|
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-19-012-021-001/14
(HIPPARGA JANE)
|
1819012000NRG24060320240738958
|
12/03/2024
|
Nilubai Mohan Garole
|
1819012WL068319
|
Nilubai Mohan Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497824
|
|
NILUBAI MOHAN GAROLE
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-021-001/153
(HIPPARGA JANE)
|
1819012000NRG24060320240739157
|
12/03/2024
|
Kalba Maroti Kadam
|
1819012WL068340
|
Kalba Maroti Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240497830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-021-001/243
(HIPPARGA JANE)
|
1819012000NRG24050320240734932
|
12/03/2024
|
Digambar Raosaheb Kadam
|
1819012WL067966
|
Digambar Raosaheb Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497834
|
|
DIGAMBAR RAOSAHEB KADSAM
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-021-001/28
(HIPPARGA JANE)
|
1819012000NRG24060320240738965
|
12/03/2024
|
Tirupati Vankatao Kadam
|
1819012WL068319
|
Tirupati Vankatao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497833
|
|
TIRUPATI VYANKATI KADAM
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-021-001/32
(HIPPARGA JANE)
|
1819012000NRG24060320240738966
|
12/03/2024
|
Samvhaji Shyamrao Kadam
|
1819012WL068319
|
Samvhaji Shyamrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497826
|
|
SAMBHAJI SHAMRAV KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-021-001/352
(HIPPARGA JANE)
|
1819012000NRG24060320240738968
|
12/03/2024
|
Jijabai Sakharam Garole
|
1819012WL068319
|
Jijabai Sakharam Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497823
|
|
JIJABAI SAKHARAM GAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-021-001/52
(HIPPARGA JANE)
|
1819012000NRG24060320240738972
|
12/03/2024
|
Govind Maroti Narwade
|
1819012WL068319
|
Govind Maroti Narwade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497832
|
|
GOVIND MAROTI NARWADE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-026-001/292
(RUI BK)
|
1819012000NRG24060320240739065
|
12/03/2024
|
Jyoti Kishan Sontake
|
1819012WL068331
|
Jyoti Kishan Sontake
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497838
|
|
Mr. Jyoti Kisan Sontake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-026-001/292
(RUI BK)
|
1819012000NRG24060320240739064
|
12/03/2024
|
Kishan Datta Sontake
|
1819012WL068331
|
Kishan Datta Sontake
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497831
|
|
KISHAN DATTA SONTAKKE
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-026-001/293
(RUI BK)
|
1819012000NRG24060320240739066
|
12/03/2024
|
Govind Datta Sontake
|
1819012WL068331
|
Govind Datta Sontake
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497829
|
|
GOVIND DATTA SONATAKE
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-026-001/293
(RUI BK)
|
1819012000NRG24060320240739067
|
12/03/2024
|
Kavita Govind Sontakke
|
1819012WL068331
|
Kavita Govind Sontakke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497839
|
|
KAVITA GOVIND SONTAKKE
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-035-001/435
(KOKALEGAON)
|
1819012000NRG24050320240734795
|
12/03/2024
|
Kantrao Shesharao Gharke
|
1819012WL067950
|
Kantrao Shesharao Gharke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497822
|
|
KANTRAO SHESHERAO GHARAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/154
(SOMTHANA)
|
1819012000NRG24110320240753221
|
12/03/2024
|
Rukminbai Govind Sambod
|
1819012WL069507
|
Rukminbai Govind Sambod
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497837
|
|
RUKMINBAI GOVIND SAMBHOD
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/447
(SOMTHANA)
|
1819012000NRG24110320240753225
|
12/03/2024
|
Vishwambhar Govindrao Kadam
|
1819012WL069507
|
Vishwambhar Govindrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497828
|
|
VISHWAMBHAR GOVINDRAO KADAM
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-052-001/236
(SUJLEGAON)
|
1819012000NRG24040320240731781
|
12/03/2024
|
Suresh Gangadhar Bakwad
|
1819012WL067703
|
Suresh Gangadhar Bakwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497835
|
|
SURESH GANGADHAR BAKWAD
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-056-001/665
(KOLAMBI)
|
1819012000NRG24040320240731935
|
12/03/2024
|
Prabhawati Ganesh Sampatwar
|
1819012WL067720
|
Prabhawati Ganesh Sampatwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497825
|
|
PRABHAVATI GANESH SAMPATWAR
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-056-001/707
(KOLAMBI)
|
1819012000NRG24040320240731937
|
12/03/2024
|
Vyankatrao Devidas Panchal
|
1819012WL067720
|
Vyankatrao Devidas Panchal
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497827
|
|
