|
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-19-012-016-001/139
(TAKBID)
|
1819012000NRG24060920230337055
|
06/09/2023
|
Ganesh Gyanoba Kure
|
1819012WL029808
|
Ganesh Gyanoba Kure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102184
|
|
GANESH GYANOBA KURE
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-016-001/15
(TAKBID)
|
1819012000NRG24060920230337057
|
06/09/2023
|
Shivsab Vishwambar Mandlapure
|
1819012WL029808
|
Shivsab Vishwambar Mandlapure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102249
|
|
MR SHIVSAMB VISHWAMBHAR MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-016-001/277
(TAKBID)
|
1819012000NRG24060920230337063
|
06/09/2023
|
Rukminbai Nagorao Mandlapure
|
1819012WL029808
|
Rukminbai Nagorao Mandlapure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102182
|
|
RUKMINBAI NAGORAO MANDALAPURE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-057-001/203
(SHELGAON CHATRI)
|
1819012000NRG24060920230337005
|
06/09/2023
|
Ajita Prakash Bailakwad
|
1819012WL029804
|
Ajita Prakash Bailakwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102183
|
|
Mrs. Ajita Prakash Bailkvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-057-001/222
(SHELGAON CHATRI)
|
1819012000NRG24060920230337006
|
06/09/2023
|
Digambar Pundlik Zunjare
|
1819012WL029804
|
Digambar Pundlik Zunjare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102247
|
|
DIGAMBAR PUNDALIK ZUNJARE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-057-001/67
(SHELGAON CHATRI)
|
1819012000NRG24060920230337019
|
06/09/2023
|
Ramesh Piraji Bailakwad
|
1819012WL029804
|
Ramesh Piraji Bailakwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102248
|
|
RAMESH PIRAJI BELAKWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-016-001/264
(TAKBID)
|
1819012000NRG24060920230337060
|
06/09/2023
|
Ramdas Sambhaji Kure
|
1819012WL029808
|
Ramdas Sambhaji Kure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102185
|
|
MR RAMDAS SAMBHAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-076-001/352
(RATOLI)
|
1819012000NRG24060920230337035
|
06/09/2023
|
Gangadhar Sajanaji Deshmukh
|
1819012WL029806
|
Gangadhar Sajanaji Deshmukh
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102246
|
|
GANGADHARSAJANAJIDESHMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-076-001/384
(RATOLI)
|
1819012000NRG24060920230337039
|
06/09/2023
|
Laxman Bhujang Lungare
|
1819012WL029806
|
Laxman Bhujang Lungare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102188
|
|
LAXMANBHUJANGRAOLUNGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-016-001/104
(TAKBID)
|
1819012000NRG24060920230337053
|
06/09/2023
|
Rukminbai Kishanrao Ingle
|
1819012WL029808
|
Rukminbai Kishanrao Ingle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102192
|
|
RUKMINBAI KISHAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-016-001/12
(TAKBID)
|
1819012000NRG24060920230337054
|
06/09/2023
|
Radhabai Ramkishan Kure
|
1819012WL029808
|
Radhabai Ramkishan Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102198
|
|
RADHABAIRAMKISHANKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-016-001/170
(TAKBID)
|
1819012000NRG24060920230337059
|
06/09/2023
|
Aakash Hawgirao Warwate
|
1819012WL029808
|
Aakash Hawgirao Warwate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102245
|
|
MR AKASH HAWGIRAO WARVATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-016-001/277
(TAKBID)
|
1819012000NRG24060920230337062
|
06/09/2023
|
Priyanka Umakant Mandlapure
|
1819012WL029808
|
Priyanka Umakant Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102197
|
|
MS PRIYANKA UMAKANT MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-016-001/277
(TAKBID)
|
1819012000NRG24060920230337061
|
06/09/2023
|
Umakant Nagorao Mandlapure
|
1819012WL029808
|
Umakant Nagorao Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102200
|
|
UMAKANT NAGORAO MANDLAPURE
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-016-001/85
(TAKBID)
|
1819012000NRG24060920230337065
|
06/09/2023
|
