|
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-19-012-058-001/134
(ANCHOLI)
|
1819012000NRG24010220240613172
|
01/02/2024
|
Balaji Anandrao More
|
1819012WL058345
|
Balaji Anandrao More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291493
|
|
BALAJI ANANDA MORE
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-058-001/134
(ANCHOLI)
|
1819012000NRG24010220240613173
|
01/02/2024
|
Vimalbai Balaji More
|
1819012WL058345
|
Vimalbai Balaji More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291494
|
|
VIMALBAI BALAJI MORE
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-058-001/180
(ANCHOLI)
|
1819012000NRG24010220240613164
|
01/02/2024
|
Laxmibai Nagnath More
|
1819012WL058344
|
Laxmibai Nagnath More
|
00048
|
BKID0000653
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240291490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-058-001/180
(ANCHOLI)
|
1819012000NRG24010220240613163
|
01/02/2024
|
Nagnath Pralhad More
|
1819012WL058344
|
Nagnath Pralhad More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291491
|
|
NAGNATH PRALHAD MORE
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-058-001/185
(ANCHOLI)
|
1819012000NRG24010220240613166
|
01/02/2024
|
More Dattatray Govind
|
1819012WL058344
|
More Dattatray Govind
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291492
|
|
DATTATRAYA GOVINDARAV MORE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-058-001/185
(ANCHOLI)
|
1819012000NRG24010220240613165
|
01/02/2024
|
More Gajanan Dattatray
|
1819012WL058344
|
More Gajanan Dattatray
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291489
|
|
GAJANAN DATTATRAY MORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-058-001/49
(ANCHOLI)
|
1819012000NRG24010220240613176
|
01/02/2024
|
Sunita Digambar More
|
1819012WL058345
|
Sunita Digambar More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291495
|
|
SUNITA DIGAMBAR MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
NAIGAON (KH)
|
MH-19-012-048-001/145
(MANDANI)
|
1819012000NRG24010220240613141
|
01/02/2024
|
Godavari Madhavrao Landge
|
1819012WL058342
|
Godavari Madhavrao Landge
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307942
|
|
Mrs. GODAVARI MADHAVRAO LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-037-001/170
(DHANORA TM)
|
1819012000NRG24010220240613283
|
01/02/2024
|
Gangadhar Tryambak Kurhade
|
1819012WL058356
|
Gangadhar Tryambak Kurhade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291500
|
|
MR GANGADHAR TRYAMBAK KURHADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-037-001/95
(DHANORA TM)
|
1819012000NRG24010220240613288
|
01/02/2024
|
Shivganga Madhav Kurhade
|
1819012WL058356
|
Shivganga Madhav Kurhade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291499
|
|
MRS SHIVGANGA MADHAV KURHADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-058-001/346
(ANCHOLI)
|
1819012000NRG24010220240613169
|
01/02/2024
|
Jagnath Nivrati More
|
1819012WL058344
|
Jagnath Nivrati More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291496
|
|
JAGANNATH NIVRUTTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
NAIGAON (KH)
|
MH-19-012-037-001/170
(DHANORA TM)
|
1819012000NRG24010220240613284
|
01/02/2024
|
Shilpa Gangadhar Kurhade
|
1819012WL058356
|
Shilpa Gangadhar Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307897
|
|
MRS SHILPA GANGADHAR KURHADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-037-001/258
(DHANORA TM)
|
1819012000NRG24010220240613285
|
01/02/2024
|
Premalabai Vinayakrao Yavtikar
|
1819012WL058356
|
Premalabai Vinayakrao Yavtikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307893
|
|
MRS YEWATIKAR PREMALABAI VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-037-001/382
(DHANORA TM)
|
1819012000NRG24010220240613286
|
01/02/2024
|
Sunita Shivling Kurhade
|
1819012WL058356
|
Sunita Shivling Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307898
|
|
MRS SUNITA SHIVLING KURHADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-037-001/926
(DHANORA TM)
|
1819012000NRG24010220240613287
|
01/02/2024
|
Kusumbai Nilkanth Yavtikar
|
1819012WL058356
|
Kusumbai Nilkanth Yavtikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307877
|
|
MRS KUSUMBAI NILKANTRAO YEWATIKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-038-001/342
(SOMTHANA)
|
1819012000NRG24010220240613289
|
01/02/2024
|
Amol Baliram Shirse
|
1819012WL058357
|
Amol Baliram Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307873
|
|
AMOL BALIRAM SHIRSE
|
ICICI BANK LTD(508534)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-038-001/40
(SOMTHANA)
|
1819012000NRG24010220240613290
|
01/02/2024
|
Baliram Laxman Shirse
|
1819012WL058357
|