VYANKAT DEVIDAS PANCHAL
|
BANK OF INDIA(508505)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-079-001/1145
(NARSI)
|
1819012000NRG24040320240731323
|
12/03/2024
|
Mahamad Gaus Allawadin
|
1819012WL067655
|
Mahamad Gaus Allawadin
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497836
|
|
Mahamad Gaus Allauddin Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
NAIGAON (KH)
|
MH-19-012-021-001/49
(HIPPARGA JANE)
|
1819012000NRG24060320240739164
|
12/03/2024
|
Ananda Ganpati Narwade
|
1819012WL068340
|
Ananda Ganpati Narwade
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497886
|
|
ANANDA GANAPAT NARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-021-001/9
(HIPPARGA JANE)
|
1819012000NRG24060320240739165
|
12/03/2024
|
ANANDA SHANKAR KADAM
|
1819012WL068340
|
ANANDA SHANKAR KADAM
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497887
|
|
ANANDA SHANKAR KADAM
|
BANK OF INDIA(508505)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-035-001/143
(KOKALEGAON)
|
1819012000NRG24050320240734776
|
12/03/2024
|
Chandu misaji Hanmante
|
1819012WL067949
|
Chandu misaji Hanmante
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497849
|
|
MR CHANDU MHAISAJI HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-035-001/168
(KOKALEGAON)
|
1819012000NRG24050320240734778
|
12/03/2024
|
Ramesh Gangaram Ibitdar
|
1819012WL067949
|
Ramesh Gangaram Ibitdar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497845
|
|
MR RAMESH GANGARAM IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-035-001/172
(KOKALEGAON)
|
1819012000NRG24050320240734779
|
12/03/2024
|
Balwant Digambar Ibitwar
|
1819012WL067949
|
Balwant Digambar Ibitwar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497853
|
|
MR BALIRAM DIGAMBAR IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-035-001/329
(KOKALEGAON)
|
1819012000NRG24050320240734780
|
12/03/2024
|
Sahebrao Mohanrao Junne
|
1819012WL067949
|
Sahebrao Mohanrao Junne
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497855
|
|
SAHEBRAO MOHANRAO JUNNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-035-001/334
(KOKALEGAON)
|
1819012000NRG24050320240734781
|
12/03/2024
|
Bhagwan Madhavrao Junne
|
1819012WL067949
|
Bhagwan Madhavrao Junne
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497857
|
|
BHAGWAN MADHAVRAO JUNNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-035-001/334
(KOKALEGAON)
|
1819012000NRG24050320240734788
|
12/03/2024
|
Laxmibai Bhagvan June
|
1819012WL067950
|
Laxmibai Bhagvan June
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497869
|
|
LAXMI BHAGWAN JUNNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-035-001/348
(KOKALEGAON)
|
1819012000NRG24050320240734791
|
12/03/2024
|
Gajanan Madhavrao June
|
1819012WL067950
|
Gajanan Madhavrao June
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497868
|
|
GAJANAN MADHAVRAO JUNNAE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-035-001/348
(KOKALEGAON)
|
1819012000NRG24050320240734792
|
12/03/2024
|
Parbatbai Gajanan June
|
1819012WL067950
|
Parbatbai Gajanan June
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497856
|
|
PARWATI GAJANAN JUNNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
29
|
NAIGAON (KH)
|
MH-19-012-016-001/109
(TAKBID)
|
1819012000NRG24040320240731503
|
12/03/2024
|
Sachin Shankar Shirdhe
|
1819012WL067672
|
Sachin Shankar Shirdhe
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497879
|
|
SACHIN SHANKAR SHIRDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-016-001/188
(TAKBID)
|
1819012000NRG24040320240731508
|
12/03/2024
|
Supnil Malikarjun Kure
|
1819012WL067672
|
Supnil Malikarjun Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497870
|
|
SWAPNIL MALIKARJUN KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-016-001/218
(TAKBID)
|
1819012000NRG24040320240731813
|
12/03/2024
|
Somnath Gangaram Kure
|
1819012WL067710
|
Somnath Gangaram Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497863
|
|
KURE SOMNATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-021-001/133
(HIPPARGA JANE)
|
1819012000NRG24050320240734925
|
12/03/2024
|
Gangadhar Devidas Kadam
|
1819012WL067966
|
Gangadhar Devidas Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497880
|
|
GANGADHAR DEVIDAS KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-021-001/156
(HIPPARGA JANE)
|
1819012000NRG24050320240734926
|
12/03/2024
|
Shivaji Vyankati Kadam
|
1819012WL067966
|
Shivaji Vyankati Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497885
|
|
Mr. Shivaji Vyankti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-021-001/258
(HIPPARGA JANE)
|
1819012000NRG24050320240734934
|
12/03/2024
|
Mahananda Shriram Kadam
