|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAIGAON (KH)
|
MH-19-012-002-001/82
(PALASGAON)
|
1819012000NRG24070220240628566
|
07/02/2024
|
Jayabai Bhimrao Shinde
|
1819012WL059559
|
Jayabai Bhimrao Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949818
|
|
HALDEKAR JAYABAI BHIMRAV
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-024-001/158
(KOTHALA)
|
1819012000NRG24070220240628315
|
07/02/2024
|
Kailash Vyankatrao Dange
|
1819012WL059530
|
Kailash Vyankatrao Dange
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955923
|
|
DANGE KAILAS VYANKATRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-024-001/828
(KOTHALA)
|
1819012000NRG24070220240628324
|
07/02/2024
|
Vitthal Hanmant Dange
|
1819012WL059530
|
Vitthal Hanmant Dange
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955918
|
|
VITTHAL HANMANT DANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-039-001/22
(NILEGAVAN)
|
1819012000NRG24060220240624993
|
07/02/2024
|
Yashwant Vyankatrao Jadhav
|
1819012WL059297
|
Yashwant Vyankatrao Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955920
|
|
YASHWANT VYANKATRAO JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-045-001/224
(BENDRI)
|
1819012000NRG24060220240624874
|
07/02/2024
|
dattatray raosaheb bendrikar
|
1819012WL059289
|
dattatray raosaheb bendrikar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955922
|
|
DATTATRAY RAOSAHEB BENDRIKAR
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-052-001/21
(SUJLEGAON)
|
1819012000NRG24070220240628333
|
07/02/2024
|
Yadav Shankar Wadje
|
1819012WL059533
|
Yadav Shankar Wadje
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955921
|
|
YADAV SHANKAR VADAJE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-052-001/531
(SUJLEGAON)
|
1819012000NRG24070220240628330
|
07/02/2024
|
Shankar Chandar Bomalwad
|
1819012WL059532
|
Shankar Chandar Bomalwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955919
|
|
MR SHANKAR CHANDAR BOMLWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-069-001/570
(ALUWADGAON)
|
1819012000NRG24060220240624847
|
07/02/2024
|
Isak Sultan Shaikh
|
1819012WL059288
|
Isak Sultan Shaikh
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949817
|
|
ISAK SULTAN SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-002-001/134
(PALASGAON)
|
1819012000NRG24070220240628555
|
07/02/2024
|
Bhagwan Kishan Gaikwad
|
1819012WL059559
|
Bhagwan Kishan Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949827
|
|
MR BHAGWAN KISHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-002-001/216
(PALASGAON)
|
1819012000NRG24070220240628556
|
07/02/2024
|
Maroti Dasrata upase
|
1819012WL059559
|
Maroti Dasrata upase
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949820
|
|
MR MAROTI DASHRATHA INGALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-002-001/217
(PALASGAON)
|
1819012000NRG24070220240628557
|
07/02/2024
|
MADHAV DASHRATH INGLE
|
1819012WL059559
|
MADHAV DASHRATH INGLE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949822
|
|
MR MADHAV DASHARATHRAO UPASE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-002-001/228
(PALASGAON)
|
1819012000NRG24070220240628558
|
07/02/2024
|
Salim Gaus Pinjari
|
1819012WL059559
|
Salim Gaus Pinjari
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955910
|
|
MS SALIMABI GAUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-002-001/328
(PALASGAON)
|
1819012000NRG24070220240628559
|
07/02/2024
|
Pinjari Gaus Mainodin
|
1819012WL059559
|
Pinjari Gaus Mainodin
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949850
|
|
MR PINJARI GOAS MAINODDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-002-001/328
(PALASGAON)
|
1819012000NRG24070220240628560
|
07/02/2024
|
Pinjari Nasrin Gaus
|
1819012WL059559
|
Pinjari Nasrin Gaus
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949851
|
|
MRS NASRINBI GAUS PINJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-002-001/337
(PALASGAON)
|
1819012000NRG24070220240628561
|
07/02/2024
|
Gulab ramkishn upase
|
1819012WL059559
|
Gulab ramkishn upase
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955917
|
|
MR GULAB RAMKISHAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-002-001/337
(PALASGAON)
|
1819012000NRG24070220240628562
|
07/02/2024
|
Jnabai gulab upase
|
1819012WL059559
|
Jnabai gulab upase
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949832
|
|
MS JANABAI GULAB INGLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-002-001/347
(PALASGAON)
|
1819012000NRG24070220240628563
|
07/02/2024
|
Madhav Dadarao Shinde
|
1819012WL059559
|
Madhav Dadarao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949826
|
|
MADHAV DADARAV SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-002-001/44
(PALASGAON)
|
1819012000NRG24070220240628565
|
07/02/2024
|
Ahilyabai Gangadhar kamble
|
1819012WL059559
|
Ahilyabai Gangadhar kamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949841
|
|
MS AHILYABAI GANGADHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-002-001/44
(PALASGAON)
|
1819012000NRG24070220240628564
|
07/02/2024
|
Gagadhar Sonaji Kamble
|
1819012WL059559
|
Gagadhar Sonaji Kamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949847
|
|
GANGADHAR SONAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-014-001/26
(GODAMGAON)
|
1819012000NRG24070220240628500
|
07/02/2024
|
Kamal Shankar Pallewad
|
1819012WL059548
|
Kamal Shankar Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949833
|
|
MS KAMALBAI SHANKAR PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-014-001/26
(GODAMGAON)
|
1819012000NRG24070220240628499
|
07/02/2024
|
Shankar Maroti Pallewad
|
1819012WL059548
|
Shankar Maroti Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955916
|
|
MR SHNKAR MAROTI PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-024-001/149
(KOTHALA)
|
1819012000NRG24070220240628314
|
07/02/2024
|
Anusaya Waman Pandhare
|
1819012WL059530
|
Anusaya Waman Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949828
|
|
MRS ANUSAYABAI VAMANRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-024-001/160
(KOTHALA)
|
1819012000NRG24070220240628316
|
07/02/2024
|
Bhagvan Vyankatrao Dange
|
1819012WL059530
|
Bhagvan Vyankatrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955908
