Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819012999_070723APB_FTO_106070
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-19-012-015-001/106
(LALWANDI) 		1819012000NRG24070720230222330 07/07/2023 Digambar Nagorao Palewad 1819012WL016676 Digambar Nagorao Palewad 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025330 DIGAMBAR NAGORAO PALLEWAD BANK OF INDIA(508505)
2 NAIGAON (KH) MH-19-012-015-001/110
(LALWANDI) 		1819012000NRG24070720230222334 07/07/2023 Janabai Kondawar 1819012WL016676 Janabai Kondawar 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025338 JANABAI DATTA KONDAVAR BANK OF INDIA(508505)
3 NAIGAON (KH) MH-19-012-015-001/110
(LALWANDI) 		1819012000NRG24070720230222333 07/07/2023 Kantabai Hanmant Kondawar 1819012WL016676 Kantabai Hanmant Kondawar 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025321 KANTABAI HANAMANT KONDAWAR BANK OF INDIA(508505)
4 NAIGAON (KH) MH-19-012-015-001/118
(LALWANDI) 		1819012000NRG24070720230222316 07/07/2023 Gangasagar Kondiba Raipure 1819012WL016675 Gangasagar Kondiba Raipure 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025337 GANGASAGAR KONDIBA RAYPURE BANK OF INDIA(508505)
5 NAIGAON (KH) MH-19-012-015-001/302
(LALWANDI) 		1819012000NRG24070720230222358 07/07/2023 Nagorao Maroti Indre 1819012WL016676 Nagorao Maroti Indre 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025329 NAGORAO MAROTIRAO INDRE BANK OF INDIA(508505)
6 NAIGAON (KH) MH-19-012-015-001/302
(LALWANDI) 		1819012000NRG24070720230222359 07/07/2023 Ranjana Nagorao Indre 1819012WL016676 Ranjana Nagorao Indre 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025328 RANJANABAI NAGORAO INDRE INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAIGAON (KH) MH-19-012-015-001/380
(LALWANDI) 		1819012000NRG24070720230222361 07/07/2023 Rekha Malikarjun Indre 1819012WL016676 Rekha Malikarjun Indre 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025343 REKHABAI MALLIKARJUN INDRE BANK OF INDIA(508505)
8 NAIGAON (KH) MH-19-012-015-001/403
(LALWANDI) 		1819012000NRG24070720230222363 07/07/2023 Janabai Gangadhar Nirdude 1819012WL016676 Janabai Gangadhar Nirdude 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025342 JANABAI GANGADHAR NIRDUDE BANK OF INDIA(508505)
9 NAIGAON (KH) MH-19-012-015-001/514
(LALWANDI) 		1819012000NRG24070720230222366 07/07/2023 Tulshiram Madhavrao Mahatme 1819012WL016676 Tulshiram Madhavrao Mahatme 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025320 MR TULSHIRAM MADHAVRAO MAHATME STATE BANK OF INDIA(508548)
10 NAIGAON (KH) MH-19-012-022-001/155
(IJJATGAON) 		1819012000NRG24070720230222291 07/07/2023 Nagesh Balajirao Doifhode 1819012WL016673 Nagesh Balajirao Doifhode 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025333 NAGESHBALASAHEBDOIFODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 NAIGAON (KH) MH-19-012-022-001/423
(IJJATGAON) 		1819012000NRG24070720230222303 07/07/2023 Sanjay Umarao Doifhode 1819012WL016673 Sanjay Umarao Doifhode 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025324 SANJAY UMRAO DOIFODE BANK OF INDIA(508505)
12 NAIGAON (KH) MH-19-012-024-001/153
(KOTHALA) 		1819012000NRG24070720230222588 07/07/2023 Rukminbai Vithal Pandhare 1819012WL016690 Rukminbai Vithal Pandhare 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025334 Mrs. Rukminbai Vitthal Pandhare MAHARASHTRA GRAMIN BANK(607000)
13 NAIGAON (KH) MH-19-012-024-001/157
(KOTHALA) 		1819012000NRG24070720230222589 07/07/2023 Ankush Baliram Pandhare 1819012WL016690 Ankush Baliram Pandhare 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025319 MR ANKUSH BALAVANTRAO PANDHARE STATE BANK OF INDIA(508548)
14 NAIGAON (KH) MH-19-012-024-001/170
(KOTHALA) 		1819012000NRG24070720230222593 07/07/2023 Santosh Balwant Pandhare 1819012WL016690 Santosh Balwant Pandhare 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025325 SANTOSH BALWANT PANDHARE BANK OF INDIA(508505)
15 NAIGAON (KH) MH-19-012-024-001/86
(KOTHALA) 		1819012000NRG24070720230222618 07/07/2023 Rajabai Utam Doiwad 1819012WL016690 Rajabai Utam Doiwad 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025322 MRS RAJYABAI UTTAM DOIVAD STATE BANK OF INDIA(508548)
16 NAIGAON (KH) MH-19-012-024-001/97
(KOTHALA) 		1819012000NRG24070720230222619 07/07/2023 Parmeshwar Dhondiba Edke 1819012WL016690 Parmeshwar Dhondiba Edke 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025318 PARMASHWARDHONDIBAEDKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 NAIGAON (KH) MH-19-012-033-001/137
(TALBEED) 		1819012000NRG24070720230222560 07/07/2023 More Pandit Raosaheb 1819012WL016689 More Pandit Raosaheb 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025323 PANDIT RAOSAHEB MORE BANK OF INDIA(508505)
18 NAIGAON (KH) MH-19-012-033-001/60
(TALBEED) 		1819012000NRG24070720230222568 07/07/2023 Ramdas Madhavrao Jadhav 1819012WL016689 Ramdas Madhavrao Jadhav 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025326 RAMDAS MADHAVRAO JADHAV BANK OF INDIA(508505)
19 NAIGAON (KH) MH-19-012-033-001/94
(TALBEED) 		1819012000NRG24070720230222579 07/07/2023 Gangabai Raosaheb More 1819012WL016689 Gangabai Raosaheb More 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025341 GANGABAIRAOSHEBMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 NAIGAON (KH) MH-19-012-035-001/422
(KOKALEGAON) 		1819012000NRG24070720230222241 07/07/2023 Rajesh Jaganath June 1819012WL016669 Rajesh Jaganath June 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025335 MR DNAYESHVBAR JAGNATH JUNNE STATE BANK OF INDIA(508548)
21 NAIGAON (KH) MH-19-012-039-001/50
(NILEGAVAN) 		1819012000NRG24070720230222409 07/07/2023 Narba Irba Waghmare 1819012WL016679 Narba Irba Waghmare 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025340 NARBA IRBA WAGHMARE BANK OF INDIA(508505)
22 NAIGAON (KH) MH-19-012-039-001/50
(NILEGAVAN) 		1819012000NRG24070720230222410 07/07/2023 Rajabai Narba Waghmare 1819012WL016679 Rajabai Narba Waghmare 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025339 RAJABAI NARBA WAGHMARE BANK OF INDIA(508505)
23 NAIGAON (KH) MH-19-012-047-001/350
(SAWARKHED) 		1819012000NRG24070720230222513 07/07/2023 uttam bapurao wankhede 1819012WL016686 uttam bapurao wankhede 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025332 UTTAM BAPURAO WANKHEDE BANK OF INDIA(508505)
24 NAIGAON (KH) MH-19-012-047-001/355
(SAWARKHED) 		1819012000NRG24070720230222515 07/07/2023 Ramkishan Digambar Wankhede 1819012WL016686 Ramkishan Digambar Wankhede 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025331 RAMKISHAN DIGAMBAR WANKHEDE BANK OF INDIA(508505)
25 NAIGAON (KH) MH-19-012-079-001/1145
(NARSI) 		1819012000NRG24070720230222413 07/07/2023 Mahamad Gaus Allawadin 1819012WL016680 Mahamad Gaus Allawadin 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025336 Mahamad Gaus Allauddin Shaikh FINO PAYMENTS BANK LTD(608001)
26 NAIGAON (KH) MH-19-012-079-001/1673
(NARSI) 		1819012000NRG24070720230222432 07/07/2023 Mujib Abdul Bagwan 1819012WL016680 Mujib Abdul Bagwan 00048 BKID0000653 1638 1638 Processed 14/07/2023 A194230025327 MUJIB ABDUL BAGWAN BANK OF INDIA(508505)
SubTotal 42588 42588
27 NAIGAON (KH) MH-19-012-048-001/145
(MANDANI) 		1819012000NRG24070720230222232 07/07/2023 Godavari Madhavrao Landge 1819012WL016668 Godavari Madhavrao Landge 00051 MAHB0000906 1638 1638 Processed 14/07/2023 A194230025440 Mrs. GODAVARI MADHAVRAO LANDGE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
28 NAIGAON (KH) MH-19-012-024-001/176
(KOTHALA) 		1819012000NRG24070720230222599 07/07/2023 Sadanand Vyankatrao Pandhare 1819012WL016690 Sadanand Vyankatrao Pandhare 00114 UTIB0SNDCC1 1638 1638 Processed 14/07/2023 A194230025346 Mr. Sadanand Venkatrao Pandhare MAHARASHTRA GRAMIN BANK(607000)
29 NAIGAON (KH) MH-19-012-024-001/43
(KOTHALA) 		1819012000NRG24070720230222609 07/07/2023 Gangadhar Tejerao Pandhare 1819012WL016690 Gangadhar Tejerao Pandhare 00114 UTIB0SNDCC1 1638 1638 Processed 14/07/2023 A194230025345 GANGADHAR TEJERAO PANDHARE BANK OF INDIA(508505)
30 NAIGAON (KH) MH-19-012-033-001/141
(TALBEED) 		1819012000NRG24070720230222563 07/07/2023 Ganpati Shankar More 1819012WL016689 Ganpati Shankar More 00114 UTIB0SNDCC1 1638 1638 Processed 14/07/2023 A194230025344 GANPATISHANKARAPKSHANKARKI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
31 NAIGAON (KH) MH-19-012-035-001/455
(KOKALEGAON) 		1819012000NRG24070720230222242 07/07/2023 Yaknath Ganpat June 1819012WL016669 Yaknath Ganpat June 00114 UTIB0SNDCC1 1638 1638 Processed 14/07/2023 A194230025347 MR EKNATH GANPATRAO JUNNE STATE BANK OF INDIA(508548)
32 NAIGAON (KH) MH-19-012-047-001/625
(SAWARKHED) 		1819012000NRG24070720230222529 07/07/2023 Rajesh Dadarao Wankhede 1819012WL016686 Rajesh Dadarao Wankhede 00114 UTIB0SNDCC1 1638 1638 Processed 14/07/2023 A194230025349 RAJUDADARAOWANKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
33 NAIGAON (KH) MH-19-012-079-001/1192
(NARSI) 		1819012000NRG24070720230222414 07/07/2023 Shyantabai Bapurao Bhusawale 1819012WL016680 Shyantabai Bapurao Bhusawale 00114 UTIB0SNDCC1 1638 1638 Processed 14/07/2023 A194230025350 MRS SHANTABAI BAPURAO BHUSAWALE STATE BANK OF INDIA(508548)
34 NAIGAON (KH) MH-19-012-079-001/1348
(NARSI) 		1819012000NRG24070720230222489 07/07/2023 Dnyaneshwar Maroti Battewad 1819012WL016683 Dnyaneshwar Maroti Battewad 00114 UTIB0SNDCC1 1626 1626 Processed 14/07/2023 A194230025352 Mr. DNYANESHWAR MAROTI BATTEVAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11454 11454
35 NAIGAON (KH) MH-19-012-011-001/22
(KANDALA) 		1819012000NRG24070720230222392 07/07/2023 Padminbai Maroti Santre 1819012WL016678 Padminbai Maroti Santre 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025395 MRS PADMINBAI MAROTI SANTRE STATE BANK OF INDIA(508548)
36 NAIGAON (KH) MH-19-012-011-001/92
(KANDALA) 		1819012000NRG24070720230222393 07/07/2023 Yamuna Gyanoba Santre 1819012WL016678 Yamuna Gyanoba Santre 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025397 MRS YAMANBAI DNYANU SANTRE STATE BANK OF INDIA(508548)
37 NAIGAON (KH) MH-19-012-015-001/10
(LALWANDI) 		1819012000NRG24070720230222329 07/07/2023 Padminbai Maroti Madewar 1819012WL016676 Padminbai Maroti Madewar 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025384 PADMINBAI MAROTI MADEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAIGAON (KH) MH-19-012-015-001/172
(LALWANDI) 		1819012000NRG24070720230222338 07/07/2023 Lalba Kashiram Komalwar 1819012WL016676 Lalba Kashiram Komalwar 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025380 MR LALU KASHIRAM LOMPALWAR STATE BANK OF INDIA(508548)
39 NAIGAON (KH) MH-19-012-015-001/172
(LALWANDI) 		1819012000NRG24070720230222339 07/07/2023 Sundarbai Lalba Komalwar 1819012WL016676 Sundarbai Lalba Komalwar 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025381 MS SUDANRABAI LALU KOMPALAVAR STATE BANK OF INDIA(508548)
40 NAIGAON (KH) MH-19-012-015-001/175
(LALWANDI) 		1819012000NRG24070720230222340 07/07/2023 Savitrabai Digambar Aalewar 1819012WL016676 Savitrabai Digambar Aalewar 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025419 MR SAVITRABAI DIGAMBAR ALEWAR STATE BANK OF INDIA(508548)
41 NAIGAON (KH) MH-19-012-015-001/204
(LALWANDI) 		1819012000NRG24070720230222318 07/07/2023 ananda shankarrao ingale 1819012WL016675 ananda shankarrao ingale 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025389 MR ANANDA SHANKARRO INGALE STATE BANK OF INDIA(508548)
42 NAIGAON (KH) MH-19-012-015-001/211
(LALWANDI) 		1819012000NRG24070720230222319 07/07/2023 Sambhaji Ramji Telange 1819012WL016675 Sambhaji Ramji Telange 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025391 SAMBHAJI RAMJI TELANGE BANK OF INDIA(508505)
43 NAIGAON (KH) MH-19-012-015-001/223
(LALWANDI) 		1819012000NRG24070720230222342 07/07/2023 digambar zhakiram zelamwar 1819012WL016676 digambar zhakiram zelamwar 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025358 MR DIGAMBAR KASHINATH KOMPALWAR STATE BANK OF INDIA(508548)
44 NAIGAON (KH) MH-19-012-015-001/223
(LALWANDI) 		1819012000NRG24070720230222343 07/07/2023 harubai digambar zelamwar 1819012WL016676 harubai digambar zelamwar 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025615 MS HARUBAI DIGAMBAR KOMPALWAR STATE BANK OF INDIA(508548)