Baliram Laxman Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291502
|
|
MR BALIRAM LAXMAN SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-044-001/48
(DONGARGAON)
|
1819012000NRG24010220240613315
|
01/02/2024
|
Shravan Shankar Doiwad
|
1819012WL058360
|
Shravan Shankar Doiwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307894
|
|
MR SHRAWAN SHANKAR DOIWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-058-001/111
(ANCHOLI)
|
1819012000NRG24010220240613170
|
01/02/2024
|
Govind Maroti More
|
1819012WL058345
|
Govind Maroti More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307875
|
|
GOVIND MAROTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-058-001/122
(ANCHOLI)
|
1819012000NRG24010220240613171
|
01/02/2024
|
Shobhabai Nawanath More
|
1819012WL058345
|
Shobhabai Nawanath More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307876
|
|
SHOBHABAI NAVNATH MORE
|
BANK OF INDIA(508505)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-058-001/141
(ANCHOLI)
|
1819012000NRG24010220240613175
|
01/02/2024
|
Jayabai Prakash More
|
1819012WL058345
|
Jayabai Prakash More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291505
|
|
JAYABAI PRAKASH MORE
|
BANK OF INDIA(508505)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-058-001/141
(ANCHOLI)
|
1819012000NRG24010220240613174
|
01/02/2024
|
Prakash Datta More
|
1819012WL058345
|
Prakash Datta More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307872
|
|
MR PRAKASH DATTA MORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-058-001/345
(ANCHOLI)
|
1819012000NRG24010220240613167
|
01/02/2024
|
Veijnath nivruti more
|
1819012WL058344
|
Veijnath nivruti more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307891
|
|
VAIJANATH NIVRUTTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-058-001/345
(ANCHOLI)
|
1819012000NRG24010220240613168
|
01/02/2024
|
Ysoda veijnath more
|
1819012WL058344
|
Ysoda veijnath more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307892
|
|
MRS YASHODA VAIJNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-068-001/168
(SATEGAON)
|
1819012000NRG24010220240613292
|
01/02/2024
|
Sangita Hanmant Jadhav
|
1819012WL058358
|
Sangita Hanmant Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307895
|
|
Mrs. Sangita Hanmant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-069-001/193
(ALUWADGAON)
|
1819012000NRG24010220240613224
|
01/02/2024
|
Narayan Shankar More
|
1819012WL058350
|
Narayan Shankar More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307881
|
|
MR NARAYAN SHANKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-069-001/240
(ALUWADGAON)
|
1819012000NRG24010220240613229
|
01/02/2024
|
Suryakant Digambar Kotale
|
1819012WL058350
|
Suryakant Digambar Kotale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307874
|
|
MR SURYAKANT DIGAMBAR KOTHALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-078-001/1088
(MANJRAM)
|
1819012000NRG24010220240613199
|
01/02/2024
|
Pandurang Ganpat Shinde
|
1819012WL058348
|
Pandurang Ganpat Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291503
|
|
PANDURANG GANPATRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-078-001/1096
(MANJRAM)
|
1819012000NRG24010220240613202
|
01/02/2024
|
Bhagvan Kerba Shinde
|
1819012WL058348
|
Bhagvan Kerba Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307878
|
|
BHAGVAN KERBA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-078-001/1096
(MANJRAM)
|
1819012000NRG24010220240613203
|
01/02/2024
|
Sangita Bhagvan Shinde
|
1819012WL058348
|
Sangita Bhagvan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307879
|
|
MS SANGITA BHAGWANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-078-001/1101
(MANJRAM)
|
1819012000NRG24010220240613204
|
01/02/2024
|
Parubai Aatmaram Shinde
|
1819012WL058348
|
Parubai Aatmaram Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307882
|
|
MS PARUBAI ATAMARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-078-001/1566
(MANJRAM)
|
1819012000NRG24010220240613205
|
01/02/2024
|
Vyankati Pandurang Shinde
|
1819012WL058348
|
Vyankati Pandurang Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307890
|
|
MR VYANKATI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-078-001/344
(MANJRAM)
|
1819012000NRG24010220240613206
|
01/02/2024
|
Bapurao Kishanrao Shinde
|
1819012WL058348
|
Bapurao Kishanrao Shinde
|
00415
|
SBIN0003498
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240291501
|
|
MR BAPURAO KISHANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34671
|
34671
|
|
|
|
|
|
|
|
|
34
|
NAIGAON (KH)
|
MH-19-012-029-001/209
(KHANDGAON)
|
1819012000NRG24010220240613177
|
01/02/2024
|
Venkatrao Niviratrao Torkad
|