Gangadhar Nagorao Warwate
|
1819012WL029808
|
Gangadhar Nagorao Warwate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102190
|
|
GANGADHARDYANOBAURFNANABA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-042-001/249
(SANGAVI)
|
1819012000NRG24060920230337047
|
06/09/2023
|
Anita Laxman Kandhare
|
1819012WL029807
|
Anita Laxman Kandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102194
|
|
MRS ANITA LAXMAN KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-042-001/517
(SANGAVI)
|
1819012000NRG24060920230337052
|
06/09/2023
|
Raosaheb Shrinivas Kadam
|
1819012WL029807
|
Raosaheb Shrinivas Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102191
|
|
RAVSAHEBSRINIVASKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-057-001/16
(SHELGAON CHATRI)
|
1819012000NRG24060920230337002
|
06/09/2023
|
Madhav Mohanrao Shahapure
|
1819012WL029804
|
Madhav Mohanrao Shahapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102187
|
|
MADHAV MOHANRAO SHAHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-057-001/302
(SHELGAON CHATRI)
|
1819012000NRG24060920230337009
|
06/09/2023
|
Kushivarta Namdev Bailakwad
|
1819012WL029804
|
Kushivarta Namdev Bailakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102195
|
|
MS KUSHIVARTA NAMDEV BAILAKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-057-001/302
(SHELGAON CHATRI)
|
1819012000NRG24060920230337008
|
06/09/2023
|
Namdev Khandu Bailakwad
|
1819012WL029804
|
Namdev Khandu Bailakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102193
|
|
MR NAMDEV KHANDU BAILAKWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-057-001/360
(SHELGAON CHATRI)
|
1819012000NRG24060920230337012
|
06/09/2023
|
Maroti Ashok Enjapwad
|
1819012WL029804
|
Maroti Ashok Enjapwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102196
|
|
MR MAROTI ASHOK ANJEPAWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-057-001/579
(SHELGAON CHATRI)
|
1819012000NRG24060920230337017
|
06/09/2023
|
Ranjana Piraji Shshapure
|
1819012WL029804
|
Ranjana Piraji Shshapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102199
|
|
MRS RANJANA PI SHAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-079-001/978
(NARSI)
|
1819012000NRG24060920230337180
|
06/09/2023
|
Chandrakant Gangadhar Suryawanshi
|
1819012WL029819
|
Chandrakant Gangadhar Suryawanshi
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230102189
|
|
Mr. Chandrakant Gangadhar Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
24
|
NAIGAON (KH)
|
MH-19-012-057-001/181
(SHELGAON CHATRI)
|
1819012000NRG24060920230337003
|
06/09/2023
|
Vithoba Khandu Bailakwade
|
1819012WL029804
|
Vithoba Khandu Bailakwade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102217
|
|
MR VITTHAL KHANDU BAILAKAVADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-057-001/202
(SHELGAON CHATRI)
|
1819012000NRG24060920230337004
|
06/09/2023
|
Madhav Nagorao Bailakwad
|
1819012WL029804
|
Madhav Nagorao Bailakwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102219
|
|
MR MADHAV NAGORAV BAILAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-057-001/3
(SHELGAON CHATRI)
|
1819012000NRG24060920230337007
|
06/09/2023
|
Dhondiba Channpa Yanjepwad
|
1819012WL029804
|
Dhondiba Channpa Yanjepwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230102221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NAIGAON (KH)
|
MH-19-012-057-001/306
(SHELGAON CHATRI)
|
1819012000NRG24060920230337010
|
06/09/2023
|
Rahubai Madhav Bailakwad
|
1819012WL029804
|
Rahubai Madhav Bailakwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102215
|
|
Mrs. Rahubai Madhav Bailakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-057-001/360
(SHELGAON CHATRI)
|
1819012000NRG24060920230337011
|
06/09/2023
|
Sakhubai Ashok Enjapwad
|
1819012WL029804
|
Sakhubai Ashok Enjapwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102213
|
|
MRS SAKUBAI ASHOK ANJEPAWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-057-001/40
(SHELGAON CHATRI)
|
1819012000NRG24060920230337013
|
06/09/2023
|
Ashok Piraji Bailakwade