|
1819012WL067966
|
Mahananda Shriram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497847
|
|
MS MAHANANDA SHRIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-021-001/258
(HIPPARGA JANE)
|
1819012000NRG24050320240734933
|
12/03/2024
|
Shriram Bhagwan Kadam
|
1819012WL067966
|
Shriram Bhagwan Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497848
|
|
MR SHRIRAM BHAGWAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-021-001/413
(HIPPARGA JANE)
|
1819012000NRG24060320240738969
|
12/03/2024
|
Ginyabai Hanmant Kadam
|
1819012WL068319
|
Ginyabai Hanmant Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497860
|
|
MS GINYABAI HANMANTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-021-001/414
(HIPPARGA JANE)
|
1819012000NRG24110320240753421
|
12/03/2024
|
Vsint Lxman kadam
|
1819012WL069522
|
Vsint Lxman kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497858
|
|
MR VASANT LAXMAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-021-001/436
(HIPPARGA JANE)
|
1819012000NRG24060320240738971
|
12/03/2024
|
Kanopatra Parasram Kadam
|
1819012WL068319
|
Kanopatra Parasram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497861
|
|
Mr. Kadam Kanhopatra Parasram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-033-001/76
(TALBEED)
|
1819012000NRG24060320240739123
|
12/03/2024
|
anusayabai govind more
|
1819012WL068337
|
anusayabai govind more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497842
|
|
MR ANUSAYABAI GOVIND MORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-035-001/143
(KOKALEGAON)
|
1819012000NRG24050320240734777
|
12/03/2024
|
Bharathbai chandu hanmante
|
1819012WL067949
|
Bharathbai chandu hanmante
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497850
|
|
MRS BHARATBAI CHANDU HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-035-001/28
(KOKALEGAON)
|
1819012000NRG24050320240734787
|
12/03/2024
|
Manjulabai Parsaram Badwad
|
1819012WL067950
|
Manjulabai Parsaram Badwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497846
|
|
MRS MANJULABAI PARASRAM BADAWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-035-001/404
(KOKALEGAON)
|
1819012000NRG24050320240734783
|
12/03/2024
|
Godavari Digambar Gajalwad
|
1819012WL067949
|
Godavari Digambar Gajalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497843
|
|
MRS GODAVARI DIGAMBAR GAJALEAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-038-001/278
(SOMTHANA)
|
1819012000NRG24120320240756404
|
12/03/2024
|
Kondiba Bajirao Kadam
|
1819012WL069721
|
Kondiba Bajirao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497854
|
|
KONDIBARAO BAJIRAV KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-038-001/278
(SOMTHANA)
|
1819012000NRG24120320240756405
|
12/03/2024
|
Sumanbai Atmaram Kadam
|
1819012WL069721
|
Sumanbai Atmaram Kadam
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240497859
|
|
MISS SUMANBI ATMARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-038-001/297
(SOMTHANA)
|
1819012000NRG24110320240753223
|
12/03/2024
|
Mathurabai Vyankati Kadam
|
1819012WL069507
|
Mathurabai Vyankati Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497852
|
|
MATHURABAI VENKATI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-038-001/297
(SOMTHANA)
|
1819012000NRG24110320240753222
|
12/03/2024
|
Vyankati Shankar Kadam
|
1819012WL069507
|
Vyankati Shankar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497851
|
|
VENKATI SHANKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-038-001/563
(SOMTHANA)
|
1819012000NRG24110320240753233
|
12/03/2024
|
Mohan Kerba Kadam
|
1819012WL069507
|
Mohan Kerba Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497865
|
|
MR MOHAN KERBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-038-001/563
(SOMTHANA)
|
1819012000NRG24110320240753234
|
12/03/2024
|
Sangita Mohan Kadam
|
1819012WL069507
|
Sangita Mohan Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497864
|
|
MISS SANGEETA MOHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-052-001/179
(SUJLEGAON)
|
1819012000NRG24040320240731780
|
12/03/2024
|
Babu Chandar Botlawar
|
1819012WL067703
|
Babu Chandar Botlawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498353
|
|
Mr. Babu Chandar Botlawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-052-001/338
(SUJLEGAON)
|
1819012000NRG24040320240731785
|
12/03/2024
|
Gayabai Bhimrao Sajjan
|
1819012WL067703
|
Gayabai Bhimrao Sajjan
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498351
|
|
GAYABAI BHIMRAO SAJJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-056-001/1123
(KOLAMBI)
|
1819012000NRG24040320240731931
|
12/03/2024
|
Madhav Gangadhar Bais
|
1819012WL067720
|