1819012WL058346
|
Venkatrao Niviratrao Torkad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307950
|
|
MR VYANKATRAO NIVRUTHI THOTAWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-029-001/215
(KHANDGAON)
|
1819012000NRG24010220240613178
|
01/02/2024
|
Maroti Nagorao Kadam
|
1819012WL058346
|
Maroti Nagorao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307907
|
|
MR MAROTHI NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-029-001/236
(KHANDGAON)
|
1819012000NRG24010220240613179
|
01/02/2024
|
Rameshwar Digambar Kadam
|
1819012WL058346
|
Rameshwar Digambar Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307918
|
|
MR RAMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-029-001/242
(KHANDGAON)
|
1819012000NRG24010220240613181
|
01/02/2024
|
Achut Babarao Kadam
|
1819012WL058346
|
Achut Babarao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307917
|
|
ACHYUT BABARAO KADAM
|
BANK OF INDIA(508505)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-029-001/304
(KHANDGAON)
|
1819012000NRG24010220240613182
|
01/02/2024
|
Madhav Shankar Walhe
|
1819012WL058346
|
Madhav Shankar Walhe
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307920
|
|
MR MADHAV VALHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-029-001/323
(KHANDGAON)
|
1819012000NRG24010220240613184
|
01/02/2024
|
Vyankat Dadarao Hundekar
|
1819012WL058346
|
Vyankat Dadarao Hundekar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307935
|
|
MR VYANKATRAO DADARAO HUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-029-001/48
(KHANDGAON)
|
1819012000NRG24010220240613185
|
01/02/2024
|
Laxman Saydu Ebitwar
|
1819012WL058346
|
Laxman Saydu Ebitwar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307904
|
|
MR LAXAMN SAYDU IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-029-001/82
(KHANDGAON)
|
1819012000NRG24010220240613188
|
01/02/2024
|
Gangubai Shivaji Mahadwad
|
1819012WL058346
|
Gangubai Shivaji Mahadwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307934
|
|
GANGABAI MAHADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-069-001/245
(ALUWADGAON)
|
1819012000NRG24010220240613233
|
01/02/2024
|
Ahilyabai Bapuji Pawar
|
1819012WL058350
|
Ahilyabai Bapuji Pawar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291497
|
|
MRS AHILYABAI BALAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
43
|
NAIGAON (KH)
|
MH-19-012-065-001/561
(GADAGA)
|
1819012000NRG24010220240613244
|
01/02/2024
|
Meerabai Maroti Tamwad
|
1819012WL058351
|
Meerabai Maroti Tamwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291488
|
|
Mrs. MIRABAI MAROTI TAMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
NAIGAON (KH)
|
MH-19-012-029-001/304
(KHANDGAON)
|
1819012000NRG24010220240613183
|
01/02/2024
|
Shankar Narayan Walhe
|
1819012WL058346
|
Shankar Narayan Walhe
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291498
|
|
SHANKAR NARAYAN WALHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
NAIGAON (KH)
|
MH-19-012-027-001/110
(MANUR TB)
|
1819012000NRG24010220240613207
|
01/02/2024
|
Sadashiv Bhimrao Shinde
|
1819012WL058349
|
Sadashiv Bhimrao Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307939
|
|
SADASHIV BHIMRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-027-001/159
(MANUR TB)
|
1819012000NRG24010220240613208
|
01/02/2024
|
Damodar Dasharat Panchal
|
1819012WL058349
|
Damodar Dasharat Panchal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307940
|
|
DAMODAR DASHARATH PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-027-001/239
(MANUR TB)
|
1819012000NRG24010220240613210
|
01/02/2024
|
Chitra Sunil Shinde
|
1819012WL058349
|
Chitra Sunil Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307970
|
|
Mrs. Chinakala Sunil Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-027-001/239
(MANUR TB)
|
1819012000NRG24010220240613209
|
01/02/2024
|
Sunil Pralhad Shinde
|
1819012WL058349
|
Sunil Pralhad Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307930
|
|
SUNIL PRALADRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-027-001/310
(MANUR TB)
|
1819012000NRG24010220240613211
|
01/02/2024
|
Parbatbai Pralhad Shinde
|
1819012WL058349
|
Parbatbai Pralhad Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307973
|
|
PARBATBAI PRALHAD SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-027-001/356
(MANUR TB)
|
1819012000NRG24010220240613212
|
01/02/2024
|
Pandit Pralhad Shinde
|
1819012WL058349
|
Pandit Pralhad Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307969
|
|
PANDIT PRALADRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-027-001/357
(MANUR TB)
|
1819012000NRG24010220240613213
|
01/02/2024
|
Madhavi Pandit Shinde
|
1819012WL058349
|