|
1819012WL029804
|
Ashok Piraji Bailakwade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102216
|
|
ASHOK PIRAJI BAILAKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-057-001/54
(SHELGAON CHATRI)
|
1819012000NRG24060920230337014
|
06/09/2023
|
Hanmant Bhujanga Shahapure
|
1819012WL029804
|
Hanmant Bhujanga Shahapure
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102212
|
|
MR HANMANT BHUJANGA SHAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-057-001/565
(SHELGAON CHATRI)
|
1819012000NRG24060920230337015
|
06/09/2023
|
Maroti Parshuram Chonde
|
1819012WL029804
|
Maroti Parshuram Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102214
|
|
MAROTI PARSURAM CHONDE
|
BANK OF INDIA(508505)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-057-001/566
(SHELGAON CHATRI)
|
1819012000NRG24060920230337016
|
06/09/2023
|
Satwashila Datta Chonde
|
1819012WL029804
|
Satwashila Datta Chonde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102218
|
|
MRS SATVASHILA DATTA CHONDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-079-001/1276
(NARSI)
|
1819012000NRG24060920230337177
|
06/09/2023
|
Govind Ramrao Narsikar
|
1819012WL029819
|
Govind Ramrao Narsikar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102244
|
|
GOVIND RAMRAO NARSIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-079-001/1276
(NARSI)
|
1819012000NRG24060920230337178
|
06/09/2023
|
Urmila Govind Narsikar
|
1819012WL029819
|
Urmila Govind Narsikar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102220
|
|
MRS URMILA GOVIND NARSIKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-079-001/1418
(NARSI)
|
1819012000NRG24060920230337179
|
06/09/2023
|
Manohar Narba Telange
|
1819012WL029819
|
Manohar Narba Telange
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102211
|
|
MANOHAR NARBA TELANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
36
|
NAIGAON (KH)
|
MH-19-012-062-001/141
(TAKALI BK)
|
1819012000NRG24060920230337094
|
06/09/2023
|
Hanmant Ramrao Potle
|
1819012WL029813
|
Hanmant Ramrao Potle
|
00415
|
SBIN0020453
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230102201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
NAIGAON (KH)
|
MH-19-012-065-001/573
(GADAGA)
|
1819012000NRG24060920230337026
|
06/09/2023
|
Dilip Madhavrao Bhakre
|
1819012WL029805
|
Dilip Madhavrao Bhakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102180
|
|
DILIP MADHAVRAO BHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-065-001/573
(GADAGA)
|
1819012000NRG24060920230337025
|
06/09/2023
|
Shivnanda Dilip Bhakre
|
1819012WL029805
|
Shivnanda Dilip Bhakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102181
|
|
BHAKRE SHIVNANDA DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
NAIGAON (KH)
|
MH-19-012-042-001/359
(SANGAVI)
|
1819012000NRG24060920230337050
|
06/09/2023
|
Shrikant Balasaheb Kadam
|
1819012WL029807
|
Shrikant Balasaheb Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102186
|
|
Mr. SHRIKANT BALASAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
NAIGAON (KH)
|
MH-19-012-065-001/20
(GADAGA)
|
1819012000NRG24060920230337020
|
06/09/2023
|
Apparao Nagoba Bandewad
|
1819012WL029805
|
Apparao Nagoba Bandewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102206
|
|
APPARAO NAGA BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-065-001/20
(GADAGA)
|
1819012000NRG24060920230337021
|
06/09/2023
|
Sayabai Aaparao Bandewad
|
1819012WL029805
|
Sayabai Aaparao Bandewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102207
|
|
SAYABAI BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-065-001/412
(GADAGA)
|
1819012000NRG24060920230337022
|
06/09/2023
|
Maroti Devrao Ghorpade
|
1819012WL029805
|
Maroti Devrao Ghorpade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102202
|
|
Shri MAROTI DEORAO GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-065-001/454
(GADAGA)
|
1819012000NRG24060920230337024
|
06/09/2023
|
Manisha Manmath Mathpati
|
1819012WL029805
|
Manisha Manmath Mathpati
