|
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-19-012-024-001/44
(KOTHALA)
|
1819012000NRG24250820230319816
|
25/08/2023
|
Ramesh Niwarti Chaulkar
|
1819012WL027485
|
Ramesh Niwarti Chaulkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143843
|
|
RAMESHNIVRATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-025-001/319
(SALEGAON)
|
1819012000NRG24250820230319981
|
25/08/2023
|
Dattahari Babarao Manure
|
1819012WL027500
|
Dattahari Babarao Manure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143844
|
|
DATTAHARI BABARAO MANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-025-001/319
(SALEGAON)
|
1819012000NRG24250820230319982
|
25/08/2023
|
Mayadevi Dattahari Manure
|
1819012WL027500
|
Mayadevi Dattahari Manure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143720
|
|
MISS MAYADEVI DATTAHARI MANURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-068-001/179
(SATEGAON)
|
1819012000NRG24250820230319988
|
25/08/2023
|
Piraji Ganpati Jadhav
|
1819012WL027501
|
Piraji Ganpati Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143842
|
|
PIRAJI GANPATI JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-068-001/300
(SATEGAON)
|
1819012000NRG24250820230319991
|
25/08/2023
|
Shivaji Kondiba Gayakwad
|
1819012WL027501
|
Shivaji Kondiba Gayakwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143718
|
|
SHIVAJI KONDIBA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-037-001/170
(DHANORA TM)
|
1819012000NRG24250820230319879
|
25/08/2023
|
Gangadhar Tryambak Kurhade
|
1819012WL027490
|
Gangadhar Tryambak Kurhade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143838
|
|
MR GANGADHAR TRYAMBAK KURHADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-037-001/95
(DHANORA TM)
|
1819012000NRG24250820230319885
|
25/08/2023
|
Shivganga Madhav Kurhade
|
1819012WL027490
|
Shivganga Madhav Kurhade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143725
|
|
MRS SHIVGANGA MADHAV KURHADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-070-001/1052
(MUGAON)
|
1819012000NRG24250820230319835
|
25/08/2023
|
Savitra Vithal Mehatre
|
1819012WL027487
|
Savitra Vithal Mehatre
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143839
|
|
MISS SAVITRABAI VITHTHAL MEHTRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-070-001/1052
(MUGAON)
|
1819012000NRG24250820230319834
|
25/08/2023
|
Vithal Govund Mehatre
|
1819012WL027487
|
Vithal Govund Mehatre
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143840
|
|
MR VITHAL GOVINDRAO MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-070-001/216
(MUGAON)
|
1819012000NRG24250820230319863
|
25/08/2023
|
Baburao Dhondiba Kambale
|
1819012WL027488
|
Baburao Dhondiba Kambale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143723
|
|
BAPURAODHONDIBAKAMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-070-001/753
(MUGAON)
|
1819012000NRG24250820230319873
|
25/08/2023
|
Lingu Lalba Kosambe
|
1819012WL027488
|
Lingu Lalba Kosambe
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143724
|
|
LINGULALBAKOSAMBE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-079-001/1192
(NARSI)
|
1819012000NRG24250820230319927
|
25/08/2023
|
Shyantabai Bapurao Bhusawale
|
1819012WL027496
|
Shyantabai Bapurao Bhusawale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143722
|
|
MRS SHANTABAI BAPURAO BHUSAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
13
|
NAIGAON (KH)
|
MH-19-012-070-001/828
(MUGAON)
|
1819012000NRG24250820230319852
|
25/08/2023
|
Swami Dayanand Gurunath
|
1819012WL027487
|
Swami Dayanand Gurunath
|
00415
|
SBIN0000555
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143767
|
|
MR DAYANAND GURUNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
NAIGAON (KH)
|
MH-19-012-022-001/124
(IJJATGAON)
|
1819012000NRG24250820230319891
|
25/08/2023
|
Sonyabai Lalu Solanke
|
1819012WL027492
|
Sonyabai Lalu Solanke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143841
|
|
MRS SONYBAI LALU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-024-001/119
(KOTHALA)
|
1819012000NRG24250820230319801
|
25/08/2023
|
Kishan Dashrath Suryavanshi
|
1819012WL027485
|
Kishan Dashrath Suryavanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143848
|
|
MR SURYAVANSHI KISHAN DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-024-001/153
(KOTHALA)
|
1819012000NRG24250820230319803
|
25/08/2023
|
vitthal yadhav pandhare
|
1819012WL027485
|
vitthal yadhav pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143738
|
|
VITHAL YADAVRAO PANDHARE
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-024-001/176
(KOTHALA)
|
1819012000NRG24250820230319808
