sainath Manshing Landge 1819012WL004606 Sainath Manshing Landge 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237442 Mr. Sainath Mansing Landge MAHARASHTRA GRAMIN BANK(607000)
302 NAIGAON (KH) MH-19-012-048-001/238
(MANDANI) 		1819012000NRG24030620230059580 03/06/2023 Rekhatai Harishachandra Landge 1819012WL004606 Rekhatai Harishachandra Landge 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237424 Mrs. REKHATAI HARICHANDRA LANDGE MAHARASHTRA GRAMIN BANK(607000)
303 NAIGAON (KH) MH-19-012-048-001/24
(MANDANI) 		1819012000NRG24030620230059603 03/06/2023 Saheb Dharmaji Rakshesmare 1819012WL004607 Saheb Dharmaji Rakshesmare 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237384 SAHEB DHARMAJI RAKSHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
304 NAIGAON (KH) MH-19-012-048-001/243
(MANDANI) 		1819012000NRG24030620230059581 03/06/2023 balaji shankar landage 1819012WL004606 balaji shankar landage 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237443 MR BALAJI SHANKARRAO LANDAGE STATE BANK OF INDIA(508548)
305 NAIGAON (KH) MH-19-012-048-001/255
(MANDANI) 		1819012000NRG24030620230059611 03/06/2023 Chandraprakash Devrao Rakshmare 1819012WL004608 Chandraprakash Devrao Rakshmare 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237425 Mr. CHANDRAPRAKASH DEORAO RAKASHASMARE MAHARASHTRA GRAMIN BANK(607000)
306 NAIGAON (KH) MH-19-012-048-001/32
(MANDANI) 		1819012000NRG24030620230059582 03/06/2023 Bhagavan Tukaram Tate 1819012WL004606 Bhagavan Tukaram Tate 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237401 BHAGWAN TUKARAM TATE MAHARASHTRA GRAMIN BANK(607000)
307 NAIGAON (KH) MH-19-012-048-001/38
(MANDANI) 		1819012000NRG24030620230059605 03/06/2023 Manohar Dattram Daregave 1819012WL004607 Manohar Dattram Daregave 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237397 MANOHARDATTADAREGAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
308 NAIGAON (KH) MH-19-012-048-001/38
(MANDANI) 		1819012000NRG24030620230059606 03/06/2023 Sonyabai Manohar Daregave 1819012WL004607 Sonyabai Manohar Daregave 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237419 Mrs. SONYABAI MANOHAR DAREGAVE MAHARASHTRA GRAMIN BANK(607000)
309 NAIGAON (KH) MH-19-012-048-001/58
(MANDANI) 		1819012000NRG24030620230059583 03/06/2023 Hausaji Maroti Daregave 1819012WL004606 Hausaji Maroti Daregave 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237376 HAUSAJI MAROTI DAREGAVE BANK OF INDIA(508505)
310 NAIGAON (KH) MH-19-012-048-001/6
(MANDANI) 		1819012000NRG24030620230059585 03/06/2023 Muktabai Devidas Tate 1819012WL004606 Muktabai Devidas Tate 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237229 Mrs. MUKTABAI DEVIDAS TATE MAHARASHTRA GRAMIN BANK(607000)
311 NAIGAON (KH) MH-19-012-048-001/72
(MANDANI) 		1819012000NRG24030620230059613 03/06/2023 Ananda Gyanu Rakshesmsre 1819012WL004608 Ananda Gyanu Rakshesmsre 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237196 ANADA GAYANOBA RAKSHASMARE MAHARASHTRA GRAMIN BANK(607000)
312 NAIGAON (KH) MH-19-012-048-001/82
(MANDANI) 		1819012000NRG24030620230059607 03/06/2023 Sumanbai Shankar Tate 1819012WL004607 Sumanbai Shankar Tate 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237366 SUMANBAISHANKARRAOTATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
313 NAIGAON (KH) MH-19-012-048-001/85
(MANDANI) 		1819012000NRG24030620230059588 03/06/2023 Babarao Raghunath Landge 1819012WL004606 Babarao Raghunath Landge 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237198 LANDGE BABARAO RAGHUNATH . MAHARASHTRA GRAMIN BANK(607000)
314 NAIGAON (KH) MH-19-012-048-001/90
(MANDANI) 		1819012000NRG24030620230059608 03/06/2023 Govinda Shankar Tate 1819012WL004607 Govinda Shankar Tate 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237214 Mr. GOVIND SHANKAR TATE MAHARASHTRA GRAMIN BANK(607000)
315 NAIGAON (KH) MH-19-012-048-001/90
(MANDANI) 		1819012000NRG24030620230059609 03/06/2023 Shobhabai Govinda Tate 1819012WL004607 Shobhabai Govinda Tate 1143 MAHG0004125 1638 1638 Processed 08/06/2023 A158230237274 Mrs. Shobha Govind Tate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 63882 63882
316 NAIGAON (KH) MH-19-012-081-001/6
(Rajgadhnagar) 		1819012000NRG24030620230059535 03/06/2023 Archana Malu Zagde 1819012WL004603 Archana Malu Zagde 1143 MAHG0004126 1792 1792 Processed 08/06/2023 A158230237372 Mrs. ARCHANA MALU ZAGADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1792 1792