|
|
MR BHAGVAN BYANKATRAV DANGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-024-001/17
(KOTHALA)
|
1819012000NRG24070220240628317
|
07/02/2024
|
Hanmant Madhavrao Dange
|
1819012WL059530
|
Hanmant Madhavrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955907
|
|
HANMANTRAO MADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-024-001/70
(KOTHALA)
|
1819012000NRG24070220240628321
|
07/02/2024
|
Godavaribai Jaganaath Pandhare
|
1819012WL059530
|
Godavaribai Jaganaath Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949829
|
|
MRS GODAVARI JAGANNATH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-024-001/82
(KOTHALA)
|
1819012000NRG24070220240628323
|
07/02/2024
|
Hari Hausaji Pandhre
|
1819012WL059530
|
Hari Hausaji Pandhre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955915
|
|
MR HARI HAUSAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-038-001/188
(SOMTHANA)
|
1819012000NRG24070220240628349
|
07/02/2024
|
Bhagirathi Madhav Shyastri
|
1819012WL059535
|
Bhagirathi Madhav Shyastri
|
00415
|
SBIN0003498
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240955909
|
|
MISS BHAGIRATHI MADHAV SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-039-001/18
(NILEGAVAN)
|
1819012000NRG24060220240624989
|
07/02/2024
|
Datta Piraji Waghmare
|
1819012WL059297
|
Datta Piraji Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949821
|
|
MR DATTA PIRAJEE WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-045-001/131
(BENDRI)
|
1819012000NRG24060220240624857
|
07/02/2024
|
Pandurang Bhujangrao Jutwad
|
1819012WL059289
|
Pandurang Bhujangrao Jutwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949840
|
|
PANDURANG BHUJANGA JUTWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-045-001/131
(BENDRI)
|
1819012000NRG24060220240624858
|
07/02/2024
|
Sheshabai Pandurang Jutwad
|
1819012WL059289
|
Sheshabai Pandurang Jutwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949839
|
|
MRS SHESHABAI PANDURANG JUTAVAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-045-001/155
(BENDRI)
|
1819012000NRG24060220240624859
|
07/02/2024
|
Bhagwan Vikram Kadam
|
1819012WL059289
|
Bhagwan Vikram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955911
|
|
BHAGVAN VIKRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-045-001/176
(BENDRI)
|
1819012000NRG24060220240624862
|
07/02/2024
|
Shankar Nagabuwa Giri
|
1819012WL059289
|
Shankar Nagabuwa Giri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949838
|
|
Shri SHANKAR NAGABUVA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-045-001/177
(BENDRI)
|
1819012000NRG24060220240624863
|
07/02/2024
|
Kapil Anandrao Kadam
|
1819012WL059289
|
Kapil Anandrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955913
|
|
KAPIL ANANDRAO KADAM
|
BANK OF INDIA(508505)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-045-001/209
(BENDRI)
|
1819012000NRG24060220240624873
|
07/02/2024
|
Santosh Gangadhar Kadam
|
1819012WL059289
|
Santosh Gangadhar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955912
|
|
SANTOSH GANGADHAR KADAM
|
BANK OF INDIA(508505)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-045-001/24
(BENDRI)
|
1819012000NRG24060220240624875
|
07/02/2024
|
Surekha Ramchandra Kadam
|
1819012WL059289
|
Surekha Ramchandra Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949834
|
|
MS SUREKHA RAMACHANDRA KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-045-001/267
(BENDRI)
|
1819012000NRG24060220240624878
|
07/02/2024
|
Savita Govindrao Kadam
|
1819012WL059289
|
Savita Govindrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949843
|
|
MRS SAVITA GOVINDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-045-001/39
(BENDRI)
|
1819012000NRG24060220240624880
|
07/02/2024
|
Laxmibai Hari Giri
|
1819012WL059289
|
Laxmibai Hari Giri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949844
|
|
MS LAXMIBAI HARI GIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-052-001/385
(SUJLEGAON)
|
1819012000NRG24070220240628327
|
07/02/2024
|
Chitrakala Vinod Devale
|
1819012WL059531
|
Chitrakala Vinod Devale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949849
|
|
MRS CHITRAKALA DEVALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-052-001/385
(SUJLEGAON)
|
1819012000NRG24070220240628326
|
07/02/2024
|
Vinod Gangadhar Dewale
|
1819012WL059531
|
Vinod Gangadhar Dewale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949845
|
|
MR VINOD GANGARAM DEWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-068-001/168
(SATEGAON)
|
1819012000NRG24060220240624998
|
07/02/2024
|
Sangita Hanmant Jadhav
|
1819012WL059298
|
Sangita Hanmant Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955906
|
|
Mrs. Sangita Hanmant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-069-001/199
(ALUWADGAON)
|
1819012000NRG24060220240624808
|
07/02/2024
|
Bhanudas Lokdoba Ingole
|
1819012WL059288
|
Bhanudas Lokdoba Ingole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949842
|
|
BHANUDASRAO LOKADOBA INGOLE
|
BANK OF INDIA(508505)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-078-001/1114
(MANJRAM)
|
1819012000NRG24070220240628501
|
07/02/2024
|
Hanmant Madhav Hanegave
|
1819012WL059549
|
Hanmant Madhav Hanegave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949848
|
|
HANMANT MADHAV HANEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-078-001/1140
(MANJRAM)
|
1819012000NRG24060220240624954
|
07/02/2024
|
Ganesh Yadavrao Shinde
|
1819012WL059295
|
Ganesh Yadavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949825
|
|
MR GANESH YADAVARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-078-001/1184
(MANJRAM)
|
1819012000NRG24060220240624955
|
07/02/2024
|
Shyamrao Manshing Gayakwad
|
1819012WL059295
|
Shyamrao Manshing Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949830
|
|
MR SHAM MANSING GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-078-001/1237
(MANJRAM)
|
1819012000NRG24060220240624957
|
07/02/2024
|
Om Shripatrao Gayakwad
|
1819012WL059295
|
Om Shripatrao Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949823
|
|
OM SHRIPATRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-078-001/1265
(MANJRAM)
|
1819012000NRG24060220240624958
|
