|
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-19-012-018-001/233
(HANGARGA)
|
1819012000NRG24080620230084429
|
08/06/2023
|
Shyamrao Parasram Wadje
|
1819012WL006320
|
Shyamrao Parasram Wadje
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131628
|
|
MR SHYAMRAO PARASRAM WADJE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-018-001/236
(HANGARGA)
|
1819012000NRG24080620230084430
|
08/06/2023
|
Balaji Parasram Wadje
|
1819012WL006320
|
Balaji Parasram Wadje
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131627
|
|
BALAJI PARASRAM WADJE
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-018-001/70
(HANGARGA)
|
1819012000NRG24080620230084432
|
08/06/2023
|
Laxmibai Dhondiba Wadje
|
1819012WL006320
|
Laxmibai Dhondiba Wadje
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131629
|
|
LAXMIBAI DHONDIBA WADJE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/416
(SOMTHANA)
|
1819012000NRG24080620230084387
|
08/06/2023
|
Utam Ramji Devde
|
1819012WL006316
|
Utam Ramji Devde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131632
|
|
UTTAM RAMJI DEVDE
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/420
(SOMTHANA)
|
1819012000NRG24080620230084389
|
08/06/2023
|
Ramji Piraji Devde
|
1819012WL006316
|
Ramji Piraji Devde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131630
|
|
RAMJI PIRAJI DEVADE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-041-001/146
(WANJAR WADI)
|
1819012000NRG24080620230084391
|
08/06/2023
|
Gangadhar Khandu Bodhamwad
|
1819012WL006317
|
Gangadhar Khandu Bodhamwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131626
|
|
GANGADHAR KHANDU BODHAMWAR
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-041-001/264
(WANJAR WADI)
|
1819012000NRG24080620230084399
|
08/06/2023
|
Dnyaneshwar Khandu Bodhamwad
|
1819012WL006317
|
Dnyaneshwar Khandu Bodhamwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131631
|
|
MR DNYANESHWAR KHANDU BODHAMWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-041-001/297
(WANJAR WADI)
|
1819012000NRG24080620230084401
|
08/06/2023
|
Digambar Gangadhar Kondewad
|
1819012WL006317
|
Digambar Gangadhar Kondewad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131633
|
|
DIGAMBAR GANGADHAR KOHTEWAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-048-001/145
(MANDANI)
|
1819012000NRG24080620230084408
|
08/06/2023
|
Godavari Madhavrao Landge
|
1819012WL006318
|
Godavari Madhavrao Landge
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230131668
|
|
Mrs. GODAVARI MADHAVRAO LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-017-001/188
(TEMBHURNI)
|
1819012000NRG24080620230084541
|
08/06/2023
|
Ahilyabai Arun Tokalwad
|
1819012WL006327
|
Ahilyabai Arun Tokalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131655
|
|
AHILYABAI ARUN TOKALWAD
|
INDUSIND BANK(607189)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-017-001/299
(TEMBHURNI)
|
1819012000NRG24080620230084546
|
08/06/2023
|
Kachraji Digambar Tokalwad
|
1819012WL006327
|
Kachraji Digambar Tokalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230131658
|
|
Mr. KACHRAJI DIGAMBAR TOKALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-017-001/458
(TEMBHURNI)
|
1819012017NRG24080620230084499
|
08/06/2023
|
Khaku Jayram Bhaskare
|
1819012WL006325
|
Khaku Jayram Bhaskare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131653
|
|
Shri KHAKIBA JAIRAM BHASKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-017-001/464
(TEMBHURNI)
|
1819012000NRG24080620230084511
|
08/06/2023
|
Shrirang Amrata Gadge
|
1819012WL006326
|
Shrirang Amrata Gadge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131657
|
|
MR SHRIRANG AMRAATA GADGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-017-001/465
(TEMBHURNI)
|
1819012000NRG24080620230084513
|
08/06/2023
|
Babu Amrata Gadge
|
1819012WL006326
|
Babu Amrata Gadge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131644
|
|
MR BABU AMRUTA GADAGE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-017-001/48
(TEMBHURNI)
|