|
25/08/2023
|
Sulochana Sadanand Pandhare
|
1819012WL027485
|
Sulochana Sadanand Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143739
|
|
MRS SULOCHANA SADANAND PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-024-001/178
(KOTHALA)
|
1819012000NRG24250820230319809
|
25/08/2023
|
Archana Narayan Pandhare
|
1819012WL027485
|
Archana Narayan Pandhare
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230143775
|
|
MS PANDHARE ARCHANA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-024-001/187
(KOTHALA)
|
1819012000NRG24250820230319810
|
25/08/2023
|
Ganesh Digambar Pandhare
|
1819012WL027485
|
Ganesh Digambar Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143834
|
|
Mr. Ganesh Digambar Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-024-001/195
(KOTHALA)
|
1819012000NRG24250820230319811
|
25/08/2023
|
Sneha Santajirao Pandhare
|
1819012WL027485
|
Sneha Santajirao Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143831
|
|
MRS SNEHA SANTAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-024-001/30
(KOTHALA)
|
1819012000NRG24250820230319812
|
25/08/2023
|
Shankar Bajirao Dange
|
1819012WL027485
|
Shankar Bajirao Dange
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230143769
|
|
SHANKAR BAJIRAO DANGE
|
BANK OF INDIA(508505)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-024-001/32
(KOTHALA)
|
1819012000NRG24250820230319813
|
25/08/2023
|
Sopanrao Ganpatrao Dange
|
1819012WL027485
|
Sopanrao Ganpatrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143832
|
|
SOPANRAO GANPATI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-024-001/33
(KOTHALA)
|
1819012000NRG24250820230319814
|
25/08/2023
|
Sambhaji kGanpatrao Dange
|
1819012WL027485
|
Sambhaji kGanpatrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143833
|
|
SAMBHAJI GANPATRAO DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-024-001/35
(KOTHALA)
|
1819012000NRG24250820230319815
|
25/08/2023
|
Surekha Santaji Pandhare
|
1819012WL027485
|
Surekha Santaji Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143741
|
|
MRS SUREKHABAI SANTAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-024-001/66
(KOTHALA)
|
1819012000NRG24250820230319819
|
25/08/2023
|
Jyoti Narayan Narwade
|
1819012WL027485
|
Jyoti Narayan Narwade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143737
|
|
MRS JYOTIBAI NARAYAN NARVADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-024-001/66
(KOTHALA)
|
1819012000NRG24250820230319818
|
25/08/2023
|
Narayan Sambhaji Narwadi
|
1819012WL027485
|
Narayan Sambhaji Narwadi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143836
|
|
MR NARAYAN SAMBHAJI NARVADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-024-001/71
(KOTHALA)
|
1819012000NRG24250820230319820
|
25/08/2023
|
Savitrabai Venkati Pandhre
|
1819012WL027485
|
Savitrabai Venkati Pandhre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143849
|
|
MRS SAVITRIBAI VYANKATRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-024-001/827
(KOTHALA)
|
1819012000NRG24250820230319822
|
25/08/2023
|
krushkant sopanrao dange
|
1819012WL027485
|
krushkant sopanrao dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143754
|
|
MR KRISHNAKANT SOPANRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-024-001/94
(KOTHALA)
|
1819012000NRG24250820230319823
|
25/08/2023
|
Baban Bali Yadke
|
1819012WL027485
|
Baban Bali Yadke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143835
|
|
MR BABAN BALI EDKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-037-001/252
(DHANORA TM)
|
1819012000NRG24250820230319882
|
25/08/2023
|
Sachin Yashwant Kurhade
|
1819012WL027490
|
Sachin Yashwant Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143736
|
|
SACHINYASHWANTRAOKURADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-037-001/258
(DHANORA TM)
|
1819012000NRG24250820230319883
|
25/08/2023
|
Premalabai Vinayakrao Yavtikar
|
1819012WL027490
|
Premalabai Vinayakrao Yavtikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143830
|
|
MRS YEWATIKAR PREMALABAI VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-037-001/926
(DHANORA TM)
|
1819012000NRG24250820230319884
|
25/08/2023
|
Kusumbai Nilkanth Yavtikar
|
1819012WL027490
|
Kusumbai Nilkanth Yavtikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143752
|
|
MRS KUSUMBAI NILKANTRAO YEWATIKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-060-001/3
(EKALI MAAL)
|
1819012000NRG24250820230319876
|
25/08/2023
|
Shobabai Rajesh Devghare
|
1819012WL027489
|
Shobabai Rajesh Devghare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143772
|
|