07/02/2024
|
Madhav Dattatray Gayakwad
|
1819012WL059295
|
Madhav Dattatray Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949819
|
|
MADHAV DATTATRAY GAYKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-078-001/1398
(MANJRAM)
|
1819012000NRG24060220240624959
|
07/02/2024
|
Devanand Sudhir Shinde
|
1819012WL059295
|
Devanand Sudhir Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949831
|
|
MR DEVANAND SUDHIR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-078-001/1596
(MANJRAM)
|
1819012000NRG24070220240628506
|
07/02/2024
|
Mahadevi Ramesh Goradwar
|
1819012WL059549
|
Mahadevi Ramesh Goradwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949852
|
|
MR MADADEVI RAMESH GORADWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-078-001/1596
(MANJRAM)
|
1819012000NRG24070220240628505
|
07/02/2024
|
Ramesh Dhondiba Goradwar
|
1819012WL059549
|
Ramesh Dhondiba Goradwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949846
|
|
RAMESH DHONDIBA GORADWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-078-001/1662
(MANJRAM)
|
1819012000NRG24070220240628507
|
07/02/2024
|
sham hanmant aalewad
|
1819012WL059549
|
sham hanmant aalewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949835
|
|
MR SHAM HANMANT ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-078-001/190
(MANJRAM)
|
1819012000NRG24070220240628510
|
07/02/2024
|
Hanmant Shyamrao Aalewar
|
1819012WL059549
|
Hanmant Shyamrao Aalewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949824
|
|
MR HANMANT SHAMRAO ALEVAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-078-001/945
(MANJRAM)
|
1819012000NRG24060220240624960
|
07/02/2024
|
Shivraj Dilip Shinde
|
1819012WL059295
|
Shivraj Dilip Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955914
|
|
MR SHIVRAJ DILIPRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70707
|
70707
|
|
|
|
|
|
|
|
|
53
|
NAIGAON (KH)
|
MH-19-012-052-001/301
(SUJLEGAON)
|
1819012000NRG24070220240628325
|
07/02/2024
|
Maroti Ramrao Khurade
|
1819012WL059531
|
Maroti Ramrao Khurade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949861
|
|
MAROTI RAMRAO KURHADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-052-001/313
(SUJLEGAON)
|
1819012000NRG24070220240628329
|
07/02/2024
|
Godavari Sadanand Tarkante
|
1819012WL059532
|
Godavari Sadanand Tarkante
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949860
|
|
MR GODAVARI SADANAND TARAKANTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-052-001/313
(SUJLEGAON)
|
1819012000NRG24070220240628328
|
07/02/2024
|
Sadanand Ramji Tarkante
|
1819012WL059532
|
Sadanand Ramji Tarkante
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955897
|
|
SADANAND RAMA TARKANTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-078-001/1663
(MANJRAM)
|
1819012000NRG24070220240628508
|
07/02/2024
|
gajanan shivaji punjaji
|
1819012WL059549
|
gajanan shivaji punjaji
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949836
|
|
GAJANAN SHIVAJIRAO PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-078-001/1663
(MANJRAM)
|
1819012000NRG24070220240628509
|
07/02/2024
|
varsha gajanan punjaji
|
1819012WL059549
|
varsha gajanan punjaji
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949837
|
|
MS VARSHATAI GAJANAN PUNJAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
58
|
NAIGAON (KH)
|
MH-19-012-078-001/1114
(MANJRAM)
|
1819012000NRG24070220240628502
|
07/02/2024
|
Sudhabai Hanmant Hanegave
|
1819012WL059549
|
Sudhabai Hanmant Hanegave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955925
|
|
MS SUDHA HANMANT HANEGAVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-078-001/1571
(MANJRAM)
|
1819012000NRG24070220240628504
|
07/02/2024
|
Komal Madhav Alewad
|
1819012WL059549
|
Komal Madhav Alewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955924
|
|
MISS KOMAL LAXIMAN TOTAWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-078-001/1571
(MANJRAM)
|
1819012000NRG24070220240628503
|
07/02/2024
|
Madhav Hanmant Alewad
|
1819012WL059549
|
Madhav Hanmant Alewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955926
|
|
MADHV ALEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
61
|
NAIGAON (KH)
|
MH-19-012-019-001/184
(VAZIRGAON)
|
1819012000NRG24060220240625002
|
07/02/2024
|
bhagwan bhoju dhage
|
1819012WL059299
|
bhagwan bhoju dhage
|
1143
|
MAHG0004106
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240953188
|
|
Mr. Bhagwan Bhoju Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-019-001/300
(VAZIRGAON)
|
1819012000NRG24060220240625003
|
07/02/2024
|
Dilip Ramchandra Dhage
|
1819012WL059299
|
Dilip Ramchandra Dhage
|
1143
|
MAHG0004106
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240949906
|
|
DILIP RAMCHANDRA DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-019-001/336
(VAZIRGAON)
|
1819012000NRG24060220240625004
|
07/02/2024
|
Pralhad Sahadev Dhage
|
1819012WL059299
|
Pralhad Sahadev Dhage
|
1143
|
MAHG0004106
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240953194
|
|
PRALHAD SAHADEV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-019-001/337
(VAZIRGAON)
|
1819012000NRG24060220240625005
|
07/02/2024
|
Nilkanth Pralhad Dhage
|
1819012WL059299
|
Nilkanth Pralhad Dhage
|
1143
|
MAHG0004106
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240953202
|
|
NILKANTH PRALHAD DHAGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
65
|
NAIGAON (KH)
|
MH-19-012-065-001/278
(GADAGA)
|
1819012000NRG24060220240624920
|
07/02/2024
|
Prakash Sambahji Aamlapure
|
1819012WL059292
|
Prakash Sambahji Aamlapure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953187
|
|
Mr. PRAKASH SAMBHAJI AMALAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-065-001/394
(GADAGA)
|
1819012000NRG24060220240624921
|
07/02/2024
|
Sumitrabai Ramchandra Kawade
|
1819012WL059292
|
Sumitrabai Ramchandra Kawade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949893
|
|
Mrs. SEEMABAI CHANDAR KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-069-001/110
(ALUWADGAON)
|
1819012000NRG24060220240624792
|
07/02/2024
|
Madhav Vankati Ingole
|
1819012WL059288
|
Madhav Vankati Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953208
|
|
Shri MADHAVRAO VYANKATRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-069-001/110