45 NAIGAON (KH) MH-19-012-015-001/231
(LALWANDI) 		1819012000NRG24070720230222344 07/07/2023 Rajeshwar Shivram Nirdoud 1819012WL016676 Rajeshwar Shivram Nirdoud 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025614 MR RAJESHWAR SHIVRAM NIRDUDE STATE BANK OF INDIA(508548)
46 NAIGAON (KH) MH-19-012-015-001/231
(LALWANDI) 		1819012000NRG24070720230222345 07/07/2023 Sarjabai Rajeshwar Nirdoud 1819012WL016676 Sarjabai Rajeshwar Nirdoud 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025613 MS SARJABAI RAJESHWAR NIRDUDE STATE BANK OF INDIA(508548)
47 NAIGAON (KH) MH-19-012-015-001/255
(LALWANDI) 		1819012000NRG24070720230222348 07/07/2023 Babarao Govind Mirkute 1819012WL016676 Babarao Govind Mirkute 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025386 MR BABARAO GOVIND MIRKUTE STATE BANK OF INDIA(508548)
48 NAIGAON (KH) MH-19-012-015-001/285
(LALWANDI) 		1819012000NRG24070720230222357 07/07/2023 Shushila Ramesh Nirdude 1819012WL016676 Shushila Ramesh Nirdude 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025612 MS SUSHILABAI RAMESH NIRDODE STATE BANK OF INDIA(508548)
49 NAIGAON (KH) MH-19-012-015-001/403
(LALWANDI) 		1819012000NRG24070720230222362 07/07/2023 Gangadhar Nagorao Nirdude 1819012WL016676 Gangadhar Nagorao Nirdude 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025361 GANGADHAR NAGORAO NIRDUDE BANK OF INDIA(508505)
50 NAIGAON (KH) MH-19-012-015-001/408
(LALWANDI) 		1819012000NRG24070720230222364 07/07/2023 Anusayabai Maroti Kahalekar 1819012WL016676 Anusayabai Maroti Kahalekar 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025390 MRS ANUSAYA MAROTI KAHALEKAR STATE BANK OF INDIA(508548)
51 NAIGAON (KH) MH-19-012-015-001/415
(LALWANDI) 		1819012000NRG24070720230222365 07/07/2023 Savita Datta Kompalwar 1819012WL016676 Savita Datta Kompalwar 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025363 MS SAVITA DATTATRAY KOMMPALAVAR STATE BANK OF INDIA(508548)
52 NAIGAON (KH) MH-19-012-015-001/42
(LALWANDI) 		1819012000NRG24070720230222322 07/07/2023 Gangabai Kishan Rampure 1819012WL016675 Gangabai Kishan Rampure 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025392 MS GANGABAI KISHAN RAIPURE STATE BANK OF INDIA(508548)
53 NAIGAON (KH) MH-19-012-015-001/429
(LALWANDI) 		1819012000NRG24070720230222323 07/07/2023 Sambhaji Yaknath Raypure 1819012WL016675 Sambhaji Yaknath Raypure 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025388 MR SAMBHAJI EKNATH RAYPURE STATE BANK OF INDIA(508548)
54 NAIGAON (KH) MH-19-012-015-001/436
(LALWANDI) 		1819012000NRG24070720230222325 07/07/2023 Anusaya Vivekand Telange 1819012WL016675 Anusaya Vivekand Telange 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025382 MS ANUSAYABAI VIVEKANAND TELANGE STATE BANK OF INDIA(508548)
55 NAIGAON (KH) MH-19-012-015-001/436
(LALWANDI) 		1819012000NRG24070720230222324 07/07/2023 Vivekand Sambhaji Telange 1819012WL016675 Vivekand Sambhaji Telange 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025393 MR VIVEKANAND SAMBHAJI TELANGE STATE BANK OF INDIA(508548)
56 NAIGAON (KH) MH-19-012-015-001/521
(LALWANDI) 		1819012000NRG24070720230222326 07/07/2023 Shivnanda Narsing Madewar 1819012WL016675 Shivnanda Narsing Madewar 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025407 MISS SHIVANANDA NARSING MEDEWAR STATE BANK OF INDIA(508548)
57 NAIGAON (KH) MH-19-012-015-001/522
(LALWANDI) 		1819012000NRG24070720230222367 07/07/2023 Sanjay Maroti Madewar 1819012WL016676 Sanjay Maroti Madewar 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025383 MR SANJAY MAROTI MADEWAR STATE BANK OF INDIA(508548)
58 NAIGAON (KH) MH-19-012-015-001/556
(LALWANDI) 		1819012000NRG24070720230222328 07/07/2023 Sakhubai Shankar Bhusewad 1819012WL016675 Sakhubai Shankar Bhusewad 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025394 MRS SAKHUBAI SHANKAR BHUSEWAD STATE BANK OF INDIA(508548)
59 NAIGAON (KH) MH-19-012-015-001/556
(LALWANDI) 		1819012000NRG24070720230222327 07/07/2023 Shankar Kanthiram Bhusewad 1819012WL016675 Shankar Kanthiram Bhusewad 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025353 MR SHANKAR KANTRAM BHUSEWAD STATE BANK OF INDIA(508548)
60 NAIGAON (KH) MH-19-012-015-001/58
(LALWANDI) 		1819012000NRG24070720230222368 07/07/2023 Sarswati Raosaheb Jaldekar 1819012WL016676 Sarswati Raosaheb Jaldekar 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025385 SARSWATI RAOSAHEB JALADEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAIGAON (KH) MH-19-012-015-001/85
(LALWANDI) 		1819012000NRG24070720230222371 07/07/2023 Umakant Ramchandra Chadgulwar 1819012WL016676 Umakant Ramchandra Chadgulwar 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025608 MR UMAKANT RAMCHANDRA CHEDGULWAR STATE BANK OF INDIA(508548)
62 NAIGAON (KH) MH-19-012-015-001/97
(LALWANDI) 		1819012000NRG24070720230222373 07/07/2023 Laxmi Shankar Nirdude 1819012WL016676 Laxmi Shankar Nirdude 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025610 LAXMIBAI SHANKAR NIRDUDE BANK OF INDIA(508505)
63 NAIGAON (KH) MH-19-012-022-001/124
(IJJATGAON) 		1819012000NRG24070720230222376 07/07/2023 Lalu Satwaji Solanke 1819012WL016677 Lalu Satwaji Solanke 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025360 LALU SATAWA SOLANKHE BANK OF INDIA(508505)
64 NAIGAON (KH) MH-19-012-022-001/124
(IJJATGAON) 		1819012000NRG24070720230222375 07/07/2023 Sonyabai Lalu Solanke 1819012WL016677 Sonyabai Lalu Solanke 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025348 MRS SONYBAI LALU SOLANKE STATE BANK OF INDIA(508548)
65 NAIGAON (KH) MH-19-012-022-001/361
(IJJATGAON) 		1819012000NRG24070720230222300 07/07/2023 Padmakar Devidas Doifode 1819012WL016673 Padmakar Devidas Doifode 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025402 MR PADMAKAR DEVIDAS DOIPHODE STATE BANK OF INDIA(508548)
66 NAIGAON (KH) MH-19-012-024-001/123
(KOTHALA) 		1819012000NRG24070720230222582 07/07/2023 Panchubai Ganpati Yadke 1819012WL016690 Panchubai Ganpati Yadke 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025374 MRS PANCHUBAI GANPATI EDAKE STATE BANK OF INDIA(508548)
67 NAIGAON (KH) MH-19-012-024-001/146
(KOTHALA) 		1819012000NRG24070720230222584 07/07/2023 Geeta Vilash Jadhav 1819012WL016690 Geeta Vilash Jadhav 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025370 MRS GEETA VILAS JADHAV STATE BANK OF INDIA(508548)
68 NAIGAON (KH) MH-19-012-024-001/146
(KOTHALA) 		1819012000NRG24070720230222583 07/07/2023 Vilash Madhavrao Jadhav 1819012WL016690 Vilash Madhavrao Jadhav 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025365 VILASMADHAVRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
69 NAIGAON (KH) MH-19-012-024-001/148
(KOTHALA) 		1819012000NRG24070720230222585 07/07/2023 Shaikh Ajim Farid 1819012WL016690 Shaikh Ajim Farid 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025367 MR SHAIKH AJEEM STATE BANK OF INDIA(508548)
70 NAIGAON (KH) MH-19-012-024-001/151
(KOTHALA) 		1819012000NRG24070720230222586 07/07/2023 Anusayabai Prakash Narwade 1819012WL016690 Anusayabai Prakash Narwade 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025378 MRS ANUSAYABAI PARKASH NARWADE STATE BANK OF INDIA(508548)
71 NAIGAON (KH) MH-19-012-024-001/153
(KOTHALA) 		1819012000NRG24070720230222587 07/07/2023 vitthal yadhav pandhare 1819012WL016690 vitthal yadhav pandhare 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025368 VITHAL YADAVRAO PANDHARE BANK OF INDIA(508505)
72 NAIGAON (KH) MH-19-012-024-001/160
(KOTHALA) 		1819012000NRG24070720230222590 07/07/2023 Bhagvan Vyankatrao Dange 1819012WL016690 Bhagvan Vyankatrao Dange 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025415 MR BHAGVAN BYANKATRAV DANGE STATE BANK OF INDIA(508548)
73 NAIGAON (KH) MH-19-012-024-001/162
(KOTHALA) 		1819012000NRG24070720230222591 07/07/2023 Mohnabai Dhondiba Doiwad 1819012WL016690 Mohnabai Dhondiba Doiwad 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025420 MRS DOIWAD MOHANBAI DHONDIBA STATE BANK OF INDIA(508548)
74 NAIGAON (KH) MH-19-012-024-001/17
(KOTHALA) 		1819012000NRG24070720230222592 07/07/2023 Hanmant Madhavrao Dange 1819012WL016690 Hanmant Madhavrao Dange 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025416 HANMANTRAOMADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
75 NAIGAON (KH) MH-19-012-024-001/170
(KOTHALA) 		1819012000NRG24070720230222594 07/07/2023 Pranita Santosh Pandhare 1819012WL016690 Pranita Santosh Pandhare 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025373 MRS PRANITA SANTOSH PANDHARE STATE BANK OF INDIA(508548)
76 NAIGAON (KH) MH-19-012-024-001/172
(KOTHALA) 		1819012000NRG24070720230222596 07/07/2023 ranjana gangadhar dange 1819012WL016690 ranjana gangadhar dange 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025399 MISS RANJANA GANGADHAR DANGE STATE BANK OF INDIA(508548)
77 NAIGAON (KH) MH-19-012-024-001/173
(KOTHALA) 		1819012000NRG24070720230222597 07/07/2023 Dnyneswr rghunath bembre 1819012WL016690 Dnyneswr rghunath bembre 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025366 DNYNESHWARRAGHUNATHBEMBRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
78 NAIGAON (KH) MH-19-012-024-001/173
(KOTHALA) 		1819012000NRG24070720230222598 07/07/2023 Sangita dnyneswer bebare 1819012WL016690 Sangita dnyneswer bebare 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025406 MRS SANGITA DNYANESHWAR BEMBARE STATE BANK OF INDIA(508548)
79 NAIGAON (KH) MH-19-012-024-001/176
(KOTHALA) 		1819012000NRG24070720230222600 07/07/2023 Sulochana Sadanand Pandhare 1819012WL016690 Sulochana Sadanand Pandhare 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025372 MRS SULOCHANA SADANAND PANDHARE STATE BANK OF INDIA(508548)
80 NAIGAON (KH) MH-19-012-024-001/192
(KOTHALA) 		1819012000NRG24070720230222602 07/07/2023 Hanmant Vithal Pandhare 1819012WL016690 Hanmant Vithal Pandhare 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025606 MR PANDHARE HANMANT VITTAL STATE BANK OF INDIA(508548)
81 NAIGAON (KH) MH-19-012-024-001/195
(KOTHALA) 		1819012000NRG24070720230222603 07/07/2023 Sneha Santajirao Pandhare 1819012WL016690 Sneha Santajirao Pandhare 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025387 MRS SNEHA SANTAJI PANDHARE STATE BANK OF INDIA(508548)
82 NAIGAON (KH) MH-19-012-024-001/32
(KOTHALA) 		1819012000NRG24070720230222605 07/07/2023 Anusaya Sopanrao Dange 1819012WL016690 Anusaya Sopanrao Dange 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025375 MRS ANUSAYABAI SOPANRAO DANGE STATE BANK OF INDIA(508548)
83 NAIGAON (KH) MH-19-012-024-001/32
(KOTHALA) 		1819012000NRG24070720230222604 07/07/2023 Sopanrao Ganpatrao Dange 1819012WL016690 Sopanrao Ganpatrao Dange 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025377 SOPANRAO GANPATI DANGE MAHARASHTRA GRAMIN BANK(607000)
84 NAIGAON (KH) MH-19-012-024-001/33
(KOTHALA) 		1819012000NRG24070720230222607 07/07/2023 Laxman Sambhaji Dange 1819012WL016690 Laxman Sambhaji Dange 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025609 MISS LAXMIBAI SAMBHAJI DANGE STATE BANK OF INDIA(508548)
85 NAIGAON (KH) MH-19-012-024-001/33
(KOTHALA) 		1819012000NRG24070720230222606 07/07/2023 Sambhaji kGanpatrao Dange 1819012WL016690 Sambhaji kGanpatrao Dange 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025376 SAMBHAJI GANPATRAO DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAIGAON (KH) MH-19-012-024-001/35
(KOTHALA) 		1819012000NRG24070720230222608 07/07/2023 Surekha Santaji Pandhare 1819012WL016690 Surekha Santaji Pandhare 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025611 MRS SUREKHABAI SANTAJI PANDHARE STATE BANK OF INDIA(508548)
87 NAIGAON (KH) MH-19-012-024-001/47
(KOTHALA) 		1819012000NRG24070720230222610 07/07/2023 Kusumbai Keshav Pandhare 1819012WL016690 Kusumbai Keshav Pandhare 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025379 MRS KUSUMBAI KESHAV PANDHARE STATE BANK OF INDIA(508548)
88 NAIGAON (KH) MH-19-012-024-001/53
(KOTHALA) 		1819012000NRG24070720230222611 07/07/2023 Vimalbai Pandhari Pandhare 1819012WL016690 Vimalbai Pandhari Pandhare 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025400 MRS VIMALBAI PANDHARI PANDHARE STATE BANK OF INDIA(508548)
89 NAIGAON (KH) MH-19-012-024-001/57