Madhav Gangadhar Bais
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497878
|
|
MR MADHAV GANGADHAR BAIS
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-056-001/501
(KOLAMBI)
|
1819012000NRG24040320240731932
|
12/03/2024
|
Anand Madhavrao Shinde
|
1819012WL067720
|
Anand Madhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497884
|
|
MR ANANDA MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-056-001/548
(KOLAMBI)
|
1819012000NRG24040320240731933
|
12/03/2024
|
Baliram Shivaji SHinde
|
1819012WL067720
|
Baliram Shivaji SHinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497876
|
|
MR BALIRAM SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-056-001/606
(KOLAMBI)
|
1819012000NRG24040320240731934
|
12/03/2024
|
Chandrakant Shriram Panchal
|
1819012WL067720
|
Chandrakant Shriram Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497875
|
|
CHANDRAKANT SHRIRAM PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-056-001/665
(KOLAMBI)
|
1819012000NRG24040320240731936
|
12/03/2024
|
Ganesh Bajrang Sampatwar
|
1819012WL067720
|
Ganesh Bajrang Sampatwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497877
|
|
MR GANESH BAJARANG SAMPATWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-056-001/879
(KOLAMBI)
|
1819012000NRG24040320240731938
|
12/03/2024
|
Santosh Babarao Shinde
|
1819012WL067720
|
Santosh Babarao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497873
|
|
MR SANTOSH BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-056-001/964
(KOLAMBI)
|
1819012000NRG24040320240731941
|
12/03/2024
|
Shivaji Madhukar Shinde
|
1819012WL067720
|
Shivaji Madhukar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497874
|
|
SHIVAJI MADHUKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-078-001/1662
(MANJRAM)
|
1819012000NRG24060320240739101
|
12/03/2024
|
sham hanmant aalewad
|
1819012WL068335
|
sham hanmant aalewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497881
|
|
MR SHAM HANMANT ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-078-001/190
(MANJRAM)
|
1819012000NRG24060320240739104
|
12/03/2024
|
Hanmant Shyamrao Aalewar
|
1819012WL068335
|
Hanmant Shyamrao Aalewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497867
|
|
MR HANMANT SHAMRAO ALEVAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-078-001/768
(MANJRAM)
|
1819012000NRG24060320240739105
|
12/03/2024
|
Sadashiv Govindrao Aalewad
|
1819012WL068335
|
Sadashiv Govindrao Aalewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497862
|
|
MR SADASHIV GOVINDRAO ALEVAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-079-001/2167
(NARSI)
|
1819012000NRG24040320240731411
|
12/03/2024
|
Mangesh Shankar Mehtre
|
1819012WL067663
|
Mangesh Shankar Mehtre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497871
|
|
MR MANGESH SHANKAR MEHTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
62
|
NAIGAON (KH)
|
MH-19-012-013-001/363
(MARWALI)
|
1819012000NRG24040320240731732
|
12/03/2024
|
Shivaji Dhondiba Doiwad
|
1819012WL067695
|
Shivaji Dhondiba Doiwad
|
00415
|
SBIN0020255
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240497892
|
|
MR SHIVAJI DHONDIBA DOIWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-016-001/178
(TAKBID)
|
1819012000NRG24040320240731505
|
12/03/2024
|
Nitin Sambhaji Shirdhe
|
1819012WL067672
|
Nitin Sambhaji Shirdhe
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498346
|
|
MR NITIN SAMBHAJI SHIRDHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-035-001/28
(KOKALEGAON)
|
1819012000NRG24050320240734786
|
12/03/2024
|
Parsaram Narsib Badwad
|
1819012WL067950
|
Parsaram Narsib Badwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497900
|
|
PARASRAM NARASINGA BADAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-035-001/338
(KOKALEGAON)
|
1819012000NRG24050320240734790
|
12/03/2024
|
Anjana Govind Jadhav
|
1819012WL067950
|
Anjana Govind Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497930
|
|
MS ANJANBAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-035-001/338
(KOKALEGAON)
|
1819012000NRG24050320240734789
|
12/03/2024
|
Govind Shankar Jadhav
|
1819012WL067950
|
Govind Shankar Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497902
|
|
MR GOVINDRAO SHANKARRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-035-001/355
(KOKALEGAON)
|
1819012000NRG24050320240734793
|
12/03/2024
|
Tanaji Anandrao Shinde
|
1819012WL067950
|
Tanaji Anandrao Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497903
|
|
MR TANAJI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-035-001/386
(KOKALEGAON)
|
1819012000NRG24050320240734794
|
12/03/2024
|
Waman Sambhaji Junee
|
1819012WL067950
|
Waman Sambhaji Junee