1819012017NRG24080620230084501
|
08/06/2023
|
Sakhubai Rama Gajbhare
|
1819012WL006325
|
Sakhubai Rama Gajbhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131648
|
|
MRS SAKHUBAI RAMA GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-017-001/50
(TEMBHURNI)
|
1819012000NRG24080620230084547
|
08/06/2023
|
Balaji Shitaram Lokalwad
|
1819012WL006327
|
Balaji Shitaram Lokalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131654
|
|
MR BALAJI SHITARAM TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-017-001/526
(TEMBHURNI)
|
1819012017NRG24080620230084502
|
08/06/2023
|
Asma Nasrat Waygurme
|
1819012WL006325
|
Asma Nasrat Waygurme
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131637
|
|
Mr. ASMA NASRAT WAYGURME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-017-001/581
(TEMBHURNI)
|
1819012000NRG24080620230084549
|
08/06/2023
|
Sanju Mariba Boinwar
|
1819012WL006327
|
Sanju Mariba Boinwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131642
|
|
MR SANJU MARIBA BOIWARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-017-001/612
(TEMBHURNI)
|
1819012017NRG24080620230084504
|
08/06/2023
|
Datta Babu Gorathakar
|
1819012WL006325
|
Datta Babu Gorathakar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131645
|
|
MR DATTA BABU GORTHKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-017-001/659
(TEMBHURNI)
|
1819012000NRG24080620230084518
|
08/06/2023
|
Tukaram Digambar Wadje
|
1819012WL006326
|
Tukaram Digambar Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131651
|
|
TUKARAMDIGAMBARWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-017-001/660
(TEMBHURNI)
|
1819012000NRG24080620230084553
|
08/06/2023
|
Archana Umakant Wadje
|
1819012WL006327
|
Archana Umakant Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131656
|
|
ARCHANA UMAKANT WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-017-001/680
(TEMBHURNI)
|
1819012017NRG24080620230084507
|
08/06/2023
|
Rahul Kaknu Gajbhare
|
1819012WL006325
|
Rahul Kaknu Gajbhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131641
|
|
MR RAHUL KAKNU GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-018-001/70
(HANGARGA)
|
1819012000NRG24080620230084431
|
08/06/2023
|
Dhondiba Shamro Wadje
|
1819012WL006320
|
Dhondiba Shamro Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131634
|
|
VADJE DHONDIBA SHAMARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-029-001/233
(KHANDGAON)
|
1819012000NRG24080620230084418
|
08/06/2023
|
Meerabai Rajiv Ghantewad
|
1819012WL006319
|
Meerabai Rajiv Ghantewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131678
|
|
MR MIRABAI GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-029-001/233
(KHANDGAON)
|
1819012000NRG24080620230084417
|
08/06/2023
|
Rajiv Shankar Ghantewad
|
1819012WL006319
|
Rajiv Shankar Ghantewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131650
|
|
MR RAJESH GHNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-038-001/234
(SOMTHANA)
|
1819012000NRG24080620230084384
|
08/06/2023
|
Shyantabai Tulshiram Devre
|
1819012WL006316
|
Shyantabai Tulshiram Devre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131639
|
|
Mrs. SHANTABAI TULSHIRAM DEVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-038-001/416
(SOMTHANA)
|
1819012000NRG24080620230084388
|
08/06/2023
|
Shrilata Utam Devde
|
1819012WL006316
|
Shrilata Utam Devde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131643
|
|
MISS SHRILATA UTTAMRAO DEVADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-038-001/420
(SOMTHANA)
|
1819012000NRG24080620230084390
|
08/06/2023
|
Parwati Ramji Devde
|
1819012WL006316
|
Parwati Ramji Devde
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230131636
|
|
PARVATIBAIRAMJIDEVENDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-041-001/146
(WANJAR WADI)
|
1819012000NRG24080620230084392
|
08/06/2023
|
Sangia Gangadhar Bodhamwar
|
1819012WL006317
|
Sangia Gangadhar Bodhamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131647
|
|
MR SANGITA GANGADHAR BHODAMWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-041-001/207