Madhavi Pandit Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307971
|
|
Mrs. Madhavi Pandit Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-027-001/36
(MANUR TB)
|
1819012000NRG24010220240613214
|
01/02/2024
|
Shivaji Madhav Shinde
|
1819012WL058349
|
Shivaji Madhav Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307937
|
|
Mr. SHIVAJI MAHADRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-027-001/43
(MANUR TB)
|
1819012000NRG24010220240613215
|
01/02/2024
|
Balaji Maroti Mene
|
1819012WL058349
|
Balaji Maroti Mene
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307883
|
|
BALAJI MAROTI MEENE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-027-001/69
(MANUR TB)
|
1819012000NRG24010220240613218
|
01/02/2024
|
Nagorao Shyamrao Shinde
|
1819012WL058349
|
Nagorao Shyamrao Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307936
|
|
NAGORAO SHAMRAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-027-001/69
(MANUR TB)
|
1819012000NRG24010220240613219
|
01/02/2024
|
Shobhabai Nagorao Shinde
|
1819012WL058349
|
Shobhabai Nagorao Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307975
|
|
Mrs. Shobhabai Nagorav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-027-001/82
(MANUR TB)
|
1819012000NRG24010220240613220
|
01/02/2024
|
Madhav Laxman Panchal
|
1819012WL058349
|
Madhav Laxman Panchal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307884
|
|
MADHAV LAXMAN PANCHAL
|
BANK OF INDIA(508505)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-027-001/96
(MANUR TB)
|
1819012000NRG24010220240613222
|
01/02/2024
|
Mangalbai Motiram Shinde
|
1819012WL058349
|
Mangalbai Motiram Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307985
|
|
Mrs. Mangalbai Motiram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-027-001/96
(MANUR TB)
|
1819012000NRG24010220240613221
|
01/02/2024
|
Motiram Pundlik Shinde
|
1819012WL058349
|
Motiram Pundlik Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307974
|
|
MOTIRAM PUNDLIK SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
59
|
NAIGAON (KH)
|
MH-19-012-065-001/102
(GADAGA)
|
1819012000NRG24010220240613253
|
01/02/2024
|
mashnaji lakshman shrigire
|
1819012WL058353
|
mashnaji lakshman shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307928
|
|
MASHNAJI LAXMAN SHRIGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-065-001/105
(GADAGA)
|
1819012000NRG24010220240613256
|
01/02/2024
|
Balaji Sambhaji Gatade
|
1819012WL058353
|
Balaji Sambhaji Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307888
|
|
Mr. BALAJI SAMBHAJI GATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-065-001/105
(GADAGA)
|
1819012000NRG24010220240613257
|
01/02/2024
|
Mahananda Balaji Gatade
|
1819012WL058353
|
Mahananda Balaji Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307889
|
|
Mr. MAHANANDA BALAJI GATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-065-001/107
(GADAGA)
|
1819012000NRG24010220240613258
|
01/02/2024
|
shivaji Sambhaji Boriwale
|
1819012WL058353
|
shivaji Sambhaji Boriwale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307909
|
|
Shri SHIVAJI SAMBHAJI BORIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-065-001/301
(GADAGA)
|
1819012000NRG24010220240613251
|
01/02/2024
|
Madhav Tukaram Bamne
|
1819012WL058352
|
Madhav Tukaram Bamne
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307903
|
|
Mr. MADHAV TUKARAM BAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-065-001/301
(GADAGA)
|
1819012000NRG24010220240613250
|
01/02/2024
|
Tukaram Haugirao Bamne
|
1819012WL058352
|
Tukaram Haugirao Bamne
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240291504
|
|
TUKARAMM HAVGI BAMNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-065-001/314
(GADAGA)
|
1819012000NRG24010220240613238
|
01/02/2024
|
Aayamadkhan Mahebubkhan Pathan
|
1819012WL058351
|
Aayamadkhan Mahebubkhan Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307880
|
|
AHEMAD KHAN MAHEBUB KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-065-001/314
(GADAGA)
|
1819012000NRG24010220240613239
|
01/02/2024
|
Maimudabi Aayamadkhan Pathan
|
1819012WL058351
|
Maimudabi Aayamadkhan Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307986
|
|
Mr. Mahemudabi Pathan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-065-001/399
(GADAGA)
|
1819012000NRG24010220240613240
|
01/02/2024
|
Hanmant Balaji Bhakre
|
1819012WL058351
|
Hanmant Balaji Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307896
|
|
HANMANT BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-065-001/408
(GADAGA)
|
1819012000NRG24010220240613241
|
01/02/2024
|
RABANI IBRAHIM SAYAD
|
1819012WL058351
|
RABANI IBRAHIM SAYAD
