|
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-19-012-079-001/1433
(NARSI)
|
1819012000NRG24260520230029729
|
26/05/2023
|
Meerabai Balaji Nilewar
|
1819012WL002310
|
Meerabai Balaji Nilewar
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020122
|
|
MEERA BALAJI NILEWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-026-001/128
(RUI BK)
|
1819012026NRG24260520230028607
|
26/05/2023
|
Bebitai Dau Magilwad
|
1819012WL002223
|
Bebitai Dau Magilwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020031
|
|
BEBABAI DAU MAGILWAD
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-026-001/128
(RUI BK)
|
1819012026NRG24260520230028606
|
26/05/2023
|
Dau Kishan Magilwad
|
1819012WL002223
|
Dau Kishan Magilwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020028
|
|
DAUDEVIDASSHESHABAISONYABAI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-026-001/292
(RUI BK)
|
1819012026NRG24260520230028614
|
26/05/2023
|
Jyoti Kishan Sontake
|
1819012WL002223
|
Jyoti Kishan Sontake
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020034
|
|
Mr. Jyoti Kisan Sontake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-026-001/292
(RUI BK)
|
1819012026NRG24260520230028613
|
26/05/2023
|
Kishan Datta Sontake
|
1819012WL002223
|
Kishan Datta Sontake
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020030
|
|
KISHAN DATTA SONTAKKE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-026-001/293
(RUI BK)
|
1819012026NRG24260520230028615
|
26/05/2023
|
Govind Datta Sontake
|
1819012WL002223
|
Govind Datta Sontake
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020029
|
|
GOVIND DATTA SONATAKE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-026-001/293
(RUI BK)
|
1819012026NRG24260520230028616
|
26/05/2023
|
Kavita Govind Sontakke
|
1819012WL002223
|
Kavita Govind Sontakke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020035
|
|
KAVITA GOVIND SONTAKKE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-026-001/300
(RUI BK)
|
1819012026NRG24260520230028617
|
26/05/2023
|
Jalba Kondiba Dasarwad
|
1819012WL002223
|
Jalba Kondiba Dasarwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020032
|
|
MR JALABA KONDIBA DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-079-001/1145
(NARSI)
|
1819012000NRG24260520230029718
|
26/05/2023
|
Mahamad Gaus Allawadin
|
1819012WL002310
|
Mahamad Gaus Allawadin
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020033
|
|
Mahamad Gaus Allauddin Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-079-001/1037
(NARSI)
|
1819012000NRG24260520230029714
|
26/05/2023
|
Sudhakar Baburao Wadje
|
1819012WL002310
|
Sudhakar Baburao Wadje
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020038
|
|
MR SUDHAKAR BABURAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-065-001/523
(GADAGA)
|
1819012065NRG24260520230030295
|
26/05/2023
|
Santosh Balaji Khujde
|
1819012WL002350
|
Santosh Balaji Khujde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020039
|
|
MR SANTOSH BALAJI KHUJDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-079-001/1385
(NARSI)
|
1819012000NRG24260520230029724
|
26/05/2023
|
Shivaji Satwaji Suryawanshi
|
1819012WL002310
|
Shivaji Satwaji Suryawanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020134
|
|
MR SHIVAJI SATWAJI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-079-001/1433
(NARSI)
|
1819012000NRG24260520230029727
|
26/05/2023
|
Shankar Bhoju Nilewar
|
1819012WL002310
|
Shankar Bhoju Nilewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020044
|
|
SHANKARBHOJUNILEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-079-001/1433
(NARSI)
|
1819012000NRG24260520230029726
|
26/05/2023
|
Sonyabai Shankar Nilewar
|
1819012WL002310
|
Sonyabai Shankar Nilewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020133
|
|
SONYABAISHANKARNILEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-079-001/1442
(NARSI)
|
1819012000NRG24260520230029730
|
26/05/2023
|
Sachin yasvantrav bhedae
|
1819012WL002310
|
Sachin yasvantrav bhedae
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020041
|
|
