|
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-19-012-080-001/1149
(BARBADA)
|
1819012080NRG24200620230137651
|
20/06/2023
|
Rohidas Nagorao Suryawanshi
|
1819012WL010233
|
Rohidas Nagorao Suryawanshi
|
00032
|
UTIB0001371
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229679
|
|
ROHIDAS NAGORAV SURYAVANSHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-021-001/124
(HIPPARGA JANE)
|
1819012080NRG24200620230137504
|
20/06/2023
|
Dhondyabai Motiram Kadam
|
1819012WL010228
|
Dhondyabai Motiram Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229473
|
|
DHONDYABAI MOTIRAM KADAM
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-021-001/148
(HIPPARGA JANE)
|
1819012080NRG24200620230137512
|
20/06/2023
|
Sahdev Jaishing Kadam
|
1819012WL010228
|
Sahdev Jaishing Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229480
|
|
SAHDEV JAYSINGA KADAM
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-021-001/157
(HIPPARGA JANE)
|
1819012080NRG24200620230137515
|
20/06/2023
|
Ramrao Namdev Kadam
|
1819012WL010228
|
Ramrao Namdev Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229474
|
|
RAMARAV NAMADEV KADAM
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-021-001/175
(HIPPARGA JANE)
|
1819012080NRG24200620230137519
|
20/06/2023
|
NAMDEV JALBA KADAM
|
1819012WL010228
|
NAMDEV JALBA KADAM
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229481
|
|
NAMDEVJALBAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-021-001/201
(HIPPARGA JANE)
|
1819012080NRG24200620230137573
|
20/06/2023
|
Renukabai Daulati Garole
|
1819012WL010229
|
Renukabai Daulati Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229477
|
|
DAULAT GOVIND GAROLE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-021-001/243
(HIPPARGA JANE)
|
1819012080NRG24200620230137530
|
20/06/2023
|
Digambar Raosaheb Kadam
|
1819012WL010228
|
Digambar Raosaheb Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229484
|
|
DIGAMBAR RAOSAHEB KADSAM
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-021-001/256
(HIPPARGA JANE)
|
1819012080NRG24200620230137533
|
20/06/2023
|
Hanmant sambhaji kadam
|
1819012WL010228
|
Hanmant sambhaji kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229475
|
|
HANMANT SAMBHAJI KADAM
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-021-001/260
(HIPPARGA JANE)
|
1819012080NRG24200620230137535
|
20/06/2023
|
ANJANABAI BHAGVAN ALEWAR
|
1819012WL010228
|
ANJANABAI BHAGVAN ALEWAR
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229487
|
|
ANJANA BAHGWAT ALEWAR
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-021-001/260
(HIPPARGA JANE)
|
1819012080NRG24200620230137534
|
20/06/2023
|
BHAGVAN GANPATI ALEWAR
|
1819012WL010228
|
BHAGVAN GANPATI ALEWAR
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229488
|
|
BAHGWAT GANPATI ALEWAR
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-021-001/264
(HIPPARGA JANE)
|
1819012080NRG24200620230137536
|
20/06/2023
|
Namdev Ramji Kadam
|
1819012WL010228
|
Namdev Ramji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229470
|
|
NAMDEVRAMA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-021-001/268
(HIPPARGA JANE)
|
1819012080NRG24200620230137542
|
20/06/2023
|
Sidram Maroti Kadam
|
1819012WL010228
|
Sidram Maroti Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229483
|
|
SIDRAM MAROTI KADAM
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-021-001/271
(HIPPARGA JANE)
|
1819012080NRG24200620230137543
|
20/06/2023
|
Santosh Dattram Kadam
|
1819012WL010228
|
Santosh Dattram Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229486
|
|
SANTOSH DATTRAM KADAM
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-021-001/28
(HIPPARGA JANE)
|
1819012080NRG24200620230137547
|
20/06/2023
|
Kamalbai Vankatrao Kadam
|
1819012WL010228
|
Kamalbai Vankatrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229490
|
|
KAMALABAI VYANKATI KADAM
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-021-001/28
(HIPPARGA JANE)
|
1819012080NRG24200620230137548
|
20/06/2023
|
kavita tirupati kadam
|
1819012WL010228
|
kavita tirupati kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229482
|
|
KAVITA TIRUPATI KADAM
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-021-001/301
(HIPPARGA JANE)
|
1819012080NRG24200620230137549
|
20/06/2023
|
Umarao Digambar Kadam
|
1819012WL010228
|
Umarao Digambar Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229471
|
|
UMRAODIGAMBARKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-021-001/302
(HIPPARGA JANE)
|
1819012080NRG24200620230137552
|
20/06/2023
|
Ashabai Laxman Kadam
|
1819012WL010228
|
Ashabai Laxman Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229476
|
|
ASHABAI LAXMAN KADAM
|
BANK OF INDIA(508505)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-021-001/302
(HIPPARGA JANE)
|
1819012080NRG24200620230137551
|
20/06/2023
|
Laxman Motiram Kadam
|
1819012WL010228
|
Laxman Motiram Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229472
|
|
LAKSHMAN MOTIRAM KADAM
|
BANK OF INDIA(508505)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-021-001/37
(HIPPARGA JANE)
|
1819012080NRG24200620230137556
|
20/06/2023
|
Govind Maroti Kadam
|
1819012WL010228
|
Govind Maroti Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229479
|
|
GOVIND MAROTI KADAM
|
BANK OF INDIA(508505)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-021-001/370
(HIPPARGA JANE)
|
1819012080NRG24200620230137574
|
20/06/2023
|
Sunandabai Rajesh Garole
|
1819012WL010229
|
Sunandabai Rajesh Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229491
|
|
SUNANDABAI RAJESH GAROLE
|
BANK OF INDIA(508505)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-021-001/40
(HIPPARGA JANE)
|
1819012080NRG24200620230137559
|
20/06/2023
|
Primalabai Hanmant Kadam
|
1819012WL010228
|
Primalabai Hanmant Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229478
|
|
Mr. Premalabai Hanmant Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-021-001/631
(HIPPARGA JANE)
|
1819012080NRG24200620230137568
|
20/06/2023
|
Chandrakant Ganpati Aalewar
|
1819012WL010228
|
Chandrakant Ganpati Aalewar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229469
|
|
CHANDRAKANT GANPATI ALEWAR
|
BANK OF INDIA(508505)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-021-001/90
(HIPPARGA JANE)
|
1819012080NRG24200620230137570
|
20/06/2023
|
DEUBAI BHALERAO BHAGANNA
|
1819012WL010228
|
DEUBAI BHALERAO BHAGANNA
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229485
|
|
DEVUBAI GANAPAT ALEVAR
|
BANK OF INDIA(508505)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-068-001/84
(SATEGAON)
|
1819012080NRG24200620230137475
|
20/06/2023
|
Vyankatrao Maroti Jadhav
|
1819012WL010226
|
Vyankatrao Maroti Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229489
|
|
VYANKATIMAROTIJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
25
|
NAIGAON (KH)
|
MH-19-012-080-001/742
(BARBADA)
|
1819012080NRG24200620230137698
|
20/06/2023
|
Sudhakar Madhav Surewad
|
1819012WL010233
|
Sudhakar Madhav Surewad
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229499
|
|
MR SUDHAKAR MADHAV SUREWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
NAIGAON (KH)
|
MH-19-012-021-001/264
(HIPPARGA JANE)
|
1819012080NRG24200620230137537
|
20/06/2023
|
Parvati Namdev Kadam
|
1819012WL010228
|
Parvati Namdev Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229495
|
|
PARWATIBAINAMDEVKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-021-001/322
(HIPPARGA JANE)
|
1819012080NRG24200620230137554
|
20/06/2023
|
Govind Vitthal Kadam
|
1819012WL010228
|
Govind Vitthal Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229493