(KOTHALA) 		1819012000NRG24070720230222612 07/07/2023 Vachlabai Yadavrao Pandhre 1819012WL016690 Vachlabai Yadavrao Pandhre 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025369 VACHHALABAIYADAVPANDHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
90 NAIGAON (KH) MH-19-012-024-001/7
(KOTHALA) 		1819012000NRG24070720230222614 07/07/2023 Shushila Ganesh Pandhare 1819012WL016690 Shushila Ganesh Pandhare 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025371 MRS SUSHILABAI GANESH PANDHARE STATE BANK OF INDIA(508548)
91 NAIGAON (KH) MH-19-012-024-001/827
(KOTHALA) 		1819012000NRG24070720230222617 07/07/2023 krushkant sopanrao dange 1819012WL016690 krushkant sopanrao dange 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025396 MR KRISHNAKANT SOPANRAO DANGE STATE BANK OF INDIA(508548)
92 NAIGAON (KH) MH-19-012-033-001/113
(TALBEED) 		1819012000NRG24070720230222555 07/07/2023 Nagarbai Shamrao Shinde 1819012WL016689 Nagarbai Shamrao Shinde 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025411 MS NAGARBAI SHAMRAO SHINDE STATE BANK OF INDIA(508548)
93 NAIGAON (KH) MH-19-012-033-001/116
(TALBEED) 		1819012000NRG24070720230222557 07/07/2023 Laxmibai Rajaram Shinde 1819012WL016689 Laxmibai Rajaram Shinde 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025412 MS LAXMIBAI RAJARAM SHINDE STATE BANK OF INDIA(508548)
94 NAIGAON (KH) MH-19-012-033-001/13
(TALBEED) 		1819012000NRG24070720230222558 07/07/2023 Shivaji Ramrao Aalewad 1819012WL016689 Shivaji Ramrao Aalewad 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025427 SHIVAJIRAMRAOALEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
95 NAIGAON (KH) MH-19-012-033-001/156
(TALBEED) 		1819012000NRG24070720230222564 07/07/2023 Gjanan kondiba dasarvad 1819012WL016689 Gjanan kondiba dasarvad 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025354 GAJANANKONDIBADASARWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
96 NAIGAON (KH) MH-19-012-033-001/76
(TALBEED) 		1819012000NRG24070720230222573 07/07/2023 anusayabai govind more 1819012WL016689 anusayabai govind more 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025359 MR ANUSAYABAI GOVIND MORE STATE BANK OF INDIA(508548)
97 NAIGAON (KH) MH-19-012-033-001/99
(TALBEED) 		1819012000NRG24070720230222581 07/07/2023 Nagnath dttatray dasarvad 1819012WL016689 Nagnath dttatray dasarvad 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025426 Mr. NAGNATH DATTATRAY DASARWAD MAHARASHTRA GRAMIN BANK(607000)
98 NAIGAON (KH) MH-19-012-035-001/570
(KOKALEGAON) 		1819012000NRG24070720230222244 07/07/2023 Sunita Hanmant Panchal 1819012WL016669 Sunita Hanmant Panchal 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025409 MRS SUNITA HANMANT PANCHAL STATE BANK OF INDIA(508548)
99 NAIGAON (KH) MH-19-012-035-001/59
(KOKALEGAON) 		1819012000NRG24070720230222246 07/07/2023 Kokilabai Chandu Gayakwad 1819012WL016669 Kokilabai Chandu Gayakwad 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025401 MR KEVLABAI CHANDU GAIKWAD STATE BANK OF INDIA(508548)
100 NAIGAON (KH) MH-19-012-039-001/113
(NILEGAVAN) 		1819012000NRG24070720230222396 07/07/2023 Hanmant Santuka Jadhav 1819012WL016679 Hanmant Santuka Jadhav 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025607 HANMANTSANTUKARAOAPKSANTUKA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
101 NAIGAON (KH) MH-19-012-039-001/114
(NILEGAVAN) 		1819012000NRG24070720230222397 07/07/2023 Akash Gangaram Jadhav 1819012WL016679 Akash Gangaram Jadhav 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025404 MR AKASH GANGARAM JADHAV STATE BANK OF INDIA(508548)
102 NAIGAON (KH) MH-19-012-056-001/1130
(KOLAMBI) 		1819012000NRG24070720230222216 07/07/2023 Vikas Bhanudas Shinde 1819012WL016667 Vikas Bhanudas Shinde 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025428 SHINDE VIKAS BHANUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAIGAON (KH) MH-19-012-056-001/1131
(KOLAMBI) 		1819012000NRG24070720230222217 07/07/2023 Dattatray Namdev Shinde 1819012WL016667 Dattatray Namdev Shinde 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025398 MR DATTATRAY NAMDEV SHINDE STATE BANK OF INDIA(508548)
104 NAIGAON (KH) MH-19-012-056-001/1133
(KOLAMBI) 		1819012000NRG24070720230222218 07/07/2023 Sahadev Mahajan Shinde 1819012WL016667 Sahadev Mahajan Shinde 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025425 SAHADEV MAHAJAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAIGAON (KH) MH-19-012-056-001/1140
(KOLAMBI) 		1819012000NRG24070720230222219 07/07/2023 Ganesh Wamanrao Shinde 1819012WL016667 Ganesh Wamanrao Shinde 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025364 MR GANESH VAMANRAO SHINDE STATE BANK OF INDIA(508548)
106 NAIGAON (KH) MH-19-012-056-001/1140
(KOLAMBI) 		1819012000NRG24070720230222220 07/07/2023 Mainsha Ganesh Shinde 1819012WL016667 Mainsha Ganesh Shinde 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025430 MANISHA GANESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAIGAON (KH) MH-19-012-056-001/1141
(KOLAMBI) 		1819012000NRG24070720230222221 07/07/2023 Datta Laxman Shinde 1819012WL016667 Datta Laxman Shinde 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025413 MR DATTA LAXMAN SHINDE STATE BANK OF INDIA(508548)
108 NAIGAON (KH) MH-19-012-056-001/1141
(KOLAMBI) 		1819012000NRG24070720230222222 07/07/2023 Kavita Datta Shinde 1819012WL016667 Kavita Datta Shinde 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025421 MR KAVITA DATTATRAY SHINDE STATE BANK OF INDIA(508548)
109 NAIGAON (KH) MH-19-012-056-001/543
(KOLAMBI) 		1819012000NRG24070720230222224 07/07/2023 Santosh Balaji Shinde 1819012WL016667 Santosh Balaji Shinde 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025423 MR SANTOSH BALAJI SHINDE STATE BANK OF INDIA(508548)
110 NAIGAON (KH) MH-19-012-056-001/966
(KOLAMBI) 		1819012000NRG24070720230222227 07/07/2023 Arvind Sudam Landge 1819012WL016667 Arvind Sudam Landge 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025362 MR ARVIND SUDAM LANDGE STATE BANK OF INDIA(508548)
111 NAIGAON (KH) MH-19-012-056-001/966
(KOLAMBI) 		1819012000NRG24070720230222228 07/07/2023 Asha Arvind Landge 1819012WL016667 Asha Arvind Landge 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025422 ASHA ARVIND LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
112 NAIGAON (KH) MH-19-012-079-001/1036
(NARSI) 		1819012000NRG24070720230222485 07/07/2023 Govind Gangadhar Mekale 1819012WL016683 Govind Gangadhar Mekale 00415 SBIN0003498 1626 1626 Processed 14/07/2023 A194230025445 MR GOVIND GANGADHAR MEKALE STATE BANK OF INDIA(508548)
113 NAIGAON (KH) MH-19-012-079-001/1192
(NARSI) 		1819012000NRG24070720230222415 07/07/2023 Ujwla sandip bhusavle 1819012WL016680 Ujwla sandip bhusavle 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025418 BHUSAWALE UJWALA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
114 NAIGAON (KH) MH-19-012-079-001/1301
(NARSI) 		1819012000NRG24070720230222422 07/07/2023 Rameshwar Tukaram Wadgave 1819012WL016680 Rameshwar Tukaram Wadgave 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025414 MR WADGAVE RAMESHWAR TUKARAM STATE BANK OF INDIA(508548)
115 NAIGAON (KH) MH-19-012-079-001/1385
(NARSI) 		1819012000NRG24070720230222473 07/07/2023 Shivaji Satwaji Suryawanshi 1819012WL016681 Shivaji Satwaji Suryawanshi 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025355 MR SHIVAJI SATWAJI SURYAWANSHI STATE BANK OF INDIA(508548)
116 NAIGAON (KH) MH-19-012-079-001/1434
(NARSI) 		1819012000NRG24070720230222425 07/07/2023 Sachin sangram prachand 1819012WL016680 Sachin sangram prachand 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025424 MR SACHIN SANGRAM PRACHAND STATE BANK OF INDIA(508548)
117 NAIGAON (KH) MH-19-012-079-001/1434
(NARSI) 		1819012000NRG24070720230222426 07/07/2023 Supriya Sachin Prachand 1819012WL016680 Supriya Sachin Prachand 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025357 MISS SUPRIYA HANMANT WAGHMARE MINOR STATE BANK OF INDIA(508548)
118 NAIGAON (KH) MH-19-012-079-001/1442
(NARSI) 		1819012000NRG24070720230222476 07/07/2023 Sachin yasvantrav bhedae 1819012WL016681 Sachin yasvantrav bhedae 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025417 MR SACHIN YESHWANTRAO BHEDE STATE BANK OF INDIA(508548)
119 NAIGAON (KH) MH-19-012-079-001/1680
(NARSI) 		1819012000NRG24070720230222434 07/07/2023 Gurunath Rameshwar Rathod 1819012WL016680 Gurunath Rameshwar Rathod 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025429 MR GURUNATH RAMESHWAR RATHOD STATE BANK OF INDIA(508548)
120 NAIGAON (KH) MH-19-012-079-001/1813
(NARSI) 		1819012000NRG24070720230222442 07/07/2023 Arshin Irfan Sayyad 1819012WL016680 Arshin Irfan Sayyad 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025403 MISS ARSHEENSAIMA MOHAMMADRAFIQUE STATE BANK OF INDIA(508548)
121 NAIGAON (KH) MH-19-012-079-001/2078
(NARSI) 		1819012000NRG24070720230222444 07/07/2023 Sainath Sopan Pate 1819012WL016680 Sainath Sopan Pate 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025410 Mr. SAINATH SOPANRAO PATE MAHARASHTRA GRAMIN BANK(607000)
122 NAIGAON (KH) MH-19-012-079-001/2167
(NARSI) 		1819012000NRG24070720230222447 07/07/2023 Mangesh Shankar Mehtre 1819012WL016680 Mangesh Shankar Mehtre 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025405 MR MANGESH SHANKAR MEHTRE STATE BANK OF INDIA(508548)
123 NAIGAON (KH) MH-19-012-079-001/348
(NARSI) 		1819012000NRG24070720230222449 07/07/2023 Vswdip sesherao hanvate 1819012WL016680 Vswdip sesherao hanvate 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025356 MR VISHVAJIT SHESHERAO HANVATE STATE BANK OF INDIA(508548)
124 NAIGAON (KH) MH-19-012-079-001/939
(NARSI) 		1819012000NRG24070720230222467 07/07/2023 Mahananda Sandeep Rathod 1819012WL016680 Mahananda Sandeep Rathod 00415 SBIN0003498 1638 1638 Processed 14/07/2023 A194230025408 MRS MAHANANDA SANDIP RATHOD STATE BANK OF INDIA(508548)
SubTotal 147408 147408
125 NAIGAON (KH) MH-19-012-029-001/136
(KHANDGAON) 		1819012000NRG24070720230222269 07/07/2023 Saritabai Shyamsundar Kadam 1819012WL016672 Saritabai Shyamsundar Kadam 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025454 MRS SARITABAI SHYAMASUNDAR KADAM STATE BANK OF INDIA(508548)
126 NAIGAON (KH) MH-19-012-029-001/136
(KHANDGAON) 		1819012000NRG24070720230222270 07/07/2023 Vikas Shyamsundar Kadam 1819012WL016672 Vikas Shyamsundar Kadam 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025446 MR VIKAS SHYAMSUNDAR KADAM STATE BANK OF INDIA(508548)
127 NAIGAON (KH) MH-19-012-029-001/141
(KHANDGAON) 		1819012000NRG24070720230222271 07/07/2023 Sonubai Sahebrao Belkone 1819012WL016672 Sonubai Sahebrao Belkone 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025460 MRS SONUBAI BELKONE STATE BANK OF INDIA(508548)
128 NAIGAON (KH) MH-19-012-029-001/156
(KHANDGAON) 		1819012000NRG24070720230222272 07/07/2023 Santosh Manohar Bakwad 1819012WL016672 Santosh Manohar Bakwad 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025599 MR SANTOSH MANOHAR BAKWAD STATE BANK OF INDIA(508548)
129 NAIGAON (KH) MH-19-012-029-001/157
(KHANDGAON) 		1819012000NRG24070720230222273 07/07/2023 Nagorao Manohar Bakalwad 1819012WL016672 Nagorao Manohar Bakalwad 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025598 MR NAGORAV MANOHAR BAKAVAD STATE BANK OF INDIA(508548)
130 NAIGAON (KH) MH-19-012-029-001/209
(KHANDGAON) 		1819012000NRG24070720230222247 07/07/2023 Venkatrao Niviratrao Torkad 1819012WL016670 Venkatrao Niviratrao Torkad 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025455 MR VYANKATRAO NIVRUTHI THOTAWAD STATE BANK OF INDIA(508548)
131 NAIGAON (KH) MH-19-012-029-001/215
(KHANDGAON) 		1819012000NRG24070720230222248 07/07/2023 Maroti Nagorao Kadam 1819012WL016670 Maroti Nagorao Kadam 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025457 MR MAROTHI NAGORAO KADAM STATE BANK OF INDIA(508548)
132 NAIGAON (KH) MH-19-012-029-001/236
(KHANDGAON) 		1819012000NRG24070720230222250 07/07/2023 Meenabai Ramesh Kadam 1819012WL016670 Meenabai Ramesh Kadam 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025467 MRS MINA KADAM STATE BANK OF INDIA(508548)
133 NAIGAON (KH) MH-19-012-029-001/236
(KHANDGAON) 		1819012000NRG24070720230222249 07/07/2023 Rameshwar Digambar Kadam 1819012WL016670 Rameshwar Digambar Kadam 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025462 MR RAMESHWAR KADAM STATE BANK OF INDIA(508548)