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497904
|
|
MR WAMAN SAMBHAJI JUNNE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-035-001/404
(KOKALEGAON)
|
1819012000NRG24050320240734782
|
12/03/2024
|
Digambar Prasram Gajalwad
|
1819012WL067949
|
Digambar Prasram Gajalwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497898
|
|
DIGAMBAR PARASRAM GAJAJAVAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-035-001/416
(KOKALEGAON)
|
1819012000NRG24050320240734784
|
12/03/2024
|
Sudhakar Hanmant Junne
|
1819012WL067949
|
Sudhakar Hanmant Junne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497890
|
|
MR SUDHAKAR HANMANTRAO JUNNE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-035-001/505
(KOKALEGAON)
|
1819012000NRG24050320240734785
|
12/03/2024
|
Bhagvan Shesharao Gharke
|
1819012WL067949
|
Bhagvan Shesharao Gharke
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497931
|
|
MR BHAGWAN SHESHERAO GHARKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-052-001/117
(SUJLEGAON)
|
1819012000NRG24040320240731778
|
12/03/2024
|
Gajanan Ramchandra Kadam
|
1819012WL067703
|
Gajanan Ramchandra Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497932
|
|
GAJANAN RAMCHANDRA KADAM
|
BANK OF INDIA(508505)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-052-001/158
(SUJLEGAON)
|
1819012000NRG24040320240731779
|
12/03/2024
|
Hanmant Bhuma Pamwad
|
1819012WL067703
|
Hanmant Bhuma Pamwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498350
|
|
PAMALAWAD HANMANT BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-052-001/285
(SUJLEGAON)
|
1819012000NRG24040320240731783
|
12/03/2024
|
Maroti Digambar Tandle
|
1819012WL067703
|
Maroti Digambar Tandle
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498352
|
|
MR MAROTI DIGAMBAR TANDULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-078-001/1663
(MANJRAM)
|
1819012000NRG24060320240739102
|
12/03/2024
|
gajanan shivaji punjaji
|
1819012WL068335
|
gajanan shivaji punjaji
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497882
|
|
GAJANAN SHIVAJIRAO PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-078-001/1663
(MANJRAM)
|
1819012000NRG24060320240739103
|
12/03/2024
|
varsha gajanan punjaji
|
1819012WL068335
|
varsha gajanan punjaji
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497883
|
|
MS VARSHATAI GAJANAN PUNJAJI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-079-001/1673
(NARSI)
|
1819012000NRG24040320240731325
|
12/03/2024
|
Anjumaara Mujib Bagwan
|
1819012WL067655
|
Anjumaara Mujib Bagwan
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497917
|
|
MRS ANJUMARA MUJIB BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-079-001/493
(NARSI)
|
1819012000NRG24040320240731332
|
12/03/2024
|
Taherabi Nanheshya Sayyad
|
1819012WL067655
|
Taherabi Nanheshya Sayyad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497916
|
|
MRS TAHERABEE NAHNESAB SYED
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-079-001/621
(NARSI)
|
1819012000NRG24040320240731412
|
12/03/2024
|
Tukaram Dasharat Wadje
|
1819012WL067663
|
Tukaram Dasharat Wadje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497906
|
|
MR TUKARAM DASHARATH VADAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
80
|
NAIGAON (KH)
|
MH-19-012-021-001/277
(HIPPARGA JANE)
|
1819012000NRG24060320240738964
|
12/03/2024
|
Thoraji Sakharam Kadam
|
1819012WL068319
|
Thoraji Sakharam Kadam
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497840
|
|
Thoraji Sakharam Kadam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
NAIGAON (KH)
|
MH-19-012-016-001/177
(TAKBID)
|
1819012000NRG24040320240731504
|
12/03/2024
|
Gajanan Utam Kanke
|
1819012WL067672
|
Gajanan Utam Kanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497820
|
|
MS SHIRUMANI GAJANAN KANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
NAIGAON (KH)
|
MH-19-012-038-001/447
(SOMTHANA)
|
1819012000NRG24110320240753226
|
12/03/2024
|
Parvabai Vishwambhar Kadam
|
1819012WL069507
|
Parvabai Vishwambhar Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497866
|
|
PARVABAI VISHWAMBAR KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-052-001/236
(SUJLEGAON)
|
1819012000NRG24040320240731782
|
12/03/2024
|
Lalita Suresh Bakwad
|
1819012WL067703
|
Lalita Suresh Bakwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497841
|
|
LALITA SURESH BAKWAD
|
HDFC BANK LTD(607152)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-056-001/964
(KOLAMBI)
|
1819012000NRG24040320240731939
|
12/03/2024
|
Madhukar Madhavrao Shinde
|
1819012WL067720
|
Madhukar Madhavrao Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497872
|
|