|
|
GOVINDVITTHALKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-021-001/77
(HIPPARGA JANE)
|
1819012080NRG24200620230137581
|
20/06/2023
|
RAJU SHANKAR GAROLE
|
1819012WL010229
|
RAJU SHANKAR GAROLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229494
|
|
MR RAJESH SHANKAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-080-001/1560
(BARBADA)
|
1819012080NRG24200620230137672
|
20/06/2023
|
Devidas Waman Hanmante
|
1819012WL010233
|
Devidas Waman Hanmante
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229492
|
|
DEVIDASVAMANHANMANTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
NAIGAON (KH)
|
MH-19-012-021-001/148
(HIPPARGA JANE)
|
1819012080NRG24200620230137513
|
20/06/2023
|
Sanjay Sahadev Kadam
|
1819012WL010228
|
Sanjay Sahadev Kadam
|
00152
|
HDFC0001016
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229532
|
|
SANJAY SAHADEV KADAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
NAIGAON (KH)
|
MH-19-012-021-001/117
(HIPPARGA JANE)
|
1819012080NRG24200620230137501
|
20/06/2023
|
Sambhaji Begaji Kadam
|
1819012WL010228
|
Sambhaji Begaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229518
|
|
MR SAMBHAJI BEGAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-021-001/124
(HIPPARGA JANE)
|
1819012080NRG24200620230137505
|
20/06/2023
|
shantabai triupati kadam
|
1819012WL010228
|
shantabai triupati kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229520
|
|
MS SHANTABAI TIRUPATI KADAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-021-001/157
(HIPPARGA JANE)
|
1819012080NRG24200620230137516
|
20/06/2023
|
Sunita Ramrao Kadam
|
1819012WL010228
|
Sunita Ramrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229515
|
|
SUNITARAMRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-021-001/172
(HIPPARGA JANE)
|
1819012080NRG24200620230137518
|
20/06/2023
|
godavaribai pralhad kadam
|
1819012WL010228
|
godavaribai pralhad kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229516
|
|
MS GODAVARIBAI PRALHAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-021-001/181
(HIPPARGA JANE)
|
1819012080NRG24200620230137520
|
20/06/2023
|
Jyoti prakash garole
|
1819012WL010228
|
Jyoti prakash garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229512
|
|
MS JYOTI PRAKASH GAROLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-021-001/267
(HIPPARGA JANE)
|
1819012080NRG24200620230137541
|
20/06/2023
|
Sarojabai Namdev Kadam
|
1819012WL010228
|
Sarojabai Namdev Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229519
|
|
MS SAROJA NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-021-001/278
(HIPPARGA JANE)
|
1819012080NRG24200620230137546
|
20/06/2023
|
Ananda Tukaram Pawar
|
1819012WL010228
|
Ananda Tukaram Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229501
|
|
MR ANANDA TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-021-001/305
(HIPPARGA JANE)
|
1819012080NRG24200620230137553
|
20/06/2023
|
Digambar Namdev Pawar
|
1819012WL010228
|
Digambar Namdev Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229511
|
|
MR DIGAMBAR NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-021-001/403
(HIPPARGA JANE)
|
1819012080NRG24200620230137560
|
20/06/2023
|
Vittal visvibhar kadam
|
1819012WL010228
|
Vittal visvibhar kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229528
|
|
MR VITTHAL VISHWAMBHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-021-001/407
(HIPPARGA JANE)
|
1819012080NRG24200620230137561
|
20/06/2023
|
Gajanan Shivaji Kadam
|
1819012WL010228
|
Gajanan Shivaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229527
|
|
GAJANAN SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-021-001/409
(HIPPARGA JANE)
|
1819012080NRG24200620230137562
|
20/06/2023
|
Maroti Madhavrao Kadam
|
1819012WL010228
|
Maroti Madhavrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229525
|
|
MR MAROTI MADHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-021-001/413
(HIPPARGA JANE)
|
1819012080NRG24200620230137563
|
20/06/2023
|
Ginyabai Hanmant Kadam
|
1819012WL010228
|
Ginyabai Hanmant Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229517
|
|
MS GINYABAI HANMANTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-021-001/433
(HIPPARGA JANE)
|
1819012080NRG24200620230137565
|
20/06/2023
|
Shahubai Datta Kadam
|
1819012WL010228
|
Shahubai Datta Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229521
|
|
MS SHAHUBAI DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-021-001/642
(HIPPARGA JANE)
|
1819012080NRG24200620230137579
|
20/06/2023
|
Sandip Shivaji Garole
|
1819012WL010229
|
Sandip Shivaji Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229531
|
|
MR SANDIP SHIVAJI GAROLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-021-001/664
(HIPPARGA JANE)
|
1819012080NRG24200620230137569
|
20/06/2023
|
Satish Ramchandra Kadam
|
1819012WL010228
|
Satish Ramchandra Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229498
|
|
MR SATISH RAMCHANDR KADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-021-001/77
(HIPPARGA JANE)
|
1819012080NRG24200620230137582
|
20/06/2023
|
SUNITA RAJU GAROLE
|
1819012WL010229
|
SUNITA RAJU GAROLE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229526
|
|
MS SUNITA RAJESH GAROLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-068-001/168
(SATEGAON)
|
1819012080NRG24200620230137461
|
20/06/2023
|
Sangita Hanmant Jadhav
|
1819012WL010226
|
Sangita Hanmant Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229529
|
|
Mrs. Sangita Hanmant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-078-001/1039
(MANJRAM)
|
1819012080NRG24200620230137477
|
20/06/2023
|
Gangadhar Shankar Shenkude
|
1819012WL010227
|
Gangadhar Shankar Shenkude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229503
|
|
MR GANGADHAR SHANKAR SHENKUDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-078-001/1039
(MANJRAM)
|
1819012080NRG24200620230137479
|
20/06/2023
|
Shivkumar Gangadhar Shenkude
|
1819012WL010227
|
Shivkumar Gangadhar Shenkude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229502
|
|
MR SHIVKUMAR GANGADHAR SHENKUDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-078-001/1070
(MANJRAM)
|
1819012080NRG24200620230137481
|
20/06/2023
|
Sonali Sunil Shinde
|
1819012WL010227
|
Sonali Sunil Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229523
|
|
MRS SONALI SUNIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-078-001/1070
(MANJRAM)
|
1819012080NRG24200620230137480
|
20/06/2023
|
Sunil Raosaheb Shinde
|
1819012WL010227
|
Sunil Raosaheb Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229510
|
|
SHINDE SUNIL RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-078-001/1168
(MANJRAM)
|
1819012080NRG24200620230137482
|
20/06/2023
|
Laxmibai Shivaji Shinde
|
1819012WL010227
|
Laxmibai Shivaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229522
|
|
MRS LAXMIBAI SHIVRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-078-001/1433
(MANJRAM)
|
1819012080NRG24200620230137483
|
20/06/2023
|
Balaji Madhav Shinde
|
1819012WL010227
|
Balaji Madhav Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229514
|
|
MR BALAJI MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-078-001/1433
(MANJRAM)
|
1819012080NRG24200620230137484
|
20/06/2023
|
Jayshri Balaji Shinde
|
1819012WL010227
|
Jayshri Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229530
|
|
JAYSHRI BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-078-001/1582
(MANJRAM)
|
1819012080NRG24200620230137485
|
20/06/2023
|
Gayabai Madhavrao Shinde
|
1819012WL010227
|
Gayabai Madhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229513