MR SACHIN YESHWANTRAO BHEDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-079-001/1813
(NARSI)
|
1819012000NRG24260520230029736
|
26/05/2023
|
Arshin Irfan Sayyad
|
1819012WL002310
|
Arshin Irfan Sayyad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020040
|
|
MISS ARSHEENSAIMA MOHAMMADRAFIQUE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-079-001/2151
(NARSI)
|
1819012000NRG24260520230029746
|
26/05/2023
|
Shrikant Kerba Wadje
|
1819012WL002310
|
Shrikant Kerba Wadje
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020042
|
|
MR SHREEKANT KERBA VADAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
18
|
NAIGAON (KH)
|
MH-19-012-026-001/146
(RUI BK)
|
1819012026NRG24260520230028608
|
26/05/2023
|
Digambar Jalba Dasarwad
|
1819012WL002223
|
Digambar Jalba Dasarwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020059
|
|
MR DIGAMBAR JALBA DASARWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-079-001/1058
(NARSI)
|
1819012000NRG24260520230029715
|
26/05/2023
|
Sainath Shesharao Daregaon
|
1819012WL002310
|
Sainath Shesharao Daregaon
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020065
|
|
MR SAINATH SHESHERAO DAREGAVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-079-001/1289
(NARSI)
|
1819012000NRG24260520230029720
|
26/05/2023
|
Kamalbai Gangadhar Daregave
|
1819012WL002310
|
Kamalbai Gangadhar Daregave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020061
|
|
KAMALABAI GANGADHAR DAREGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-079-001/1289
(NARSI)
|
1819012000NRG24260520230029721
|
26/05/2023
|
Maroti Gangadhar Daregave
|
1819012WL002310
|
Maroti Gangadhar Daregave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020060
|
|
MAROTI GANGADHAR DAREGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-079-001/1290
(NARSI)
|
1819012000NRG24260520230029722
|
26/05/2023
|
Khakiba Gangaram Mise
|
1819012WL002310
|
Khakiba Gangaram Mise
|
00415
|
SBIN0020255
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020130
|
|
MR M KHAKIBA GANGARAM MISE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-079-001/1349
(NARSI)
|
1819012000NRG24260520230029723
|
26/05/2023
|
Anita Govind Mise
|
1819012WL002310
|
Anita Govind Mise
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020063
|
|
ANITAGOVINDMISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-079-001/1433
(NARSI)
|
1819012000NRG24260520230029728
|
26/05/2023
|
Balaji Shankar Nilewar
|
1819012WL002310
|
Balaji Shankar Nilewar
|
00415
|
SBIN0020255
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230020057
|
|
MR BALAJI SHANKAR NILEWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-079-001/1673
(NARSI)
|
1819012000NRG24260520230029732
|
26/05/2023
|
Anjumaara Mujib Bagwan
|
1819012WL002310
|
Anjumaara Mujib Bagwan
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020062
|
|
MRS ANJUMARA MUJIB BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-079-001/1794
(NARSI)
|
1819012000NRG24260520230029734
|
26/05/2023
|
Ujama Rafiyodin Shaikh
|
1819012WL002310
|
Ujama Rafiyodin Shaikh
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020064
|
|
MS UZAMA RAFIYODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-079-001/2079
(NARSI)
|
1819012000NRG24260520230029740
|
26/05/2023
|
Panduring Sambhji bagde
|
1819012WL002310
|
Panduring Sambhji bagde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020043
|
|
PANDURANG SAMBHAJIRAO BAGADE
|
BANK OF INDIA(508505)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-079-001/493
(NARSI)
|
1819012000NRG24260520230029755
|
26/05/2023
|
Taherabi Nanheshya Sayyad
|
1819012WL002310
|
Taherabi Nanheshya Sayyad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020058
|
|
MRS TAHERABEE NAHNESAB SYED
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-079-001/581
(NARSI)
|
1819012000NRG24260520230029760
|
26/05/2023
|
Ashok govindrao manjarme
|
1819012WL002310
|
Ashok govindrao manjarme
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020129
|
|
ASHOK GOVINDRAO MANJRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19377
|
19377
|
|
|
|
|
|
|
|
|
30
|
NAIGAON (KH)
|