MR MADHUKAR MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
85
|
NAIGAON (KH)
|
MH-19-012-013-001/354
(MARWALI)
|
1819012000NRG24040320240731745
|
12/03/2024
|
Madhav Ganpati Waghmare
|
1819012WL067697
|
Madhav Ganpati Waghmare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497844
|
|
Shri MADHAV GANPATI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-013-001/373
(MARWALI)
|
1819012000NRG24040320240731746
|
12/03/2024
|
Bhanudas Govind Doiwad
|
1819012WL067697
|
Bhanudas Govind Doiwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497905
|
|
MR BHANUDAS GOVIND DOIWAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-013-001/373
(MARWALI)
|
1819012000NRG24040320240731747
|
12/03/2024
|
Tarabai Bhanudas Doiwad
|
1819012WL067697
|
Tarabai Bhanudas Doiwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498358
|
|
Mrs. TARABAI BHANUDAS DOIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-013-001/414
(MARWALI)
|
1819012000NRG24040320240731748
|
12/03/2024
|
Anita Ramesh Pawale
|
1819012WL067697
|
Anita Ramesh Pawale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497888
|
|
Mrs. ANITA RAMESH PAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-013-001/555
(MARWALI)
|
1819012000NRG24040320240731749
|
12/03/2024
|
Rupali Sahebrao Doiwad
|
1819012WL067697
|
Rupali Sahebrao Doiwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498348
|
|
Mrs. RUPALI SAHEBRAO DOIWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-013-001/738
(MARWALI)
|
1819012000NRG24040320240731750
|
12/03/2024
|
Dilip Bhanudas Doiwad
|
1819012WL067697
|
Dilip Bhanudas Doiwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240497909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
NAIGAON (KH)
|
MH-19-012-013-001/738
(MARWALI)
|
1819012000NRG24040320240731751
|
12/03/2024
|
Priyanka Dilip Doiwad
|
1819012WL067697
|
Priyanka Dilip Doiwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497910
|
|
Mr. Priyanka Dilip Doiwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
92
|
NAIGAON (KH)
|
MH-19-012-021-001/129
(HIPPARGA JANE)
|
1819012000NRG24060320240738956
|
12/03/2024
|
Tirupati Pandurang Kadam
|
1819012WL068319
|
Tirupati Pandurang Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497896
|
|
Mr. TIRUPARI PANDURANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-021-001/138
(HIPPARGA JANE)
|
1819012000NRG24060320240738957
|
12/03/2024
|
Ganesh Irana Kadam
|
1819012WL068319
|
Ganesh Irana Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497901
|
|
Mr. GANESH IRRANNA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-021-001/143
(HIPPARGA JANE)
|
1819012000NRG24060320240738959
|
12/03/2024
|
Jijabai Mukind Kadam
|
1819012WL068319
|
Jijabai Mukind Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498361
|
|
JIJABAI MOKINDARAV KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-021-001/148
(HIPPARGA JANE)
|
1819012000NRG24060320240739156
|
12/03/2024
|
Kalpana Sahadev Kadam
|
1819012WL068340
|
Kalpana Sahadev Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497912
|
|
Mr. Kalpana Sanjay Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-021-001/160
(HIPPARGA JANE)
|
1819012000NRG24060320240738961
|
12/03/2024
|
Dattram Balaji Kadam
|
1819012WL068319
|
Dattram Balaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497897
|
|
Mr. Dattram Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-021-001/160
(HIPPARGA JANE)
|
1819012000NRG24060320240738960
|
12/03/2024
|
Gangabai Kamaji Kadam
|
1819012WL068319
|
Gangabai Kamaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497894
|
|
Miss. GANGABAI KAMAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-021-001/207
(HIPPARGA JANE)
|
1819012000NRG24060320240738962
|
12/03/2024
|
Ganesh Yesaji Kadam
|
1819012WL068319
|
Ganesh Yesaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498355
|
|
MR GANESH YESAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-021-001/2229
(HIPPARGA JANE)
|
1819012000NRG24060320240739161
|
12/03/2024
|
Tirupati Bhujang Kadam
|
1819012WL068340
|
Tirupati Bhujang Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498354
|
|
TIRUPATI BHUJANGA KADAM
|
BANK OF INDIA(508505)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-021-001/233
(HIPPARGA JANE)
|
1819012000NRG24060320240738963
|
12/03/2024
|
Gayabai Vankati Kadam
|
1819012WL068319
|
Gayabai Vankati Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497911
|
|
Ms. GAYABAI VYANKATI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-021-001/238
(HIPPARGA JANE)
|
1819012000NRG24050320240734930
|
12/03/2024
|
Sangita Jaywant Kadam
|
1819012WL067966
|
Sangita Jaywant Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497891
|
|