(ALUWADGAON)
|
1819012000NRG24060220240624793
|
07/02/2024
|
Pirabai Madhav Ingole
|
1819012WL059288
|
Pirabai Madhav Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953218
|
|
Ms. Mirabai Madhav Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-069-001/127
(ALUWADGAON)
|
1819012000NRG24060220240624794
|
07/02/2024
|
Abdulkarim Mahebub Shaikh
|
1819012WL059288
|
Abdulkarim Mahebub Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955902
|
|
Shri ABDUL KARIM MAHEBUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-069-001/134
(ALUWADGAON)
|
1819012000NRG24060220240624795
|
07/02/2024
|
Hamid Azam Shaikh
|
1819012WL059288
|
Hamid Azam Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949882
|
|
MR HAMID AJAMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-069-001/155
(ALUWADGAON)
|
1819012000NRG24060220240624796
|
07/02/2024
|
Shadul Mahmadsab Patel
|
1819012WL059288
|
Shadul Mahmadsab Patel
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949868
|
|
Mr. SHADUL MAHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-069-001/157
(ALUWADGAON)
|
1819012000NRG24060220240624797
|
07/02/2024
|
Banu Magdum Beg
|
1819012WL059288
|
Banu Magdum Beg
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955887
|
|
Mrs. BANUBI MAGDUM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-069-001/158
(ALUWADGAON)
|
1819012000NRG24060220240624798
|
07/02/2024
|
Raja Madarsab Beg
|
1819012WL059288
|
Raja Madarsab Beg
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953198
|
|
Mr. Raja Madarsab Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-069-001/160
(ALUWADGAON)
|
1819012000NRG24060220240624800
|
07/02/2024
|
Meera Maula Beg
|
1819012WL059288
|
Meera Maula Beg
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955927
|
|
Mrs. MIRABI MAULA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-069-001/160
(ALUWADGAON)
|
1819012000NRG24060220240624799
|
07/02/2024
|
Moula Madarsab Beg
|
1819012WL059288
|
Moula Madarsab Beg
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949908
|
|
Shri MAULA MADAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-069-001/177
(ALUWADGAON)
|
1819012000NRG24060220240624801
|
07/02/2024
|
Devrao Govindrao Jadhav
|
1819012WL059288
|
Devrao Govindrao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955904
|
|
Shri DEORAO GOVIND JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-069-001/195
(ALUWADGAON)
|
1819012000NRG24060220240624806
|
07/02/2024
|
Kantabai Motiram Ingole
|
1819012WL059288
|
Kantabai Motiram Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953216
|
|
Mrs. KANTABAI MOTIRAM INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-069-001/195
(ALUWADGAON)
|
1819012000NRG24060220240624805
|
07/02/2024
|
Motiram Kishanrao Ingole
|
1819012WL059288
|
Motiram Kishanrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953195
|
|
MOTIRAM KISHAN INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-069-001/196
(ALUWADGAON)
|
1819012000NRG24060220240624807
|
07/02/2024
|
Varshabai Shivraj Ingole
|
1819012WL059288
|
Varshabai Shivraj Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953200
|
|
Mr. Varsha Shivraj Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-069-001/221
(ALUWADGAON)
|
1819012000NRG24060220240624812
|
07/02/2024
|
Sushila Vitthalrao Ingole
|
1819012WL059288
|
Sushila Vitthalrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949901
|
|
Mrs. SUSHILABAI VITTALRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-069-001/224
(ALUWADGAON)
|
1819012000NRG24060220240624813
|
07/02/2024
|
Dnyaneshwar Laxman Ingole
|
1819012WL059288
|
Dnyaneshwar Laxman Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953185
|
|
DNYANESHWAR LAXMAN INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-069-001/226
(ALUWADGAON)
|
1819012000NRG24060220240624814
|
07/02/2024
|
Prabhakar Mohanrao Ingole
|
1819012WL059288
|
Prabhakar Mohanrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955905
|
|
MR PRABHAKAR MOHANRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-069-001/226
(ALUWADGAON)
|
1819012000NRG24060220240624815
|
07/02/2024
|
Shahubai Prabhakar Ingole
|
1819012WL059288
|
Shahubai Prabhakar Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953192
|
|
Mrs. Ingole Shahubai Prabhakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-069-001/248
(ALUWADGAON)
|
1819012000NRG24060220240624824
|
07/02/2024
|
Tamajibi Vahid Shaikh
|
1819012WL059288
|
Tamajibi Vahid Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953193
|
|
Miss. Shaikh Tamejabi Vahid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-069-001/248
(ALUWADGAON)
|
1819012000NRG24060220240624823
|
07/02/2024
|
Vahid Mansur Shaikh
|
1819012WL059288
|
Vahid Mansur Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955900
|
|
VAHID MANSUR SHAIKH
|
ICICI BANK LTD(508534)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-069-001/265
(ALUWADGAON)
|
1819012000NRG24060220240624825
|
07/02/2024
|
Govind Anandrao Ingole
|
1819012WL059288
|
Govind Anandrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949900
|
|
GOVIND ANANDRAO INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-069-001/265
(ALUWADGAON)
|
1819012000NRG24060220240624826
|
07/02/2024
|
Savita Govind Ingole
|
1819012WL059288
|
Savita Govind Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949903
|
|
Mrs. SANGITA GOVINDRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-069-001/27
(ALUWADGAON)
|
1819012000NRG24060220240624827
|
07/02/2024
|
Indubai Vinayak Ingole
|
1819012WL059288
|
Indubai Vinayak Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955884
|
|
Mrs. INDUBAI VINAYAK INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-069-001/298
(ALUWADGAON)
|
1819012000NRG24060220240624830
|
07/02/2024
|
Rasul Maulasab Shaikh
|
1819012WL059288
|
Rasul Maulasab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953214
|
|
Mr. RASULSAB MAULASAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-069-001/30
(ALUWADGAON)
|
1819012000NRG24060220240624831
|
07/02/2024
|
YASHVANT MAROTI INGOLE
|
1819012WL059288
|
YASHVANT MAROTI INGOLE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955886
|
|
Shri YASHWANT MAROTIRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-069-001/31