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307954
|
|
Mr. RABBANI IBRAHIM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-065-001/470
(GADAGA)
|
1819012000NRG24010220240613243
|
01/02/2024
|
JABINABI IBRAHIM KHALILA
|
1819012WL058351
|
JABINABI IBRAHIM KHALILA
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307908
|
|
Mrs. JABINABI IBRAHIM KHALILULLA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-065-001/470
(GADAGA)
|
1819012000NRG24010220240613242
|
01/02/2024
|
SAYAD IBRAHIM KHADIDULA
|
1819012WL058351
|
SAYAD IBRAHIM KHADIDULA
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307902
|
|
Shri SAYYAD M IBRAHIM KHALILULA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-065-001/561
(GADAGA)
|
1819012000NRG24010220240613245
|
01/02/2024
|
Maroti Ramrao Tamwad
|
1819012WL058351
|
Maroti Ramrao Tamwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307925
|
|
Mr. MAROTI RAMRAO TAMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-065-001/644
(GADAGA)
|
1819012000NRG24010220240613248
|
01/02/2024
|
Majid Mohdinsab Shaikh
|
1819012WL058351
|
Majid Mohdinsab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307929
|
|
Shri MAJID MOHDINSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-065-001/664
(GADAGA)
|
1819012000NRG24010220240613249
|
01/02/2024
|
Rasul Mahebub Pathan
|
1819012WL058351
|
Rasul Mahebub Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307968
|
|
Mr. Rasul Pathan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-065-001/690
(GADAGA)
|
1819012000NRG24010220240613252
|
01/02/2024
|
Vanmala Havgirao Bamne
|
1819012WL058352
|
Vanmala Havgirao Bamne
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307951
|
|
Mrs. WANMALA HAVGIRAO BAMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-069-001/192
(ALUWADGAON)
|
1819012000NRG24010220240613223
|
01/02/2024
|
govind shyamrao pawar
|
1819012WL058350
|
govind shyamrao pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307947
|
|
GOVIND SHYAMRAO PAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-069-001/193
(ALUWADGAON)
|
1819012000NRG24010220240613225
|
01/02/2024
|
Ranibai narayan more
|
1819012WL058350
|
Ranibai narayan more
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307941
|
|
Mrs. RANIBAI NARAYAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-069-001/217
(ALUWADGAON)
|
1819012000NRG24010220240613226
|
01/02/2024
|
GOVIND MALOJI INGOLE
|
1819012WL058350
|
GOVIND MALOJI INGOLE
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307886
|
|
GOVIND MALOJI INGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-069-001/240
(ALUWADGAON)
|
1819012000NRG24010220240613230
|
01/02/2024
|
Laxmi Suryakant Kotale
|
1819012WL058350
|
Laxmi Suryakant Kotale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307922
|
|
Ms. LAXMI SURYAKANT KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-069-001/243
(ALUWADGAON)
|
1819012000NRG24010220240613232
|
01/02/2024
|
Lalitabai Prakash Kothale
|
1819012WL058350
|
Lalitabai Prakash Kothale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307946
|
|
Mrs. LALITA PRAKASHRAO KOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-069-001/243
(ALUWADGAON)
|
1819012000NRG24010220240613231
|
01/02/2024
|
Prakash Nilkhant Kothale
|
1819012WL058350
|
Prakash Nilkhant Kothale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307916
|
|
Mr. PRAKASH NILKANTH KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-069-001/421
(ALUWADGAON)
|
1819012000NRG24010220240613234
|
01/02/2024
|
Sambhaji Mariba Kambale
|
1819012WL058350
|
Sambhaji Mariba Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307906
|
|
Mr. SAMBHAJI MARIBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-069-001/648
(ALUWADGAON)
|
1819012000NRG24010220240613235
|
01/02/2024
|
Sarika Vilas Kothale
|
1819012WL058350
|
Sarika Vilas Kothale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307980
|
|
Miss. Sarika Vilas Kothale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
83
|
NAIGAON (KH)
|
MH-19-012-048-001/120
(MANDANI)
|
1819012000NRG24010220240613135
|
01/02/2024
|
Renukabai Balwant Landge
|
1819012WL058342
|
Renukabai Balwant Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307910
|
|
Mrs. RENUKA BALWANT LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-048-001/125
(MANDANI)
|
1819012000NRG24010220240613137
|
01/02/2024
|
Bebabai Vithal Landge
|
1819012WL058342
|
Bebabai Vithal Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307981
|
|
Mr. Bebitai Vitthal Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-048-001/125
(MANDANI)
|
1819012000NRG24010220240613136
|
01/02/2024
|
Vitthal Gopinath Landge
|
1819012WL058342
|
Vitthal Gopinath Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307949
