|
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-19-012-050-001/9
(SHELGAON GOURI)
|
1819012050NRG24210620230142497
|
21/06/2023
|
Sadba Piraji Waghmare
|
1819012WL010610
|
Sadba Piraji Waghmare
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230322775
|
|
MR SADABA PIRAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-008-001/359
(KAHALA KH)
|
1819012067NRG24210620230143138
|
21/06/2023
|
Ashok Ramchandra Waghamare
|
1819012WL010654
|
Ashok Ramchandra Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322778
|
|
ASHOK RAMCHANDRA WAGHMARE
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-008-001/359
(KAHALA KH)
|
1819012067NRG24210620230143139
|
21/06/2023
|
Pratibha Ashok Waghamare
|
1819012WL010654
|
Pratibha Ashok Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322784
|
|
MRS PRATIBHA ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-008-001/45
(KAHALA KH)
|
1819012067NRG24210620230143141
|
21/06/2023
|
Shobha Ravsahb Rakashmare
|
1819012WL010654
|
Shobha Ravsahb Rakashmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322786
|
|
MS SHOBHA RAVSAHEB RAKSHASMARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-040-001/1
(EKALI MOR)
|
1819012067NRG24210620230143356
|
21/06/2023
|
Lingoji Ravan More
|
1819012WL010667
|
Lingoji Ravan More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322852
|
|
MR LIGONGI RAWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-040-001/186
(EKALI MOR)
|
1819012067NRG24210620230143357
|
21/06/2023
|
Sailani Maulasab Shaikh
|
1819012WL010667
|
Sailani Maulasab Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322788
|
|
MISS FUTALANBI MAUNLA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-040-001/337
(EKALI MOR)
|
1819012067NRG24210620230143358
|
21/06/2023
|
Ajay Venkatrao More
|
1819012WL010667
|
Ajay Venkatrao More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322785
|
|
AJAY VYANKATRAO MORE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-040-001/50
(EKALI MOR)
|
1819012067NRG24210620230143359
|
21/06/2023
|
Rajesh Digambar Shinde
|
1819012WL010667
|
Rajesh Digambar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322782
|
|
MR RAJESH DIGAMBAR SHANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-040-001/57
(EKALI MOR)
|
1819012067NRG24210620230143360
|
21/06/2023
|
Laxman Vithoba Wadje
|
1819012WL010667
|
Laxman Vithoba Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230322783
|
|
LAXMAN VITHOBA WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-040-001/57
(EKALI MOR)
|
1819012067NRG24210620230143361
|
21/06/2023
|
Prakash laxman Wadje
|
1819012WL010667
|
Prakash laxman Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322779
|
|
MR PRAKASH LAXMAN WADJE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-040-001/57
(EKALI MOR)
|
1819012067NRG24210620230143362
|
21/06/2023
|
Ranjit Laxman Wadje
|
1819012WL010667
|
Ranjit Laxman Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322780
|
|
MR RANJIT LAXMAN WADJE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-040-001/57
(EKALI MOR)
|
1819012067NRG24210620230143363
|
21/06/2023
|
Shakuntala Ranjit Wadje
|
1819012WL010667
|
Shakuntala Ranjit Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322781
|
|
MISS SHAKUNTALA RANJIT WADAJE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-040-001/71
(EKALI MOR)
|
1819012067NRG24210620230143364
|
21/06/2023
|
Parwatibai Madhukar Wadje
|
1819012WL010667
|
Parwatibai Madhukar Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322851
|
|
MS PARWATIBAI MADHUKAR VADJE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-040-001/79
(EKALI MOR)
|
1819012067NRG24210620230143365
|
21/06/2023
|
Maroti Kishan Wadje
|
1819012WL010667
|
Maroti Kishan Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322790
|
|
MR MAROTI KISHAN WADJE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-067-001/176
(RANSUGAON)
|
1819012067NRG24210620230142541
|
21/06/2023
|
Datta Bhagvan Jadhav
|
1819012WL010614
|
Datta Bhagvan Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322791
|
|
DATTA BHAGVAN JADHAV
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-067-001/71
(RANSUGAON)
|
1819012067NRG24210620230142546
|
21/06/2023
|
Panchabai Ramdas Jadhav
|
1819012WL010614
|