Mrs. SHOBHABAI RAJESH DEVGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-068-001/161
(SATEGAON)
|
1819012000NRG24250820230319987
|
25/08/2023
|
Narayan Madhavrao Jadhav
|
1819012WL027501
|
Narayan Madhavrao Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143766
|
|
NARAYANMADHAVRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-068-001/179
(SATEGAON)
|
1819012000NRG24250820230319989
|
25/08/2023
|
Dnyaneshwar Piraji Jadhav
|
1819012WL027501
|
Dnyaneshwar Piraji Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143764
|
|
Mr. Dnyaneshwar Piraji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-068-001/300
(SATEGAON)
|
1819012000NRG24250820230319992
|
25/08/2023
|
Anjanabai Shivaji Gayakwad
|
1819012WL027501
|
Anjanabai Shivaji Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143771
|
|
MRS ANJANABAI SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-070-001/1026
(MUGAON)
|
1819012000NRG24250820230319855
|
25/08/2023
|
balaji rama chonde
|
1819012WL027488
|
balaji rama chonde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143758
|
|
MR BALAJI RAMA CHONDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-070-001/1026
(MUGAON)
|
1819012000NRG24250820230319856
|
25/08/2023
|
girjabai balaji chonde
|
1819012WL027488
|
girjabai balaji chonde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143759
|
|
MISS GIRAJABAI BALAJI CHONDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-070-001/1050
(MUGAON)
|
1819012000NRG24250820230319833
|
25/08/2023
|
shivling nageshwar bhurewar
|
1819012WL027487
|
shivling nageshwar bhurewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143733
|
|
MR SHIVLING NAGESHWAR BHUREVAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-070-001/107
(MUGAON)
|
1819012000NRG24250820230319824
|
25/08/2023
|
Ganesh Shesharao Sidusare
|
1819012WL027486
|
Ganesh Shesharao Sidusare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143760
|
|
MR GANESH SHESHARAO SIDUSARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-070-001/1105
(MUGAON)
|
1819012000NRG24250820230319857
|
25/08/2023
|
Kavita Shyamrao Kawadekar
|
1819012WL027488
|
Kavita Shyamrao Kawadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143761
|
|
MISS KAVITA SHAM KAVDEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-070-001/136
(MUGAON)
|
1819012000NRG24250820230319836
|
25/08/2023
|
Nagarbai Sudhakar Kambale
|
1819012WL027487
|
Nagarbai Sudhakar Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143756
|
|
MISS NAGARBAI SUDHAKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-070-001/148
(MUGAON)
|
1819012000NRG24250820230319858
|
25/08/2023
|
Rukminbai Ganpat Jutulkar
|
1819012WL027488
|
Rukminbai Ganpat Jutulkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143747
|
|
JUTULKAR RUKAMINBAI GANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-070-001/167
(MUGAON)
|
1819012000NRG24250820230319826
|
25/08/2023
|
Laxmibai Chandrakant Waghamare
|
1819012WL027486
|
Laxmibai Chandrakant Waghamare
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230143765
|
|
MISS LAXMIBAI CHANDRAKANT WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-070-001/196
(MUGAON)
|
1819012000NRG24250820230319838
|
25/08/2023
|
Aruna Rajendra Pawar
|
1819012WL027487
|
Aruna Rajendra Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143749
|
|
Pawar Aruna Rajendra
|
IDFC BANK LIMITED(608117)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-070-001/196
(MUGAON)
|
1819012000NRG24250820230319837
|
25/08/2023
|
Rajendra Namdevrao Pawar
|
1819012WL027487
|
Rajendra Namdevrao Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143735
|
|
Pawar Rajendra Namdevrao
|
IDFC BANK LIMITED(608117)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-070-001/199
(MUGAON)
|
1819012000NRG24250820230319859
|
25/08/2023
|
Bapurao Naga Gandhakwad
|
1819012WL027488
|
Bapurao Naga Gandhakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143829
|
|
MR BAPURAO NAGORAO GANDHAKWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-070-001/199
(MUGAON)
|
1819012000NRG24250820230319860
|
25/08/2023
|
Janabai Bapurao Gandhakwad
|
1819012WL027488
|
Janabai Bapurao Gandhakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143750
|
|
MS JANABAI BAPURAO GANDHAKWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-070-001/210
(MUGAON)
|
1819012000NRG24250820230319862
|
25/08/2023
|
Mahananda Vishvambar Kamble
|
1819012WL027488
|
Mahananda Vishvambar Kamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143824
|
|
MISS MANANANDA VISHWAMBHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-070-001/210
(MUGAON)
|
1819012000NRG24250820230319861
|
25/08/2023
|