134 NAIGAON (KH) MH-19-012-029-001/242
(KHANDGAON) 		1819012000NRG24070720230222251 07/07/2023 Achut Babarao Kadam 1819012WL016670 Achut Babarao Kadam 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025450 ACHYUT BABARAO KADAM BANK OF INDIA(508505)
135 NAIGAON (KH) MH-19-012-029-001/243
(KHANDGAON) 		1819012000NRG24070720230222275 07/07/2023 Chandrakant Prasaram Kadam 1819012WL016672 Chandrakant Prasaram Kadam 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025447 MR CHANDRAKANT PARASRAM KADAM STATE BANK OF INDIA(508548)
136 NAIGAON (KH) MH-19-012-029-001/243
(KHANDGAON) 		1819012000NRG24070720230222274 07/07/2023 Mira Chandrakant Kadam 1819012WL016672 Mira Chandrakant Kadam 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025459 MRS MIRABAI CHANDRAKANT KADAM STATE BANK OF INDIA(508548)
137 NAIGAON (KH) MH-19-012-029-001/272
(KHANDGAON) 		1819012000NRG24070720230222252 07/07/2023 Balaji Gangadhar Kadam 1819012WL016670 Balaji Gangadhar Kadam 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025464 MR BALAJI GANGADHAR KADAM STATE BANK OF INDIA(508548)
138 NAIGAON (KH) MH-19-012-029-001/273
(KHANDGAON) 		1819012000NRG24070720230222281 07/07/2023 Avinash Madhavrao Kadam 1819012WL016672 Avinash Madhavrao Kadam 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025463 MR AVINASH MADHAV KADAM STATE BANK OF INDIA(508548)
139 NAIGAON (KH) MH-19-012-029-001/273
(KHANDGAON) 		1819012000NRG24070720230222282 07/07/2023 Savitabai Avinash Kadam 1819012WL016672 Savitabai Avinash Kadam 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025451 AVINASH MADHAVRAO KADAM HDFC BANK LTD(607152)
140 NAIGAON (KH) MH-19-012-029-001/285
(KHANDGAON) 		1819012000NRG24070720230222283 07/07/2023 Mohanrao Hanmantrao Kadam 1819012WL016672 Mohanrao Hanmantrao Kadam 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025449 MR MOHANRAO HANMANTRAO KADAM STATE BANK OF INDIA(508548)
141 NAIGAON (KH) MH-19-012-029-001/285
(KHANDGAON) 		1819012000NRG24070720230222253 07/07/2023 Tirupati Mohanrao Kadam 1819012WL016670 Tirupati Mohanrao Kadam 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025448 MRS TIRUPATI MOHANRAO KADAM STATE BANK OF INDIA(508548)
142 NAIGAON (KH) MH-19-012-029-001/304
(KHANDGAON) 		1819012000NRG24070720230222254 07/07/2023 Madhav Shankar Walhe 1819012WL016670 Madhav Shankar Walhe 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025469 MR MADHAV VALHE STATE BANK OF INDIA(508548)
143 NAIGAON (KH) MH-19-012-029-001/320
(KHANDGAON) 		1819012000NRG24070720230222263 07/07/2023 Vishwanath Raosaheb Kadam 1819012WL016671 Vishwanath Raosaheb Kadam 00415 SBIN0020255 546 546 Processed 14/07/2023 A194230025458 VISHWANATHRAOSAHEBKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
144 NAIGAON (KH) MH-19-012-029-001/323
(KHANDGAON) 		1819012000NRG24070720230222256 07/07/2023 Vyankat Dadarao Hundekar 1819012WL016670 Vyankat Dadarao Hundekar 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025472 MR VYANKATRAO DADARAO HUNDEKAR STATE BANK OF INDIA(508548)
145 NAIGAON (KH) MH-19-012-029-001/348
(KHANDGAON) 		1819012000NRG24070720230222264 07/07/2023 Shila Madhav Ibetdar 1819012WL016671 Shila Madhav Ibetdar 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025456 MRS SHILA MADHAV IBITWAR STATE BANK OF INDIA(508548)
146 NAIGAON (KH) MH-19-012-029-001/48
(KHANDGAON) 		1819012000NRG24070720230222258 07/07/2023 Laxman Saydu Ebitwar 1819012WL016670 Laxman Saydu Ebitwar 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025597 MR LAXAMN SAYDU IBITWAR STATE BANK OF INDIA(508548)
147 NAIGAON (KH) MH-19-012-029-001/48
(KHANDGAON) 		1819012000NRG24070720230222257 07/07/2023 Nagarbai Laxman Ebitwar 1819012WL016670 Nagarbai Laxman Ebitwar 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025471 NAGARBAILAXMANIBITWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
148 NAIGAON (KH) MH-19-012-029-001/53
(KHANDGAON) 		1819012000NRG24070720230222266 07/07/2023 Padminbai Vithal Jelewad 1819012WL016671 Padminbai Vithal Jelewad 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025453 PADMINBAI JELEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
149 NAIGAON (KH) MH-19-012-029-001/53
(KHANDGAON) 		1819012000NRG24070720230222265 07/07/2023 Vithal Narsing Jelewad 1819012WL016671 Vithal Narsing Jelewad 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025617 MR VITTHAL JELEWAD STATE BANK OF INDIA(508548)
150 NAIGAON (KH) MH-19-012-029-001/71
(KHANDGAON) 		1819012000NRG24070720230222261 07/07/2023 Chandsab Husainsab Shaikh 1819012WL016670 Chandsab Husainsab Shaikh 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025600 MR SHAIKH CHANDSAB HUENSAB STATE BANK OF INDIA(508548)
151 NAIGAON (KH) MH-19-012-029-001/82
(KHANDGAON) 		1819012000NRG24070720230222268 07/07/2023 Gangubai Shivaji Mahadwad 1819012WL016671 Gangubai Shivaji Mahadwad 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025466 GANGABAI MAHADWAD INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAIGAON (KH) MH-19-012-029-001/82
(KHANDGAON) 		1819012000NRG24070720230222267 07/07/2023 Shivaji Govind Mahadwad 1819012WL016671 Shivaji Govind Mahadwad 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025461 MR SHIVAJI GOVIND MHADWAD STATE BANK OF INDIA(508548)
153 NAIGAON (KH) MH-19-012-029-001/85
(KHANDGAON) 		1819012000NRG24070720230222262 07/07/2023 Dilip Babarao Ibitdar 1819012WL016670 Dilip Babarao Ibitdar 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025452 Mr. DILIP BABARAO IBITWAR MAHARASHTRA GRAMIN BANK(607000)
154 NAIGAON (KH) MH-19-012-035-001/160
(KOKALEGAON) 		1819012000NRG24070720230222238 07/07/2023 Kondiba Dhondiba Suryawanshi 1819012WL016669 Kondiba Dhondiba Suryawanshi 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025474 KONDIBADHONDIBASURYAVANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
155 NAIGAON (KH) MH-19-012-035-001/357
(KOKALEGAON) 		1819012000NRG24070720230222239 07/07/2023 Vitthal Gangaram Mirkute 1819012WL016669 Vitthal Gangaram Mirkute 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025476 VITHALGANGARAMMIRKUTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
156 NAIGAON (KH) MH-19-012-035-001/386
(KOKALEGAON) 		1819012000NRG24070720230222240 07/07/2023 Waman Sambhaji Junee 1819012WL016669 Waman Sambhaji Junee 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025596 MR WAMAN SAMBHAJI JUNNE STATE BANK OF INDIA(508548)
157 NAIGAON (KH) MH-19-012-035-001/455
(KOKALEGAON) 		1819012000NRG24070720230222243 07/07/2023 Kalpana Yaknath June 1819012WL016669 Kalpana Yaknath June 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025478 MRS KALPANA EAKNATH JUNNE STATE BANK OF INDIA(508548)
158 NAIGAON (KH) MH-19-012-056-001/463
(KOLAMBI) 		1819012000NRG24070720230222223 07/07/2023 Ramkishan Baliram Panchal 1819012WL016667 Ramkishan Baliram Panchal 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025477 RAMKISHAN BALIRAM PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 NAIGAON (KH) MH-19-012-056-001/618
(KOLAMBI) 		1819012000NRG24070720230222225 07/07/2023 Shivaji Bhaurao Shinde 1819012WL016667 Shivaji Bhaurao Shinde 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025442 MR SHIVAJI BHAURAO SHINDE STATE BANK OF INDIA(508548)
160 NAIGAON (KH) MH-19-012-056-001/881
(KOLAMBI) 		1819012000NRG24070720230222226 07/07/2023 Madhavrao Babarao Shinde 1819012WL016667 Madhavrao Babarao Shinde 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025443 MR MADHAVRAO BABARAO SHINDE STATE BANK OF INDIA(508548)
161 NAIGAON (KH) MH-19-012-079-001/1450
(NARSI) 		1819012000NRG24070720230222429 07/07/2023 Rohit madhav suravnise 1819012WL016680 Rohit madhav suravnise 00415 SBIN0020255 1638 1638 Rejected 13/07/2023 A194230025431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 NAIGAON (KH) MH-19-012-079-001/1673
(NARSI) 		1819012000NRG24070720230222433 07/07/2023 Anjumaara Mujib Bagwan 1819012WL016680 Anjumaara Mujib Bagwan 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025465 MRS ANJUMARA MUJIB BAGWAN STATE BANK OF INDIA(508548)
163 NAIGAON (KH) MH-19-012-079-001/1742
(NARSI) 		1819012000NRG24070720230222436 07/07/2023 Sachin sambhaji bhalarav 1819012WL016680 Sachin sambhaji bhalarav 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025475 MR SACHIN SAMBHAJI BHALERAO STATE BANK OF INDIA(508548)
164 NAIGAON (KH) MH-19-012-079-001/1794
(NARSI) 		1819012000NRG24070720230222438 07/07/2023 Ujama Rafiyodin Shaikh 1819012WL016680 Ujama Rafiyodin Shaikh 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025468 MS UZAMA RAFIYODDIN SHAIKH STATE BANK OF INDIA(508548)
165 NAIGAON (KH) MH-19-012-079-001/2079
(NARSI) 		1819012000NRG24070720230222492 07/07/2023 Panduring Sambhji bagde 1819012WL016683 Panduring Sambhji bagde 00415 SBIN0020255 1626 1626 Processed 14/07/2023 A194230025432 PANDURANG SAMBHAJIRAO BAGADE BANK OF INDIA(508505)
166 NAIGAON (KH) MH-19-012-079-001/443
(NARSI) 		1819012000NRG24070720230222494 07/07/2023 seema madhav badure 1819012WL016683 seema madhav badure 00415 SBIN0020255 1626 1626 Processed 14/07/2023 A194230025616 Mrs. Simabai Madhav Baddure MAHARASHTRA GRAMIN BANK(607000)
167 NAIGAON (KH) MH-19-012-079-001/493
(NARSI) 		1819012000NRG24070720230222452 07/07/2023 Taherabi Nanheshya Sayyad 1819012WL016680 Taherabi Nanheshya Sayyad 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025441 MRS TAHERABEE NAHNESAB SYED STATE BANK OF INDIA(508548)
168 NAIGAON (KH) MH-19-012-079-001/546
(NARSI) 		1819012000NRG24070720230222495 07/07/2023 Bhimrao Khakiba Badure 1819012WL016683 Bhimrao Khakiba Badure 00415 SBIN0020255 1626 1626 Processed 14/07/2023 A194230025444 MR BHIMARAV KHAKIBA BADURE STATE BANK OF INDIA(508548)
169 NAIGAON (KH) MH-19-012-079-001/581
(NARSI) 		1819012000NRG24070720230222453 07/07/2023 Ashok govindrao manjarme 1819012WL016680 Ashok govindrao manjarme 00415 SBIN0020255 1638 1638 Processed 14/07/2023 A194230025473 ASHOK GOVINDRAO MANJRAME INDIA POST PAYMENTS BANK LIMITED(508528)
170 NAIGAON (KH) MH-19-012-079-001/673
(NARSI) 		1819012000NRG24070720230222498 07/07/2023 Malubai Janaji Khanpate 1819012WL016683 Malubai Janaji Khanpate 00415 SBIN0020255 1626 1626 Processed 14/07/2023 A194230025470 MRS MALUBAI JANAJI KHANPATE STATE BANK OF INDIA(508548)
SubTotal 74208 74208
171 NAIGAON (KH) MH-19-012-024-001/177
(KOTHALA) 		1819012000NRG24070720230222601 07/07/2023 Surekha Anandrao Dange 1819012WL016690 Surekha Anandrao Dange 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230025316 SUREKHABAI ANANDRAO DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
172 NAIGAON (KH) MH-19-012-024-001/64
(KOTHALA) 		1819012000NRG24070720230222613 07/07/2023 Jamnabai Vithal Pandhare 1819012WL016690 Jamnabai Vithal Pandhare 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230025313 JAMNABAI VITTHAL PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
173 NAIGAON (KH) MH-19-012-056-001/1119
(KOLAMBI) 		1819012000NRG24070720230222215 07/07/2023 Nikita Kiran Shinde 1819012WL016667 Nikita Kiran Shinde 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230025314 NIKITA KIRAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAIGAON (KH) MH-19-012-079-001/1348
(NARSI) 		1819012000NRG24070720230222490 07/07/2023 Archana Dnyaneshwar Battewad 1819012WL016683 Archana Dnyaneshwar Battewad 00691 IPOS0000001 1626 1626 Processed 14/07/2023 A194230025317 Mrs. ARCHANA DNYANESHWAR BATTEWAD MAHARASHTRA GRAMIN BANK(607000)
175 NAIGAON (KH) MH-19-012-079-001/1455
(NARSI) 		1819012000NRG24070720230222430 07/07/2023 kantabai rahidas bansoday 1819012WL016680 kantabai rahidas bansoday 00691 IPOS0000001 1638 1638 Processed 14/07/2023 A194230025315 Mrs. KANTABAI ROHIDAS BANSODE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8178 8178
176 NAIGAON (KH) MH-19-012-029-001/304
(KHANDGAON) 		1819012000NRG24070720230222255 07/07/2023 Shankar Narayan Walhe 1819012WL016670 Shankar Narayan Walhe 00741 UTIB0SNDCC1 1638 1638 Rejected 13/07/2023 A194230025351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
177 NAIGAON (KH) MH-19-012-022-001/102
(IJJATGAON) 		1819012000NRG24070720230222374 07/07/2023 Digambar Hausaji Bailke 1819012WL016677 Digambar Hausaji Bailke 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025651 DIGAMBARHAUOSAJIBAINKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