MH-19-012-065-001/1
(GADAGA)
|
1819012065NRG24260520230030281
|
26/05/2023
|
Rajabai Govind Sangve
|
1819012WL002350
|
Rajabai Govind Sangve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020025
|
|
RAJABAI GOVINDRAO SANGE
|
ICICI BANK LTD(508534)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-065-001/600
(GADAGA)
|
1819012065NRG24260520230030301
|
26/05/2023
|
Rajeshri Satish Malge
|
1819012WL002350
|
Rajeshri Satish Malge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020027
|
|
RAJSHRI SATISH MALGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-065-001/673
(GADAGA)
|
1819012065NRG24260520230030302
|
26/05/2023
|
Nilkanth Vithal Painapale
|
1819012WL002350
|
Nilkanth Vithal Painapale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A151230020026
|
|
NILKANTH VITTHALRAO PAINAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
33
|
NAIGAON (KH)
|
MH-19-012-079-001/2090
(NARSI)
|
1819012000NRG24260520230029741
|
26/05/2023
|
Gangadhar Satwaji Kokne
|
1819012WL002310
|
Gangadhar Satwaji Kokne
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020036
|
|
MR GANGADHAR SATAVAJI KOKANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-079-001/2091
(NARSI)
|
1819012000NRG24260520230029742
|
26/05/2023
|
Nilkanth Gangadhar Kokne
|
1819012WL002310
|
Nilkanth Gangadhar Kokne
|
00741
|
UTIB0SNDCC1
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020037
|
|
MR NILKANTH GANGADHARRAO KOKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
35
|
NAIGAON (KH)
|
MH-19-012-065-001/1
(GADAGA)
|
1819012065NRG24260520230030280
|
26/05/2023
|
Govind Sambha Sangave
|
1819012WL002350
|
Govind Sambha Sangave
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020045
|
|
GOVIND SAMBHAJI SAGVE
|
ICICI BANK LTD(508534)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-065-001/210
(GADAGA)
|
1819012065NRG24260520230030282
|
26/05/2023
|
sanjay raosaheb
|
1819012WL002350
|
sanjay raosaheb
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020132
|
|
Mr. SANJAY RAOSAHEB KHUJADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-065-001/210
(GADAGA)
|
1819012065NRG24260520230030283
|
26/05/2023
|
Shivkanta Sanjay
|
1819012WL002350
|
Shivkanta Sanjay
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020094
|
|
Mrs. SHIVKANTA SANJAY KHUJDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-065-001/214
(GADAGA)
|
1819012065NRG24260520230030284
|
26/05/2023
|
govind raosaheb
|
1819012WL002350
|
govind raosaheb
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020069
|
|
GOVIND RAOSAHEB KHUJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-065-001/367
(GADAGA)
|
1819012065NRG24260520230030286
|
26/05/2023
|
Parvati Shivaji Bhakre
|
1819012WL002350
|
Parvati Shivaji Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020076
|
|
Mrs. PARVATIBAI SHIVAJI BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-065-001/367
(GADAGA)
|
1819012065NRG24260520230030285
|
26/05/2023
|
Shivaji Umaji Bhakre
|
1819012WL002350
|
Shivaji Umaji Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020075
|
|
SHIVAJI BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-065-001/409
(GADAGA)
|
1819012065NRG24260520230030287
|
26/05/2023
|
Manohar Madhavrao Alapure
|
1819012WL002350
|
Manohar Madhavrao Alapure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020068
|
|
Mr. AMLAPURE MANOHER MADHAVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-065-001/410
(GADAGA)
|
1819012065NRG24260520230030288
|
26/05/2023
|
Madhavrao Maroti Amlapure
|
1819012WL002350
|
Madhavrao Maroti Amlapure
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020136
|
|
AMALAPURE MADHAVRAO MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-065-001/460
(GADAGA)
|
1819012065NRG24260520230030291
|
26/05/2023
|
Krashnabai Madhav Painapale
|
1819012WL002350
|
Krashnabai Madhav Painapale
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A151230020096
|
|
Mrs. KRASHNABAI MADHAV PAINAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-065-001/460
(GADAGA)
|
1819012065NRG24260520230030290
|
26/05/2023
|
Madhav Vithal Painapale
|
1819012WL002350
|