Panchabai Ramdas Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322787
|
|
MS PANCHPHULABAI RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
17
|
NAIGAON (KH)
|
MH-19-012-008-001/226
(KAHALA KH)
|
1819012067NRG24210620230143129
|
21/06/2023
|
Manika Digambar Meghal
|
1819012WL010654
|
Manika Digambar Meghal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322809
|
|
MR MANIKA DIGAMBAR MEGHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-067-001/176
(RANSUGAON)
|
1819012067NRG24210620230142539
|
21/06/2023
|
Bhagvan Ananda Jadhav
|
1819012WL010614
|
Bhagvan Ananda Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322803
|
|
MR BHAGWAN DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-067-001/307
(RANSUGAON)
|
1819012067NRG24210620230142543
|
21/06/2023
|
Ramkishan Bhagvan Jadhav
|
1819012WL010614
|
Ramkishan Bhagvan Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322804
|
|
MR RAMKISHAN BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
NAIGAON (KH)
|
MH-19-012-050-001/123
(SHELGAON GOURI)
|
1819012050NRG24210620230142464
|
21/06/2023
|
Yadav Anandrao Jigalwad
|
1819012WL010610
|
Yadav Anandrao Jigalwad
|
00415
|
SBIN0020453
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230322798
|
|
MR YADAV ANANDRAO JIGALAVAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-050-001/129
(SHELGAON GOURI)
|
1819012050NRG24210620230142465
|
21/06/2023
|
Bhujang Govind Pentalwad
|
1819012WL010610
|
Bhujang Govind Pentalwad
|
00415
|
SBIN0020453
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230322799
|
|
MR PENTALWAD BHUJANG GOVIND
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-050-001/167
(SHELGAON GOURI)
|
1819012050NRG24210620230142467
|
21/06/2023
|
Shriram Vithal Waghamare
|
1819012WL010610
|
Shriram Vithal Waghamare
|
00415
|
SBIN0020453
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230322807
|
|
MR SHRIRAM VITTHAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-050-001/20
(SHELGAON GOURI)
|
1819012050NRG24210620230142469
|
21/06/2023
|
Pandurang Nagorao Gavale
|
1819012WL010610
|
Pandurang Nagorao Gavale
|
00415
|
SBIN0020453
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
A174230322806
|
|
MR PANDURANG NAGORAO GAWALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-050-001/219
(SHELGAON GOURI)
|
1819012050NRG24210620230142473
|
21/06/2023
|
Meenabai Madhukar Patil
|
1819012WL010610
|
Meenabai Madhukar Patil
|
00415
|
SBIN0020453
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
A174230322808
|
|
MRS MEENABAI NAGORAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-050-001/22
(SHELGAON GOURI)
|
1819012050NRG24210620230142474
|
21/06/2023
|
Dhondiba Ganpati Ingale
|
1819012WL010610
|
Dhondiba Ganpati Ingale
|
00415
|
SBIN0020453
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230322845
|
|
MR DHONDIBA GANAPATI INGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-050-001/220
(SHELGAON GOURI)
|
1819012050NRG24210620230142475
|
21/06/2023
|
Bhaskar Sopanrao Patil
|
1819012WL010610
|
Bhaskar Sopanrao Patil
|
00415
|
SBIN0020453
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
A174230322810
|
|
BHASKARSOPANRAOPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-050-001/227
(SHELGAON GOURI)
|
1819012050NRG24210620230142477
|
21/06/2023
|
Devanand Hanmant Waghamare
|
1819012WL010610
|
Devanand Hanmant Waghamare
|
00415
|
SBIN0020453
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230322801
|
|
MR DEVANAND HANMANTRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-050-001/31
(SHELGAON GOURI)
|
1819012050NRG24210620230142480
|
21/06/2023
|
Utam Nagorao Waghamare
|
1819012WL010610
|
Utam Nagorao Waghamare
|
00415
|
SBIN0020453
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230322789
|
|
MR UTTAM NAGORAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-050-001/324
(SHELGAON GOURI)
|
1819012050NRG24210620230142483
|
21/06/2023
|
Shivkanta Utam Wadhavane
|
1819012WL010610
|
Shivkanta Utam Wadhavane
|
00415
|
SBIN0020453
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
A174230322793
|
|
MR UTTAMRAO BAPURAO VADHAVANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-050-001/324
(SHELGAON GOURI)
|
1819012050NRG24210620230142482
|
21/06/2023
|
Utam Bapurao Wadhavane
|
1819012WL010610
|
Utam Bapurao Wadhavane
|
00415
|