|
|
Mr. VITHAL GOPINATH LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-048-001/128
(MANDANI)
|
1819012000NRG24010220240613138
|
01/02/2024
|
Sakhahari Digambar Daregave
|
1819012WL058342
|
Sakhahari Digambar Daregave
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307932
|
|
SAKHAHARI DIGAMBER DAREGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-048-001/13
(MANDANI)
|
1819012000NRG24010220240613261
|
01/02/2024
|
Dnyaneshwar Anandrao Tate
|
1819012WL058354
|
Dnyaneshwar Anandrao Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307982
|
|
DNYANESHWAR ANANDA 5TATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-048-001/13
(MANDANI)
|
1819012000NRG24010220240613262
|
01/02/2024
|
Namrata Dnyaneshwar Tate
|
1819012WL058354
|
Namrata Dnyaneshwar Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307987
|
|
Mrs. Nemita Dnyaneswar Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-048-001/130
(MANDANI)
|
1819012000NRG24010220240613139
|
01/02/2024
|
Ananda Vyankati Tate
|
1819012WL058342
|
Ananda Vyankati Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307931
|
|
ANANDA VYANKATI TATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-048-001/145
(MANDANI)
|
1819012000NRG24010220240613140
|
01/02/2024
|
Madhavrao Dattram Landge
|
1819012WL058342
|
Madhavrao Dattram Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307945
|
|
LANDAGE MADHAVRAO DATTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-048-001/169
(MANDANI)
|
1819012000NRG24010220240613264
|
01/02/2024
|
Meera Suresh Rakshasmare
|
1819012WL058354
|
Meera Suresh Rakshasmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307978
|
|
Mrs. Mirabai Suresh Rakshesmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-048-001/169
(MANDANI)
|
1819012000NRG24010220240613263
|
01/02/2024
|
Suresh Maroti Rakshasmare
|
1819012WL058354
|
Suresh Maroti Rakshasmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307977
|
|
Mr. Suresh Maroti Rakshesmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-048-001/176
(MANDANI)
|
1819012000NRG24010220240613265
|
01/02/2024
|
Raghunath Gopalrao Rakshasmare
|
1819012WL058354
|
Raghunath Gopalrao Rakshasmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307943
|
|
RAGHUNATH GOPALRAO RAKSHSSHMAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-048-001/190
(MANDANI)
|
1819012000NRG24010220240613266
|
01/02/2024
|
Sangita Shrihari Tate
|
1819012WL058354
|
Sangita Shrihari Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307989
|
|
Mrs. SANGITA SHRIHARI TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-048-001/225
(MANDANI)
|
1819012000NRG24010220240613278
|
01/02/2024
|
Santosh Govind Dubukwad
|
1819012WL058355
|
Santosh Govind Dubukwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307979
|
|
MR SANTOSH GOVIND DUBUKAWAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-048-001/229
(MANDANI)
|
1819012000NRG24010220240613279
|
01/02/2024
|
Sainath Govind Dubukwad
|
1819012WL058355
|
Sainath Govind Dubukwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307933
|
|
MR SAINATH GOVIND DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-048-001/23
(MANDANI)
|
1819012000NRG24010220240613267
|
01/02/2024
|
Babarao Nilba Tate
|
1819012WL058354
|
Babarao Nilba Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307952
|
|
Mr. BABARAO NILBA TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-048-001/23
(MANDANI)
|
1819012000NRG24010220240613268
|
01/02/2024
|
Padminbai Babarao Tate
|
1819012WL058354
|
Padminbai Babarao Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307953
|
|
Mrs. PADMINBAI BABARAO TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-048-001/24
(MANDANI)
|
1819012000NRG24010220240613270
|
01/02/2024
|
Jayshri Saher Rakshesmare
|
1819012WL058354
|
Jayshri Saher Rakshesmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307955
|
|
Mrs. JAYSHRI SAHEBRAO RAKSHASMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-048-001/24
(MANDANI)
|
1819012000NRG24010220240613269
|
01/02/2024
|
Saheb Dharmaji Rakshesmare
|
1819012WL058354
|
Saheb Dharmaji Rakshesmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307944
|
|
SAHEB DHARMAJI RAKSHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-048-001/257
(MANDANI)
|
1819012000NRG24010220240613142
|
01/02/2024
|
Seemabai Suryakant Tate
|
1819012WL058342
|
Seemabai Suryakant Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307972
|
|
Mrs. SEEMABAI SURYKANT TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-048-001/26
(MANDANI)
|
1819012000NRG24010220240613271
|
01/02/2024
|
Prakash Shankar Rakshasmare
|
1819012WL058354
|
Prakash Shankar Rakshasmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307965