Madhav Vithal Painapale
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A151230020097
|
|
MADHAV VITTHALRAO PAINAPALE
|
BANK OF INDIA(508505)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-065-001/460
(GADAGA)
|
1819012065NRG24260520230030289
|
26/05/2023
|
Shindhubai Vithal Painapale
|
1819012WL002350
|
Shindhubai Vithal Painapale
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A151230020046
|
|
Mrs. SINDHUTAI VITHAL PAINAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-065-001/47
(GADAGA)
|
1819012065NRG24260520230030292
|
26/05/2023
|
Tulshiram Suryakant Bhugilwar
|
1819012WL002350
|
Tulshiram Suryakant Bhugilwar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020088
|
|
Mrs. TULSHIRAM SURYAKANT MUNGILWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-065-001/477
(GADAGA)
|
1819012065NRG24260520230030293
|
26/05/2023
|
Shivarani Sainath Malge
|
1819012WL002350
|
Shivarani Sainath Malge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020139
|
|
Mrs. SHIVRANI SAINATH MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-065-001/523
(GADAGA)
|
1819012065NRG24260520230030294
|
26/05/2023
|
Jayprakash Balaji Khujde
|
1819012WL002350
|
Jayprakash Balaji Khujde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020103
|
|
Shri JAYPRAKASH BALAJI KHUJDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-065-001/548
(GADAGA)
|
1819012065NRG24260520230030296
|
26/05/2023
|
Anusaya Maroti Itkapale
|
1819012WL002350
|
Anusaya Maroti Itkapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020048
|
|
ANUSAYA ITKAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-065-001/548
(GADAGA)
|
1819012065NRG24260520230030298
|
26/05/2023
|
Madhav Maroti Itkapale
|
1819012WL002350
|
Madhav Maroti Itkapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020112
|
|
MADHAVMAROTIIRKAPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-065-001/548
(GADAGA)
|
1819012065NRG24260520230030297
|
26/05/2023
|
Maroti Rajeshwar Itkapale
|
1819012WL002350
|
Maroti Rajeshwar Itkapale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020123
|
|
Mr. Maroti Rajeshwar Itakapalle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-065-001/597
(GADAGA)
|
1819012065NRG24260520230030300
|
26/05/2023
|
Ashwini Madhav Bhakre
|
1819012WL002350
|
Ashwini Madhav Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020109
|
|
Mrs. Ashwini Madhav Bhakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-065-001/597
(GADAGA)
|
1819012065NRG24260520230030299
|
26/05/2023
|
Madhav Raosaheb Bhakre
|
1819012WL002350
|
Madhav Raosaheb Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020089
|
|
Mr. MADHAV RAOSAHEB BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-065-001/673
(GADAGA)
|
1819012065NRG24260520230030303
|
26/05/2023
|
Janabai Nilkanth Painapale
|
1819012WL002350
|
Janabai Nilkanth Painapale
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A151230020111
|
|
Mrs. Janatai Nilakanthrao Painapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-065-001/685
(GADAGA)
|
1819012065NRG24260520230030304
|
26/05/2023
|
Vithal Sanjay Hatte
|
1819012WL002350
|
Vithal Sanjay Hatte
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020100
|
|
Mr. VITHAL SANJAY HATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-072-001/26
(TAKALI TM)
|
1819012000NRG24260520230029392
|
26/05/2023
|
Balaji Raghunath Panchal
|
1819012WL002289
|
Balaji Raghunath Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020137
|
|
Shri BALAJI RAGHUNATHRAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-072-001/27
(TAKALI TM)
|
1819012000NRG24260520230029394
|
26/05/2023
|
anradha shivaji panchal
|
1819012WL002289
|
anradha shivaji panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020086
|
|
Mrs. ANUSAYABAI SHIVAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-072-001/27
(TAKALI TM)
|
1819012000NRG24260520230029393
|
26/05/2023
|
Shivaji Raghnath Panchal
|
1819012WL002289
|
Shivaji Raghnath Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020128
|
|
Mr. SHIVAJI RAGHUNATH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-072-001/31