Vishvambar Balu Kamble
|
1819012WL027488
|
Vishvambar Balu Kamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143825
|
|
MR VISHVABHAR BALU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-070-001/231
(MUGAON)
|
1819012000NRG24250820230319827
|
25/08/2023
|
Meenabai Madhav Dumewar
|
1819012WL027486
|
Meenabai Madhav Dumewar
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230143753
|
|
MISS MINABAI MADHAVRAO DUYYEWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-070-001/235
(MUGAON)
|
1819012000NRG24250820230319864
|
25/08/2023
|
Sumanbai Pundlik Gavle
|
1819012WL027488
|
Sumanbai Pundlik Gavle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143751
|
|
MISS GAVALE SUMANABAI PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-070-001/327
(MUGAON)
|
1819012000NRG24250820230319839
|
25/08/2023
|
Devidas Kondiba Bhalerao
|
1819012WL027487
|
Devidas Kondiba Bhalerao
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143743
|
|
DEVIDASKONDIBABHALERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-070-001/329
(MUGAON)
|
1819012000NRG24250820230319866
|
25/08/2023
|
Shivkant Sopan Bhalerao
|
1819012WL027488
|
Shivkant Sopan Bhalerao
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143755
|
|
MISS SHIVKANTA SOPAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-070-001/329
(MUGAON)
|
1819012000NRG24250820230319865
|
25/08/2023
|
Sopan Kodiba Bhalerao
|
1819012WL027488
|
Sopan Kodiba Bhalerao
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143762
|
|
MR SOPAN KONDIBA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-070-001/54
(MUGAON)
|
1819012000NRG24250820230319867
|
25/08/2023
|
Ganpat Ishwer Suryatal
|
1819012WL027488
|
Ganpat Ishwer Suryatal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143826
|
|
MRS GANPATI ISHWAR SURYTALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-070-001/626
(MUGAON)
|
1819012000NRG24250820230319868
|
25/08/2023
|
Laxmibai Madhav Kokane
|
1819012WL027488
|
Laxmibai Madhav Kokane
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143827
|
|
MS LAXMIBAI MADHAV KOKANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-070-001/626
(MUGAON)
|
1819012000NRG24250820230319870
|
25/08/2023
|
Rukminibai Ramdas Kokane
|
1819012WL027488
|
Rukminibai Ramdas Kokane
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143770
|
|
MISS RUKMINBAI RAMDAS KOKANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-070-001/630
(MUGAON)
|
1819012000NRG24250820230319841
|
25/08/2023
|
Nagnath Govind Tate
|
1819012WL027487
|
Nagnath Govind Tate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143773
|
|
MR TATE NAGNATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-070-001/65
(MUGAON)
|
1819012000NRG24250820230319843
|
25/08/2023
|
Pushpabai Yaknath Kambale
|
1819012WL027487
|
Pushpabai Yaknath Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143746
|
|
MS PUSHPEBAI EKNATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-070-001/65
(MUGAON)
|
1819012000NRG24250820230319842
|
25/08/2023
|
Yaknath Pundlik Kambale
|
1819012WL027487
|
Yaknath Pundlik Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143828
|
|
MRS KAMBLE EKANATH PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-070-001/659
(MUGAON)
|
1819012000NRG24250820230319871
|
25/08/2023
|
Maroti Vyankati Gandakwad
|
1819012WL027488
|
Maroti Vyankati Gandakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143768
|
|
MR MAROTI VANKATI GANDHAKWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-070-001/670
(MUGAON)
|
1819012000NRG24250820230319829
|
25/08/2023
|
Ashok Vyankati Panchal
|
1819012WL027486
|
Ashok Vyankati Panchal
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230143731
|
|
ASHOK VANKATI PANCHAL
|
ICICI BANK LTD(508534)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-070-001/670
(MUGAON)
|
1819012000NRG24250820230319830
|
25/08/2023
|
Vanmala Ashok Panchal
|
1819012WL027486
|
Vanmala Ashok Panchal
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230143732
|
|
VANMALA ASHOK PANCHAL
|
ICICI BANK LTD(508534)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-070-001/680
(MUGAON)
|
1819012000NRG24250820230319845
|
25/08/2023
|
Ananda Maroti Hente
|
1819012WL027487
|
Ananda Maroti Hente
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143742
|
|
MR ANANDA MAROTI HENTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-070-001/680
(MUGAON)
|
1819012000NRG24250820230319844
|
25/08/2023
|
Maroti Yaknath Hente
|
1819012WL027487
|
Maroti Yaknath Hente
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143734
|
|
MAROTIEKANATHHENHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-070-001/691