178 NAIGAON (KH) MH-19-012-022-001/120
(IJJATGAON) 		1819012000NRG24070720230222286 07/07/2023 Mankarnabai Devidas Doifhode 1819012WL016673 Mankarnabai Devidas Doifhode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025507 MANKARNADEVIDASDOIFODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
179 NAIGAON (KH) MH-19-012-022-001/126
(IJJATGAON) 		1819012000NRG24070720230222377 07/07/2023 Priti Madhav Solanke 1819012WL016677 Priti Madhav Solanke 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025630 MRS SOLANLE PRITI MADHAV STATE BANK OF INDIA(508548)
180 NAIGAON (KH) MH-19-012-022-001/139
(IJJATGAON) 		1819012000NRG24070720230222378 07/07/2023 Govind Bapurao Badwad 1819012WL016677 Govind Bapurao Badwad 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025503 GOVINDBABURAORAHER THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
181 NAIGAON (KH) MH-19-012-022-001/139
(IJJATGAON) 		1819012000NRG24070720230222379 07/07/2023 Padminbai Govind Badwad 1819012WL016677 Padminbai Govind Badwad 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025504 PADMINBAI GOVIND BADAWAD INDUSIND BANK(607189)
182 NAIGAON (KH) MH-19-012-022-001/140
(IJJATGAON) 		1819012000NRG24070720230222288 07/07/2023 Gangabai Hanmant Badwad 1819012WL016673 Gangabai Hanmant Badwad 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025639 Mrs. Badwad Gangabai Hanmante MAHARASHTRA GRAMIN BANK(607000)
183 NAIGAON (KH) MH-19-012-022-001/140
(IJJATGAON) 		1819012000NRG24070720230222287 07/07/2023 Hanmant Malkaji Badwad 1819012WL016673 Hanmant Malkaji Badwad 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025620 HANMANT MALKAJI BADWAD BANK OF INDIA(508505)
184 NAIGAON (KH) MH-19-012-022-001/145
(IJJATGAON) 		1819012000NRG24070720230222380 07/07/2023 Balaji Pundlik Doifode 1819012WL016677 Balaji Pundlik Doifode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025481 BALAJI PUNDLIK DOIPHODE BANK OF INDIA(508505)
185 NAIGAON (KH) MH-19-012-022-001/145
(IJJATGAON) 		1819012000NRG24070720230222381 07/07/2023 Vandanabai Tirupati Doifode 1819012WL016677 Vandanabai Tirupati Doifode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025629 Mrs. Doifode Vandana Tirupati MAHARASHTRA GRAMIN BANK(607000)
186 NAIGAON (KH) MH-19-012-022-001/146
(IJJATGAON) 		1819012000NRG24070720230222289 07/07/2023 Shankar Maroti Doifhode 1819012WL016673 Shankar Maroti Doifhode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025579 SHANKARMAROTI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
187 NAIGAON (KH) MH-19-012-022-001/147
(IJJATGAON) 		1819012000NRG24070720230222382 07/07/2023 Vilas Ganesh Doifode 1819012WL016677 Vilas Ganesh Doifode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025580 VILASGANESHDOIFHODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
188 NAIGAON (KH) MH-19-012-022-001/148
(IJJATGAON) 		1819012000NRG24070720230222383 07/07/2023 Vimalbai Datt Doifode 1819012WL016677 Vimalbai Datt Doifode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025633 VIMALBAIDATTARAMDOIPODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
189 NAIGAON (KH) MH-19-012-022-001/154
(IJJATGAON) 		1819012000NRG24070720230222290 07/07/2023 Sangita Balaji Doifhode 1819012WL016673 Sangita Balaji Doifhode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025637 SANGITABAIBALASAHEBDOIFODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
190 NAIGAON (KH) MH-19-012-022-001/155
(IJJATGAON) 		1819012000NRG24070720230222292 07/07/2023 Kavita Nagesh Doifhode 1819012WL016673 Kavita Nagesh Doifhode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025618 Mr. Kavita Nagesh Doifode MAHARASHTRA GRAMIN BANK(607000)
191 NAIGAON (KH) MH-19-012-022-001/161
(IJJATGAON) 		1819012000NRG24070720230222384 07/07/2023 Kavita Baburao Doifode 1819012WL016677 Kavita Baburao Doifode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025631 KAVITABAIBABURAODOIF THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
192 NAIGAON (KH) MH-19-012-022-001/171
(IJJATGAON) 		1819012000NRG24070720230222293 07/07/2023 Dhondyabai Raju Haldewad 1819012WL016673 Dhondyabai Raju Haldewad 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025635 DHONDAYABAI RAJU RAJU GANGARAM HALADE MAHARASHTRA GRAMIN BANK(607000)
193 NAIGAON (KH) MH-19-012-022-001/176
(IJJATGAON) 		1819012000NRG24070720230222385 07/07/2023 Subhash Nagorao Doifode 1819012WL016677 Subhash Nagorao Doifode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025636 SUBHASHNAGORAODOIFODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
194 NAIGAON (KH) MH-19-012-022-001/178
(IJJATGAON) 		1819012000NRG24070720230222294 07/07/2023 Chandrakant Dasharat Doifhode 1819012WL016673 Chandrakant Dasharat Doifhode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025638 CHANDRAKANTDASHARATHDOIFODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
195 NAIGAON (KH) MH-19-012-022-001/183
(IJJATGAON) 		1819012000NRG24070720230222386 07/07/2023 Datta Raosaheb Doifode 1819012WL016677 Datta Raosaheb Doifode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025495 DATTA RAVASAHEB DOIFODE BANK OF INDIA(508505)
196 NAIGAON (KH) MH-19-012-022-001/2
(IJJATGAON) 		1819012000NRG24070720230222295 07/07/2023 Vyankati Kalba Doifhode 1819012WL016673 Vyankati Kalba Doifhode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025498 VYANKATI KALBA DOIPHODE BANK OF INDIA(508505)
197 NAIGAON (KH) MH-19-012-022-001/22
(IJJATGAON) 		1819012000NRG24070720230222296 07/07/2023 Ramdas Digambar Tokalwad 1819012WL016673 Ramdas Digambar Tokalwad 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025505 RAMADAS DIGAMBAR TOKALAVAD BANK OF INDIA(508505)
198 NAIGAON (KH) MH-19-012-022-001/28
(IJJATGAON) 		1819012000NRG24070720230222297 07/07/2023 Madhavaapa Nagappa Mathapati 1819012WL016673 Madhavaapa Nagappa Mathapati 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025553 MADHAV NAGAPPA MATHPATI AIRTEL PAYMENTS BANK LIMITED(990288)
199 NAIGAON (KH) MH-19-012-022-001/297
(IJJATGAON) 		1819012000NRG24070720230222298 07/07/2023 Laxmibai Khandu Dubukwad 1819012WL016673 Laxmibai Khandu Dubukwad 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025573 MRS LAXMIBAI KHANDU DUBUKVAD STATE BANK OF INDIA(508548)
200 NAIGAON (KH) MH-19-012-022-001/34
(IJJATGAON) 		1819012000NRG24070720230222299 07/07/2023 Sahebrao Digambar Doifhode 1819012WL016673 Sahebrao Digambar Doifhode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025554 SAHEBRAO DIGAMBAR DOIFODE BANK OF INDIA(508505)
201 NAIGAON (KH) MH-19-012-022-001/381
(IJJATGAON) 		1819012000NRG24070720230222301 07/07/2023 Baburao Vyankati Doifhode 1819012WL016673 Baburao Vyankati Doifhode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025632 MR BABURAO VYANKATI DOIPHODE STATE BANK OF INDIA(508548)
202 NAIGAON (KH) MH-19-012-022-001/404
(IJJATGAON) 		1819012000NRG24070720230222387 07/07/2023 Subhash Chandar Waghmare 1819012WL016677 Subhash Chandar Waghmare 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025644 SUBHASHCHANDRAWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
203 NAIGAON (KH) MH-19-012-022-001/413
(IJJATGAON) 		1819012000NRG24070720230222302 07/07/2023 Santosh Umarao Doifhode 1819012WL016673 Santosh Umarao Doifhode 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025650 SANTOSH UMRAO DOIPHODE ICICI BANK LTD(508534)
204 NAIGAON (KH) MH-19-012-022-001/46
(IJJATGAON) 		1819012000NRG24070720230222388 07/07/2023 Gautam Piraji Waghamare 1819012WL016677 Gautam Piraji Waghamare 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025484 GAUTAM PIRAJI WAGHMARE BANK OF INDIA(508505)
205 NAIGAON (KH) MH-19-012-022-001/46
(IJJATGAON) 		1819012000NRG24070720230222389 07/07/2023 Vijaymala Gautam Waghamare 1819012WL016677 Vijaymala Gautam Waghamare 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025645 VIJAYMALA GAUTAM WAGHMARE BANK OF INDIA(508505)
206 NAIGAON (KH) MH-19-012-022-001/50
(IJJATGAON) 		1819012000NRG24070720230222390 07/07/2023 Pramod Sonaji Waghamare 1819012WL016677 Pramod Sonaji Waghamare 1143 MAHG0004106 1638 1638 Processed 14/07/2023 A194230025508 PRAMOD SONAJI WAGHMARE BANK OF INDIA(508505)
SubTotal 49140 49140
207 NAIGAON (KH) MH-19-012-015-001/198
(LALWANDI) 		1819012000NRG24070720230222317 07/07/2023 Datta Shankarrao Ingale 1819012WL016675 Datta Shankarrao Ingale 1143 MAHG0004114 1638 1638 Processed 14/07/2023 A194230025479 Mr. INGALE DATTATRYA SHANKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
208 NAIGAON (KH) MH-19-012-033-001/10
(TALBEED) 		1819012000NRG24070720230222552 07/07/2023 SUNDARBAI LAXMAN TOTEWAD 1819012WL016689 SUNDARBAI LAXMAN TOTEWAD 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025480 SUNDERBAI LAXIMAN TOTEWAD ICICI BANK LTD(508534)
209 NAIGAON (KH) MH-19-012-033-001/101
(TALBEED) 		1819012000NRG24070720230222553 07/07/2023 Poshatti Shankar Dasarwad 1819012WL016689 Poshatti Shankar Dasarwad 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025603 MR DASARWAD POSHTTI SHANKAR STATE BANK OF INDIA(508548)
210 NAIGAON (KH) MH-19-012-033-001/111
(TALBEED) 		1819012000NRG24070720230222554 07/07/2023 Shankar Sambhaji Gaikwa 1819012WL016689 Shankar Sambhaji Gaikwa 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025581 Mr. SHANKAR SAMBHAJI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
211 NAIGAON (KH) MH-19-012-033-001/138
(TALBEED) 		1819012000NRG24070720230222561 07/07/2023 Kalpana Ishwar More 1819012WL016689 Kalpana Ishwar More 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025538 Mrs. KALPANA ISHWAR MORE MAHARASHTRA GRAMIN BANK(607000)
212 NAIGAON (KH) MH-19-012-033-001/140
(TALBEED) 		1819012000NRG24070720230222562 07/07/2023 Seema Gajanan More 1819012WL016689 Seema Gajanan More 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025624 Mr. Seema Gajanan More MAHARASHTRA GRAMIN BANK(607000)
213 NAIGAON (KH) MH-19-012-033-001/156
(TALBEED) 		1819012000NRG24070720230222565 07/07/2023 Jotiy gjanan dasarvad 1819012WL016689 Jotiy gjanan dasarvad 1143 MAHG0004125 1638 1638 Rejected 13/07/2023 A194230025578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 NAIGAON (KH) MH-19-012-033-001/34
(TALBEED) 		1819012000NRG24070720230222566 07/07/2023 Sarjabai Shivram Totewad 1819012WL016689 Sarjabai Shivram Totewad 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025483 SARJABAI SHIVRAM TOTEWAD ICICI BANK LTD(508534)
215 NAIGAON (KH) MH-19-012-033-001/56
(TALBEED) 		1819012000NRG24070720230222567 07/07/2023 Balwant bhaurao more 1819012WL016689 Balwant bhaurao more 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025605 BALAVANT BHAURAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
216 NAIGAON (KH) MH-19-012-033-001/60
(TALBEED) 		1819012000NRG24070720230222569 07/07/2023 Bhagubai Madhavrao Jadhav 1819012WL016689 Bhagubai Madhavrao Jadhav 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025587 MRS BHAGUBAI MADHAVRAO JADHAV STATE BANK OF INDIA(508548)
217 NAIGAON (KH) MH-19-012-033-001/63
(TALBEED) 		1819012000NRG24070720230222570 07/07/2023 Ramdao Kishanrao More 1819012WL016689 Ramdao Kishanrao More 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025534 MR RAMDAS KISHANRAO MORE STATE BANK OF INDIA(508548)
218 NAIGAON (KH) MH-19-012-033-001/74
(TALBEED) 		1819012000NRG24070720230222572 07/07/2023 Gangasagar Sambhaji More 1819012WL016689 Gangasagar Sambhaji More 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025486 Mrs. GANGASAGAR SAMBHAJI MORE MAHARASHTRA GRAMIN BANK(607000)
219 NAIGAON (KH) MH-19-012-033-001/74
(TALBEED) 		1819012000NRG24070720230222571 07/07/2023 Sambhaji Madhavrao More 1819012WL016689 Sambhaji Madhavrao More 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025435 MORE SAMBHAJI MADHAVRAO MAHARASHTRA GRAMIN BANK(607000)
220 NAIGAON (KH) MH-19-012-033-001/79
(TALBEED) 		1819012000NRG24070720230222574 07/07/2023 subhadra gangadhar more 1819012WL016689 subhadra gangadhar more 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025591 Mrs. SUBHADRABAI GANGADHAR MORE MAHARASHTRA GRAMIN BANK(607000)
221 NAIGAON (KH) MH-19-012-033-001/80