(ALUWADGAON)
|
1819012000NRG24060220240624833
|
07/02/2024
|
Meeratai Shivraj Ingole
|
1819012WL059288
|
Meeratai Shivraj Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949883
|
|
Mrs. MIRABAI SHIVRAJ INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-069-001/31
(ALUWADGAON)
|
1819012000NRG24060220240624832
|
07/02/2024
|
Shivraj Yeshwantrao Ingole
|
1819012WL059288
|
Shivraj Yeshwantrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955899
|
|
Mr. SHIVRAJ YASHWANTA INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-069-001/429
(ALUWADGAON)
|
1819012000NRG24060220240624835
|
07/02/2024
|
Madhav Nagorao Kambale
|
1819012WL059288
|
Madhav Nagorao Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949899
|
|
Shri MADHAV NAGORAO KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-069-001/492
(ALUWADGAON)
|
1819012000NRG24060220240624836
|
07/02/2024
|
Maroti Aapparao Ingple
|
1819012WL059288
|
Maroti Aapparao Ingple
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953213
|
|
MAROTI APPARAO INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-069-001/493
(ALUWADGAON)
|
1819012000NRG24060220240624838
|
07/02/2024
|
Madhav Sambhaji Ingole
|
1819012WL059288
|
Madhav Sambhaji Ingole
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240953217
|
|
Mr. MADHAV SAMBHAJIRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-069-001/493
(ALUWADGAON)
|
1819012000NRG24060220240624839
|
07/02/2024
|
Meerabai Madhav Ingole
|
1819012WL059288
|
Meerabai Madhav Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955885
|
|
Mrs. MIRATAI MADHAVRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-069-001/513
(ALUWADGAON)
|
1819012000NRG24060220240624840
|
07/02/2024
|
Dilip Motiram Ingole
|
1819012WL059288
|
Dilip Motiram Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949869
|
|
Shri DILIP MOTIRAM INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-069-001/513
(ALUWADGAON)
|
1819012000NRG24060220240624841
|
07/02/2024
|
Pratibha Dilip Ingole
|
1819012WL059288
|
Pratibha Dilip Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949884
|
|
Mrs. PRATIBHA DILIP INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-069-001/534
(ALUWADGAON)
|
1819012000NRG24060220240624842
|
07/02/2024
|
Riyaj Babu Shaikh
|
1819012WL059288
|
Riyaj Babu Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949890
|
|
Shri RIYAZ BABU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-069-001/537
(ALUWADGAON)
|
1819012000NRG24060220240624843
|
07/02/2024
|
Girjabai Sambhaji Ingole
|
1819012WL059288
|
Girjabai Sambhaji Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949879
|
|
Mrs. GIRJABAI SAMBHAJIRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-069-001/55
(ALUWADGAON)
|
1819012000NRG24060220240624844
|
07/02/2024
|
Kamaji Digambar Ingole
|
1819012WL059288
|
Kamaji Digambar Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949881
|
|
Mr. Ingole Kamaji Digambarrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-069-001/55
(ALUWADGAON)
|
1819012000NRG24060220240624845
|
07/02/2024
|
Shivkanta Kamaji Ingole
|
1819012WL059288
|
Shivkanta Kamaji Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949880
|
|
Mrs. SHIVKANTA KAMAJI INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-069-001/560
(ALUWADGAON)
|
1819012000NRG24060220240624846
|
07/02/2024
|
Emran Haidar Shaikh
|
1819012WL059288
|
Emran Haidar Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953197
|
|
MR IMRAN HAIDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-069-001/696
(ALUWADGAON)
|
1819012000NRG24060220240624849
|
07/02/2024
|
Gangasagar Bhagvan Ingole
|
1819012WL059288
|
Gangasagar Bhagvan Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949885
|
|
Mrs. GANGASAGAR BHAGWAN INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-069-001/96
(ALUWADGAON)
|
1819012000NRG24060220240624850
|
07/02/2024
|
Babu Nijamsab Shaikh
|
1819012WL059288
|
Babu Nijamsab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949891
|
|
Shri BABU NIJAMSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-076-001/134
(RATOLI)
|
1819012000NRG24070220240628377
|
07/02/2024
|
Arunabai Tukaram Gaikwad
|
1819012WL059539
|
Arunabai Tukaram Gaikwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955881
|
|
ARUNABAI TUKARAM GAIKWAD
|
BANK OF INDIA(508505)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-076-001/134
(RATOLI)
|
1819012000NRG24070220240628376
|
07/02/2024
|
Tukaram Ramrao Gaikwad
|
1819012WL059539
|
Tukaram Ramrao Gaikwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955903
|
|
TUKARAM RAMRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-076-001/17
(RATOLI)
|
1819012000NRG24070220240628336
|
07/02/2024
|
Laxman Sarjerao Chinchalwad
|
1819012WL059534
|
Laxman Sarjerao Chinchalwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953184
|
|
Shri LAXMAN SARJERAO CHINCHALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-076-001/17
(RATOLI)
|
1819012000NRG24070220240628334
|
07/02/2024
|
Sarjerao Mohanaji Chinchalwad
|
1819012WL059534
|
Sarjerao Mohanaji Chinchalwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953210
|
|
Shri SARJERAO MOHNAJI CHINCHALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-076-001/17
(RATOLI)
|
1819012000NRG24070220240628335
|
07/02/2024
|
Vithabai Sarjerao Chinchalwad
|
1819012WL059534
|
Vithabai Sarjerao Chinchalwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953209
|
|
Mrs. ITABAI SARJERAO CHINCHALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-076-001/217
(RATOLI)
|
1819012000NRG24070220240628337
|
07/02/2024
|
Gangadhar Vankatrao Wadje
|
1819012WL059534
|
Gangadhar Vankatrao Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953183
|
|
Shri GANGADHAR VYANKATRAO WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-076-001/317
(RATOLI)
|
1819012000NRG24070220240628341
|
07/02/2024
|
Sainath Bhujangrao Shinde
|
1819012WL059534
|
Sainath Bhujangrao Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949853
|
|
Shri SAINATH BHUJANGRAO SHINDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-076-001/357
(RATOLI)
|
1819012000NRG24070220240628342
|
07/02/2024
|
Sulochana Sambhaji Hene
|
1819012WL059534
|
Sulochana Sambhaji Hene