(MUGAON)
|
1819012000NRG24250820230319872
|
25/08/2023
|
Narayan Bhimrao Kosambe
|
1819012WL027488
|
Narayan Bhimrao Kosambe
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143726
|
|
MR NARAYAN BHIMRAO KOSAMBE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-070-001/721
(MUGAON)
|
1819012000NRG24250820230319846
|
25/08/2023
|
Sainath Devidas Bhalerao
|
1819012WL027487
|
Sainath Devidas Bhalerao
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143763
|
|
MR SAINATH DEVIDAS BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-070-001/722
(MUGAON)
|
1819012000NRG24250820230319847
|
25/08/2023
|
Gajanan Devidas Bhalerao
|
1819012WL027487
|
Gajanan Devidas Bhalerao
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143740
|
|
MR GAJANAN DEVIDAS BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-070-001/792
(MUGAON)
|
1819012000NRG24250820230319848
|
25/08/2023
|
Ramesh Govind Kambale
|
1819012WL027487
|
Ramesh Govind Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143728
|
|
MR RAMESH GOVIND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-070-001/793
(MUGAON)
|
1819012000NRG24250820230319849
|
25/08/2023
|
Vanita Govind Kambale
|
1819012WL027487
|
Vanita Govind Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143748
|
|
MS VANITA GOVIND KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-070-001/828
(MUGAON)
|
1819012000NRG24250820230319850
|
25/08/2023
|
Swami Gurunath Sangamnath
|
1819012WL027487
|
Swami Gurunath Sangamnath
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143730
|
|
MR GRUNATH SANGAMANATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-070-001/828
(MUGAON)
|
1819012000NRG24250820230319851
|
25/08/2023
|
Swami Mangla Gurunath
|
1819012WL027487
|
Swami Mangla Gurunath
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143744
|
|
MRS MANGALA GURUNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-070-001/854
(MUGAON)
|
1819012000NRG24250820230319853
|
25/08/2023
|
Shivanand Ganpati Swami
|
1819012WL027487
|
Shivanand Ganpati Swami
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143729
|
|
MR SHIVANAND GANPATI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-070-001/87
(MUGAON)
|
1819012000NRG24250820230319854
|
25/08/2023
|
Meerabai Maroti Kambale
|
1819012WL027487
|
Meerabai Maroti Kambale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143745
|
|
MRS MIRABAI MAROTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-070-001/911
(MUGAON)
|
1819012000NRG24250820230319831
|
25/08/2023
|
Bhagvan Amrata Jadhav
|
1819012WL027486
|
Bhagvan Amrata Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143823
|
|
MR JADHAV BHAGAWAN AMRAATA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-070-001/944
(MUGAON)
|
1819012000NRG24250820230319832
|
25/08/2023
|
Shankar Ganpat Jadhav
|
1819012WL027486
|
Shankar Ganpat Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143757
|
|
MR SHANKAR GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-079-001/1036
(NARSI)
|
1819012000NRG24250820230319926
|
25/08/2023
|
Govind Gangadhar Mekale
|
1819012WL027496
|
Govind Gangadhar Mekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143778
|
|
MR GOVIND GANGADHAR MEKALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-079-001/1192
(NARSI)
|
1819012000NRG24250820230319928
|
25/08/2023
|
Ujwla sandip bhusavle
|
1819012WL027496
|
Ujwla sandip bhusavle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143774
|
|
BHUSAWALE UJWALA SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-079-001/1434
(NARSI)
|
1819012000NRG24250820230319934
|
25/08/2023
|
Sachin sangram prachand
|
1819012WL027496
|
Sachin sangram prachand
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143776
|
|
MR SACHIN SANGRAM PRACHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-079-001/1434
(NARSI)
|
1819012000NRG24250820230319935
|
25/08/2023
|
Supriya Sachin Prachand
|
1819012WL027496
|
Supriya Sachin Prachand
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143837
|
|
MISS SUPRIYA HANMANT WAGHMARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-079-001/348
(NARSI)
|
1819012000NRG24250820230319939
|
25/08/2023
|
Vswdip sesherao hanvate
|
1819012WL027496
|
Vswdip sesherao hanvate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143727
|
|
MR VISHVAJIT SHESHERAO HANVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108654
|
108654
|
|
|
|
|
|
|
|
|
83
|
NAIGAON (KH)
|
MH-19-012-025-001/118
(SALEGAON)
|
1819012000NRG24250820230319979
|
25/08/2023
|
Jagnath Ramji Madnure
|
1819012WL027500
|
Jagnath Ramji Madnure
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143781