(TAKALI TM)
|
1819012000NRG24260520230029395
|
26/05/2023
|
ganesh gahunath panchal
|
1819012WL002289
|
ganesh gahunath panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020126
|
|
Shri GANESH RAGUNATH PANCHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-077-001/106
(MOKASDARA)
|
1819012000NRG24260520230028559
|
26/05/2023
|
Girja Jaysing Jadhav
|
1819012WL002219
|
Girja Jaysing Jadhav
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020080
|
|
Mrs. GIRJABAI JALSHING JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-077-001/106
(MOKASDARA)
|
1819012000NRG24260520230028558
|
26/05/2023
|
Jayshing Shankar Jadhav
|
1819012WL002219
|
Jayshing Shankar Jadhav
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020051
|
|
Mr. JAYSING SHANKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-077-001/117
(MOKASDARA)
|
1819012000NRG24260520230028560
|
26/05/2023
|
Datta Pandurang Jadhav
|
1819012WL002219
|
Datta Pandurang Jadhav
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020052
|
|
Shri DATTA PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-077-001/138
(MOKASDARA)
|
1819012000NRG24260520230028561
|
26/05/2023
|
Maroti Dau Pawar
|
1819012WL002219
|
Maroti Dau Pawar
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020090
|
|
Mr. MAROTI DAAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-077-001/138
(MOKASDARA)
|
1819012000NRG24260520230028562
|
26/05/2023
|
Rukmabai Maroti pawar
|
1819012WL002219
|
Rukmabai Maroti pawar
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020078
|
|
Mrs. RUKMINBAI MAROTI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-077-001/144
(MOKASDARA)
|
1819012000NRG24260520230028564
|
26/05/2023
|
Kaushyalya Maroti Suryawaanshi
|
1819012WL002219
|
Kaushyalya Maroti Suryawaanshi
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020077
|
|
Mrs. KAUSALYABAI MAROTI SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-077-001/144
(MOKASDARA)
|
1819012000NRG24260520230028563
|
26/05/2023
|
Maroti Lalba Suryavanshi
|
1819012WL002219
|
Maroti Lalba Suryavanshi
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020131
|
|
Mr. MAROTI LALBA SURYAWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-077-001/210
(MOKASDARA)
|
1819012000NRG24260520230028565
|
26/05/2023
|
Balaji Maroti Guntapale
|
1819012WL002219
|
Balaji Maroti Guntapale
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020053
|
|
BALAJI GUNTAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-077-001/210
(MOKASDARA)
|
1819012000NRG24260520230028566
|
26/05/2023
|
Laxmibai Balaji Guntapale
|
1819012WL002219
|
Laxmibai Balaji Guntapale
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020070
|
|
LAXMIBAI GUNTAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-077-001/229
(MOKASDARA)
|
1819012000NRG24260520230028567
|
26/05/2023
|
Anandrao Nagorao Jadhav
|
1819012WL002219
|
Anandrao Nagorao Jadhav
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020050
|
|
ANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-077-001/229
(MOKASDARA)
|
1819012000NRG24260520230028568
|
26/05/2023
|
Shobhabai Anandrao Jadhav
|
1819012WL002219
|
Shobhabai Anandrao Jadhav
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020079
|
|
SHOBHA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-077-001/233
(MOKASDARA)
|
1819012000NRG24260520230028570
|
26/05/2023
|
Gangabai Rajaram Guntapalle
|
1819012WL002219
|
Gangabai Rajaram Guntapalle
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020049
|
|
Mrs. GANGABAI RAJARAM GUNTAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-077-001/233
(MOKASDARA)
|
1819012000NRG24260520230028569
|
26/05/2023
|
Rajaram Gyanoba Guntapalle
|
1819012WL002219
|
Rajaram Gyanoba Guntapalle
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020047
|
|
Shri RAJARAM GYANOBA GUNTAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-077-001/33
(MOKASDARA)
|
1819012000NRG24260520230028571
|
26/05/2023
|
Bhagwan Baba Guntapalle
|
1819012WL002219
|
Bhagwan Baba Guntapalle
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020091
|
|