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955893
|
|
Mrs. SULOCHANABAI SAMBHAJI HENTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-076-001/402
(RATOLI)
|
1819012000NRG24070220240628344
|
07/02/2024
|
Prabhavati Vasant Takle
|
1819012WL059534
|
Prabhavati Vasant Takle
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953215
|
|
Mrs. PRABHAVATI VASANTRAO TAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-076-001/402
(RATOLI)
|
1819012000NRG24070220240628343
|
07/02/2024
|
Vasant Mohanrao Takle
|
1819012WL059534
|
Vasant Mohanrao Takle
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955901
|
|
VASANT MOHANRAO TAKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-076-001/50
(RATOLI)
|
1819012000NRG24070220240628346
|
07/02/2024
|
Nirmalabai Shankar Kamble
|
1819012WL059534
|
Nirmalabai Shankar Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955883
|
|
Mrs. NIRMALABAI SHANKARRAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-076-001/50
(RATOLI)
|
1819012000NRG24070220240628345
|
07/02/2024
|
Shankar Mangaji Kamble
|
1819012WL059534
|
Shankar Mangaji Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949889
|
|
SHANKAR MANGAJI KAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-076-001/794
(RATOLI)
|
1819012000NRG24070220240628348
|
07/02/2024
|
Pratibha Umakant Losre
|
1819012WL059534
|
Pratibha Umakant Losre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949910
|
|
Mrs. PRATIBHA UMAKANT LOSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-076-001/794
(RATOLI)
|
1819012000NRG24070220240628347
|
07/02/2024
|
Umakant Maroti Losre
|
1819012WL059534
|
Umakant Maroti Losre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949909
|
|
UMAKANT MAROTI LOSARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89817
|
89817
|
|
|
|
|
|
|
|
|
120
|
NAIGAON (KH)
|
MH-19-012-039-001/111
(NILEGAVAN)
|
1819012000NRG24060220240624974
|
07/02/2024
|
Kashinath Kalba Jadhav
|
1819012WL059297
|
Kashinath Kalba Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949866
|
|
Mr. KASHINATH KALABA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-039-001/111
(NILEGAVAN)
|
1819012000NRG24060220240624975
|
07/02/2024
|
Rukminibai Kashinath Jadhav
|
1819012WL059297
|
Rukminibai Kashinath Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949875
|
|
Mrs. RUKMINBAI KASHINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-039-001/112
(NILEGAVAN)
|
1819012000NRG24060220240624976
|
07/02/2024
|
Radhabai Gyanoba Jadhav
|
1819012WL059297
|
Radhabai Gyanoba Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949876
|
|
Mrs. RADHABAI GYANOBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-039-001/115
(NILEGAVAN)
|
1819012000NRG24060220240624977
|
07/02/2024
|
Shivkanta Nagorao Jadhav
|
1819012WL059297
|
Shivkanta Nagorao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953219
|
|
Mrs. SHIVKANTA NAGORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-039-001/126
(NILEGAVAN)
|
1819012000NRG24060220240624982
|
07/02/2024
|
Datta Nagorao Waghmare
|
1819012WL059297
|
Datta Nagorao Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949898
|
|
Mr. Datta Nagorao Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-039-001/126
(NILEGAVAN)
|
1819012000NRG24060220240624983
|
07/02/2024
|
Sarjabai Datta Waghmare
|
1819012WL059297
|
Sarjabai Datta Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949871
|
|
SARJABAI DATTA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-039-001/128
(NILEGAVAN)
|
1819012000NRG24060220240624985
|
07/02/2024
|
Savitrabai Tanaji Waghamare
|
1819012WL059297
|
Savitrabai Tanaji Waghamare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955890
|
|
Mrs. SAVITRABAI TANAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-039-001/128
(NILEGAVAN)
|
1819012000NRG24060220240624984
|
07/02/2024
|
Tanaji Sakharam Waghamare
|
1819012WL059297
|
Tanaji Sakharam Waghamare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949865
|
|
Mr. TANAJI SAKHARAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-039-001/137
(NILEGAVAN)
|
1819012000NRG24060220240624987
|
07/02/2024
|
Bhagabai Tanaji Jadhav
|
1819012WL059297
|
Bhagabai Tanaji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949877
|
|
Mrs. BHAGABAI TANAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-039-001/137
(NILEGAVAN)
|
1819012000NRG24060220240624986
|
07/02/2024
|
Tanaji Ramji Jadhav
|
1819012WL059297
|
Tanaji Ramji Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955895
|
|
Mr. TANAJI RAMAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-039-001/16
(NILEGAVAN)
|
1819012000NRG24060220240624988
|
07/02/2024
|
Madhav Vitthal Jadhav
|
1819012WL059297
|
Madhav Vitthal Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949858
|
|
Mr. Madhavrao Vitthal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-039-001/18
(NILEGAVAN)
|
1819012000NRG24060220240624990
|
07/02/2024
|
Kashabai Datta Waghmare
|
1819012WL059297
|
Kashabai Datta Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955892
|
|
Mrs. KASHIBAI DATTA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-039-001/19
(NILEGAVAN)
|
1819012000NRG24060220240624991
|
07/02/2024
|
Audhut Govind Jadhav
|
1819012WL059297
|
Audhut Govind Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949894
|
|
Mr. AVADHUT GOVINDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-039-001/19
(NILEGAVAN)
|
1819012000NRG24060220240624992
|
07/02/2024
|
Mahalsa Audhaut Jadhav
|
1819012WL059297
|
Mahalsa Audhaut Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949895
|
|
Mrs. MADALSA AVADHUT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-039-001/36
(NILEGAVAN)
|
1819012000NRG24060220240624994
|
07/02/2024
|
Sumanbai Shankar Waghmare
|
1819012WL059297
|
Sumanbai Shankar Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949897
|
|
MRS SUMANBAI SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-039-001/41
(NILEGAVAN)
|
1819012000NRG24060220240624995
|
07/02/2024
|
Sunita Hanmant Jadhav
|
1819012WL059297
|
Sunita Hanmant Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955880
|
|
Mrs. SUNITA HANMANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-039-001/7
(NILEGAVAN)
|
1819012000NRG24060220240624996
|
07/02/2024
|
Motiram Ramrao Jadhav