Miss. SANGITA JAYWANT KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-021-001/239
(HIPPARGA JANE)
|
1819012000NRG24050320240734931
|
12/03/2024
|
BAPURAO RAGHOBA KADAM
|
1819012WL067966
|
BAPURAO RAGHOBA KADAM
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497895
|
|
BAPURAV RAGHOBA KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-021-001/246
(HIPPARGA JANE)
|
1819012000NRG24060320240739162
|
12/03/2024
|
Anusaya Venkat Kadam
|
1819012WL068340
|
Anusaya Venkat Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497889
|
|
Mrs. ANUSAYABAI VENKATI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-021-001/326
(HIPPARGA JANE)
|
1819012000NRG24060320240738967
|
12/03/2024
|
Gajanan Sudhakar Kadam
|
1819012WL068319
|
Gajanan Sudhakar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497907
|
|
Mr. Gajanan Sudhakar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-021-001/418
(HIPPARGA JANE)
|
1819012000NRG24060320240738970
|
12/03/2024
|
Govind Yasaji Kadam
|
1819012WL068319
|
Govind Yasaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497821
|
|
GOVIND YESAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-026-001/118
(RUI BK)
|
1819012000NRG24060320240739055
|
12/03/2024
|
Govind Digambar Panchal
|
1819012WL068331
|
Govind Digambar Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497819
|
|
GOVIND DIGAMBAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-026-001/201
(RUI BK)
|
1819012000NRG24060320240739062
|
12/03/2024
|
Janabai Kondiba Dasarwad
|
1819012WL068331
|
Janabai Kondiba Dasarwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497908
|
|
JANABAI KONDIBA DASARAWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-026-001/201
(RUI BK)
|
1819012000NRG24060320240739061
|
12/03/2024
|
Kondiba Jalba Dasarwad
|
1819012WL068331
|
Kondiba Jalba Dasarwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498343
|
|
KONDIBA JAIBA DASARWAD
|
BANK OF INDIA(508505)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-026-001/217
(RUI BK)
|
1819012000NRG24060320240739063
|
12/03/2024
|
Bapurao Gangadhar Dange
|
1819012WL068331
|
Bapurao Gangadhar Dange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497933
|
|
BAPURAO GANGADHAR DANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-033-001/57
(TALBEED)
|
1819012000NRG24060320240739121
|
12/03/2024
|
Rajaram Mahajan Dasarwad
|
1819012WL068337
|
Rajaram Mahajan Dasarwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497899
|
|
RAJARAM MAHAJAN DASARWAD
|
BANK OF INDIA(508505)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-033-001/62
(TALBEED)
|
1819012000NRG24060320240739122
|
12/03/2024
|
Bapurao Hanmanta Jadhav
|
1819012WL068337
|
Bapurao Hanmanta Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498356
|
|
MR BAPURAO HANMANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-033-001/98
(TALBEED)
|
1819012000NRG24060320240739125
|
12/03/2024
|
Dayanand Suresh More
|
1819012WL068337
|
Dayanand Suresh More
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497929
|
|
MR DAYANAND SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-038-001/306
(SOMTHANA)
|
1819012000NRG24110320240753224
|
12/03/2024
|
Hanmant Nagorao Karade
|
1819012WL069507
|
Hanmant Nagorao Karade
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497915
|
|
KARADE HANMANT NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
114
|
NAIGAON (KH)
|
MH-19-012-026-001/119
(RUI BK)
|
1819012000NRG24060320240739057
|
12/03/2024
|
Mahadabai Mohan Panchal
|
1819012WL068331
|
Mahadabai Mohan Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497922
|
|
Miss. MAHADABAI MOHAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-026-001/119
(RUI BK)
|
1819012000NRG24060320240739056
|
12/03/2024
|
Mohan Digambar Panchal
|
1819012WL068331
|
Mohan Digambar Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497919
|
|
Mr. MOHAN DIGAMBAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-026-001/15
(RUI BK)
|
1819012000NRG24060320240739059
|
12/03/2024
|
Mirabai Surykant Panchal
|
1819012WL068331
|
Mirabai Surykant Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497928
|
|
MRS MIRA SURYKANT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-026-001/15
(RUI BK)
|
1819012000NRG24060320240739058
|
12/03/2024
|
Surykant Shankar Panchal
|
1819012WL068331
|
Surykant Shankar Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497926
|
|
SURYAKANT SHANKAR PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-026-001/158
(RUI BK)
|
1819012000NRG24060320240739060
|
12/03/2024
|
Pralhad Sambhaji Dasarwad
|
1819012WL068331
|
Pralhad Sambhaji Dasarwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497918
|
|