|
|
GAYABAI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-078-001/1582
(MANJRAM)
|
1819012080NRG24200620230137486
|
20/06/2023
|
Madhavrao Shesharao Shinde
|
1819012WL010227
|
Madhavrao Shesharao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229496
|
|
MADHAVRAOSHESHERAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-078-001/314
(MANJRAM)
|
1819012080NRG24200620230137487
|
20/06/2023
|
Bhimrao Devrao Rejetwad
|
1819012WL010227
|
Bhimrao Devrao Rejetwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229500
|
|
MR BHIMRAO DEVRAO REJITWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-078-001/521
(MANJRAM)
|
1819012080NRG24200620230137489
|
20/06/2023
|
Vinayak Bhaurao Janbhale
|
1819012WL010227
|
Vinayak Bhaurao Janbhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229524
|
|
MR VINAYAK BHAURAO JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-078-001/812
(MANJRAM)
|
1819012080NRG24200620230137492
|
20/06/2023
|
BHIMRAO GOVIND SHINDE
|
1819012WL010227
|
BHIMRAO GOVIND SHINDE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229508
|
|
MR BHIMRAO GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-078-001/812
(MANJRAM)
|
1819012080NRG24200620230137493
|
20/06/2023
|
Sundarbai Bhimrao Shinde
|
1819012WL010227
|
Sundarbai Bhimrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229509
|
|
MS SUNDARBAI BHIMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-078-001/853
(MANJRAM)
|
1819012080NRG24200620230137495
|
20/06/2023
|
Ashwini Balaji Kahalekar
|
1819012WL010227
|
Ashwini Balaji Kahalekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229506
|
|
MS ASHVINI BALAJI KAHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-078-001/853
(MANJRAM)
|
1819012080NRG24200620230137494
|
20/06/2023
|
Balaji Satappa Kahalekar
|
1819012WL010227
|
Balaji Satappa Kahalekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229507
|
|
MR BALAJI SATPA KAHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-078-001/854
(MANJRAM)
|
1819012080NRG24200620230137497
|
20/06/2023
|
Kusumbai Venkati Chapre
|
1819012WL010227
|
Kusumbai Venkati Chapre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229504
|
|
MS KUSUMBAI VENKATRAO CHHAPRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-078-001/854
(MANJRAM)
|
1819012080NRG24200620230137496
|
20/06/2023
|
Venkati Manika Chapre
|
1819012WL010227
|
Venkati Manika Chapre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229505
|
|
MR VENKATRAO MANIKA CHHAPRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-078-001/879
(MANJRAM)
|
1819012080NRG24200620230137498
|
20/06/2023
|
Shankar Khobaji Manjramkar
|
1819012WL010227
|
Shankar Khobaji Manjramkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229497
|
|
Shri SHANKAR KHOBAJI MANJARAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
66
|
NAIGAON (KH)
|
MH-19-012-021-001/40
(HIPPARGA JANE)
|
1819012080NRG24200620230137558
|
20/06/2023
|
Hanmant Shamrao Kadam
|
1819012WL010228
|
Hanmant Shamrao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229554
|
|
HANAMANTSHAMRAVKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
NAIGAON (KH)
|
MH-19-012-021-001/442
(HIPPARGA JANE)
|
1819012080NRG24200620230137575
|
20/06/2023
|
Balchandra Chandar Garole
|
1819012WL010229
|
Balchandra Chandar Garole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229465
|
|
MR BALCHAND CHANDAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-021-001/442
(HIPPARGA JANE)
|
1819012080NRG24200620230137576
|
20/06/2023
|
Seematai Balchandra Garole
|
1819012WL010229
|
Seematai Balchandra Garole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229466
|
|
MS SIMATAI BALCHAND GAROLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-068-001/84
(SATEGAON)
|
1819012080NRG24200620230137474
|
20/06/2023
|
Kantabai Vyankatrao Jadhav
|
1819012WL010226
|
Kantabai Vyankatrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229464
|
|
KANTABAI VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
70
|
NAIGAON (KH)
|
MH-19-012-031-001/1
(ANTARGAON)
|
1819012000NRG24200620230137616
|
20/06/2023
|
Balaji Shamrao Shinde
|
1819012WL010232
|
Balaji Shamrao Shinde
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230229588
|
|
BALAJISHAMRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-031-001/1
(ANTARGAON)
|
1819012000NRG24200620230137615
|
20/06/2023
|
Janabai Balaji Shinde
|
1819012WL010232
|
Janabai Balaji Shinde
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230229587
|
|
Mrs. JANABAI BALAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-031-001/103
(ANTARGAON)
|
1819012000NRG24200620230137617
|
20/06/2023
|
Prabhakar Motiram Shide
|
1819012WL010232
|
Prabhakar Motiram Shide
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230229663
|
|
PRABHAKAR MOTIRAM SHINDE
|
BANK OF INDIA(508505)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-031-001/109
(ANTARGAON)
|
1819012000NRG24200620230137618
|
20/06/2023
|
Ganpat Balaji Shinde
|
1819012WL010232
|
Ganpat Balaji Shinde
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
25/06/2023
|
|
A174230229543
|
|
SHINDE GANPAT BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-031-001/113
(ANTARGAON)
|
1819012000NRG24200620230137621
|
20/06/2023
|
Balaji Dhodiba Shide
|
1819012WL010232
|
Balaji Dhodiba Shide
|
1143
|
MAHG0004106
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230229559
|
|
BALAJIDHONDIBASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-031-001/113
(ANTARGAON)
|
1819012000NRG24200620230137619
|
20/06/2023
|
Govid Dhodiba Shide
|
1819012WL010232
|
Govid Dhodiba Shide
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230229573
|
|
GOVINDDHONDIBASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-031-001/113
(ANTARGAON)
|
1819012000NRG24200620230137620
|
20/06/2023
|
Madhavrao Dhodiba Shide
|
1819012WL010232
|
Madhavrao Dhodiba Shide
|
1143
|
MAHG0004106
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230229607
|
|
MADHAVRAODHONDIBASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-031-001/121
(ANTARGAON)
|
1819012000NRG24200620230137622
|
20/06/2023
|
saheb kondiba Pawar
|
1819012WL010232
|
saheb kondiba Pawar
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230229572
|
|
Mr. SAHEB KONDIBA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-031-001/149
(ANTARGAON)
|
1819012000NRG24200620230137623
|
20/06/2023
|
Shivaji Shakoji Shinde
|
1819012WL010232
|
Shivaji Shakoji Shinde
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230229651
|
|
SHIVAJISHEKOBASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-031-001/150
(ANTARGAON)
|
1819012000NRG24200620230137624
|
20/06/2023
|
Shankar Narayan Shinde
|
1819012WL010232
|
Shankar Narayan Shinde
|
1143
|
MAHG0004106
|
1024
|
1024
|
Processed
|
25/06/2023
|
|
A174230229590
|
|
SHANKAR NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-031-001/152
(ANTARGAON)
|
1819012000NRG24200620230137625
|
20/06/2023
|
Nagorao sopan sinde
|
1819012WL010232
|
Nagorao sopan sinde
|
1143
|
MAHG0004106
|
512
|
512
|
Processed
|
24/06/2023
|
|
A174230229672
|
|
NAGORAOSOPANSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-031-001/172
(ANTARGAON)
|
1819012000NRG24200620230137626
|
20/06/2023
|
Utam Datta Tode
|
1819012WL010232
|
Utam Datta Tode
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230229628
|
|
UTTAMDATTATODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-031-001/178
(ANTARGAON)
|
1819012000NRG24200620230137627
|
20/06/2023
|
Balaji Prabhu Tode
|
1819012WL010232
|
Balaji Prabhu Tode
|
1143
|
MAHG0004106
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230229556
|
|
BALAJIPARABHUTODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-031-001/178
(ANTARGAON)
|
1819012000NRG24200620230137628
|
20/06/2023
|
Prabhu Girmaji Tode
|
1819012WL010232
|
Prabhu Girmaji Tode
|
1143
|
MAHG0004106
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230229534
|
|
PRABHUGIRMAJITODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-031-001/204
(ANTARGAON)
|
1819012000NRG24200620230137629
|
20/06/2023
|
Raju Balaji Tode
|
1819012WL010232
|
Raju Balaji Tode
|
1143
|
MAHG0004106
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230229655
|
|
RAJESHBALAJITODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-031-001/221
(ANTARGAON)
|
1819012000NRG24200620230137630
|
20/06/2023
|
Balaji Babji Shinde
|
1819012WL010232
|
Balaji Babji Shinde
|
1143
|
MAHG0004106
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
A174230229589
|
|
BALAJIBABASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-031-001/228
(ANTARGAON)
|
1819012000NRG24200620230137632
|
20/06/2023
|
Kautika Shriram Shinde
|
1819012WL010232
|
Kautika Shriram Shinde
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230229635
|
|
KOUTIKABAISHREERAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-031-001/228
(ANTARGAON)
|
1819012000NRG24200620230137631
|
20/06/2023
|
Sanjay Shriram Shinde
|
1819012WL010232
|
Sanjay Shriram Shinde
|
1143
|
MAHG0004106
|
512
|
512
|
Processed
|
24/06/2023
|
|
A174230229575
|
|
SANJAYSHRIRAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-031-001/229
(ANTARGAON)
|
1819012000NRG24200620230137633
|
20/06/2023
|
Bhagwat Gangadhar Shinde
|
1819012WL010232
|
Bhagwat Gangadhar Shinde
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230229535
|
|
MR BHAGAWAT GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-031-001/229
(ANTARGAON)
|
1819012000NRG24200620230137634
|
20/06/2023
|
Nandabai Bhagwat Shinde
|
1819012WL010232
|
Nandabai Bhagwat Shinde
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230229558
|
|
NANDABAIBHAGVATSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-031-001/241
(ANTARGAON)
|
1819012000NRG24200620230137636
|
20/06/2023
|
Ahilyabai Utam Tode
|
1819012WL010232
|
Ahilyabai Utam Tode
|
1143
|
MAHG0004106
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230229610
|
|
AILYABAI UTTAMARAO TODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-031-001/241
(ANTARGAON)
|
1819012000NRG24200620230137635
|
20/06/2023
|
Utam Vyankati Tode
|
1819012WL010232
|
Utam Vyankati Tode
|
1143
|
MAHG0004106
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230229566
|
|
UTTAMVYANKATRAOTODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-031-001/242
(ANTARGAON)
|
1819012000NRG24200620230137637
|
20/06/2023
|
Godavari Saheb Pawar
|
1819012WL010232
|
Godavari Saheb Pawar
|
1143
|
MAHG0004106
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230229624
|
|
MRS GODAVARI SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-031-001/267
(ANTARGAON)
|
1819012000NRG24200620230137638
|
20/06/2023
|
Rameshwar Hanmant Ibitwar
|
1819012WL010232
|
Rameshwar Hanmant Ibitwar
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230229627
|
|
MR RAMESHWR HANMANT IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-031-001/296
(ANTARGAON)
|
1819012000NRG24200620230137639
|
20/06/2023
|
Shankar Balaprsad pilgulwad
|
1819012WL010232
|
Shankar Balaprsad pilgulwad
|
1143
|
MAHG0004106
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230229545
|
|
Shri SHANKAR BALAPRASAD PILGULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-031-001/39
(ANTARGAON)
|
1819012000NRG24200620230137640
|
20/06/2023
|
Subhash Gangadhar Shinde
|
1819012WL010232
|
Subhash Gangadhar Shinde
|
1143
|
MAHG0004106
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230229657
|
|
SUBHASHGANGADHARSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-031-001/44
(ANTARGAON)
|
1819012000NRG24200620230137641
|
20/06/2023
|
Ahilya Shankar Pawar
|
1819012WL010232
|
Ahilya Shankar Pawar
|
1143
|
MAHG0004106
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230229659
|
|
AHILYABAI SHANKAR PAWAR
|
INDUSIND BANK(607189)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-031-001/48
(ANTARGAON)
|
1819012000NRG24200620230137642
|
20/06/2023
|
Pushpa Datta Nagalwad
|
1819012WL010232
|
Pushpa Datta Nagalwad
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230229644
|
|
PUSHPA DATTA NAGALWAD
|
INDUSIND BANK(607189)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-031-001/53
(ANTARGAON)
|
1819012000NRG24200620230137643
|
20/06/2023
|
Balaji Ramdas Renguntwar
|
1819012WL010232
|
Balaji Ramdas Renguntwar
|
1143
|
MAHG0004106
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230229557
|
|
Mr. BALAJI RAMDAS RENAGUNDAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-031-001/85
(ANTARGAON)
|
1819012000NRG24200620230137644
|
20/06/2023
|
Anuradha Balaji Ibitwar
|
1819012WL010232
|
Anuradha Balaji Ibitwar
|
1143
|
MAHG0004106
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
A174230229636
|
|
Ms. ANURADHA BALAJI IBITWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-080-001/1007
(BARBADA)
|
1819012080NRG24200620230137645
|
20/06/2023
|
Dhurpatbai Utam Hanmante
|
1819012WL010233
|
Dhurpatbai Utam Hanmante
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229669
|
|
Mrs. Dropada Uttam Hanmante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-080-001/101
(BARBADA)
|
1819012080NRG24200620230137646
|
20/06/2023
|
Bhuma Vitthal Surewad
|
1819012WL010233
|
Bhuma Vitthal Surewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229598
|
|
BHUMAVITHALSUREWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-080-001/1112
(BARBADA)
|
1819012080NRG24200620230137647
|
20/06/2023
|
Madhav Hurena Jangilwad
|
1819012WL010233
|
Madhav Hurena Jangilwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229579
|
|
MADHAV HUSENA JANGILWAD
|
BANK OF INDIA(508505)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-080-001/1121
(BARBADA)
|
1819012080NRG24200620230137648
|
20/06/2023
|
Govinda Nagan Bismile
|
1819012WL010233
|
Govinda Nagan Bismile
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229662
|
|
MR GOVIND NAGAN BISMILE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-080-001/1142
(BARBADA)
|
1819012080NRG24200620230137649
|
20/06/2023
|
Saheb Piraji Jangale
|
1819012WL010233
|
Saheb Piraji Jangale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229618
|
|
POOJA M G SAHEB PIRAJI JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-080-001/1144
(BARBADA)
|
1819012080NRG24200620230137650
|
20/06/2023
|
Chindrkla Bhimrao sonsta
|
1819012WL010233
|
Chindrkla Bhimrao sonsta
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229638
|
|
CHANDRAKALA BHIMRAO SONSATE
|
INDUSIND BANK(607189)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-080-001/1160
(BARBADA)
|
1819012080NRG24200620230137652
|
20/06/2023
|
mirra kchru hanminte
|
1819012WL010233
|
mirra kchru hanminte
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229613
|
|
MIRA KACHARU HANMANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-080-001/1171
(BARBADA)
|
1819012080NRG24200620230137653
|
20/06/2023
|
Nayab Bhujang Yadke
|
1819012WL010233
|
Nayab Bhujang Yadke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229561
|
|
Mr. NAYAB BHUNJAGA EDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-080-001/1171
(BARBADA)
|
1819012080NRG24200620230137654
|
20/06/2023
|
Ranjanabai Nayab Yadke
|
1819012WL010233
|
Ranjanabai Nayab Yadke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229614
|
|
Mrs. RANJANABAI NAYAB YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-080-001/1195
(BARBADA)
|