(WANJAR WADI)
|
1819012000NRG24080620230084396
|
08/06/2023
|
parvati shiwaji kothewad
|
1819012WL006317
|
parvati shiwaji kothewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131649
|
|
MS PARVATI SHIVAJI KOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-041-001/232
(WANJAR WADI)
|
1819012000NRG24080620230084398
|
08/06/2023
|
Pranita Sandip Bodhanwad
|
1819012WL006317
|
Pranita Sandip Bodhanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131646
|
|
MRS PRANITA SANDIP BODHANWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-041-001/232
(WANJAR WADI)
|
1819012000NRG24080620230084397
|
08/06/2023
|
Sandip Shriram Bodhanwad
|
1819012WL006317
|
Sandip Shriram Bodhanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131640
|
|
SANDIP SRIRAM BODHAMWAD
|
BANK OF INDIA(508505)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-041-001/277
(WANJAR WADI)
|
1819012000NRG24080620230084400
|
08/06/2023
|
Savitabai Balaji Kadam
|
1819012WL006317
|
Savitabai Balaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131652
|
|
Mrs. SAVITA BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-048-001/116
(MANDANI)
|
1819012000NRG24080620230084404
|
08/06/2023
|
Madhaukar Motiram Landge
|
1819012WL006318
|
Madhaukar Motiram Landge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131635
|
|
MADHUKARMOTIRAMLANDAGENRAYA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-055-001/642
(KAHALA BK)
|
1819012000NRG24080620230084379
|
08/06/2023
|
Pandhari Suresh Kamble
|
1819012WL006315
|
Pandhari Suresh Kamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131638
|
|
MR PANDARI SURESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
36
|
NAIGAON (KH)
|
MH-19-012-017-001/258
(TEMBHURNI)
|
1819012000NRG24080620230084542
|
08/06/2023
|
anandrao babarao wadje
|
1819012WL006327
|
anandrao babarao wadje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131679
|
|
ANANDRAOBABARAOWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-017-001/271
(TEMBHURNI)
|
1819012017NRG24080620230084496
|
08/06/2023
|
Chautrabai Vithalrao Goratkar
|
1819012WL006325
|
Chautrabai Vithalrao Goratkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131682
|
|
MRS CHAUTRABAI VITTHAL GORATHKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-017-001/458
(TEMBHURNI)
|
1819012017NRG24080620230084498
|
08/06/2023
|
Balaji Jayram Bhaskare
|
1819012WL006325
|
Balaji Jayram Bhaskare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131681
|
|
MR BALAJI JAYRAM BHASKARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-017-001/645
(TEMBHURNI)
|
1819012000NRG24080620230084517
|
08/06/2023
|
Shyam Anand Mangnale
|
1819012WL006326
|
Shyam Anand Mangnale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131680
|
|
MR SHYAM ANANDRAO MANGANLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-029-001/135
(KHANDGAON)
|
1819012000NRG24080620230084413
|
08/06/2023
|
Sushabai Vitthal Belkone
|
1819012WL006319
|
Sushabai Vitthal Belkone
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131676
|
|
MR SUSHILABAI VITHALRAO BELKONE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-029-001/203
(KHANDGAON)
|
1819012000NRG24080620230084414
|
08/06/2023
|
Sainath Maroti Kalyankar
|
1819012WL006319
|
Sainath Maroti Kalyankar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131671
|
|
Mr. Sainath Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-029-001/205
(KHANDGAON)
|
1819012000NRG24080620230084415
|
08/06/2023
|
Sakubai Datta Jonkale
|
1819012WL006319
|
Sakubai Datta Jonkale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131675
|
|
MRS SAKHUBAI DATTA JONKALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-029-001/205
(KHANDGAON)
|
1819012000NRG24080620230084416
|
08/06/2023
|
Vijay Datta Jonkale
|
1819012WL006319
|
Vijay Datta Jonkale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131669
|
|
MR VIJAY DATTA JONKALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-029-001/281
(KHANDGAON)
|
1819012000NRG24080620230084419