(TALBEED) 		1819012000NRG24070720230222576 07/07/2023 jayshri santosh more 1819012WL016689 jayshri santosh more 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025539 Mrs. JAISHRI SANTOSH MORE MAHARASHTRA GRAMIN BANK(607000)
222 NAIGAON (KH) MH-19-012-033-001/80
(TALBEED) 		1819012000NRG24070720230222575 07/07/2023 santosh shankar more 1819012WL016689 santosh shankar more 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025489 MORE SANTOSH SHANKAR . MAHARASHTRA GRAMIN BANK(607000)
223 NAIGAON (KH) MH-19-012-033-001/89
(TALBEED) 		1819012000NRG24070720230222577 07/07/2023 Balaji Jagnath Jadhav 1819012WL016689 Balaji Jagnath Jadhav 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025487 BALAJIJAGANNATHJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
224 NAIGAON (KH) MH-19-012-033-001/89
(TALBEED) 		1819012000NRG24070720230222578 07/07/2023 Shivnanda Balaji Jadhav 1819012WL016689 Shivnanda Balaji Jadhav 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025493 Mrs. SHIVNANDA BALAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
225 NAIGAON (KH) MH-19-012-033-001/98
(TALBEED) 		1819012000NRG24070720230222580 07/07/2023 Dayanand Suresh More 1819012WL016689 Dayanand Suresh More 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025625 MR DAYANAND SURESH MORE STATE BANK OF INDIA(508548)
226 NAIGAON (KH) MH-19-012-039-001/112
(NILEGAVAN) 		1819012000NRG24070720230222394 07/07/2023 Radhabai Gyanoba Jadhav 1819012WL016679 Radhabai Gyanoba Jadhav 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025497 Mrs. RADHABAI GYANOBA JADHAV MAHARASHTRA GRAMIN BANK(607000)
227 NAIGAON (KH) MH-19-012-039-001/113
(NILEGAVAN) 		1819012000NRG24070720230222395 07/07/2023 Anjanbai Santuka Jadhav 1819012WL016679 Anjanbai Santuka Jadhav 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025550 Mrs. ANJANABAI SANTUKA JADHAV MAHARASHTRA GRAMIN BANK(607000)
228 NAIGAON (KH) MH-19-012-039-001/115
(NILEGAVAN) 		1819012000NRG24070720230222398 07/07/2023 Shivkanta Nagorao Jadhav 1819012WL016679 Shivkanta Nagorao Jadhav 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025540 Mrs. SHIVKANTA NAGORAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
229 NAIGAON (KH) MH-19-012-039-001/119
(NILEGAVAN) 		1819012000NRG24070720230222399 07/07/2023 Pandurang Datta Jadhav 1819012WL016679 Pandurang Datta Jadhav 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025582 Mr. PANDURANG DATTA JADHAV MAHARASHTRA GRAMIN BANK(607000)
230 NAIGAON (KH) MH-19-012-039-001/125
(NILEGAVAN) 		1819012000NRG24070720230222403 07/07/2023 Datta Vyankati Jadhav 1819012WL016679 Datta Vyankati Jadhav 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025513 Mr. DATTA VYANKATI JADHAV.NILEGAVHAN MAHARASHTRA GRAMIN BANK(607000)
231 NAIGAON (KH) MH-19-012-039-001/125
(NILEGAVAN) 		1819012000NRG24070720230222402 07/07/2023 Laxman Vyankati Jadhav 1819012WL016679 Laxman Vyankati Jadhav 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025514 Mr. LAXMAN VYANKATI JADHAV MAHARASHTRA GRAMIN BANK(607000)
232 NAIGAON (KH) MH-19-012-039-001/125
(NILEGAVAN) 		1819012000NRG24070720230222401 07/07/2023 Shobhabai Venkati Jadhav 1819012WL016679 Shobhabai Venkati Jadhav 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025491 Mrs. SHOBHABAI VYANKATI JADHAV MAHARASHTRA GRAMIN BANK(607000)
233 NAIGAON (KH) MH-19-012-039-001/125
(NILEGAVAN) 		1819012000NRG24070720230222400 07/07/2023 Venkati Sambhaji Jadhav 1819012WL016679 Venkati Sambhaji Jadhav 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025604 VENKATI SAMBHAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
234 NAIGAON (KH) MH-19-012-039-001/126
(NILEGAVAN) 		1819012000NRG24070720230222404 07/07/2023 Datta Nagorao Waghmare 1819012WL016679 Datta Nagorao Waghmare 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025545 Mr. Datta Nagorao Waghmare MAHARASHTRA GRAMIN BANK(607000)
235 NAIGAON (KH) MH-19-012-039-001/126
(NILEGAVAN) 		1819012000NRG24070720230222405 07/07/2023 Sarjabai Datta Waghmare 1819012WL016679 Sarjabai Datta Waghmare 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025490 SARJABAI DATTA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
236 NAIGAON (KH) MH-19-012-039-001/128
(NILEGAVAN) 		1819012000NRG24070720230222407 07/07/2023 Savitrabai Tanaji Waghamare 1819012WL016679 Savitrabai Tanaji Waghamare 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025590 Mrs. SAVITRABAI TANAJI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
237 NAIGAON (KH) MH-19-012-039-001/128
(NILEGAVAN) 		1819012000NRG24070720230222406 07/07/2023 Tanaji Sakharam Waghamare 1819012WL016679 Tanaji Sakharam Waghamare 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025595 Mr. TANAJI SAKHARAM WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
238 NAIGAON (KH) MH-19-012-039-001/18
(NILEGAVAN) 		1819012000NRG24070720230222408 07/07/2023 Kashabai Datta Waghmare 1819012WL016679 Kashabai Datta Waghmare 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025592 Mrs. KASHIBAI DATTA WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
239 NAIGAON (KH) MH-19-012-039-001/7
(NILEGAVAN) 		1819012000NRG24070720230222411 07/07/2023 Motiram Ramrao Jadhav 1819012WL016679 Motiram Ramrao Jadhav 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025593 Mr. Motiram Ramrav Jadhav MAHARASHTRA GRAMIN BANK(607000)
240 NAIGAON (KH) MH-19-012-047-001/138
(SAWARKHED) 		1819012000NRG24070720230222506 07/07/2023 Shivaji Digambar Dhage 1819012WL016686 Shivaji Digambar Dhage 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025434 SHIVAJI DIGANBAR DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
241 NAIGAON (KH) MH-19-012-047-001/138
(SAWARKHED) 		1819012000NRG24070720230222505 07/07/2023 Sunita Shivaji Dhage 1819012WL016686 Sunita Shivaji Dhage 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025589 Mrs. SUNITA SHIVAJI DHAGE MAHARASHTRA GRAMIN BANK(607000)
242 NAIGAON (KH) MH-19-012-047-001/193
(SAWARKHED) 		1819012000NRG24070720230222508 07/07/2023 Dhondyabai Raju Wankhede 1819012WL016686 Dhondyabai Raju Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025556 Miss. DHONDYABAI RAJU WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
243 NAIGAON (KH) MH-19-012-047-001/193
(SAWARKHED) 		1819012000NRG24070720230222507 07/07/2023 Raju Baliram Wankhede 1819012WL016686 Raju Baliram Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025557 Mr. RAJU BALIRAM WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
244 NAIGAON (KH) MH-19-012-047-001/203
(SAWARKHED) 		1819012000NRG24070720230222509 07/07/2023 Bhamabai Namdev Wankhede 1819012WL016686 Bhamabai Namdev Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025502 SATYABHAMABAINAMDEVWANKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
245 NAIGAON (KH) MH-19-012-047-001/224
(SAWARKHED) 		1819012000NRG24070720230222510 07/07/2023 Pandurang Kerba Wankhede 1819012WL016686 Pandurang Kerba Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025482 Mr. PANDURANG KERBA WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
246 NAIGAON (KH) MH-19-012-047-001/224
(SAWARKHED) 		1819012000NRG24070720230222511 07/07/2023 vandana pandurang wankhede 1819012WL016686 vandana pandurang wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025541 Mrs. VANDANA PANDURANG WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
247 NAIGAON (KH) MH-19-012-047-001/308
(SAWARKHED) 		1819012000NRG24070720230222512 07/07/2023 Bhagvan Maroti Wankhede 1819012WL016686 Bhagvan Maroti Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025559 BHAGAWAN MAROTI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAIGAON (KH) MH-19-012-047-001/350
(SAWARKHED) 		1819012000NRG24070720230222514 07/07/2023 ranjana uttam wankhede 1819012WL016686 ranjana uttam wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025641 Mr. Ranjana Uttam Wankhede MAHARASHTRA GRAMIN BANK(607000)
249 NAIGAON (KH) MH-19-012-047-001/355
(SAWARKHED) 		1819012000NRG24070720230222516 07/07/2023 Kalpana Ramkishan Wankhede 1819012WL016686 Kalpana Ramkishan Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025492 Mrs. KALPANA RAMKISHAN WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
250 NAIGAON (KH) MH-19-012-047-001/372
(SAWARKHED) 		1819012000NRG24070720230222517 07/07/2023 Vaishyali Datta Wankhede 1819012WL016686 Vaishyali Datta Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025496 VAISHALIDATTAWANKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
251 NAIGAON (KH) MH-19-012-047-001/382
(SAWARKHED) 		1819012000NRG24070720230222518 07/07/2023 Digambar Govindrao Wankhede 1819012WL016686 Digambar Govindrao Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025646 Mr. Digambar Govindrao Wanakhede MAHARASHTRA GRAMIN BANK(607000)
252 NAIGAON (KH) MH-19-012-047-001/423
(SAWARKHED) 		1819012000NRG24070720230222519 07/07/2023 Ranjit Dadarao Wnkhede 1819012WL016686 Ranjit Dadarao Wnkhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025566 MR RANJIT DADARAO WANKHEDE STATE BANK OF INDIA(508548)
253 NAIGAON (KH) MH-19-012-047-001/423
(SAWARKHED) 		1819012000NRG24070720230222520 07/07/2023 Ranjit Dadarao Wnkhede 1819012WL016686 Ranjit Dadarao Wnkhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025574 Mrs. SHIVANANDA RANJIT WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
254 NAIGAON (KH) MH-19-012-047-001/436
(SAWARKHED) 		1819012000NRG24070720230222522 07/07/2023 Anjana Kailash Wankhede 1819012WL016686 Anjana Kailash Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025627 Mrs. Anjana Kailas Wankhede MAHARASHTRA GRAMIN BANK(607000)
255 NAIGAON (KH) MH-19-012-047-001/436
(SAWARKHED) 		1819012000NRG24070720230222521 07/07/2023 Kailash Pralhad Wankhede 1819012WL016686 Kailash Pralhad Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025560 Mr. Kailas Pralhad Wankhede MAHARASHTRA GRAMIN BANK(607000)
256 NAIGAON (KH) MH-19-012-047-001/437
(SAWARKHED) 		1819012000NRG24070720230222523 07/07/2023 Bhagyshri Subhas Wankhede 1819012WL016686 Bhagyshri Subhas Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025628 Mrs. Bhagyashri Subhashrao Wankhede MAHARASHTRA GRAMIN BANK(607000)
257 NAIGAON (KH) MH-19-012-047-001/438
(SAWARKHED) 		1819012000NRG24070720230222524 07/07/2023 Sulochana Pralhad Wankhede 1819012WL016686 Sulochana Pralhad Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025555 SULOCHANABAI PRALHADRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
258 NAIGAON (KH) MH-19-012-047-001/531
(SAWARKHED) 		1819012000NRG24070720230222525 07/07/2023 Bhagwan Baliram Wankhede 1819012WL016686 Bhagwan Baliram Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025558 Mr. BHAGWAN BALIRAM WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
259 NAIGAON (KH) MH-19-012-047-001/560
(SAWARKHED) 		1819012000NRG24070720230222526 07/07/2023 Maroti Shankar Wankhede 1819012WL016686 Maroti Shankar Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025643 MAROTISHANKARWANKHEDEAMRAT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
260 NAIGAON (KH) MH-19-012-047-001/601
(SAWARKHED) 		1819012000NRG24070720230222527 07/07/2023 Madhav Kondiba Wankhede 1819012WL016686 Madhav Kondiba Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025649 MADHAVKONDIBAWANKHEDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
261 NAIGAON (KH) MH-19-012-047-001/607
(SAWARKHED) 		1819012000NRG24070720230222528 07/07/2023 Parmeshwar Digambar Wankhede 1819012WL016686 Parmeshwar Digambar Wankhede 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025561 Mr. PARMESHWAR DIGAMBAR WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
262 NAIGAON (KH) MH-19-012-047-001/667
(SAWARKHED) 		1819012000NRG24070720230222530 07/07/2023 Ajay Shivajirao Dhage 1819012WL016686 Ajay Shivajirao Dhage 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025654 MR AJAY SHIVAJIRAO DHAGE STATE BANK OF INDIA(508548)
263 NAIGAON (KH) MH-19-012-047-001/667
(SAWARKHED) 		1819012000NRG24070720230222531 07/07/2023 Vijay Shivajirao Dhage 1819012WL016686 Vijay Shivajirao Dhage 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025658 Mr. Dhage Vijay Shivajirao MAHARASHTRA GRAMIN BANK(607000)
264 NAIGAON (KH) MH-19-012-048-001/125
(MANDANI) 		1819012000NRG24070720230222229 07/07/2023 Vitthal Gopinath Landge 1819012WL016668 Vitthal Gopinath Landge 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025511 Mr. VITHAL GOPINATH LANDAGE MAHARASHTRA GRAMIN BANK(607000)