1819012080NRG24200620230137655
|
20/06/2023
|
Datta Mahadu Bhandarwad
|
1819012WL010233
|
Datta Mahadu Bhandarwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229673
|
|
Mr. Datta Mahadu Bhandarwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-080-001/1206
(BARBADA)
|
1819012080NRG24200620230137656
|
20/06/2023
|
Ananda Laxman Bhandarwad
|
1819012WL010233
|
Ananda Laxman Bhandarwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229601
|
|
Mr. ANANDA LAXMAN BHANDARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-080-001/1206
(BARBADA)
|
1819012080NRG24200620230137657
|
20/06/2023
|
Mahananda Ananda Bhandarwad
|
1819012WL010233
|
Mahananda Ananda Bhandarwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229637
|
|
Mrs. MAHANANDA ANANDA BHANDARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-080-001/1209
(BARBADA)
|
1819012080NRG24200620230137658
|
20/06/2023
|
Bebitai Sambhaji Surewad
|
1819012WL010233
|
Bebitai Sambhaji Surewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229620
|
|
MRS BEBITAI SAMBAJI SUREWAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-080-001/1239
(BARBADA)
|
1819012080NRG24200620230137659
|
20/06/2023
|
Laxmibai Arvind Pachling
|
1819012WL010233
|
Laxmibai Arvind Pachling
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229658
|
|
LAXMIBAIARVINDPATHLING
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-080-001/127
(BARBADA)
|
1819012080NRG24200620230137660
|
20/06/2023
|
Bali Gana Surewad
|
1819012WL010233
|
Bali Gana Surewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229605
|
|
BALIRAM GANPATI SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-080-001/127
(BARBADA)
|
1819012080NRG24200620230137661
|
20/06/2023
|
Prayagbai Balu Surewad
|
1819012WL010233
|
Prayagbai Balu Surewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229606
|
|
PRAYAGBAI BALIRAM SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-080-001/1270
(BARBADA)
|
1819012080NRG24200620230137662
|
20/06/2023
|
Prakash Pandurang Surewad
|
1819012WL010233
|
Prakash Pandurang Surewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229565
|
|
Mr. PRAKASH PANDURANG SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-080-001/1294
(BARBADA)
|
1819012080NRG24200620230137663
|
20/06/2023
|
Archana Madhav Ghosalwad
|
1819012WL010233
|
Archana Madhav Ghosalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229652
|
|
Mrs. Archana Madhav Ghosalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-080-001/1298
(BARBADA)
|
1819012080NRG24200620230137664
|
20/06/2023
|
Savitribai Ambhaji Mogle
|
1819012WL010233
|
Savitribai Ambhaji Mogle
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229611
|
|
SAVITRABAI AMBAJI MOGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-080-001/1355
(BARBADA)
|
1819012080NRG24200620230137665
|
20/06/2023
|
Rajabeg Kajyabeg Beg
|
1819012WL010233
|
Rajabeg Kajyabeg Beg
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229599
|
|
RAZA BAIG KHAJA BAIG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-080-001/139
(BARBADA)
|
1819012080NRG24200620230137666
|
20/06/2023
|
Iranna Shankar Tippalwad
|
1819012WL010233
|
Iranna Shankar Tippalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229641
|
|
Mr. IRANNA SHANKAR TIPPALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-080-001/141
(BARBADA)
|
1819012080NRG24200620230137667
|
20/06/2023
|
Nanda Nagorao Surewad
|
1819012WL010233
|
Nanda Nagorao Surewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229609
|
|
SHIVNANDA NAGORAO SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-080-001/1474
(BARBADA)
|
1819012080NRG24200620230137668
|
20/06/2023
|
Shivaji Kondiba Shete
|
1819012WL010233
|
Shivaji Kondiba Shete
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229602
|
|
Mr. SHIWAJI KONDIBA SHETTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-080-001/149
(BARBADA)
|
1819012080NRG24200620230137669
|
20/06/2023
|
Pushpabai Pralhad Dumane
|
1819012WL010233
|
Pushpabai Pralhad Dumane
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229581
|
|
Mrs. PUSHPA PRALHAD PRALHAD BALOJI DHU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-080-001/156
(BARBADA)
|
1819012080NRG24200620230137670
|
20/06/2023
|
Pandurang Malu Yadke
|
1819012WL010233
|
Pandurang Malu Yadke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229584
|
|
Mr. Pandurang Malu Edke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-080-001/156
(BARBADA)
|
1819012080NRG24200620230137671
|
20/06/2023
|
Shyantabai Pandurang Yadke
|
1819012WL010233
|
Shyantabai Pandurang Yadke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229585
|
|
Mrs. SHANTABAI PANDURANG ADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-080-001/1574
(BARBADA)
|
1819012080NRG24200620230137673
|
20/06/2023
|
Anita Laxman Madewad
|
1819012WL010233
|
Anita Laxman Madewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229645
|
|
ANITA LAXMAN MADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-080-001/1684
(BARBADA)
|
1819012080NRG24200620230137674
|
20/06/2023
|
Daivshala Sudhakar Surewad
|
1819012WL010233
|
Daivshala Sudhakar Surewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229648
|
|
Mr. DAIVASHALA SUDHAKAR SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-080-001/184
(BARBADA)
|
1819012080NRG24200620230137675
|
20/06/2023
|
Tirupati Nagan Alamwad
|
1819012WL010233
|
Tirupati Nagan Alamwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229612
|
|
Mr. TIRUPATI NAGAN ALAMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-080-001/196
(BARBADA)
|
1819012080NRG24200620230137676
|
20/06/2023
|
Sangita Nagan Bhilmile
|
1819012WL010233
|
Sangita Nagan Bhilmile
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229604
|
|
Mrs. SANGITA GANGADHAR BISMILLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-080-001/199
(BARBADA)
|
1819012080NRG24200620230137677
|
20/06/2023
|
Rajeshwar Rama Dhumale
|
1819012WL010233
|
Rajeshwar Rama Dhumale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229542
|
|
RAJESHWARRAMADHUMALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-080-001/224
(BARBADA)
|
1819012080NRG24200620230137678
|
20/06/2023
|
Ramesh Laxman Kompalwar
|
1819012WL010233
|
Ramesh Laxman Kompalwar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229621
|
|
ANANDAGANGARAMHASEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-080-001/285
(BARBADA)
|
1819012080NRG24200620230137679
|
20/06/2023
|
Radhabai Digambar Rudrawad
|
1819012WL010233
|
Radhabai Digambar Rudrawad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229616
|
|
RADHA DIGAMBAR RUDRAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-080-001/345
(BARBADA)
|
1819012080NRG24200620230137680
|
20/06/2023
|
Savita Kondiba Shete
|
1819012WL010233
|
Savita Kondiba Shete
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229603
|
|
MRS SAVITA KONDIBA SHETE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-080-001/398
(BARBADA)
|
1819012080NRG24200620230137681
|
20/06/2023
|
Mohan Waman Hanmante
|
1819012WL010233
|
Mohan Waman Hanmante
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229654
|
|
Mr. Mohan Waman Hanmante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-080-001/398
(BARBADA)
|
1819012080NRG24200620230137682
|
20/06/2023
|
Pushapa Mohan Hanmante
|
1819012WL010233
|
Pushapa Mohan Hanmante
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229580
|
|
PUSHPATAI MOHAN MOHAN WAMAN HANAMANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-080-001/406
(BARBADA)
|
1819012080NRG24200620230137683
|
20/06/2023
|
Dilip Ananda Hanmante
|
1819012WL010233
|