Mr. BHAGAVAN BABA GUNTAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-077-001/46
(MOKASDARA)
|
1819012000NRG24260520230028572
|
26/05/2023
|
Manik Balaji Jadhav
|
1819012WL002219
|
Manik Balaji Jadhav
|
1143
|
MAHG0004114
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020092
|
|
Mr. MANIK BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63246
|
63246
|
|
|
|
|
|
|
|
|
75
|
NAIGAON (KH)
|
MH-19-012-026-001/201
(RUI BK)
|
1819012026NRG24260520230028612
|
26/05/2023
|
Janabai Kondiba Dasarwad
|
1819012WL002223
|
Janabai Kondiba Dasarwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020127
|
|
JANABAIKONDIBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-066-001/128
(KRUSHNUR)
|
1819012000NRG24260520230029413
|
26/05/2023
|
Lingoji Rajaram Dhumale
|
1819012WL002291
|
Lingoji Rajaram Dhumale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020066
|
|
Mr. LINGOJI RAJANNA DHUMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-066-001/172
(KRUSHNUR)
|
1819012000NRG24260520230029414
|
26/05/2023
|
Babarao Balasaheb Jadhav
|
1819012WL002291
|
Babarao Balasaheb Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020056
|
|
MR BABARAO BALASHAB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-066-001/183
(KRUSHNUR)
|
1819012000NRG24260520230029416
|
26/05/2023
|
Anusaya Balaji Puri
|
1819012WL002291
|
Anusaya Balaji Puri
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020087
|
|
Mrs. ANUSAYABAI BALAJI PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-066-001/183
(KRUSHNUR)
|
1819012000NRG24260520230029415
|
26/05/2023
|
Balaji Digambar Puri
|
1819012WL002291
|
Balaji Digambar Puri
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020107
|
|
Mr. Balaji Digambar Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-066-001/488
(KRUSHNUR)
|
1819012000NRG24260520230029418
|
26/05/2023
|
Ashok Raosaheb Jadhav
|
1819012WL002291
|
Ashok Raosaheb Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020055
|
|
Mr. Ashok Raosaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-066-001/488
(KRUSHNUR)
|
1819012000NRG24260520230029417
|
26/05/2023
|
Raosaheb Shesharao Jadhav
|
1819012WL002291
|
Raosaheb Shesharao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020054
|
|
RAOSAHEB SESHERAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-066-001/609
(KRUSHNUR)
|
1819012000NRG24260520230029419
|
26/05/2023
|
Dadarao Ramrao Jadhav
|
1819012WL002291
|
Dadarao Ramrao Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020140
|
|
Mr. DADARAO RAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
83
|
NAIGAON (KH)
|
MH-19-012-026-001/119
(RUI BK)
|
1819012026NRG24260520230028605
|
26/05/2023
|
Mahadabai Mohan Panchal
|
1819012WL002223
|
Mahadabai Mohan Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020095
|
|
Miss. MAHADABAI MOHAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-026-001/119
(RUI BK)
|
1819012026NRG24260520230028604
|
26/05/2023
|
Mohan Digambar Panchal
|
1819012WL002223
|
Mohan Digambar Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020071
|
|
Mr. MOHAN DIGAMBAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-026-001/15
(RUI BK)
|
1819012026NRG24260520230028610
|
26/05/2023
|
Mirabai Surykant Panchal
|
1819012WL002223
|
Mirabai Surykant Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020120
|
|
MRS MIRA SURYKANT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-026-001/15
(RUI BK)
|
1819012026NRG24260520230028609
|
26/05/2023
|
Surykant Shankar Panchal
|
1819012WL002223
|
Surykant Shankar Panchal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020114
|
|
MR SURYKANT SHANKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-026-001/158
(RUI BK)
|
1819012026NRG24260520230028611
|
26/05/2023
|
Pralhad Sambhaji Dasarwad
|
1819012WL002223
|
Pralhad Sambhaji Dasarwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020067
|
|
Mr. PRALHAD SAMBHA DASARAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
88
|
NAIGAON (KH)
|
MH-19-012-079-001/1059
(NARSI)
|
1819012000NRG24260520230029716
|
26/05/2023
|
Gangasagar Shriram Daregave
|
1819012WL002310
|