265 NAIGAON (KH) MH-19-012-048-001/130
(MANDANI) 		1819012000NRG24070720230222230 07/07/2023 Ananda Vyankati Tate 1819012WL016668 Ananda Vyankati Tate 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025548 ANANDAVYANKATITATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
266 NAIGAON (KH) MH-19-012-048-001/145
(MANDANI) 		1819012000NRG24070720230222231 07/07/2023 Madhavrao Dattram Landge 1819012WL016668 Madhavrao Dattram Landge 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025551 LANDAGE MADHAVRAO DATTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 NAIGAON (KH) MH-19-012-048-001/257
(MANDANI) 		1819012000NRG24070720230222233 07/07/2023 Seemabai Suryakant Tate 1819012WL016668 Seemabai Suryakant Tate 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025572 Mrs. SEEMABAI SURYKANT TATE MAHARASHTRA GRAMIN BANK(607000)
268 NAIGAON (KH) MH-19-012-048-001/49
(MANDANI) 		1819012000NRG24070720230222234 07/07/2023 Kashiram Madhavrao Landge 1819012WL016668 Kashiram Madhavrao Landge 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025433 KASHIRAM MADHAVRAO LANDAGE MAHARASHTRA GRAMIN BANK(607000)
269 NAIGAON (KH) MH-19-012-048-001/49
(MANDANI) 		1819012000NRG24070720230222235 07/07/2023 Laxmibai Kashiram Landge 1819012WL016668 Laxmibai Kashiram Landge 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025531 Mrs. LAXMIBAI KASHIRAM LANDGE MAHARASHTRA GRAMIN BANK(607000)
270 NAIGAON (KH) MH-19-012-048-001/6
(MANDANI) 		1819012000NRG24070720230222236 07/07/2023 Devidas Dattram Tate 1819012WL016668 Devidas Dattram Tate 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025488 Mr. DEVIDAS DATTRAM TATE MAHARASHTRA GRAMIN BANK(607000)
271 NAIGAON (KH) MH-19-012-048-001/87
(MANDANI) 		1819012000NRG24070720230222237 07/07/2023 Madhavrao Nagorao Tate 1819012WL016668 Madhavrao Nagorao Tate 1143 MAHG0004125 1638 1638 Processed 14/07/2023 A194230025437 MADHAVRAONAGORAOTATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 104832 104832
272 NAIGAON (KH) MH-19-012-024-001/798
(KOTHALA) 		1819012000NRG24070720230222615 07/07/2023 Anind bliram dange 1819012WL016690 Anind bliram dange 1143 MAHG0004126 1638 1638 Processed 14/07/2023 A194230025648 Mr. Dange Anand Baliram MAHARASHTRA GRAMIN BANK(607000)
273 NAIGAON (KH) MH-19-012-024-001/818
(KOTHALA) 		1819012000NRG24070720230222616 07/07/2023 Rahul Lalba Edke 1819012WL016690 Rahul Lalba Edke 1143 MAHG0004126 1638 1638 Processed 14/07/2023 A194230025653 MR RAHUL LALBA EDKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
274 NAIGAON (KH) MH-19-012-011-001/187
(KANDALA) 		1819012000NRG24070720230222391 07/07/2023 Balaji Shivaji Irewad 1819012WL016678 Balaji Shivaji Irewad 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025562 Balaji Shivaji Irewad FINO PAYMENTS BANK LTD(608001)
275 NAIGAON (KH) MH-19-012-015-001/108
(LALWANDI) 		1819012000NRG24070720230222332 07/07/2023 Anusaya Shivaji Palewad 1819012WL016676 Anusaya Shivaji Palewad 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025585 Mrs. ANUSAYA SHIVAJI PALLEWAD MAHARASHTRA GRAMIN BANK(607000)
276 NAIGAON (KH) MH-19-012-015-001/108
(LALWANDI) 		1819012000NRG24070720230222331 07/07/2023 Shivaji Nagorao Palewad 1819012WL016676 Shivaji Nagorao Palewad 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025528 MR SHIVAJI NAGORAO PALLEWAD STATE BANK OF INDIA(508548)
277 NAIGAON (KH) MH-19-012-015-001/113
(LALWANDI) 		1819012000NRG24070720230222336 07/07/2023 Mahananda Raosaheb Panchal 1819012WL016676 Mahananda Raosaheb Panchal 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025543 MRS MAHANANDA RAOSAHEB PANCHAL STATE BANK OF INDIA(508548)
278 NAIGAON (KH) MH-19-012-015-001/113
(LALWANDI) 		1819012000NRG24070720230222335 07/07/2023 Raosaheb Gangaram Palewad 1819012WL016676 Raosaheb Gangaram Palewad 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025542 MR RAOSAHEB GANGARAM PANCHAL STATE BANK OF INDIA(508548)
279 NAIGAON (KH) MH-19-012-015-001/134
(LALWANDI) 		1819012000NRG24070720230222337 07/07/2023 Balaji Gangaram Panchal 1819012WL016676 Balaji Gangaram Panchal 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025544 MR BALAJI GANGARAM PANCHAL STATE BANK OF INDIA(508548)
280 NAIGAON (KH) MH-19-012-015-001/218
(LALWANDI) 		1819012000NRG24070720230222341 07/07/2023 Laxmibai suryakant panchal 1819012WL016676 Laxmibai suryakant panchal 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025547 MS LAXMIBAI SURYAKANT PANCHAL STATE BANK OF INDIA(508548)
281 NAIGAON (KH) MH-19-012-015-001/243
(LALWANDI) 		1819012000NRG24070720230222320 07/07/2023 Mahananda Shyamrao Domwad 1819012WL016675 Mahananda Shyamrao Domwad 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025583 MRS MAHANANDA SHYAMRAO DOPEWAD STATE BANK OF INDIA(508548)
282 NAIGAON (KH) MH-19-012-015-001/248
(LALWANDI) 		1819012000NRG24070720230222347 07/07/2023 Gangabai Gangadhar Mekewar 1819012WL016676 Gangabai Gangadhar Mekewar 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025536 Mrs. GANGABAI GANGADHAR MEKEWAR MAHARASHTRA GRAMIN BANK(607000)
283 NAIGAON (KH) MH-19-012-015-001/248
(LALWANDI) 		1819012000NRG24070720230222346 07/07/2023 Gangadhar Vankati Mekewar 1819012WL016676 Gangadhar Vankati Mekewar 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025537 GANGADHAR VYAKANT MEKEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 NAIGAON (KH) MH-19-012-015-001/266
(LALWANDI) 		1819012000NRG24070720230222353 07/07/2023 Anjana Vitthal Pangre 1819012WL016676 Anjana Vitthal Pangre 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025535 MRS ANJANABAI VITTHAL PANGARE STATE BANK OF INDIA(508548)
285 NAIGAON (KH) MH-19-012-015-001/372
(LALWANDI) 		1819012000NRG24070720230222360 07/07/2023 Savitrabai Bhujangrao Mirkute 1819012WL016676 Savitrabai Bhujangrao Mirkute 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025546 SAVITRABAI BHUJANGA MIRKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
286 NAIGAON (KH) MH-19-012-015-001/70
(LALWANDI) 		1819012000NRG24070720230222369 07/07/2023 Madhav Laxman Aabhange 1819012WL016676 Madhav Laxman Aabhange 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025485 Mr. MADHAV LAXMAN ABHANGE MAHARASHTRA GRAMIN BANK(607000)
287 NAIGAON (KH) MH-19-012-015-001/70
(LALWANDI) 		1819012000NRG24070720230222370 07/07/2023 Vandana Madhav Abhange 1819012WL016676 Vandana Madhav Abhange 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025533 MRS VANDANA MADHAV ABHANGE STATE BANK OF INDIA(508548)
288 NAIGAON (KH) MH-19-012-015-001/85
(LALWANDI) 		1819012000NRG24070720230222372 07/07/2023 Lalita Umakant Chadgulwar 1819012WL016676 Lalita Umakant Chadgulwar 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025532 Mrs. LALITA UMAKANT CHADGULWAR MAHARASHTRA GRAMIN BANK(607000)
289 NAIGAON (KH) MH-19-012-024-001/172
(KOTHALA) 		1819012000NRG24070720230222595 07/07/2023 gangadhar ganpati dange 1819012WL016690 gangadhar ganpati dange 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025647 GANGADHARGANPATI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
290 NAIGAON (KH) MH-19-012-029-001/620
(KHANDGAON) 		1819012000NRG24070720230222259 07/07/2023 Rajesh Baburao Kawatikwar 1819012WL016670 Rajesh Baburao Kawatikwar 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025494 MR RAJESH BABURAO KAVTIKWAR STATE BANK OF INDIA(508548)
291 NAIGAON (KH) MH-19-012-033-001/116
(TALBEED) 		1819012000NRG24070720230222556 07/07/2023 Rajaram Govind Shinde 1819012WL016689 Rajaram Govind Shinde 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025436 MR RAJARAM GOVIND SHINDE STATE BANK OF INDIA(508548)
292 NAIGAON (KH) MH-19-012-033-001/13
(TALBEED) 		1819012000NRG24070720230222559 07/07/2023 Sumanbai Shivaji Aalewad 1819012WL016689 Sumanbai Shivaji Aalewad 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025552 Miss. SUSHILA SHIVAJI ALEWAD MAHARASHTRA GRAMIN BANK(607000)
293 NAIGAON (KH) MH-19-012-035-001/59
(KOKALEGAON) 		1819012000NRG24070720230222245 07/07/2023 Chandu Laxman Gayakwad 1819012WL016669 Chandu Laxman Gayakwad 1143 MAHG0004159 1638 1638 Processed 14/07/2023 A194230025517 Mr. CHANDU LAKSHMAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32760 32760
294 NAIGAON (KH) MH-19-012-029-001/352
(KHANDGAON) 		1819012000NRG24070720230222285 07/07/2023 Bhagvan Vishwanath Kadam 1819012WL016672 Bhagvan Vishwanath Kadam 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025571 Mr. BHGWAN VISHWNATHRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
295 NAIGAON (KH) MH-19-012-029-001/620
(KHANDGAON) 		1819012000NRG24070720230222260 07/07/2023 Aarti Rajesh Kawatikwar 1819012WL016670 Aarti Rajesh Kawatikwar 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025657 AARTI KAVTIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 NAIGAON (KH) MH-19-012-079-001/1027
(NARSI) 		1819012000NRG24070720230222470 07/07/2023 Sunil Mahajan Bhede 1819012WL016681 Sunil Mahajan Bhede 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025510 Mr. SUNIL MAHAJAN BHEDE MAHARASHTRA GRAMIN BANK(607000)
297 NAIGAON (KH) MH-19-012-079-001/1036
(NARSI) 		1819012000NRG24070720230222486 07/07/2023 Jyoti Govind Mekale 1819012WL016683 Jyoti Govind Mekale 1143 MAHG0004167 1626 1626 Processed 14/07/2023 A194230025567 Miss. JYOTI GOVIND MEKALE MAHARASHTRA GRAMIN BANK(607000)
298 NAIGAON (KH) MH-19-012-079-001/1074
(NARSI) 		1819012000NRG24070720230222412 07/07/2023 Priyanka Ankush Rathod 1819012WL016680 Priyanka Ankush Rathod 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025640 Miss. Priyanka Ankush Rathod MAHARASHTRA GRAMIN BANK(607000)
299 NAIGAON (KH) MH-19-012-079-001/1136
(NARSI) 		1819012000NRG24070720230222487 07/07/2023 Raghunath Sambhaji Bagde 1819012WL016683 Raghunath Sambhaji Bagde 1143 MAHG0004167 1626 1626 Processed 14/07/2023 A194230025527 RAGHUNATHSAMBHAJIBAGADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
300 NAIGAON (KH) MH-19-012-079-001/1252
(NARSI) 		1819012000NRG24070720230222417 07/07/2023 Janabai Shankar Mahetre 1819012WL016680 Janabai Shankar Mahetre 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025526 JANABAI SHANKAR MEHTRE INDIA POST PAYMENTS BANK LIMITED(508528)
301 NAIGAON (KH) MH-19-012-079-001/1252
(NARSI) 		1819012000NRG24070720230222416 07/07/2023 Shankar Babu Mehetre 1819012WL016680 Shankar Babu Mehetre 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025523 SHANKARBABURAOMEHTRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
302 NAIGAON (KH) MH-19-012-079-001/1264
(NARSI) 		1819012000NRG24070720230222472 07/07/2023 Bhaskar Devrao Kokne 1819012WL016681 Bhaskar Devrao Kokne 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025438 BHASKAR DEORAO KOKNE MAHARASHTRA GRAMIN BANK(607000)
303 NAIGAON (KH) MH-19-012-079-001/1264
(NARSI) 		1819012000NRG24070720230222471 07/07/2023 Hanmant Devrao Kokne 1819012WL016681 Hanmant Devrao Kokne 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025602 Mr. HANMANT DEORAO KOKNE MAHARASHTRA GRAMIN BANK(607000)
304 NAIGAON (KH) MH-19-012-079-001/1271
(NARSI) 		1819012000NRG24070720230222420 07/07/2023 Khanpat Rukmin Anand 1819012WL016680 Khanpat Rukmin Anand 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025634 MISS RUKMIN TRIMBAK WODAVE STATE BANK OF INDIA(508548)
305 NAIGAON (KH) MH-19-012-079-001/1271
(NARSI) 		1819012000NRG24070720230222419 07/07/2023 Khanpate Anand Ramrao 1819012WL016680 Khanpate Anand Ramrao 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025565 ANAND RAMRAO KHANPATE UNION BANK OF INDIA(508500)
306 NAIGAON (KH) MH-19-012-079-001/1271
(NARSI) 		1819012000NRG24070720230222418 07/07/2023 Khanpate Parvati Ramrao 1819012WL016680 Khanpate Parvati Ramrao 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025564 MS PARVATI RAMRAO KHANAPATE STATE BANK OF INDIA(508548)
307 NAIGAON (KH) MH-19-012-079-001/1278
(NARSI) 		1819012000NRG24070720230222421 07/07/2023 Shaikh Mukhid Abdul Raheman 1819012WL016680 Shaikh Mukhid Abdul Raheman 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025584 MR MUKHID RAHEMAN SHAIKH STATE BANK OF INDIA(508548)
308 NAIGAON (KH) MH-19-012-079-001/1318