Dilip Ananda Hanmante
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229583
|
|
Mr. Dilip Ananda Hanmante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-080-001/41
(BARBADA)
|
1819012080NRG24200620230137684
|
20/06/2023
|
Laxman Gangaram Patemwad
|
1819012WL010233
|
Laxman Gangaram Patemwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229555
|
|
Mr. Laxman Gangaram Pattemwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-080-001/418
(BARBADA)
|
1819012080NRG24200620230137685
|
20/06/2023
|
Haibait Narayan Hanmante
|
1819012WL010233
|
Haibait Narayan Hanmante
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229677
|
|
Mr. HAIBATI NARAYAN HANMANTE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-080-001/419
(BARBADA)
|
1819012080NRG24200620230137686
|
20/06/2023
|
Devidas Gunaji Hanmante
|
1819012WL010233
|
Devidas Gunaji Hanmante
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229541
|
|
DEVIDAS GUNAJI HANMANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-080-001/430
(BARBADA)
|
1819012080NRG24200620230137687
|
20/06/2023
|
Shobha Kabirdas Hanmante
|
1819012WL010233
|
Shobha Kabirdas Hanmante
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229547
|
|
SHOBHA KABIR HANMANTE
|
ICICI BANK LTD(508534)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-080-001/542
(BARBADA)
|
1819012080NRG24200620230137688
|
20/06/2023
|
Rashidbeg Lalbeg
|
1819012WL010233
|
Rashidbeg Lalbeg
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229661
|
|
RASIDBEG LALBEG BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-080-001/566
(BARBADA)
|
1819012080NRG24200620230137690
|
20/06/2023
|
Balaji Digambar Bhute
|
1819012WL010233
|
Balaji Digambar Bhute
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229533
|
|
BHUTE BALAJI DIGAMBER .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-080-001/566
(BARBADA)
|
1819012080NRG24200620230137689
|
20/06/2023
|
Shantabai Balaji Bhute
|
1819012WL010233
|
Shantabai Balaji Bhute
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229671
|
|
MRS SHANTABAI BALAJI BHUTTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-080-001/595
(BARBADA)
|
1819012080NRG24200620230137691
|
20/06/2023
|
Ramchandra Shankar Kamble
|
1819012WL010233
|
Ramchandra Shankar Kamble
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229626
|
|
RAMCHANDRA SHANKAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-080-001/598
(BARBADA)
|
1819012080NRG24200620230137692
|
20/06/2023
|
Nilubai Utam Yadke
|
1819012WL010233
|
Nilubai Utam Yadke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229586
|
|
Mrs. Nilabai Uttam Yedke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-080-001/629
(BARBADA)
|
1819012080NRG24200620230137693
|
20/06/2023
|
Panchashila Gautam Yadke
|
1819012WL010233
|
Panchashila Gautam Yadke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229647
|
|
Mr. PREMCHAND M G PANCHSHILA Gautam Yedk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-080-001/693
(BARBADA)
|
1819012080NRG24200620230137694
|
20/06/2023
|
Yadav Maroti Suryawanshi
|
1819012WL010233
|
Yadav Maroti Suryawanshi
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229592
|
|
MR YADAV MAROTI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-080-001/720
(BARBADA)
|
1819012080NRG24200620230137695
|
20/06/2023
|
Lakshmi Datta Rudwad
|
1819012WL010233
|
Lakshmi Datta Rudwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229634
|
|
LAXMIBAI DATTA RUDRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-080-001/741
(BARBADA)
|
1819012080NRG24200620230137696
|
20/06/2023
|
Kondiba Sambhaji Rejitwad
|
1819012WL010233
|
Kondiba Sambhaji Rejitwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229536
|
|
Mr. KONDIBA SAMBHAJI REJITWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-080-001/742
(BARBADA)
|
1819012080NRG24200620230137697
|
20/06/2023
|
Madhav Ganpati Surewad
|
1819012WL010233
|
Madhav Ganpati Surewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229540
|
|
Mr. MAHADAV GANPATI SUREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-080-001/769
(BARBADA)
|
1819012080NRG24200620230137699
|
20/06/2023
|
Bhujanga Laxman Madewad
|
1819012WL010233
|
Bhujanga Laxman Madewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229544
|
|
BHUJANGALAKSHMANMADEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-080-001/772
(BARBADA)
|
1819012080NRG24200620230137700
|
20/06/2023
|
Anusaya Laxman Bhandarwad
|
1819012WL010233
|
Anusaya Laxman Bhandarwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229617
|
|
Mrs. ANUSAYABAI LAXMAN BHANDARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-080-001/786
(BARBADA)
|
1819012080NRG24200620230137701
|
20/06/2023
|
Dashrath Kondiba Gadamwad
|
1819012WL010233
|
Dashrath Kondiba Gadamwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229546
|
|
Mr. DASHRATH KONDIBA GADMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-080-001/796
(BARBADA)
|
1819012080NRG24200620230137702
|
20/06/2023
|
Manohar Gangaram Dumane
|
1819012WL010233
|
Manohar Gangaram Dumane
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229595
|
|
MANOHARGANGARAMDHUMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-080-001/797
(BARBADA)
|
1819012080NRG24200620230137703
|
20/06/2023
|
BHAGWAN JALBA ADKE
|
1819012WL010233
|
BHAGWAN JALBA ADKE
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229640
|
|
BHAGWAN JALBA EDKE
|
BANK OF BARODA(606985)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-080-001/825
(BARBADA)
|
1819012080NRG24200620230137704
|
20/06/2023
|
Rajkumar Pandurang Tadke
|
1819012WL010233
|
Rajkumar Pandurang Tadke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229600
|
|
RAJKUMAR PANDURANG YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-080-001/826
(BARBADA)
|
1819012080NRG24200620230137705
|
20/06/2023
|
Mangalbai Sunil Hanmante
|
1819012WL010233
|
Mangalbai Sunil Hanmante
|
1143
|
MAHG0004106
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230229678
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
NAIGAON (KH)
|
MH-19-012-080-001/835
(BARBADA)
|
1819012080NRG24200620230137706
|
20/06/2023
|
Subhadrabai Gangaram Yadke
|
1819012WL010233
|
Subhadrabai Gangaram Yadke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229539
|
|
SUBHDRA GANGARAM YEDKE
|
ICICI BANK LTD(508534)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-080-001/858
(BARBADA)
|
1819012080NRG24200620230137707
|
20/06/2023
|
Roshan Khajyamiya Sayed
|
1819012WL010233
|
Roshan Khajyamiya Sayed
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229597
|
|
Mr. ROSHAN KHAJAMIYA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-080-001/859
(BARBADA)
|
1819012080NRG24200620230137708
|
20/06/2023
|
Maroti Bhujang Pachaling
|
1819012WL010233
|
Maroti Bhujang Pachaling
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229608
|
|
Mrs. MAROTI BHUJANGA PACHLLNG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-080-001/92
(BARBADA)
|
1819012080NRG24200620230137709
|
20/06/2023
|
Anusayabai Narayan Fuskulwad
|
1819012WL010233
|
Anusayabai Narayan Fuskulwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229653
|
|
FASKALWAD ANUSAYA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-080-001/973
(BARBADA)
|
1819012080NRG24200620230137710
|
20/06/2023
|
Chautrabai Shriram Jetewad
|
1819012WL010233
|
Chautrabai Shriram Jetewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229537
|
|
CHAUTRABAI JETHEWAD
|
ICICI BANK LTD(508534)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-080-001/973
(BARBADA)
|
1819012080NRG24200620230137711
|
20/06/2023
|
Indrabai Istari Jetewad
|
1819012WL010233