|
08/06/2023
|
Chandrakant Vitthal Barde
|
1819012WL006319
|
Chandrakant Vitthal Barde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131672
|
|
MR CHANDRKANT VITTHALRAO BARDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-029-001/325
(KHANDGAON)
|
1819012000NRG24080620230084423
|
08/06/2023
|
Chandrakant Vithalrao Dumane
|
1819012WL006319
|
Chandrakant Vithalrao Dumane
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131673
|
|
MR CHANDRAKANT VITTHALRAO DUMNE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-029-001/325
(KHANDGAON)
|
1819012000NRG24080620230084422
|
08/06/2023
|
Shrikant Vithalrao Dumane
|
1819012WL006319
|
Shrikant Vithalrao Dumane
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131674
|
|
MR SRIKANT VITHALRAO DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-029-001/325
(KHANDGAON)
|
1819012000NRG24080620230084421
|
08/06/2023
|
Vimalbai Vithalrao Dumane
|
1819012WL006319
|
Vimalbai Vithalrao Dumane
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131677
|
|
MRS VIMALBAI DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-041-001/207
(WANJAR WADI)
|
1819012000NRG24080620230084395
|
08/06/2023
|
shiwaji mahajan kothewad
|
1819012WL006317
|
shiwaji mahajan kothewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131670
|
|
MR SHIVAJI MAHAJAN KOTHEVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
49
|
NAIGAON (KH)
|
MH-19-012-055-001/642
(KAHALA BK)
|
1819012000NRG24080620230084380
|
08/06/2023
|
Nikita Pandhari Kamble
|
1819012WL006315
|
Nikita Pandhari Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131625
|
|
Mrs. Nikita Pandhari Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
NAIGAON (KH)
|
MH-19-012-031-001/10
(ANTARGAON)
|
1819012000NRG24080620230084472
|
08/06/2023
|
Gangubai Bhimrao Pawar
|
1819012WL006322
|
Gangubai Bhimrao Pawar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131721
|
|
Mrs. Gangabai Bhima Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-031-001/260
(ANTARGAON)
|
1819012000NRG24080620230084473
|
08/06/2023
|
Bharjabai Mariba Pawar
|
1819012WL006322
|
Bharjabai Mariba Pawar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131708
|
|
BHARJABAI MARIBA PAWAR
|
INDUSIND BANK(607189)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-031-001/9
(ANTARGAON)
|
1819012000NRG24080620230084474
|
08/06/2023
|
Gangaram Mariba Pawar
|
1819012WL006322
|
Gangaram Mariba Pawar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131691
|
|
GANGARAM MARIBA PAWAR
|
ICICI BANK LTD(508534)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-031-001/9
(ANTARGAON)
|
1819012000NRG24080620230084475
|
08/06/2023
|
Ganpati Gangaram Pawar
|
1819012WL006322
|
Ganpati Gangaram Pawar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131690
|
|
GANPATIGANGARAMPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
54
|
NAIGAON (KH)
|
MH-19-012-017-001/112
(TEMBHURNI)
|
1819012017NRG24080620230084493
|
08/06/2023
|
Anusaya Giridas Bhaskare
|
1819012WL006325
|
Anusaya Giridas Bhaskare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131695
|
|
Mrs. ANUSYABAI GIRIDAS BHASKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-017-001/112
(TEMBHURNI)
|
1819012017NRG24080620230084492
|
08/06/2023
|
Giridas Haridas Bhaskare
|
1819012WL006325
|
Giridas Haridas Bhaskare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131694
|
|
Mr. GIRIDAS HARICHANDRA BHASKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-017-001/128
(TEMBHURNI)
|
1819012000NRG24080620230084539
|
08/06/2023
|
Ashok Hanmant Mokanpalle
|
1819012WL006327
|
Ashok Hanmant Mokanpalle
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131685
|
|
ASHOKHANMANTAMOKAMAPALLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-017-001/175
(TEMBHURNI)
|
1819012017NRG24080620230084495
|
08/06/2023
|
Panchfula Trambak Bhaskare
|
1819012WL006325
|
Panchfula Trambak Bhaskare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131662
|
|
Mrs. PANCHFULA TRIMBAK BHASKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-017-001/175