|
1819012WL059297
|
Motiram Ramrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955896
|
|
Mr. Motiram Ramrav Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-055-001/373
(KAHALA BK)
|
1819012000NRG24060220240624948
|
07/02/2024
|
Kavita Madhav Ure
|
1819012WL059294
|
Kavita Madhav Ure
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949902
|
|
Miss. KAVITABAI MADHAV URE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-055-001/373
(KAHALA BK)
|
1819012000NRG24060220240624947
|
07/02/2024
|
Madhav Sadashiv Ure
|
1819012WL059294
|
Madhav Sadashiv Ure
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953211
|
|
Mr. MADHAV SADASHIV URE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-055-001/377
(KAHALA BK)
|
1819012000NRG24060220240624949
|
07/02/2024
|
Balaji Sadashiv Ure
|
1819012WL059294
|
Balaji Sadashiv Ure
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953212
|
|
BALAJI SADASHIV URE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-055-001/377
(KAHALA BK)
|
1819012000NRG24060220240624950
|
07/02/2024
|
Balaji Sadashiv Ure
|
1819012WL059294
|
Balaji Sadashiv Ure
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953196
|
|
Mr. Mangalbai Balaji Ure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-055-001/40
(KAHALA BK)
|
1819012000NRG24060220240624951
|
07/02/2024
|
Godavari Vyankati Chakradhar
|
1819012WL059294
|
Godavari Vyankati Chakradhar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955891
|
|
Mrs. GODAVARI VYANKATI CHAKRADHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-066-001/126
(KRUSHNUR)
|
1819012000NRG24070220240628448
|
07/02/2024
|
Mangesh Bhujangrao Jadhav
|
1819012WL059544
|
Mangesh Bhujangrao Jadhav
|
1143
|
MAHG0004125
|
316
|
316
|
Processed
|
28/03/2024
|
|
A088240949892
|
|
MANGESH BHUJANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-066-001/177
(KRUSHNUR)
|
1819012000NRG24070220240628449
|
07/02/2024
|
Sambhaji Baliram Jadhav
|
1819012WL059544
|
Sambhaji Baliram Jadhav
|
1143
|
MAHG0004125
|
316
|
316
|
Processed
|
28/03/2024
|
|
A088240953191
|
|
Mr. Sambhaji Baliram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-066-001/177
(KRUSHNUR)
|
1819012000NRG24070220240628450
|
07/02/2024
|
Savita Sambhaji Jadhav
|
1819012WL059544
|
Savita Sambhaji Jadhav
|
1143
|
MAHG0004125
|
316
|
316
|
Processed
|
28/03/2024
|
|
A088240949870
|
|
Mrs. SAVITA SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-066-001/190
(KRUSHNUR)
|
1819012000NRG24070220240628451
|
07/02/2024
|
Kusumbai Amratrao Jadhav
|
1819012WL059544
|
Kusumbai Amratrao Jadhav
|
1143
|
MAHG0004125
|
316
|
316
|
Processed
|
28/03/2024
|
|
A088240949874
|
|
Mrs. KUSUM AMRUTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-066-001/249
(KRUSHNUR)
|
1819012000NRG24070220240628452
|
07/02/2024
|
Dasharat Husen Gadge
|
1819012WL059544
|
Dasharat Husen Gadge
|
1143
|
MAHG0004125
|
316
|
316
|
Processed
|
28/03/2024
|
|
A088240949855
|
|
Mr. Dashrath Husen Gadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-066-001/249
(KRUSHNUR)
|
1819012000NRG24070220240628453
|
07/02/2024
|
Rukminbai Dasharat Gadge
|
1819012WL059544
|
Rukminbai Dasharat Gadge
|
1143
|
MAHG0004125
|
316
|
316
|
Processed
|
28/03/2024
|
|
A088240949873
|
|
RUKMINBAI DASHRATH GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-066-001/251
(KRUSHNUR)
|
1819012000NRG24070220240628454
|
07/02/2024
|
Ananda Masnaji Kamle
|
1819012WL059544
|
Ananda Masnaji Kamle
|
1143
|
MAHG0004125
|
316
|
316
|
Processed
|
28/03/2024
|
|
A088240949856
|
|
Ananda Masnaji Kamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-066-001/251
(KRUSHNUR)
|
1819012000NRG24070220240628455
|
07/02/2024
|
Ninda anida kmle
|
1819012WL059544
|
Ninda anida kmle
|
1143
|
MAHG0004125
|
316
|
316
|
Processed
|
28/03/2024
|
|
A088240949896
|
|
Mrs. NANDABAI ANANDA KAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-066-001/394
(KRUSHNUR)
|
1819012000NRG24070220240628456
|
07/02/2024
|
Sudhakar kamaji jadhav
|
1819012WL059544
|
Sudhakar kamaji jadhav
|
1143
|
MAHG0004125
|
316
|
316
|
Processed
|
28/03/2024
|
|
A088240949886
|
|
SUDHAKAR KAMAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-066-001/505
(KRUSHNUR)
|
1819012000NRG24070220240628457
|
07/02/2024
|
Haribai Vithal Kouse
|
1819012WL059544
|
Haribai Vithal Kouse
|
1143
|
MAHG0004125
|
316
|
316
|
Processed
|
28/03/2024
|
|
A088240949888
|
|
HARIBAI VITTHAL KAUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-066-001/595
(KRUSHNUR)
|
1819012000NRG24070220240628458
|
07/02/2024
|
Vinayak Kamaji Jadhav
|
1819012WL059544
|
Vinayak Kamaji Jadhav
|
1143
|
MAHG0004125
|
316
|
316
|
Processed
|
28/03/2024
|
|
A088240949857
|
|
Mr. VINAYAK KAMAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-066-001/597
(KRUSHNUR)
|
1819012000NRG24070220240628459
|
07/02/2024
|
Balaji Vyankoji Jadhav
|
1819012WL059544
|
Balaji Vyankoji Jadhav
|
1143
|
MAHG0004125
|
158
|
158
|
Processed
|
28/03/2024
|
|
A088240955898
|
|
BALAJI VANKOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-066-001/601
(KRUSHNUR)
|
1819012000NRG24070220240628460
|
07/02/2024
|
Bhujang Maroti Jadhav
|
1819012WL059544
|
Bhujang Maroti Jadhav
|
1143
|
MAHG0004125
|
316
|
316
|
Processed
|
28/03/2024
|
|
A088240949854
|
|
BHUJANGA MAROTI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-066-001/601
(KRUSHNUR)
|
1819012000NRG24070220240628461
|
07/02/2024
|
Maroti Bhujangrao Jadhav
|
1819012WL059544
|
Maroti Bhujangrao Jadhav
|
1143
|
MAHG0004125
|
316
|
316
|
Processed
|
28/03/2024
|
|
A088240955882
|
|
Mr. MAROTI BHUJANGRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-066-001/91
(KRUSHNUR)
|
1819012000NRG24070220240628462
|
07/02/2024
|
Balaji Manika Jadhav
|
1819012WL059544
|
Balaji Manika Jadhav
|
1143
|
MAHG0004125
|
316
|
316
|
Processed
|
28/03/2024
|
|
A088240955894
|
|
Mr. BALAJI MANIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-066-001/91
(KRUSHNUR)
|
1819012000NRG24070220240628463
|
07/02/2024
|
Nirmala Balaji Jadhav
|
1819012WL059544
|
Nirmala Balaji Jadhav
|
1143
|
MAHG0004125
|
316
|
316
|
Processed
|
28/03/2024
|
|
A088240949872
|
|
Mrs. NIRMALA BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40934
|
40934
|
|
|
|
|
|
|
|
|
158
|
NAIGAON (KH)
|
MH-19-012-052-001/531