|
Indrabai Istari Jetewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229538
|
|
INDRABAI ISTARI JETHEWAD
|
ICICI BANK LTD(508534)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-080-001/988
(BARBADA)
|
1819012080NRG24200620230137712
|
20/06/2023
|
Bharatbai Prakash Kambale
|
1819012WL010233
|
Bharatbai Prakash Kambale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229582
|
|
Mrs. BHARATBAI PRAKASH PRAKASH SAMBHAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-080-001/990
(BARBADA)
|
1819012080NRG24200620230137713
|
20/06/2023
|
Prabhakar Jalba Edke
|
1819012WL010233
|
Prabhakar Jalba Edke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229570
|
|
PRABHAKAR JALBA EDKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147532
|
147532
|
|
|
|
|
|
|
|
|
166
|
NAIGAON (KH)
|
MH-19-012-021-001/121
(HIPPARGA JANE)
|
1819012080NRG24200620230137503
|
20/06/2023
|
Archana Sambhaji Kadam
|
1819012WL010228
|
Archana Sambhaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229594
|
|
Mrs. ARCHANA SAMBHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-021-001/121
(HIPPARGA JANE)
|
1819012080NRG24200620230137502
|
20/06/2023
|
Sambhaji Dattram Kadam
|
1819012WL010228
|
Sambhaji Dattram Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229553
|
|
SAMBHAJI DATTARAM KADAM
|
BANK OF INDIA(508505)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-021-001/125
(HIPPARGA JANE)
|
1819012080NRG24200620230137507
|
20/06/2023
|
Bhagiratbai Bhagwan Kadam
|
1819012WL010228
|
Bhagiratbai Bhagwan Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229591
|
|
Mrs. BHAGRATHIBAI BHAGWAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-021-001/125
(HIPPARGA JANE)
|
1819012080NRG24200620230137506
|
20/06/2023
|
Bhagwan Begaji Kadam
|
1819012WL010228
|
Bhagwan Begaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229549
|
|
BHAGAVANBEGAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-021-001/128
(HIPPARGA JANE)
|
1819012080NRG24200620230137510
|
20/06/2023
|
Ashok Madhavrao kadam
|
1819012WL010228
|
Ashok Madhavrao kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229656
|
|
Mr. Ashok Madhavrav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-021-001/128
(HIPPARGA JANE)
|
1819012080NRG24200620230137509
|
20/06/2023
|
Bharjabai Madhav Kadam
|
1819012WL010228
|
Bharjabai Madhav Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229623
|
|
Miss. BHARAJABAI MADHAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-021-001/128
(HIPPARGA JANE)
|
1819012080NRG24200620230137508
|
20/06/2023
|
Madhav Ramji Kadam
|
1819012WL010228
|
Madhav Ramji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229625
|
|
Mr. MADHAV RAMJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-021-001/144
(HIPPARGA JANE)
|
1819012080NRG24200620230137511
|
20/06/2023
|
Anusayabai Pandurang Kadam
|
1819012WL010228
|
Anusayabai Pandurang Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229668
|
|
Mrs. ANUSAYA PANDURANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-021-001/148
(HIPPARGA JANE)
|
1819012080NRG24200620230137514
|
20/06/2023
|
Kalpana Sahadev Kadam
|
1819012WL010228
|
Kalpana Sahadev Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229664
|
|
Mr. Kalpana Sanjay Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-021-001/167
(HIPPARGA JANE)
|
1819012080NRG24200620230137517
|
20/06/2023
|
Sundarbai Gangadhar Tutare
|
1819012WL010228
|
Sundarbai Gangadhar Tutare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229593
|
|
SUNDARABAI GANGADHAR TUTA
|
ICICI BANK LTD(508534)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-021-001/188
(HIPPARGA JANE)
|
1819012080NRG24200620230137521
|
20/06/2023
|
Bhagwan Kerba Kadam
|
1819012WL010228
|
Bhagwan Kerba Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229568
|
|
Mr. BHAGAVAN KERABA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-021-001/188
(HIPPARGA JANE)
|
1819012080NRG24200620230137522
|
20/06/2023
|
Gayabai Bhagwan Kadam
|
1819012WL010228
|
Gayabai Bhagwan Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229560
|
|
Ms. GAYABAI BHAGAVAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-021-001/212
(HIPPARGA JANE)
|
1819012080NRG24200620230137523
|
20/06/2023
|
LALITABAI SAMBHAJI GORALE
|
1819012WL010228
|
LALITABAI SAMBHAJI GORALE
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229571
|
|
LALITA SAMBHAJI GAROLE
|
ICICI BANK LTD(508534)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-021-001/2231
(HIPPARGA JANE)
|
1819012080NRG24200620230137524
|
20/06/2023
|
Narmada Bhagwan Panchal
|
1819012WL010228
|
Narmada Bhagwan Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229633
|
|
Miss. NARMWANADA BHAGWAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-021-001/2233
(HIPPARGA JANE)
|
1819012080NRG24200620230137526
|
20/06/2023
|
Akash Laxman Kadam
|
1819012WL010228
|
Akash Laxman Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229667
|
|
Mr. Akash Laxman Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-021-001/2233
(HIPPARGA JANE)
|
1819012080NRG24200620230137525
|
20/06/2023
|
Jayvant Laxman Kadam
|
1819012WL010228
|
Jayvant Laxman Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229629
|
|
Mr. JAIWANT LAKSAMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-021-001/2240
(HIPPARGA JANE)
|
1819012080NRG24200620230137527
|
20/06/2023
|
HARICHANDR DATTA KADAM
|
1819012WL010228
|
HARICHANDR DATTA KADAM
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229564
|
|
Mr. HARICHANDRA DATTA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-021-001/2240
(HIPPARGA JANE)
|
1819012080NRG24200620230137528
|
20/06/2023
|
Kavita Harishchandra Kadam
|
1819012WL010228
|
Kavita Harishchandra Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229631
|
|
Miss. KAVITA HARICHANDRA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-021-001/233
(HIPPARGA JANE)
|
1819012080NRG24200620230137529
|
20/06/2023
|
Gayabai Vankati Kadam
|
1819012WL010228
|
Gayabai Vankati Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229569
|
|
Ms. GAYABAI VYANKATI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-021-001/245
(HIPPARGA JANE)
|
1819012080NRG24200620230137532
|
20/06/2023
|
Rejyabai Vitthal Kadam
|
1819012WL010228
|
Rejyabai Vitthal Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229577
|
|
Mrs. REJABAI VITHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-021-001/245
(HIPPARGA JANE)
|
1819012080NRG24200620230137531
|
20/06/2023
|
Vitthal Kerba Kadam
|
1819012WL010228
|
Vitthal Kerba Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229550
|
|
VITTHALKERBAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-021-001/265
(HIPPARGA JANE)
|
1819012080NRG24200620230137538
|
20/06/2023
|
Govind Panditrao Kadam
|
1819012WL010228
|
Govind Panditrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229567
|
|
GOVINDPANDITKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-021-001/265
(HIPPARGA JANE)
|
1819012080NRG24200620230137539
|
20/06/2023
|
Renuka Govind Kadam
|
1819012WL010228
|
Renuka Govind Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229578
|
|
MRS RENUKA GOVINDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-021-001/267
(HIPPARGA JANE)
|
1819012080NRG24200620230137540
|
20/06/2023
|
Namdev Vishvambar Kadam
|
1819012WL010228
|
Namdev Vishvambar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229574
|
|
Mr. NAMDEO VISHWAMBHAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-021-001/272
(HIPPARGA JANE)
|
1819012080NRG24200620230137545
|
20/06/2023
|
radhabai sambhai kadam
|
1819012WL010228
|
radhabai sambhai kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229622