(NARSI) 		1819012000NRG24070720230222488 07/07/2023 Vishawanath Kishan Talane 1819012WL016683 Vishawanath Kishan Talane 1143 MAHG0004167 1626 1626 Processed 14/07/2023 A194230025563 VISHWANATHKISHANTALANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
309 NAIGAON (KH) MH-19-012-079-001/1348
(NARSI) 		1819012000NRG24070720230222491 07/07/2023 Namdev Maroti Batewad 1819012WL016683 Namdev Maroti Batewad 1143 MAHG0004167 1626 1626 Processed 14/07/2023 A194230025525 NAMDEVMAROTIBATTEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
310 NAIGAON (KH) MH-19-012-079-001/1348
(NARSI) 		1819012000NRG24070720230222423 07/07/2023 Trambak maroti batevad 1819012WL016680 Trambak maroti batevad 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025516 TRAMBAKMAROTIBATTEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
311 NAIGAON (KH) MH-19-012-079-001/1371
(NARSI) 		1819012000NRG24070720230222424 07/07/2023 Vijay Gopinath Rathod 1819012WL016680 Vijay Gopinath Rathod 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025529 VIJAYGOPINATHRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
312 NAIGAON (KH) MH-19-012-079-001/1385
(NARSI) 		1819012000NRG24070720230222474 07/07/2023 ashwini shiwaji suryawanshi 1819012WL016681 ashwini shiwaji suryawanshi 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025655 MRS ASHWINI GANPAT BHALERAO STATE BANK OF INDIA(508548)
313 NAIGAON (KH) MH-19-012-079-001/1410
(NARSI) 		1819012000NRG24070720230222475 07/07/2023 Manohar Devrao Kokane 1819012WL016681 Manohar Devrao Kokane 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025439 MANOHARDEVRAOKOKNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
314 NAIGAON (KH) MH-19-012-079-001/1443
(NARSI) 		1819012000NRG24070720230222428 07/07/2023 Balaji Raghunath Khanpate 1819012WL016680 Balaji Raghunath Khanpate 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025621 MR BALAJI RAGHUNATHRAO KHANPATTE STATE BANK OF INDIA(508548)
315 NAIGAON (KH) MH-19-012-079-001/1443
(NARSI) 		1819012000NRG24070720230222427 07/07/2023 Raghunath Shankar Khanpate 1819012WL016680 Raghunath Shankar Khanpate 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025524 MR RAGHUNATH SHANKAR KHANAPATE STATE BANK OF INDIA(508548)
316 NAIGAON (KH) MH-19-012-079-001/1498
(NARSI) 		1819012000NRG24070720230222431 07/07/2023 Sajeda Jawed Shaikh 1819012WL016680 Sajeda Jawed Shaikh 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025577 Mrs. Shaikh Sajeda Javed MAHARASHTRA GRAMIN BANK(607000)
317 NAIGAON (KH) MH-19-012-079-001/1680
(NARSI) 		1819012000NRG24070720230222435 07/07/2023 Ushya Gurunath Rathod 1819012WL016680 Ushya Gurunath Rathod 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025622 Mrs. Usha Gurunath Rathod MAHARASHTRA GRAMIN BANK(607000)
318 NAIGAON (KH) MH-19-012-079-001/1794
(NARSI) 		1819012000NRG24070720230222437 07/07/2023 Rajiyabi Rafiyodin Shaikh 1819012WL016680 Rajiyabi Rafiyodin Shaikh 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025652 Miss. Shaikh Rajiyabi Rafeeyoddin MAHARASHTRA GRAMIN BANK(607000)
319 NAIGAON (KH) MH-19-012-079-001/1809
(NARSI) 		1819012000NRG24070720230222439 07/07/2023 BANDGISAB CHANSAB SHAIKH 1819012WL016680 BANDGISAB CHANSAB SHAIKH 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025570 MR SK BANDGISAB CHAND STATE BANK OF INDIA(508548)
320 NAIGAON (KH) MH-19-012-079-001/1809
(NARSI) 		1819012000NRG24070720230222440 07/07/2023 SHERIFA BANDGISAB SHAIKH 1819012WL016680 SHERIFA BANDGISAB SHAIKH 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025549 Mrs. SERIFA BANDGISAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
321 NAIGAON (KH) MH-19-012-079-001/1813
(NARSI) 		1819012000NRG24070720230222441 07/07/2023 Irfan Mainodin Sayyad 1819012WL016680 Irfan Mainodin Sayyad 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025530 SAYYAD IRFAN MAINODDIN BANK OF INDIA(508505)
322 NAIGAON (KH) MH-19-012-079-001/1814
(NARSI) 		1819012000NRG24070720230222443 07/07/2023 Mainodin Muradsha Sayyad 1819012WL016680 Mainodin Muradsha Sayyad 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025576 MR MAINODDIN MURADSHAH SAYYED STATE BANK OF INDIA(508548)
323 NAIGAON (KH) MH-19-012-079-001/2075
(NARSI) 		1819012000NRG24070720230222477 07/07/2023 Subhash Babu Zagde 1819012WL016681 Subhash Babu Zagde 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025656 MR SUBHASH BABU ZAGADE STATE BANK OF INDIA(508548)
324 NAIGAON (KH) MH-19-012-079-001/2160
(NARSI) 		1819012000NRG24070720230222445 07/07/2023 Sultana Habib Shaikh 1819012WL016680 Sultana Habib Shaikh 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025522 SULTANA HABIB SHAIKH INDUSIND BANK(607189)
325 NAIGAON (KH) MH-19-012-079-001/2166
(NARSI) 		1819012000NRG24070720230222446 07/07/2023 Parmeshwar Devidas Wadje 1819012WL016680 Parmeshwar Devidas Wadje 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025623 MR PARMESHWAR DEVIDAS WADJE STATE BANK OF INDIA(508548)
326 NAIGAON (KH) MH-19-012-079-001/2168
(NARSI) 		1819012000NRG24070720230222448 07/07/2023 Rohit Ramrao Khanpate 1819012WL016680 Rohit Ramrao Khanpate 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025626 Mr. Rohit Ramrao Khanapate MAHARASHTRA GRAMIN BANK(607000)
327 NAIGAON (KH) MH-19-012-079-001/421
(NARSI) 		1819012000NRG24070720230222450 07/07/2023 Chaparband Sayyadpashya Nanhesaha 1819012WL016680 Chaparband Sayyadpashya Nanhesaha 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025569 Mr. PASHA NANHESHAHA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
328 NAIGAON (KH) MH-19-012-079-001/443
(NARSI) 		1819012000NRG24070720230222493 07/07/2023 madhav pandurang badure 1819012WL016683 madhav pandurang badure 1143 MAHG0004167 1626 1626 Processed 14/07/2023 A194230025586 Mr. MADHAV PANDURANG BADURE MAHARASHTRA GRAMIN BANK(607000)
329 NAIGAON (KH) MH-19-012-079-001/488
(NARSI) 		1819012000NRG24070720230222451 07/07/2023 Hamidabi Muradshaha Sayyad 1819012WL016680 Hamidabi Muradshaha Sayyad 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025575 Mrs. Hamidabi Muradshah Sayyed MAHARASHTRA GRAMIN BANK(607000)
330 NAIGAON (KH) MH-19-012-079-001/574
(NARSI) 		1819012000NRG24070720230222496 07/07/2023 Kishanrao Govidnrao Tate 1819012WL016683 Kishanrao Govidnrao Tate 1143 MAHG0004167 1626 1626 Processed 14/07/2023 A194230025601 MR KISHANRAO GOVINDRAO TATE STATE BANK OF INDIA(508548)
331 NAIGAON (KH) MH-19-012-079-001/593
(NARSI) 		1819012000NRG24070720230222454 07/07/2023 Shyamrao Ratan Pawar 1819012WL016680 Shyamrao Ratan Pawar 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025642 SHYAMRAORATANPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
332 NAIGAON (KH) MH-19-012-079-001/673
(NARSI) 		1819012000NRG24070720230222497 07/07/2023 Janaji Madhavrao Khanpate 1819012WL016683 Janaji Madhavrao Khanpate 1143 MAHG0004167 1626 1626 Processed 14/07/2023 A194230025501 JANAJIMADHAVRAOKHANPATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
333 NAIGAON (KH) MH-19-012-079-001/686
(NARSI) 		1819012000NRG24070720230222455 07/07/2023 Sambhaji Khanderao Mehatre 1819012WL016680 Sambhaji Khanderao Mehatre 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025594 Mr. SAMBHAJI KHANDERAO MEHETRE MAHARASHTRA GRAMIN BANK(607000)
334 NAIGAON (KH) MH-19-012-079-001/74
(NARSI) 		1819012000NRG24070720230222456 07/07/2023 Nijam Chandsab Shaikh 1819012WL016680 Nijam Chandsab Shaikh 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025520 Mr. NIZAM CHANDSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
335 NAIGAON (KH) MH-19-012-079-001/75
(NARSI) 		1819012000NRG24070720230222458 07/07/2023 Sufiya Khakisab 1819012WL016680 Sufiya Khakisab 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025518 SUFIYABEGUM KHAKI SHAIKH ICICI BANK LTD(508534)
336 NAIGAON (KH) MH-19-012-079-001/816
(NARSI) 		1819012000NRG24070720230222459 07/07/2023 Muktabai Ramrao Rathod 1819012WL016680 Muktabai Ramrao Rathod 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025506 MUKTABAI RAMRAV RATHOD ICICI BANK LTD(508534)
337 NAIGAON (KH) MH-19-012-079-001/819
(NARSI) 		1819012000NRG24070720230222460 07/07/2023 Gopinath Motiram Rathod 1819012WL016680 Gopinath Motiram Rathod 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025588 Mr. GOPINATH MOTIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
338 NAIGAON (KH) MH-19-012-079-001/834
(NARSI) 		1819012000NRG24070720230222461 07/07/2023 Rajaram Irwanta Rajure 1819012WL016680 Rajaram Irwanta Rajure 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025521 Mr. RAJARAM IRAWANTRAO RAJURKAR MAHARASHTRA GRAMIN BANK(607000)
339 NAIGAON (KH) MH-19-012-079-001/872
(NARSI) 		1819012000NRG24070720230222462 07/07/2023 Renuka Prakash Rathod 1819012WL016680 Renuka Prakash Rathod 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025568 Mrs. RENUKABAI PRAKASH RATHOD MAHARASHTRA GRAMIN BANK(607000)
340 NAIGAON (KH) MH-19-012-079-001/873
(NARSI) 		1819012000NRG24070720230222463 07/07/2023 Ramji Shankar Rathod 1819012WL016680 Ramji Shankar Rathod 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025619 Mr. Ramji Shankar Rathod MAHARASHTRA GRAMIN BANK(607000)
341 NAIGAON (KH) MH-19-012-079-001/873
(NARSI) 		1819012000NRG24070720230222464 07/07/2023 Tulsabai Ramji Rathod 1819012WL016680 Tulsabai Ramji Rathod 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025500 TULSHABAIRAMJIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
342 NAIGAON (KH) MH-19-012-079-001/938
(NARSI) 		1819012000NRG24070720230222465 07/07/2023 Balaji Parasram Rathod 1819012WL016680 Balaji Parasram Rathod 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025519 Mr. BALAJI PARASRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
343 NAIGAON (KH) MH-19-012-079-001/939
(NARSI) 		1819012000NRG24070720230222466 07/07/2023 Sandeep Balaji Rathod 1819012WL016680 Sandeep Balaji Rathod 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025515 SANDIPMOTIRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
344 NAIGAON (KH) MH-19-012-079-001/946
(NARSI) 		1819012000NRG24070720230222468 07/07/2023 Ganesh Sambhaji Mise 1819012WL016680 Ganesh Sambhaji Mise 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025509 Mr. GANESH SAMBHAJI MISE MAHARASHTRA GRAMIN BANK(607000)
345 NAIGAON (KH) MH-19-012-079-001/956
(NARSI) 		1819012000NRG24070720230222469 07/07/2023 Hanmant Digambar Bejamwar 1819012WL016680 Hanmant Digambar Bejamwar 1143 MAHG0004167 1638 1638 Processed 14/07/2023 A194230025499 MR HANMANT DIGAMBAR BEJAGAMAVAR STATE BANK OF INDIA(508548)
SubTotal 85092 85092
346 NAIGAON (KH) MH-19-012-015-001/263
(LALWANDI) 		1819012000NRG24070720230222321 07/07/2023 Shankar nana patil 1819012WL016675 Shankar nana patil 1143 MAHG0004338 1638 1638 Processed 14/07/2023 A194230025512 Mr. SHANKAR NANA PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 565488 565488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGAON (KH) MH1819012999_070723APB_FTO_106070 Bank of India BKID0000653 NAIGAON 42588
2 NAIGAON (KH) MH1819012999_070723APB_FTO_106070 Bank of Maharastra MAHB0000906 MARTALA 1638
3 NAIGAON (KH) MH1819012999_070723APB_FTO_106070 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 11454
4 NAIGAON (KH) MH1819012999_070723APB_FTO_106070 State Bank of India SBIN0003498 NAIGAON BAZAR 147408
5 NAIGAON (KH) MH1819012999_070723APB_FTO_106070 State Bank of India SBIN0020255 NAIGAON 74208
6 NAIGAON (KH) MH1819012999_070723APB_FTO_106070 India Post Payments Bank IPOS0000001 NANDED 8178
7 NAIGAON (KH) MH1819012999_070723APB_FTO_106070 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
8 NAIGAON (KH) MH1819012999_070723APB_FTO_106070 Maharashtra Gramin Bank MAHG0004106 BARBADA 49140
9 NAIGAON (KH) MH1819012999_070723APB_FTO_106070 Maharashtra Gramin Bank MAHG0004114 GADGA 1638
10 NAIGAON (KH) MH1819012999_070723APB_FTO_106070 Maharashtra Gramin Bank MAHG0004125 KRUSHNUR 104832
11 NAIGAON (KH) MH1819012999_070723APB_FTO_106070 Maharashtra Gramin Bank MAHG0004126 KUNTUR 3276
12 NAIGAON (KH) MH1819012999_070723APB_FTO_106070 Maharashtra Gramin Bank MAHG0004159 NAIGAON 32760
13 NAIGAON (KH) MH1819012999_070723APB_FTO_106070 Maharashtra Gramin Bank MAHG0004167 NARSI NAIGAON 85092
14 NAIGAON (KH) MH1819012999_070723APB_FTO_106070 Maharashtra Gramin Bank MAHG0004338 NALEGAON 1638

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