|
|
MR JAGANNATH MADNURE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-079-001/1058
(NARSI)
|
1819012000NRG24250820230319897
|
25/08/2023
|
Sainath Shesharao Daregaon
|
1819012WL027493
|
Sainath Shesharao Daregaon
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143779
|
|
MR SAINATH SHESHERAO DAREGAVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-079-001/1058
(NARSI)
|
1819012000NRG24250820230319896
|
25/08/2023
|
Shesharao Hanmant Daregave
|
1819012WL027493
|
Shesharao Hanmant Daregave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143820
|
|
MR SHESHRAO HANMANT DAREGAVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-079-001/1290
(NARSI)
|
1819012000NRG24250820230319900
|
25/08/2023
|
Janaji Gangaram Mise
|
1819012WL027493
|
Janaji Gangaram Mise
|
00415
|
SBIN0020255
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230143819
|
|
JANAJIGANGARAMMISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-079-001/1290
(NARSI)
|
1819012000NRG24250820230319899
|
25/08/2023
|
Khakiba Gangaram Mise
|
1819012WL027493
|
Khakiba Gangaram Mise
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143846
|
|
MR M KHAKIBA GANGARAM MISE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-079-001/1742
(NARSI)
|
1819012000NRG24250820230319936
|
25/08/2023
|
Sachin sambhaji bhalarav
|
1819012WL027496
|
Sachin sambhaji bhalarav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143780
|
|
MR SACHIN SAMBHAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
89
|
NAIGAON (KH)
|
MH-19-012-068-001/399
(SATEGAON)
|
1819012000NRG24250820230319995
|
25/08/2023
|
Jadhav Swati Parmeshwar
|
1819012WL027501
|
Jadhav Swati Parmeshwar
|
00468
|
UBIN0910287
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143721
|
|
JADHAV SWATI PRAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
NAIGAON (KH)
|
MH-19-012-024-001/167
(KOTHALA)
|
1819012000NRG24250820230319804
|
25/08/2023
|
Padminbai Tanaji Pandhare
|
1819012WL027485
|
Padminbai Tanaji Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143719
|
|
PADMINBAI TANAJI PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-024-001/64
(KOTHALA)
|
1819012000NRG24250820230319817
|
25/08/2023
|
Jamnabai Vithal Pandhare
|
1819012WL027485
|
Jamnabai Vithal Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143845
|
|
JAMNABAI VITTHAL PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
NAIGAON (KH)
|
MH-19-012-022-001/126
(IJJATGAON)
|
1819012000NRG24250820230319892
|
25/08/2023
|
Priti Madhav Solanke
|
1819012WL027492
|
Priti Madhav Solanke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143804
|
|
MRS SOLANLE PRITI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-022-001/73
(IJJATGAON)
|
1819012000NRG24250820230319894
|
25/08/2023
|
Anjanbai Prabhu Bailke
|
1819012WL027492
|
Anjanbai Prabhu Bailke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143817
|
|
ANJANABAIPRABHUBAILKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-022-001/73
(IJJATGAON)
|
1819012000NRG24250820230319893
|
25/08/2023
|
Prabhu Rama Bailake
|
1819012WL027492
|
Prabhu Rama Bailake
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143818
|
|
PRABHURAMABAILKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-022-001/82
(IJJATGAON)
|
1819012000NRG24250820230319895
|
25/08/2023
|
Govind Namdev Doifhode
|
1819012WL027492
|
Govind Namdev Doifhode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143784
|
|
GOVINDNAMDEVDOIPHODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
96
|
NAIGAON (KH)
|
MH-19-012-024-001/171
(KOTHALA)
|
1819012000NRG24250820230319805
|
25/08/2023
|
Sanjay Digambar Pandhare
|
1819012WL027485
|
Sanjay Digambar Pandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143800
|
|
Mr. SANJAY DIGAMBAR PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-024-001/78
(KOTHALA)
|
1819012000NRG24250820230319821
|
25/08/2023
|
Narayan Gangadhar Pandhare
|
1819012WL027485
|
Narayan Gangadhar Pandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230143808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
NAIGAON (KH)
|
MH-19-012-025-001/118
(SALEGAON)
|
1819012000NRG24250820230319980
|
25/08/2023
|
Sunita Jagnath Madnure
|
1819012WL027500
|
Sunita Jagnath Madnure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143806
|
|
Miss. Sunita Jagannath Madnure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-025-001/208
(SALEGAON)
|
1819012000NRG24250820230319886
|
25/08/2023
|
Shantabai Digambar Misale
|
1819012WL027491
|
Shantabai Digambar Misale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143790
|
|
MRS SHANTABAI DIGAMBAR MISALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-025-001/286