|
|
Mr. PRAKASH SHANKARRAO RAKSHASMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-048-001/32
(MANDANI)
|
1819012000NRG24010220240613272
|
01/02/2024
|
Bhagavan Tukaram Tate
|
1819012WL058354
|
Bhagavan Tukaram Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307915
|
|
BHAGWAN TUKARAM TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-048-001/47
(MANDANI)
|
1819012000NRG24010220240613280
|
01/02/2024
|
Ananda Sambhaji Rakshesmare
|
1819012WL058355
|
Ananda Sambhaji Rakshesmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307962
|
|
ANANDA SAMBHAJI RAKASHASMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-048-001/47
(MANDANI)
|
1819012000NRG24010220240613281
|
01/02/2024
|
Kautikbai Ananda Rashesmare
|
1819012WL058355
|
Kautikbai Ananda Rashesmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307988
|
|
Mrs. KAUTIKABAI ANANDA RAKSHASMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-048-001/48
(MANDANI)
|
1819012000NRG24010220240613274
|
01/02/2024
|
Kusumtai Shriram Landge
|
1819012WL058354
|
Kusumtai Shriram Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307911
|
|
Mrs. KUSUMBAI SHRIRAM LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-048-001/48
(MANDANI)
|
1819012000NRG24010220240613273
|
01/02/2024
|
Shriram Venkatrao Landge
|
1819012WL058354
|
Shriram Venkatrao Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307912
|
|
SHRIRAM VANKATI LANDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-048-001/49
(MANDANI)
|
1819012000NRG24010220240613143
|
01/02/2024
|
Kashiram Madhavrao Landge
|
1819012WL058342
|
Kashiram Madhavrao Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307887
|
|
KASHIRAM MADHAVRAO LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-048-001/49
(MANDANI)
|
1819012000NRG24010220240613144
|
01/02/2024
|
Laxmibai Kashiram Landge
|
1819012WL058342
|
Laxmibai Kashiram Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307921
|
|
Mrs. LAXMIBAI KASHIRAM LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-048-001/54
(MANDANI)
|
1819012000NRG24010220240613275
|
01/02/2024
|
Balaji Kishan Tate
|
1819012WL058354
|
Balaji Kishan Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307976
|
|
Mr. Balaji Kisan Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-048-001/54
(MANDANI)
|
1819012000NRG24010220240613276
|
01/02/2024
|
Sarsabai Balaji Tate
|
1819012WL058354
|
Sarsabai Balaji Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307963
|
|
Miss. SARASAWATI BALAJI TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-048-001/68
(MANDANI)
|
1819012000NRG24010220240613277
|
01/02/2024
|
Dhondiba Gangaram Rakshesmare
|
1819012WL058354
|
Dhondiba Gangaram Rakshesmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307964
|
|
DHONDU GANGRAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-066-001/126
(KRUSHNUR)
|
1819012000NRG24010220240613296
|
01/02/2024
|
Mangesh Bhujangrao Jadhav
|
1819012WL058359
|
Mangesh Bhujangrao Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307938
|
|
MANGESH BHUJANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-066-001/177
(KRUSHNUR)
|
1819012000NRG24010220240613297
|
01/02/2024
|
Sambhaji Baliram Jadhav
|
1819012WL058359
|
Sambhaji Baliram Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307967
|
|
Mr. Sambhaji Baliram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-066-001/177
(KRUSHNUR)
|
1819012000NRG24010220240613298
|
01/02/2024
|
Savita Sambhaji Jadhav
|
1819012WL058359
|
Savita Sambhaji Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307926
|
|
Mrs. SAVITA SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-066-001/190
(KRUSHNUR)
|
1819012000NRG24010220240613299
|
01/02/2024
|
Kusumbai Amratrao Jadhav
|
1819012WL058359
|
Kusumbai Amratrao Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307959
|
|
Mrs. KUSUM AMRUTA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-066-001/249
(KRUSHNUR)
|
1819012000NRG24010220240613300
|
01/02/2024
|
Dasharat Husen Gadge
|
1819012WL058359
|
Dasharat Husen Gadge
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307900
|
|
Mr. Dashrath Husen Gadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-066-001/249
(KRUSHNUR)
|
1819012000NRG24010220240613301
|
01/02/2024
|
Rukminbai Dasharat Gadge
|
1819012WL058359
|
Rukminbai Dasharat Gadge
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307958
|
|
RUKMINBAI DASHRATH GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-066-001/251
(KRUSHNUR)
|
1819012000NRG24010220240613302
|
01/02/2024
|
Ananda Masnaji Kamle
|
1819012WL058359
|
Ananda Masnaji Kamle
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307901
|
|