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102236
|
|
Miss. MANIUSHA MANMATH Swami
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-065-001/454
(GADAGA)
|
1819012000NRG24060920230337023
|
06/09/2023
|
Manmath Rajendra Mathpati
|
1819012WL029805
|
Manmath Rajendra Mathpati
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102203
|
|
MR MANMATH RAJENDRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-065-001/60
(GADAGA)
|
1819012000NRG24060920230337027
|
06/09/2023
|
Madhavrao Datta Bhakre
|
1819012WL029805
|
Madhavrao Datta Bhakre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102233
|
|
Mr. MADHAV DATTA BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-076-001/128
(RATOLI)
|
1819012000NRG24060920230337028
|
06/09/2023
|
Mohan Dashrath Kochore
|
1819012WL029806
|
Mohan Dashrath Kochore
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102239
|
|
Shri MOHAN DASHRATH KOCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-076-001/131
(RATOLI)
|
1819012000NRG24060920230337029
|
06/09/2023
|
Santosh Hanmant Rathod
|
1819012WL029806
|
Santosh Hanmant Rathod
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102225
|
|
Shri SANTOSH HANMANT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-076-001/140
(RATOLI)
|
1819012000NRG24060920230337030
|
06/09/2023
|
Kapil Rangrao Chavan
|
1819012WL029806
|
Kapil Rangrao Chavan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102234
|
|
KAPIL RANGRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-076-001/163
(RATOLI)
|
1819012000NRG24060920230337031
|
06/09/2023
|
Madhavrao Bhujang Chinche
|
1819012WL029806
|
Madhavrao Bhujang Chinche
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102242
|
|
MADHAVRAOBHUJANGCHINCHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-076-001/163
(RATOLI)
|
1819012000NRG24060920230337032
|
06/09/2023
|
Parubai Madhavrao Chinche
|
1819012WL029806
|
Parubai Madhavrao Chinche
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102241
|
|
Mrs. PARVATI MADHAVRAO CHINCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-076-001/261
(RATOLI)
|
1819012000NRG24060920230337033
|
06/09/2023
|
Datta Kishanrao Kore
|
1819012WL029806
|
Datta Kishanrao Kore
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102205
|
|
DATTAKISHANKORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-076-001/318
(RATOLI)
|
1819012000NRG24060920230337034
|
06/09/2023
|
Balaji Rama Shindge
|
1819012WL029806
|
Balaji Rama Shindge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102235
|
|
Shri BALAJI RAMA SINDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-076-001/352
(RATOLI)
|
1819012000NRG24060920230337036
|
06/09/2023
|
Laxmibai Gangadhar Deshmukh
|
1819012WL029806
|
Laxmibai Gangadhar Deshmukh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102224
|
|
Mrs. LAXMIBAI GANGADHAR DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-076-001/374
(RATOLI)
|
1819012000NRG24060920230337037
|
06/09/2023
|
Prabhakar Ganpati Panchal
|
1819012WL029806
|
Prabhakar Ganpati Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102232
|
|
PRABHAKAR GANPATI PANCHAL
|
BANK OF INDIA(508505)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-076-001/374
(RATOLI)
|
1819012000NRG24060920230337038
|
06/09/2023
|
Saraswatibai Prabhakar Panchal
|
1819012WL029806
|
Saraswatibai Prabhakar Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102223
|
|
Mrs. SARASWATIBAI PRABHAKAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-076-001/397
(RATOLI)
|
1819012000NRG24060920230337040
|
06/09/2023
|
Ganesh Kondiba Panchal
|
1819012WL029806
|
Ganesh Kondiba Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102204
|
|
GANESH KONDIBA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-076-001/471
(RATOLI)
|
1819012000NRG24060920230337042
|
06/09/2023
|
Rukminbai Pandurang Jadhav
|
1819012WL029806
|
Rukminbai Pandurang Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102237
|
|
Mrs. RUKMINBAI PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-076-001/471
(RATOLI)
|
1819012000NRG24060920230337041
|