(SALEGAON)
|
1819012000NRG24250820230319888
|
25/08/2023
|
Jayshri Prashant Sonkamble
|
1819012WL027491
|
Jayshri Prashant Sonkamble
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143787
|
|
Ms. JAYSHRI PRASHANT SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-025-001/286
(SALEGAON)
|
1819012000NRG24250820230319887
|
25/08/2023
|
Sonkambale Prashant Malu
|
1819012WL027491
|
Sonkambale Prashant Malu
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143821
|
|
PARSHANTMALUSONKAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-025-001/322
(SALEGAON)
|
1819012000NRG24250820230319889
|
25/08/2023
|
Pradip Digambar Misale
|
1819012WL027491
|
Pradip Digambar Misale
|
1143
|
MAHG0004126
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230143799
|
|
MRS PRADIP DIGAMBARRAO MISALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-025-001/5
(SALEGAON)
|
1819012000NRG24250820230319890
|
25/08/2023
|
Sopan Aabarao Manure
|
1819012WL027491
|
Sopan Aabarao Manure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143812
|
|
Mr. SOPANRAO ABARAO MANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-060-001/144
(EKALI MAAL)
|
1819012000NRG24250820230319875
|
25/08/2023
|
Sunita Govind Sontake
|
1819012WL027489
|
Sunita Govind Sontake
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143786
|
|
SUNITAGOVINDSONTAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-068-001/119
(SATEGAON)
|
1819012000NRG24250820230319983
|
25/08/2023
|
Tirupati Kashinath Jadhav
|
1819012WL027501
|
Tirupati Kashinath Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143814
|
|
TIRUPATIKASHINATHJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-068-001/120
(SATEGAON)
|
1819012000NRG24250820230319984
|
25/08/2023
|
Ganesh Shivaji Jadhav
|
1819012WL027501
|
Ganesh Shivaji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143795
|
|
Mr. GANESH SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-068-001/161
(SATEGAON)
|
1819012000NRG24250820230319985
|
25/08/2023
|
Madhavrao Narayan Jadhav
|
1819012WL027501
|
Madhavrao Narayan Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143783
|
|
MADHAVNARAYANJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-068-001/161
(SATEGAON)
|
1819012000NRG24250820230319986
|
25/08/2023
|
Radhabai Madhavrao Jadhav
|
1819012WL027501
|
Radhabai Madhavrao Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143789
|
|
RADHABAIMADHAVJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-068-001/179
(SATEGAON)
|
1819012000NRG24250820230319990
|
25/08/2023
|
Jadhav Sneha Dnyaneshwar
|
1819012WL027501
|
Jadhav Sneha Dnyaneshwar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143810
|
|
Mrs. Sneha Dnyaneshwar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-068-001/310
(SATEGAON)
|
1819012000NRG24250820230319994
|
25/08/2023
|
Rupali Suryakant Jadhav
|
1819012WL027501
|
Rupali Suryakant Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143809
|
|
Mr. Rupali Surykant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-068-001/310
(SATEGAON)
|
1819012000NRG24250820230319993
|
25/08/2023
|
Suryakant Ramdas Jadhav
|
1819012WL027501
|
Suryakant Ramdas Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143798
|
|
Mr. SURYAKANT RAMDAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-068-001/413
(SATEGAON)
|
1819012000NRG24250820230319996
|
25/08/2023
|
Maroti Madhavrao Jadhav
|
1819012WL027501
|
Maroti Madhavrao Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143813
|
|
MAROTIMADHAVJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-068-001/413
(SATEGAON)
|
1819012000NRG24250820230319997
|
25/08/2023
|
Varsha Maroti Jadhav
|
1819012WL027501
|
Varsha Maroti Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143802
|
|
Miss. VARSHA MAATOTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-068-001/77
(SATEGAON)
|
1819012000NRG24250820230319999
|
25/08/2023
|
Khandraj Madhav Jadhav
|
1819012WL027501
|
Khandraj Madhav Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143803
|
|
KHANDRAJMADHAVRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-068-001/77
(SATEGAON)
|
1819012000NRG24250820230319998
|
25/08/2023
|
Madhav Narba Jadhav
|
1819012WL027501
|
Madhav Narba Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143822
|
|
MADHAVRAONARBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
116
|
NAIGAON (KH)
|
MH-19-012-024-001/149
(KOTHALA)
|
1819012000NRG24250820230319802
|
25/08/2023
|
Waman Ganpati Pandhare
|
1819012WL027485
|
Waman Ganpati Pandhare
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143801
|
|