(SUJLEGAON)
|
1819012000NRG24070220240628331
|
07/02/2024
|
Shobha Shankar Bomalwad
|
1819012WL059532
|
Shobha Shankar Bomalwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953199
|
|
Mrs. Shobha Shankar Bomalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-068-001/168
(SATEGAON)
|
1819012000NRG24060220240624997
|
07/02/2024
|
Hanmant Vithal Jadhav
|
1819012WL059298
|
Hanmant Vithal Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949859
|
|
HANMANT VITTHAL JADHAV
|
BANK OF INDIA(508505)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-068-001/169
(SATEGAON)
|
1819012000NRG24060220240624999
|
07/02/2024
|
Laxmibai Atmaram Jadhav
|
1819012WL059298
|
Laxmibai Atmaram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953190
|
|
Ms. Laxmibai Atmaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-068-001/40
(SATEGAON)
|
1819012000NRG24060220240625001
|
07/02/2024
|
Ramji Maroti Jadhav
|
1819012WL059298
|
Ramji Maroti Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949907
|
|
Mrs. RAMJI MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-068-001/40
(SATEGAON)
|
1819012000NRG24060220240625000
|
07/02/2024
|
Sundarbai Ramji Jadhav
|
1819012WL059298
|
Sundarbai Ramji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953189
|
|
SUNDARBAI RAMJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
163
|
NAIGAON (KH)
|
MH-19-012-024-001/149
(KOTHALA)
|
1819012000NRG24070220240628313
|
07/02/2024
|
Waman Ganpati Pandhare
|
1819012WL059530
|
Waman Ganpati Pandhare
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953186
|
|
Mr. WAMANRAO GANPATI PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-024-001/70
(KOTHALA)
|
1819012000NRG24070220240628320
|
07/02/2024
|
Jaganath Digambar Pandhare
|
1819012WL059530
|
Jaganath Digambar Pandhare
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949867
|
|
JAGANNATH DIGAMBAR PANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-024-001/76
(KOTHALA)
|
1819012000NRG24070220240628322
|
07/02/2024
|
Anshyabai Vaman Pandhare
|
1819012WL059530
|
Anshyabai Vaman Pandhare
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953207
|
|
Mr. PANDHARE BALAJI VAMANRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-045-001/267
(BENDRI)
|
1819012000NRG24060220240624877
|
07/02/2024
|
Govind Digambar Kadam
|
1819012WL059289
|
Govind Digambar Kadam
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949887
|
|
MR GOVINDRAO DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-052-001/117
(SUJLEGAON)
|
1819012000NRG24070220240628332
|
07/02/2024
|
Ramchandra Vnandrao Kadam
|
1819012WL059533
|
Ramchandra Vnandrao Kadam
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953206
|
|
MR RAMCHANDRA ANANDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
168
|
NAIGAON (KH)
|
MH-19-012-079-001/1068
(NARSI)
|
1819012000NRG24070220240628353
|
07/02/2024
|
Aashya Dinesh Tupekar
|
1819012WL059537
|
Aashya Dinesh Tupekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953201
|
|
Miss. Asha Dinesh Tuppekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-079-001/2154
(NARSI)
|
1819012000NRG24070220240628350
|
07/02/2024
|
Shyam Ambadas Janore
|
1819012WL059536
|
Shyam Ambadas Janore
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953203
|
|
Shyam Ambadas Janore
|
INDUSIND BANK(607189)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-079-001/516
(NARSI)
|
1819012000NRG24070220240628354
|
07/02/2024
|
Radhabai Kishan Gaglegave
|
1819012WL059537
|
Radhabai Kishan Gaglegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949905
|
|
MISS RADHABAI RAMKISHAN GAGLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-079-001/627
(NARSI)
|
1819012000NRG24070220240628351
|
07/02/2024
|
Kashiram Motiram Tokalwad
|
1819012WL059536
|
Kashiram Motiram Tokalwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949878
|
|
RATHOD KASHINATH MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-079-001/627
(NARSI)
|
1819012000NRG24070220240628352
|
07/02/2024
|
Panchubai Kashiram Tokalwad
|
1819012WL059536
|
Panchubai Kashiram Tokalwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955889
|
|
Mrs. PANCHUBAI KASHIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-079-001/715
(NARSI)
|
1819012000NRG24070220240628355
|
07/02/2024
|
Shobha Dattatray Gagalegave
|
1819012WL059537
|
Shobha Dattatray Gagalegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949904
|
|
MRS SHOBHA DATTATREYA GAGLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-079-001/816
(NARSI)
|
1819012000NRG24070220240628356
|
07/02/2024
|
Muktabai Ramrao Rathod
|
1819012WL059537
|
Muktabai Ramrao Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240955888
|
|
MUKTABAI RAMRAV RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
175
|
NAIGAON (KH)
|
MH-19-012-024-001/31
(KOTHALA)
|
1819012000NRG24070220240628319
|
07/02/2024
|
Anshabai Venkatrao Dange
|
1819012WL059530
|
Anshabai Venkatrao Dange
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953205
|
|
MS ANSHABAI VYANKATRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-024-001/31
(KOTHALA)
|
1819012000NRG24070220240628318
|
07/02/2024
|
Vankatrao Madhavrao Dange
|
1819012WL059530
|
Vankatrao Madhavrao Dange
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240953204
|
|
VENKATRAO MADHAVRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-076-001/217
(RATOLI)
|
1819012000NRG24070220240628338
|
07/02/2024
|
Sumanbai Gangadhar Wadje
|
1819012WL059534
|
Sumanbai Gangadhar Wadje
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949864
|
|
Miss. Sumanbai Gangadhar Wadje .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-076-001/254
(RATOLI)
|
1819012000NRG24070220240628340
|
07/02/2024
|
Ahilyabai Rajesh Parse
|
1819012WL059534
|
Ahilyabai Rajesh Parse
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949863
|
|
MRS AHILYA RAJESH PARSE
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-076-001/254
(RATOLI)
|
1819012000NRG24070220240628339
|
07/02/2024
|
Rajesh Dividas Parse
|
1819012WL059534
|
Rajesh Dividas Parse
|
431601
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240949862
|
|
Shri RAJESH DEVIDAS PARSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267524
|
267524
|
|
|
|
|
|
|
|