Ananda Masnaji Kamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-066-001/251
(KRUSHNUR)
|
1819012000NRG24010220240613303
|
01/02/2024
|
Ninda anida kmle
|
1819012WL058359
|
Ninda anida kmle
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307961
|
|
Mrs. NANDABAI ANANDA KAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-066-001/394
(KRUSHNUR)
|
1819012000NRG24010220240613304
|
01/02/2024
|
Sudhakar kamaji jadhav
|
1819012WL058359
|
Sudhakar kamaji jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307960
|
|
SUDHAKAR KAMAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-066-001/505
(KRUSHNUR)
|
1819012000NRG24010220240613305
|
01/02/2024
|
Haribai Vithal Kouse
|
1819012WL058359
|
Haribai Vithal Kouse
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307927
|
|
HARIBAI VITTHAL KAUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-066-001/595
(KRUSHNUR)
|
1819012000NRG24010220240613306
|
01/02/2024
|
Vinayak Kamaji Jadhav
|
1819012WL058359
|
Vinayak Kamaji Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307956
|
|
Mr. VINAYAK KAMAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-066-001/597
(KRUSHNUR)
|
1819012000NRG24010220240613307
|
01/02/2024
|
Balaji Vyankoji Jadhav
|
1819012WL058359
|
Balaji Vyankoji Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307885
|
|
BALAJI VANKOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-066-001/601
(KRUSHNUR)
|
1819012000NRG24010220240613308
|
01/02/2024
|
Bhujang Maroti Jadhav
|
1819012WL058359
|
Bhujang Maroti Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307899
|
|
BHUJANGA MAROTI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-066-001/601
(KRUSHNUR)
|
1819012000NRG24010220240613309
|
01/02/2024
|
Maroti Bhujangrao Jadhav
|
1819012WL058359
|
Maroti Bhujangrao Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307913
|
|
Mr. MAROTI BHUJANGRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-066-001/91
(KRUSHNUR)
|
1819012000NRG24010220240613310
|
01/02/2024
|
Balaji Manika Jadhav
|
1819012WL058359
|
Balaji Manika Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307905
|
|
Mr. BALAJI MANIK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-066-001/91
(KRUSHNUR)
|
1819012000NRG24010220240613311
|
01/02/2024
|
Nirmala Balaji Jadhav
|
1819012WL058359
|
Nirmala Balaji Jadhav
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240307957
|
|
Mrs. NIRMALA BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
129
|
NAIGAON (KH)
|
MH-19-012-044-001/175
(DONGARGAON)
|
1819012000NRG24010220240613313
|
01/02/2024
|
Devrao Digabar Tate
|
1819012WL058360
|
Devrao Digabar Tate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307924
|
|
MR DEVARAO DIGAMBAR NARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-044-001/175
(DONGARGAON)
|
1819012000NRG24010220240613312
|
01/02/2024
|
Mohanabai Digambar Tate
|
1819012WL058360
|
Mohanabai Digambar Tate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307919
|
|
Mrs. MOHANABAI DIGAMBAR NARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-044-001/31
(DONGARGAON)
|
1819012000NRG24010220240613314
|
01/02/2024
|
Balaji Maroti Nare
|
1819012WL058360
|
Balaji Maroti Nare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307923
|
|
NARE BALAJI MAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-068-001/168
(SATEGAON)
|
1819012000NRG24010220240613291
|
01/02/2024
|
Hanmant Vithal Jadhav
|
1819012WL058358
|
Hanmant Vithal Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307948
|
|
HANMANT VITTHAL JADHAV
|
BANK OF INDIA(508505)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-068-001/169
(SATEGAON)
|
1819012000NRG24010220240613293
|
01/02/2024
|
Laxmibai Atmaram Jadhav
|
1819012WL058358
|
Laxmibai Atmaram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307984
|
|
Ms. Laxmibai Atmaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-068-001/40
(SATEGAON)
|
1819012000NRG24010220240613295
|
01/02/2024
|
Ramji Maroti Jadhav
|
1819012WL058358
|
Ramji Maroti Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307914
|
|
Mrs. RAMJI MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-068-001/40
(SATEGAON)
|
1819012000NRG24010220240613294
|
01/02/2024
|
Sundarbai Ramji Jadhav
|
1819012WL058358
|
Sundarbai Ramji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307983
|
|
SUNDARBAI RAMJI JADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
136
|
NAIGAON (KH)
|
MH-19-012-037-001/138
(DHANORA TM)
|
1819012000NRG24010220240613282
|
01/02/2024
|
Shivkanya Nagnath Swami
|
1819012WL058356
|
Shivkanya Nagnath Swami
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240307966
|
|
MS SHIVKANYA HAGNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217035
|
217035
|
|
|
|
|
|
|
|