Mr. WAMANRAO GANPATI PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-024-001/172
(KOTHALA)
|
1819012000NRG24250820230319806
|
25/08/2023
|
gangadhar ganpati dange
|
1819012WL027485
|
gangadhar ganpati dange
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143807
|
|
GANGADHARGANPATIDANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
118
|
NAIGAON (KH)
|
MH-19-012-037-001/138
(DHANORA TM)
|
1819012000NRG24250820230319877
|
25/08/2023
|
Shivkanya Nagnath Swami
|
1819012WL027490
|
Shivkanya Nagnath Swami
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143797
|
|
MS SHIVKANYA HAGNATH SWAMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-037-001/252
(DHANORA TM)
|
1819012000NRG24250820230319881
|
25/08/2023
|
Sarojani Yashwant Kurhade
|
1819012WL027490
|
Sarojani Yashwant Kurhade
|
1143
|
MAHG0004167
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230143794
|
A/c Blocked or Frozen
|
|
|
|
120
|
NAIGAON (KH)
|
MH-19-012-037-001/252
(DHANORA TM)
|
1819012000NRG24250820230319880
|
25/08/2023
|
Yashwant Ramrao Kurhade
|
1819012WL027490
|
Yashwant Ramrao Kurhade
|
1143
|
MAHG0004167
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230143777
|
A/c Blocked or Frozen
|
|
|
|
121
|
NAIGAON (KH)
|
MH-19-012-070-001/801
(MUGAON)
|
1819012000NRG24250820230319874
|
25/08/2023
|
Rajeshwar Anandrao Hente
|
1819012WL027488
|
Rajeshwar Anandrao Hente
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143796
|
|
HENTE RAJESHWAR ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-079-001/1264
(NARSI)
|
1819012000NRG24250820230319898
|
25/08/2023
|
Hanmant Devrao Kokne
|
1819012WL027493
|
Hanmant Devrao Kokne
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143847
|
|
Mr. HANMANT DEORAO KOKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-079-001/1270
(NARSI)
|
1819012000NRG24250820230319929
|
25/08/2023
|
Kishan Gunaji Khanpate
|
1819012WL027496
|
Kishan Gunaji Khanpate
|
1143
|
MAHG0004167
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230143815
|
|
KISHANGUNAJIKHANPATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-079-001/1318
(NARSI)
|
1819012000NRG24250820230319932
|
25/08/2023
|
Puja Prakash Talane
|
1819012WL027496
|
Puja Prakash Talane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143791
|
|
POOJA PRAKASH TALNE
|
INDUSIND BANK(607189)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-079-001/1318
(NARSI)
|
1819012000NRG24250820230319933
|
25/08/2023
|
Vishawanath Kishan Talane
|
1819012WL027496
|
Vishawanath Kishan Talane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143793
|
|
VISHWANATHKISHANTALANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-079-001/197
(NARSI)
|
1819012000NRG24250820230319937
|
25/08/2023
|
Suman Shyam Batewad
|
1819012WL027496
|
Suman Shyam Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143816
|
|
Mrs. SUMAN SHAMRAO BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-079-001/2086
(NARSI)
|
1819012000NRG24250820230319938
|
25/08/2023
|
Kavita Balaji Batewad
|
1819012WL027496
|
Kavita Balaji Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143788
|
|
KAVITA BALAJI BATTEWAD
|
INDUSIND BANK(607189)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-079-001/863
(NARSI)
|
1819012000NRG24250820230319940
|
25/08/2023
|
Shesharao Ramdhan Chavan
|
1819012WL027496
|
Shesharao Ramdhan Chavan
|
1143
|
MAHG0004167
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230143782
|
|
SHESHERAORAMDHANCHAVHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-079-001/873
(NARSI)
|
1819012000NRG24250820230319941
|
25/08/2023
|
Ramji Shankar Rathod
|
1819012WL027496
|
Ramji Shankar Rathod
|
1143
|
MAHG0004167
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230143811
|
|
Mr. Ramji Shankar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-079-001/946
(NARSI)
|
1819012000NRG24250820230319942
|
25/08/2023
|
Ganesh Sambhaji Mise
|
1819012WL027496
|
Ganesh Sambhaji Mise
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143785
|
|
Mr. GANESH SAMBHAJI MISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-079-001/963
(NARSI)
|
1819012000NRG24250820230319943
|
25/08/2023
|
M. Rafic M. Ismail
|
1819012WL027496
|
M. Rafic M. Ismail
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143792
|
|
RAFIKMOHAMMADISMAILMANRI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-079-001/963
(NARSI)
|
1819012000NRG24250820230319944
|
25/08/2023
|
Nasrin m Ismail
|
1819012WL027496
|
Nasrin m Ismail
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230143805
|
|
Miss. Nasrin Begam Mohemed Ismail Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209391
|
209391
|
|
|
|
|
|
|
|