Gangasagar Shriram Daregave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020116
|
|
MRS GANGASAGAR HANMANT GHARKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-079-001/1073
(NARSI)
|
1819012000NRG24260520230029717
|
26/05/2023
|
Kerba Tryambak Gaglegave
|
1819012WL002310
|
Kerba Tryambak Gaglegave
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020101
|
|
KERBATRYMBAKGAGLEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-079-001/1198
(NARSI)
|
1819012000NRG24260520230029719
|
26/05/2023
|
Balaji Digambar Battewad
|
1819012WL002310
|
Balaji Digambar Battewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020072
|
|
Mr. BALAJI DIGAMBAR BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-079-001/1385
(NARSI)
|
1819012000NRG24260520230029725
|
26/05/2023
|
ashwini shiwaji suryawanshi
|
1819012WL002310
|
ashwini shiwaji suryawanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020119
|
|
MRS ASHWINI GANPAT BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-079-001/1498
(NARSI)
|
1819012000NRG24260520230029731
|
26/05/2023
|
Sajeda Jawed Shaikh
|
1819012WL002310
|
Sajeda Jawed Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020108
|
|
Mrs. Shaikh Sajeda Javed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-079-001/1794
(NARSI)
|
1819012000NRG24260520230029733
|
26/05/2023
|
Rajiyabi Rafiyodin Shaikh
|
1819012WL002310
|
Rajiyabi Rafiyodin Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020115
|
|
Miss. Shaikh Rajiyabi Rafeeyoddin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-079-001/1813
(NARSI)
|
1819012000NRG24260520230029735
|
26/05/2023
|
Irfan Mainodin Sayyad
|
1819012WL002310
|
Irfan Mainodin Sayyad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020084
|
|
SAYYAD IRFAN MAINODDIN
|
BANK OF INDIA(508505)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-079-001/1814
(NARSI)
|
1819012000NRG24260520230029737
|
26/05/2023
|
Mainodin Muradsha Sayyad
|
1819012WL002310
|
Mainodin Muradsha Sayyad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020106
|
|
MR MAINODDIN MURADSHAH SAYYED
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-079-001/2003
(NARSI)
|
1819012000NRG24260520230029738
|
26/05/2023
|
Dipak Govind Suryvanshi
|
1819012WL002310
|
Dipak Govind Suryvanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020102
|
|
Mr. DEEPAK GOVINDRAO SURYAWANHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-079-001/203
(NARSI)
|
1819012000NRG24260520230029739
|
26/05/2023
|
Pandurang Narayan Madhewad
|
1819012WL002310
|
Pandurang Narayan Madhewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020135
|
|
MR PANDURANG NARAYAN MADDEVAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-079-001/2118
(NARSI)
|
1819012000NRG24260520230029743
|
26/05/2023
|
Sadashiv Kishan Gaglegave
|
1819012WL002310
|
Sadashiv Kishan Gaglegave
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020121
|
|
SADASHIVKISHANGAGLEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-079-001/2141
(NARSI)
|
1819012000NRG24260520230029744
|
26/05/2023
|
Janardhan Trimukh Gaglegave
|
1819012WL002310
|
Janardhan Trimukh Gaglegave
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020117
|
|
Mr. Janardhan Trembak Gaglegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-079-001/2150
(NARSI)
|
1819012000NRG24260520230029745
|
26/05/2023
|
Maroti Gangadharrao Raulwar
|
1819012WL002310
|
Maroti Gangadharrao Raulwar
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020081
|
|
MAROTI GANGADHAR RAULWAR
|
BANK OF INDIA(508505)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-079-001/2152
(NARSI)
|
1819012000NRG24260520230029747
|
26/05/2023
|
Omkar Gangadhar Manjrame
|
1819012WL002310
|
Omkar Gangadhar Manjrame
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020118
|
|
Mrs. Omkar Gangadhar Majrame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-079-001/2153
(NARSI)
|
1819012000NRG24260520230029748
|
26/05/2023
|
Sachin Govind Janore
|
1819012WL002310
|
Sachin Govind Janore
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020073
|
|
MR SACHIN GOVIND JANORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-079-001/2154