06/09/2023
|
Savitabai Digambar Jadhav
|
1819012WL029806
|
Savitabai Digambar Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102238
|
|
SAVITABAI DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-076-001/503
(RATOLI)
|
1819012000NRG24060920230337043
|
06/09/2023
|
Sopan Nagorao Chinche
|
1819012WL029806
|
Sopan Nagorao Chinche
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102229
|
|
Shri SOPAN NAGORAO CHINCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-076-001/632
(RATOLI)
|
1819012000NRG24060920230337044
|
06/09/2023
|
Jayshree Subhash Nalapalle
|
1819012WL029806
|
Jayshree Subhash Nalapalle
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102230
|
|
Mrs. JAYSHREE SUBHASH NALAPALLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
61
|
NAIGAON (KH)
|
MH-19-012-042-001/126
(SANGAVI)
|
1819012000NRG24060920230337045
|
06/09/2023
|
Bhagvan Mariba Jondhale
|
1819012WL029807
|
Bhagvan Mariba Jondhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102231
|
|
BHAGWANMARIBAJONDHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-042-001/249
(SANGAVI)
|
1819012000NRG24060920230337046
|
06/09/2023
|
Laxman Davlaji Kandhare
|
1819012WL029807
|
Laxman Davlaji Kandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102209
|
|
LAXMAN DAVLAJI KANDHARE
|
ICICI BANK LTD(508534)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-042-001/26
(SANGAVI)
|
1819012000NRG24060920230337048
|
06/09/2023
|
Ganesh Mariba Dhasale
|
1819012WL029807
|
Ganesh Mariba Dhasale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102243
|
|
MR GANESH MARIBA DHASADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-042-001/293
(SANGAVI)
|
1819012000NRG24060920230337049
|
06/09/2023
|
Sarubai Shyamrao Sonparkhe
|
1819012WL029807
|
Sarubai Shyamrao Sonparkhe
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102210
|
|
SARUBAI SONPARKHE
|
ICICI BANK LTD(508534)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-042-001/44
(SANGAVI)
|
1819012000NRG24060920230337051
|
06/09/2023
|
Kishan Bapurao Kandhare
|
1819012WL029807
|
Kishan Bapurao Kandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102208
|
|
KISANBAI BABURAO KAHNDRE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
66
|
NAIGAON (KH)
|
MH-19-012-016-001/139
(TAKBID)
|
1819012000NRG24060920230337056
|
06/09/2023
|
dattatry ganesh kure
|
1819012WL029808
|
dattatry ganesh kure
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102250
|
|
DATTATRAY GANESH KURE
|
BANK OF INDIA(508505)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-016-001/160
(TAKBID)
|
1819012000NRG24060920230337058
|
06/09/2023
|
Renukabai Bhujang Ingale
|
1819012WL029808
|
Renukabai Bhujang Ingale
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102222
|
|
Mrs. RENUKABAI BHUJANGA INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-057-001/636
(SHELGAON CHATRI)
|
1819012000NRG24060920230337018
|
06/09/2023
|
Laxman Jaywanta Shahapure
|
1819012WL029804
|
Laxman Jaywanta Shahapure
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102240
|
|
LAXMANJAYVANTASHAHAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
69
|
NAIGAON (KH)
|
MH-19-012-079-001/1087
(NARSI)
|
1819012000NRG24060920230337174
|
06/09/2023
|
Laxman Shankarrao Barge
|
1819012WL029819
|
Laxman Shankarrao Barge
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102226
|
|
Mr. LAXMAN SHANKARRAO BARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-079-001/1269
(NARSI)
|
1819012000NRG24060920230337175
|
06/09/2023
|
Baburao Ramji Gangopalwad
|
1819012WL029819
|
Baburao Ramji Gangopalwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102228
|
|
Mr. BABURAO RAMJI GANGOPALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-079-001/1269
(NARSI)
|
1819012000NRG24060920230337176
|
06/09/2023
|
Radhabai Baburao Gangopalwad
|
1819012WL029819
|
Radhabai Baburao Gangopalwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102227
|
|
Mrs. RADHABAI BABURAO GANGOPALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115206
|
115206
|
|
|
|
|
|
|
|