317 NAIGAON (KH) MH-19-012-035-001/247
(Rajgadhnagar) 		1819012000NRG24030620230059528 03/06/2023 Bharat Shankar Zagde 1819012WL004603 Bharat Shankar Zagde 1143 MAHG0004159 1792 1792 Processed 08/06/2023 A158230237385 BHARATBAI SHANKAR ZAGADE INDUSIND BANK(607189)
318 NAIGAON (KH) MH-19-012-035-001/247
(Rajgadhnagar) 		1819012000NRG24030620230059527 03/06/2023 Shankar Lalba Zagde 1819012WL004603 Shankar Lalba Zagde 1143 MAHG0004159 1792 1792 Processed 08/06/2023 A158230237400 MR SHANKAR LALBA ZAGADE STATE BANK OF INDIA(508548)
SubTotal 3584 3584
319 NAIGAON (KH) MH-19-012-064-001/156
(KUNCHELI) 		1819012000NRG24030620230059547 03/06/2023 Shankar Ananda Jadhav 1819012WL004605 Shankar Ananda Jadhav 1143 MAHG0004167 1638 1638 Processed 08/06/2023 A158230237270 MR SHANKAR ANANDA JADHAV STATE BANK OF INDIA(508548)
320 NAIGAON (KH) MH-19-012-064-001/235
(KUNCHELI) 		1819012000NRG24030620230059548 03/06/2023 Babu Bhimrao Rathod 1819012WL004605 Babu Bhimrao Rathod 1143 MAHG0004167 1638 1638 Processed 08/06/2023 A158230237271 MR BAPURAO BHAMLA RATHOD STATE BANK OF INDIA(508548)
321 NAIGAON (KH) MH-19-012-064-001/244
(KUNCHELI) 		1819012000NRG24030620230059549 03/06/2023 Ranjana Santosh Rathod 1819012WL004605 Ranjana Santosh Rathod 1143 MAHG0004167 1638 1638 Processed 08/06/2023 A158230237264 Mrs. RANJANA SANTOSH RATHOD MAHARASHTRA GRAMIN BANK(607000)
322 NAIGAON (KH) MH-19-012-064-001/245
(KUNCHELI) 		1819012000NRG24030620230059551 03/06/2023 Yashoda Shesharao Rathod 1819012WL004605 Yashoda Shesharao Rathod 1143 MAHG0004167 1638 1638 Processed 08/06/2023 A158230237268 MS YASHODA SHESHERAO RATHOD STATE BANK OF INDIA(508548)
323 NAIGAON (KH) MH-19-012-064-001/349
(KUNCHELI) 		1819012000NRG24030620230059553 03/06/2023 Rajendra Sambhaji Vhonrao 1819012WL004605 Rajendra Sambhaji Vhonrao 1143 MAHG0004167 1638 1638 Processed 08/06/2023 A158230237266 MR RAJENDRA SAMBHAJI HONRAO STATE BANK OF INDIA(508548)
324 NAIGAON (KH) MH-19-012-064-001/403
(KUNCHELI) 		1819012000NRG24030620230059554 03/06/2023 Sakhubai Ganesh Rathod 1819012WL004605 Sakhubai Ganesh Rathod 1143 MAHG0004167 1638 1638 Processed 08/06/2023 A158230237279 Mrs. Sakhubai Ganesh Rathod MAHARASHTRA GRAMIN BANK(607000)
325 NAIGAON (KH) MH-19-012-064-002/11
(KUNCHELI) 		1819012000NRG24030620230059558 03/06/2023 Anita Kavidas Jadhav 1819012WL004605 Anita Kavidas Jadhav 1143 MAHG0004167 1638 1638 Processed 08/06/2023 A158230237265 Mrs. ANITA KALIDAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
326 NAIGAON (KH) MH-19-012-064-002/36
(KUNCHELI) 		1819012000NRG24030620230059559 03/06/2023 Anil Maroti Chavan 1819012WL004605 Anil Maroti Chavan 1143 MAHG0004167 819 819 Processed 08/06/2023 A158230237261 MR ANIL MAROTI CHAVAN STATE BANK OF INDIA(508548)
327 NAIGAON (KH) MH-19-012-064-002/4
(KUNCHELI) 		1819012000NRG24030620230059560 03/06/2023 Kishan Lalshing Rathod 1819012WL004605 Kishan Lalshing Rathod 1143 MAHG0004167 273 273 Processed 08/06/2023 A158230237257 Mr. KISHAN LALSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12558 12558
Total 534387 534387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGAON (KH) MH1819012999_030623APB_FTO_52699 Bank of India BKID0000653 NAIGAON 9828
2 NAIGAON (KH) MH1819012999_030623APB_FTO_52699 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 9828
3 NAIGAON (KH) MH1819012999_030623APB_FTO_52699 State Bank of India SBIN0003498 NAIGAON BAZAR 60557
4 NAIGAON (KH) MH1819012999_030623APB_FTO_52699 State Bank of India SBIN0020255 NAIGAON 17458
5 NAIGAON (KH) MH1819012999_030623APB_FTO_52699 State Bank of India SBIN0020453 RAMTHIRTH ADB 4368
6 NAIGAON (KH) MH1819012999_030623APB_FTO_52699 Maharashtra Gramin Bank MAHG0004106 BARBADA 103194
7 NAIGAON (KH) MH1819012999_030623APB_FTO_52699 Maharashtra Gramin Bank MAHG0004114 GADGA 247338
8 NAIGAON (KH) MH1819012999_030623APB_FTO_52699 Maharashtra Gramin Bank MAHG0004125 KRUSHNUR 63882
9 NAIGAON (KH) MH1819012999_030623APB_FTO_52699 Maharashtra Gramin Bank MAHG0004126 KUNTUR 1792
10 NAIGAON (KH) MH1819012999_030623APB_FTO_52699 Maharashtra Gramin Bank MAHG0004159 NAIGAON 3584
11 NAIGAON (KH) MH1819012999_030623APB_FTO_52699 Maharashtra Gramin Bank MAHG0004167 NARSI NAIGAON 12558

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