(NARSI)
|
1819012000NRG24260520230029749
|
26/05/2023
|
Shyam Ambadas Janore
|
1819012WL002310
|
Shyam Ambadas Janore
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020113
|
|
SHYAM AMBADAS JANORE
|
INDUSIND BANK(607189)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-079-001/2156
(NARSI)
|
1819012000NRG24260520230029751
|
26/05/2023
|
Ahilya Maroti Wadje
|
1819012WL002310
|
Ahilya Maroti Wadje
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020110
|
|
MISS AHILIYA PRABHU KOKANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-079-001/2156
(NARSI)
|
1819012000NRG24260520230029750
|
26/05/2023
|
Maroti Shivajirao Wadje
|
1819012WL002310
|
Maroti Shivajirao Wadje
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020085
|
|
MR MAROTI SHIVAJIRAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-079-001/2160
(NARSI)
|
1819012000NRG24260520230029752
|
26/05/2023
|
Sultana Habib Shaikh
|
1819012WL002310
|
Sultana Habib Shaikh
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020082
|
|
SULTANA HABIB SHAIKH
|
INDUSIND BANK(607189)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-079-001/421
(NARSI)
|
1819012000NRG24260520230029753
|
26/05/2023
|
Chaparband Sayyadpashya Nanhesaha
|
1819012WL002310
|
Chaparband Sayyadpashya Nanhesaha
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020104
|
|
Mr. PASHA NANHESAB SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-079-001/488
(NARSI)
|
1819012000NRG24260520230029754
|
26/05/2023
|
Hamidabi Muradshaha Sayyad
|
1819012WL002310
|
Hamidabi Muradshaha Sayyad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020105
|
|
Mrs. Hamidabi Muradshah Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-079-001/516
(NARSI)
|
1819012000NRG24260520230029756
|
26/05/2023
|
Radhabai Kishan Gaglegave
|
1819012WL002310
|
Radhabai Kishan Gaglegave
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020099
|
|
MISS RADHABAI RAMKISHAN GAGLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-079-001/517
(NARSI)
|
1819012000NRG24260520230029758
|
26/05/2023
|
Nagarbai Trambak Gaglegave
|
1819012WL002310
|
Nagarbai Trambak Gaglegave
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020098
|
|
MRS NAGARBAI TREMBAK GAGLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-079-001/517
(NARSI)
|
1819012000NRG24260520230029757
|
26/05/2023
|
Trambak Khakiba Gaglegave
|
1819012WL002310
|
Trambak Khakiba Gaglegave
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020093
|
|
TRYAMBAKKHAKIBAGAGLEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-079-001/519
(NARSI)
|
1819012000NRG24260520230029759
|
26/05/2023
|
Shankar Khakiba Gaglegave
|
1819012WL002310
|
Shankar Khakiba Gaglegave
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020083
|
|
MR SHANKAR KHAKIBA GAGALGAVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-079-001/633
(NARSI)
|
1819012000NRG24260520230029761
|
26/05/2023
|
Sheshabai Hanmanta Tuppekar
|
1819012WL002310
|
Sheshabai Hanmanta Tuppekar
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020125
|
|
MRS SHESHABAI HANMANT TUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-079-001/715
(NARSI)
|
1819012000NRG24260520230029762
|
26/05/2023
|
Shobha Dattatray Gagalegave
|
1819012WL002310
|
Shobha Dattatray Gagalegave
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
A151230020124
|
|
MRS SHOBHA DATTATREYA GAGLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-079-001/938
(NARSI)
|
1819012000NRG24260520230029763
|
26/05/2023
|
Balaji Parasram Rathod
|
1819012WL002310
|
Balaji Parasram Rathod
|
1143
|
MAHG0004167
|
1092
|
1092
|
Processed
|
01/06/2023
|
|
A151230020138
|
|
Mr. BALAJI PARASRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-079-001/946
(NARSI)
|
1819012000NRG24260520230029764
|
26/05/2023
|
Ganesh Sambhaji Mise
|
1819012WL002310
|
Ganesh Sambhaji Mise
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230020074
|
|
Mr. GANESH SAMBHAJI MISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46866
|
46866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186261
|
186261
|
|
|
|
|
|
|
|