Mr. PRALHAD SAMBHA DASARAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-052-001/338
(SUJLEGAON)
|
1819012000NRG24040320240731784
|
12/03/2024
|
Bhimrao Maroti Sajjan
|
1819012WL067703
|
Bhimrao Maroti Sajjan
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498360
|
|
BHIMARAO MAROTI SAJJAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
120
|
NAIGAON (KH)
|
MH-19-012-013-001/179
(MARWALI)
|
1819012000NRG24040320240731743
|
12/03/2024
|
Sambhaji Govind Pawale
|
1819012WL067697
|
Sambhaji Govind Pawale
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498349
|
|
SAMBHJI GOVINDA PAWALE MALAK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-079-001/1216
(NARSI)
|
1819012000NRG24060320240739005
|
12/03/2024
|
ansayabai dakaji nageshwar
|
1819012WL068325
|
ansayabai dakaji nageshwar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498359
|
|
Mrs. ANUSAYA DAKAJI NAGESHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-079-001/1252
(NARSI)
|
1819012000NRG24040320240731406
|
12/03/2024
|
Janabai Shankar Mahetre
|
1819012WL067663
|
Janabai Shankar Mahetre
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497914
|
|
JANABAI SHANKAR MEHTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-079-001/1252
(NARSI)
|
1819012000NRG24040320240731405
|
12/03/2024
|
Shankar Babu Mehetre
|
1819012WL067663
|
Shankar Babu Mehetre
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497913
|
|
SHANKAR BABURAO MEHTRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-079-001/1271
(NARSI)
|
1819012000NRG24040320240731408
|
12/03/2024
|
Khanpate Anand Ramrao
|
1819012WL067663
|
Khanpate Anand Ramrao
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497893
|
|
ANAND RAMRAO KHANPATE
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-079-001/1271
(NARSI)
|
1819012000NRG24040320240731407
|
12/03/2024
|
Khanpate Parvati Ramrao
|
1819012WL067663
|
Khanpate Parvati Ramrao
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498344
|
|
MS PARVATI RAMRAO KHANAPATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-079-001/1498
(NARSI)
|
1819012000NRG24040320240731324
|
12/03/2024
|
Sajeda Jawed Shaikh
|
1819012WL067655
|
Sajeda Jawed Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497925
|
|
Mrs. Shaikh Sajeda Javed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-079-001/1794
(NARSI)
|
1819012000NRG24040320240731326
|
12/03/2024
|
Rajiyabi Rafiyodin Shaikh
|
1819012WL067655
|
Rajiyabi Rafiyodin Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497927
|
|
Miss. Shaikh Rajiyabi Rafeeyoddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-079-001/1813
(NARSI)
|
1819012000NRG24040320240731328
|
12/03/2024
|
Irfan Mainodin Sayyad
|
1819012WL067655
|
Irfan Mainodin Sayyad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497921
|
|
SAYYAD IRFAN MAINODDIN
|
BANK OF INDIA(508505)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-079-001/1814
(NARSI)
|
1819012000NRG24040320240731329
|
12/03/2024
|
Mainodin Muradsha Sayyad
|
1819012WL067655
|
Mainodin Muradsha Sayyad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497924
|
|
MR MAINODDIN MURADSHAH SAYYED
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-079-001/2160
(NARSI)
|
1819012000NRG24040320240731330
|
12/03/2024
|
Sultana Habib Shaikh
|
1819012WL067655
|
Sultana Habib Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497920
|
|
Sultana Habib Shaikh
|
INDUSIND BANK(607189)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-079-001/2166
(NARSI)
|
1819012000NRG24040320240731410
|
12/03/2024
|
Parmeshwar Devidas Wadje
|
1819012WL067663
|
Parmeshwar Devidas Wadje
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498345
|
|
MR PARMESHWAR DEVIDAS WADJE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-079-001/488
(NARSI)
|
1819012000NRG24040320240731331
|
12/03/2024
|
Hamidabi Muradshaha Sayyad
|
1819012WL067655
|
Hamidabi Muradshaha Sayyad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240497923
|
|
Mrs. Hamidabi Muradshah Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
133
|
NAIGAON (KH)
|
MH-19-012-013-001/335
(MARWALI)
|
1819012000NRG24040320240731731
|
12/03/2024
|
Jaishri Vikram Pawle
|
1819012WL067695
|
Jaishri Vikram Pawle
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498357
|
|
Jaishri Vikram Pawle
|
INDUSIND BANK(607189)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-013-001/352
(MARWALI)
|
1819012000NRG24040320240731744
|
12/03/2024
|
Sambhaji Ganpati Waghmare
|
1819012WL067697
|
Sambhaji Ganpati Waghmare
|
431601
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240498347
|
|
SAMBHAJI GANAPATI WAGHAMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217854
|
217854
|
|
|
|
|
|
|
|