(TEMBHURNI)
|
1819012017NRG24080620230084494
|
08/06/2023
|
Trambak Harishchandra Bhaskare
|
1819012WL006325
|
Trambak Harishchandra Bhaskare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131661
|
|
Mr. BHASKARE TRIMUKH HARISCHANDRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-017-001/176
(TEMBHURNI)
|
1819012000NRG24080620230084540
|
08/06/2023
|
Chandrakala Pandurang Gangopalwad
|
1819012WL006327
|
Chandrakala Pandurang Gangopalwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131701
|
|
Mrs. CHANDRAKALA PANDURANG GONGOPALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-017-001/245
(TEMBHURNI)
|
1819012000NRG24080620230084509
|
08/06/2023
|
Gangadhar Mariba Gajbhare
|
1819012WL006326
|
Gangadhar Mariba Gajbhare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131723
|
|
MR GANGADHARMARIBA GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-017-001/245
(TEMBHURNI)
|
1819012000NRG24080620230084510
|
08/06/2023
|
Hanmabai Gangadhar Gajbhare
|
1819012WL006326
|
Hanmabai Gangadhar Gajbhare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131724
|
|
Ms. HANMABAI GANGADHAR GAJBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-017-001/258
(TEMBHURNI)
|
1819012000NRG24080620230084543
|
08/06/2023
|
Sumanbai Anandrao Wadje
|
1819012WL006327
|
Sumanbai Anandrao Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131697
|
|
SUMANBAIANANDAWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-017-001/265
(TEMBHURNI)
|
1819012000NRG24080620230084544
|
08/06/2023
|
Balaji Babarao Wadje
|
1819012WL006327
|
Balaji Babarao Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131698
|
|
BALAJIBABARAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-017-001/265
(TEMBHURNI)
|
1819012000NRG24080620230084545
|
08/06/2023
|
Rajabai Balaji Wadje
|
1819012WL006327
|
Rajabai Balaji Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131699
|
|
Mrs. RAJABAI BALAJI WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-017-001/30
(TEMBHURNI)
|
1819012017NRG24080620230084497
|
08/06/2023
|
Shobhabai Tulshiram Ghotamukle
|
1819012WL006325
|
Shobhabai Tulshiram Ghotamukle
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131659
|
|
SHOBHABAI JOTMUKLE
|
ICICI BANK LTD(508534)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-017-001/464
(TEMBHURNI)
|
1819012000NRG24080620230084512
|
08/06/2023
|
Gangubai Shrirang Gadge
|
1819012WL006326
|
Gangubai Shrirang Gadge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131700
|
|
MS GANGABAI SHRIRANG GADGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-017-001/50
(TEMBHURNI)
|
1819012000NRG24080620230084548
|
08/06/2023
|
Shobhabai Balaji Lokalwad
|
1819012WL006327
|
Shobhabai Balaji Lokalwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131702
|
|
Mrs. SHOBHABAI BALAJI TOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-017-001/520
(TEMBHURNI)
|
1819012000NRG24080620230084516
|
08/06/2023
|
Maroti virbhadra vibhute
|
1819012WL006326
|
Maroti virbhadra vibhute
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131684
|
|
Mr. MAROTI VEERBHADRA VIBHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-017-001/520
(TEMBHURNI)
|
1819012000NRG24080620230084515
|
08/06/2023
|
savitrabai virbhadra vibhute
|
1819012WL006326
|
savitrabai virbhadra vibhute
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131703
|
|
Mrs. SAVITRABAI VIRBHADR VIBHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-017-001/520
(TEMBHURNI)
|
1819012000NRG24080620230084514
|
08/06/2023
|
Virbhadra ramrao vibhute
|
1819012WL006326
|
Virbhadra ramrao vibhute
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131660
|
|
Mr. VIRBHDRA RAMRAO VIBHUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-017-001/60
(TEMBHURNI)
|
1819012017NRG24080620230084503
|
08/06/2023
|
Venkati Chandu Kamble
|
1819012WL006325
|
Venkati Chandu Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131664
|
|
Shri VENKATI CHANDU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-017-001/612
(TEMBHURNI)
|
1819012017NRG24080620230084505