|
|
RADHABAISAMBHAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-021-001/272
(HIPPARGA JANE)
|
1819012080NRG24200620230137544
|
20/06/2023
|
sambhai pandurang kadam
|
1819012WL010228
|
sambhai pandurang kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229615
|
|
SAMBHAJIPANDURANGKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-021-001/301
(HIPPARGA JANE)
|
1819012080NRG24200620230137550
|
20/06/2023
|
Pushpabai Umarao Kadam
|
1819012WL010228
|
Pushpabai Umarao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229665
|
|
Mr. Pushpabai Umarav Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-021-001/33
(HIPPARGA JANE)
|
1819012080NRG24200620230137555
|
20/06/2023
|
Balaji Vishwambar Kadam
|
1819012WL010228
|
Balaji Vishwambar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229630
|
|
MR BALAJI VISHVAMBHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-021-001/397
(HIPPARGA JANE)
|
1819012080NRG24200620230137557
|
20/06/2023
|
Tanaji Maroti narwade
|
1819012WL010228
|
Tanaji Maroti narwade
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229670
|
|
MR TANAJI MAROTI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-021-001/418
(HIPPARGA JANE)
|
1819012080NRG24200620230137564
|
20/06/2023
|
Govind Yasaji Kadam
|
1819012WL010228
|
Govind Yasaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229468
|
|
GOVIND YESAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-021-001/436
(HIPPARGA JANE)
|
1819012080NRG24200620230137566
|
20/06/2023
|
Parasram Hanmant Kadam
|
1819012WL010228
|
Parasram Hanmant Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229632
|
|
Mr. PARASRAM HANMANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-021-001/470
(HIPPARGA JANE)
|
1819012080NRG24200620230137578
|
20/06/2023
|
Renuka Vithal Kadam
|
1819012WL010229
|
Renuka Vithal Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229666
|
|
Mr. Renuka Vitthal Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-021-001/470
(HIPPARGA JANE)
|
1819012080NRG24200620230137577
|
20/06/2023
|
Vithal Madhavrao Kadam
|
1819012WL010229
|
Vithal Madhavrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229562
|
|
Mr. VITHAL MADHAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
NAIGAON (KH)
|
MH-19-012-021-001/474
(HIPPARGA JANE)
|
1819012080NRG24200620230137567
|
20/06/2023
|
Vilash Maroti Kadam
|
1819012WL010228
|
Vilash Maroti Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229467
|
|
VILASMAROTIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
200
|
NAIGAON (KH)
|
MH-19-012-021-001/658
(HIPPARGA JANE)
|
1819012080NRG24200620230137580
|
20/06/2023
|
Parshuram Madhavrao Kadam
|
1819012WL010229
|
Parshuram Madhavrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229563
|
|
Mr. PRABHURAM MADHAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
NAIGAON (KH)
|
MH-19-012-021-001/91
(HIPPARGA JANE)
|
1819012080NRG24200620230137572
|
20/06/2023
|
KAMALBAI SAMBHAJI BHAGANNA
|
1819012WL010228
|
KAMALBAI SAMBHAJI BHAGANNA
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229576
|
|
KAMALBAI SAMBHAJI ALEWAR
|
BANK OF INDIA(508505)
|
|
202
|
NAIGAON (KH)
|
MH-19-012-021-001/91
(HIPPARGA JANE)
|
1819012080NRG24200620230137571
|
20/06/2023
|
Sambhaji Bhagnna Aalewar
|
1819012WL010228
|
Sambhaji Bhagnna Aalewar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229548
|
|
SAMBHAJIBHAGENNAAALEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
203
|
NAIGAON (KH)
|
MH-19-012-068-001/134
(SATEGAON)
|
1819012080NRG24200620230137457
|
20/06/2023
|
Gautam Dhondiba Jondhale
|
1819012WL010226
|
Gautam Dhondiba Jondhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229596
|
|
Mr. GAUTAM DHONDIBA JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
NAIGAON (KH)
|
MH-19-012-068-001/166
(SATEGAON)
|
1819012080NRG24200620230137459
|
20/06/2023
|
Unkeshwar Vyankatrao Jadhav
|
1819012WL010226
|
Unkeshwar Vyankatrao Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229676
|
|
Miss. Jadhav Unakeshwar Vyankatrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
NAIGAON (KH)
|
MH-19-012-068-001/166
(SATEGAON)
|
1819012080NRG24200620230137458
|
20/06/2023
|
Yogita Nagesh Jadhav
|
1819012WL010226
|
Yogita Nagesh Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229674
|
|
YOGITANAGESHJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
206
|
NAIGAON (KH)
|
MH-19-012-068-001/168
(SATEGAON)
|
1819012080NRG24200620230137460
|
20/06/2023
|
Hanmant Vithal Jadhav
|
1819012WL010226
|
Hanmant Vithal Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229551
|
|
HANMANT VITTHAL JADHAV
|
BANK OF INDIA(508505)
|
|
207
|
NAIGAON (KH)
|
MH-19-012-068-001/169
(SATEGAON)
|
1819012080NRG24200620230137463
|
20/06/2023
|
Laxmibai Atmaram Jadhav
|
1819012WL010226
|
Laxmibai Atmaram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229650
|
|
Ms. Laxmibai Atmaram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
NAIGAON (KH)
|
MH-19-012-068-001/178
(SATEGAON)
|
1819012080NRG24200620230137464
|
20/06/2023
|
Avinash Ganpati Langote
|
1819012WL010226
|
Avinash Ganpati Langote
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229552
|
|
Mr. LANGOTE AVINASH GANPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
NAIGAON (KH)
|
MH-19-012-068-001/178
(SATEGAON)
|
1819012080NRG24200620230137465
|
20/06/2023
|
Ushya Avinash Langote
|
1819012WL010226
|
Ushya Avinash Langote
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229660
|
|
Mrs. Usha Avinash Langote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
NAIGAON (KH)
|
MH-19-012-068-001/187
(SATEGAON)
|
1819012080NRG24200620230137467
|
20/06/2023
|
Meerabai Sanjay Jadhav
|
1819012WL010226
|
Meerabai Sanjay Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229675
|
|
MIRABAISANJAYJAGHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
211
|
NAIGAON (KH)
|
MH-19-012-068-001/187
(SATEGAON)
|
1819012080NRG24200620230137466
|
20/06/2023
|
Sanjay Ganesh Jadhav
|
1819012WL010226
|
Sanjay Ganesh Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229646
|
|
Mr. SANJAY GANESHRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
NAIGAON (KH)
|
MH-19-012-068-001/40
(SATEGAON)
|
1819012080NRG24200620230137469
|
20/06/2023
|
Ramji Maroti Jadhav
|
1819012WL010226
|
Ramji Maroti Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229639
|
|
Mrs. RAMJI MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
NAIGAON (KH)
|
MH-19-012-068-001/40
(SATEGAON)
|
1819012080NRG24200620230137468
|
20/06/2023
|
Sundarbai Ramji Jadhav
|
1819012WL010226
|
Sundarbai Ramji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229649
|
|
SUNDERBAIRAMJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
214
|
NAIGAON (KH)
|
MH-19-012-068-001/46
(SATEGAON)
|
1819012080NRG24200620230137470
|
20/06/2023
|
Sanjay Hanmant Langote
|
1819012WL010226
|
Sanjay Hanmant Langote
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230229642
|
|
SANJAYHANMANTALANGOTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
215
|
NAIGAON (KH)
|
MH-19-012-068-001/59
(SATEGAON)
|
1819012080NRG24200620230137472
|
20/06/2023
|
Balaji Vithal Jadhav
|
1819012WL010226
|
Balaji Vithal Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229619
|
|
BALAJI VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NAIGAON (KH)
|
MH-19-012-068-001/59
(SATEGAON)
|
1819012080NRG24200620230137473
|
20/06/2023
|
Satyabhamabai Balaji Jadhav
|
1819012WL010226
|
Satyabhamabai Balaji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230229643
|
|
JADHAV SATYABHAMABAI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344092
|
344092
|
|
|
|
|
|
|
|