|
08/06/2023
|
Sheshabai Datta Gotathkar
|
1819012WL006325
|
Sheshabai Datta Gotathkar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131693
|
|
Sheshabai Datta Gorathakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-017-001/616
(TEMBHURNI)
|
1819012000NRG24080620230084551
|
08/06/2023
|
Bhaskar Laxmanrao Wadje
|
1819012WL006327
|
Bhaskar Laxmanrao Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131719
|
|
Shri BHASKAR LAXUMANRAO WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-017-001/616
(TEMBHURNI)
|
1819012000NRG24080620230084550
|
08/06/2023
|
Sumanbai Laxmanrao Wadje
|
1819012WL006327
|
Sumanbai Laxmanrao Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131686
|
|
SUMANBAIBLAXAMANWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-017-001/66
(TEMBHURNI)
|
1819012000NRG24080620230084519
|
08/06/2023
|
Ganpat Malhari Kamble
|
1819012WL006326
|
Ganpat Malhari Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131696
|
|
MR GANPAT MALHARI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-017-001/660
(TEMBHURNI)
|
1819012000NRG24080620230084552
|
08/06/2023
|
Umakant Ramrao Wadje
|
1819012WL006327
|
Umakant Ramrao Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131663
|
|
UMAKANT RAMRAO WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-017-001/677
(TEMBHURNI)
|
1819012017NRG24080620230084506
|
08/06/2023
|
Anusayabai Shyamsundar Gorathkar
|
1819012WL006325
|
Anusayabai Shyamsundar Gorathkar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230131722
|
|
Mrs. VANDABAI SANJAY REDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-017-001/79
(TEMBHURNI)
|
1819012017NRG24080620230084508
|
08/06/2023
|
Shantabai Mariba Kambale
|
1819012WL006325
|
Shantabai Mariba Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131714
|
|
Ms. SHANTABAI MARIBA KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
79
|
NAIGAON (KH)
|
MH-19-012-038-001/281
(SOMTHANA)
|
1819012000NRG24080620230084385
|
08/06/2023
|
Madhav Sudam Kadam
|
1819012WL006316
|
Madhav Sudam Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131705
|
|
MADHAVSUDAMKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-048-001/115
(MANDANI)
|
1819012000NRG24080620230084403
|
08/06/2023
|
Shankar Raghunath Landge
|
1819012WL006318
|
Shankar Raghunath Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131710
|
|
SHANKARRAGHUNATHLANDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-048-001/120
(MANDANI)
|
1819012000NRG24080620230084405
|
08/06/2023
|
Balwant Raghunath Landge
|
1819012WL006318
|
Balwant Raghunath Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131711
|
|
BALAVANTRAGHUNATHLANDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-048-001/120
(MANDANI)
|
1819012000NRG24080620230084406
|
08/06/2023
|
Renukabai Balwant Landge
|
1819012WL006318
|
Renukabai Balwant Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131692
|
|
Mrs. RENUKA BALWANT LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-048-001/145
(MANDANI)
|
1819012000NRG24080620230084407
|
08/06/2023
|
Madhavrao Dattram Landge
|
1819012WL006318
|
Madhavrao Dattram Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131715
|
|
LANDAGE MADHAVRAO DATTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-048-001/165
(MANDANI)
|
1819012000NRG24080620230084409
|
08/06/2023
|
Madhukar Waman Tate
|
1819012WL006318
|
Madhukar Waman Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131712
|
|
MR MADHUKAR WAMAN TATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-048-001/41
(MANDANI)
|
1819012000NRG24080620230084410
|
08/06/2023
|
Govind Subhanji Tate
|
1819012WL006318
|
Govind Subhanji Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131666
|
|
Mr. Govind Subhanji Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-048-001/49
(MANDANI)
|
1819012000NRG24080620230084411
|
08/06/2023
|
Kashiram Madhavrao Landge
|
1819012WL006318
|
Kashiram Madhavrao Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131665
|
|
KASHIRAM MADHAVRAO LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-048-001/49
(MANDANI)
|
1819012000NRG24080620230084412
|
08/06/2023
|
Laxmibai Kashiram Landge
|
1819012WL006318
|
Laxmibai Kashiram Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131709
|
|
Mrs. LAXMIBAI KASHIRAM LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-055-001/127
(KAHALA BK)
|
1819012000NRG24080620230084373
|
08/06/2023
|
Devidas Madhavrao Rajure
|
1819012WL006315
|
Devidas Madhavrao Rajure
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131716
|
|
Mr. DEVIDAS MADHAVRAO RAJURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-055-001/176
(KAHALA BK)
|
1819012000NRG24080620230084375
|
08/06/2023
|
Chayabai Uttam Gajbhare
|
1819012WL006315
|
Chayabai Uttam Gajbhare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131687
|
|
Mrs. CHAYYABAI UTTAM GAJBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-055-001/176
(KAHALA BK)
|
1819012000NRG24080620230084374
|
08/06/2023
|
Uttam Parshuram Gajbhare
|
1819012WL006315
|
Uttam Parshuram Gajbhare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131667
|
|
Mr. UTTAM PARASRAM GAJBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-055-001/309
(KAHALA BK)
|
1819012000NRG24080620230084376
|
08/06/2023
|
kalpanabai Gautam Gajbhare
|
1819012WL006315
|
kalpanabai Gautam Gajbhare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131704
|
|
Mrs. KALPANA GAUTAM GAJBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-055-001/330
(KAHALA BK)
|
1819012000NRG24080620230084377
|
08/06/2023
|
Savita Utam Jadhav
|
1819012WL006315
|
Savita Utam Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131683
|
|
SAVITA UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-055-001/52
(KAHALA BK)
|
1819012000NRG24080620230084378
|
08/06/2023
|
Jijabai Prashram Gajbhare
|
1819012WL006315
|
Jijabai Prashram Gajbhare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131688
|
|
Mrs. JIJABAI PARSURAM GAJBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-055-001/93
(KAHALA BK)
|
1819012000NRG24080620230084381
|
08/06/2023
|
Gaodavari Motiram Sugare
|
1819012WL006315
|
Gaodavari Motiram Sugare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131689
|
|
Mrs. GODAVARI KASHIRAM LUNGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
95
|
NAIGAON (KH)
|
MH-19-012-018-001/103
(HANGARGA)
|
1819012000NRG24080620230084426
|
08/06/2023
|
Rukminbai Bhaurao Bhoyal
|
1819012WL006320
|
Rukminbai Bhaurao Bhoyal
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131717
|
|
Ms. rukminibai bhaurao bhoyal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-018-001/127
(HANGARGA)
|
1819012000NRG24080620230084427
|
08/06/2023
|
Kamalbai Santuka Hanwate
|
1819012WL006320
|
Kamalbai Santuka Hanwate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131718
|
|
Mr. KAMALBAI SANTUKA HANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-018-001/149
(HANGARGA)
|
1819012000NRG24080620230084428
|
08/06/2023
|
Bhimabai Dhanaji Hanwate
|
1819012WL006320
|
Bhimabai Dhanaji Hanwate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131713
|
|
BHIMABAIDHANAJIHANWATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
98
|
NAIGAON (KH)
|
MH-19-012-029-001/325
(KHANDGAON)
|
1819012000NRG24080620230084420
|
08/06/2023
|
Vithal Shrihari Dumane
|
1819012WL006319
|
Vithal Shrihari Dumane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131720
|
|
MR VITTHAL DUMNE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-029-001/572
(KHANDGAON)
|
1819012000NRG24080620230084425
|
08/06/2023
|
Ramesh Vitthalrao Belkone
|
1819012WL006319
|
Ramesh Vitthalrao Belkone
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131707
|
|
MR RAMESH VITHALRAO BELKONE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-029-001/572
(KHANDGAON)
|
1819012000NRG24080620230084424
|
08/06/2023
|
Soniya Ramesh Belkone
|
1819012WL006319
|
Soniya Ramesh Belkone
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230131706
|
|
MRS SONIYA RAMESH BELKONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162981
|
162981
|
|
|
|
|
|
|
|