SBIN0020453
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
A174230322792
|
|
MR UTTAMRAO BAPURAO VADHAVANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-050-001/345
(SHELGAON GOURI)
|
1819012050NRG24210620230142486
|
21/06/2023
|
Shivaji Nagnath Galapwar
|
1819012WL010610
|
Shivaji Nagnath Galapwar
|
00415
|
SBIN0020453
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230322800
|
|
MR SHIVAJI NAGANATH GALAPALVAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-050-001/38
(SHELGAON GOURI)
|
1819012050NRG24210620230142488
|
21/06/2023
|
Laxmibai Madhav Kathewade
|
1819012WL010610
|
Laxmibai Madhav Kathewade
|
00415
|
SBIN0020453
|
1280
|
1280
|
Processed
|
25/06/2023
|
|
A174230322846
|
|
KATHEWADE LAXMIBAI MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-050-001/38
(SHELGAON GOURI)
|
1819012050NRG24210620230142487
|
21/06/2023
|
Madhav Pundlik Kathewade
|
1819012WL010610
|
Madhav Pundlik Kathewade
|
00415
|
SBIN0020453
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230322847
|
|
MADHAVRAOPUNDLIKKANTEWAED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-050-001/489
(SHELGAON GOURI)
|
1819012050NRG24210620230142494
|
21/06/2023
|
Pandurang Rama Shinde
|
1819012WL010610
|
Pandurang Rama Shinde
|
00415
|
SBIN0020453
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230322802
|
|
MR PANDURANG RAMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-050-001/7
(SHELGAON GOURI)
|
1819012050NRG24210620230142496
|
21/06/2023
|
Nirmalabai Shesharao Waghamare
|
1819012WL010610
|
Nirmalabai Shesharao Waghamare
|
00415
|
SBIN0020453
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230322805
|
|
MRS NIRMALA SHESHRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
36
|
NAIGAON (KH)
|
MH-19-012-008-001/33
(KAHALA KH)
|
1819012067NRG24210620230143135
|
21/06/2023
|
Bapurao Ramchandra Waghamare
|
1819012WL010654
|
Bapurao Ramchandra Waghamare
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322776
|
|
MR BAPURAO RAMCHANDRA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
NAIGAON (KH)
|
MH-19-012-080-001/690
(BARBADA)
|
1819012067NRG24210620230142711
|
21/06/2023
|
Digambar Govind Jethewad
|
1819012WL010624
|
Digambar Govind Jethewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230322774
|
|
DIGAMBAR GOVIND JETHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
NAIGAON (KH)
|
MH-19-012-008-001/265
(KAHALA KH)
|
1819012067NRG24210620230143133
|
21/06/2023
|
Savita Shivaji Bahirwad
|
1819012WL010654
|
Savita Shivaji Bahirwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322777
|
|
Mrs. SAVITA SHIVAJI BAHIRWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
NAIGAON (KH)
|
MH-19-012-022-001/11
(IJJATGAON)
|
1819012000NRG24210620230142713
|
21/06/2023
|
Tukaram Ambaji Waghamare
|
1819012WL010625
|
Tukaram Ambaji Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322844
|
|
Mr. Tukaram Abaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-022-001/133
(IJJATGAON)
|
1819012000NRG24210620230142714
|
21/06/2023
|
Datta Baba Mokase
|
1819012WL010625
|
Datta Baba Mokase
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322822
|
|
DATTA BABA MOKASHE
|
BANK OF INDIA(508505)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-022-001/50
(IJJATGAON)
|
1819012000NRG24210620230142715
|
21/06/2023
|
Pushpabai Pramod Waghamare
|
1819012WL010625
|
Pushpabai Pramod Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322823
|
|
Mrs. Pushpa Pramod Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-080-001/1142
(BARBADA)
|
1819012067NRG24210620230142696
|
21/06/2023
|
Chandrakala Saheb Jangle
|
1819012WL010624
|
Chandrakala Saheb Jangle
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322831
|
|
SANDHYA M G CHANDRAKALA SAHEB JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-080-001/1241
(BARBADA)
|
1819012067NRG24210620230142697
|
21/06/2023
|
Godavari Madhav Jangle
|
1819012WL010624
|
Godavari Madhav Jangle
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322838
|
|
Mrs. Godavari Madhav Jegale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-080-001/1242
(BARBADA)
|
1819012067NRG24210620230142698
|
21/06/2023
|
Khandu Kondiba Dhumale
|
1819012WL010624
|
Khandu Kondiba Dhumale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322813
|
|
KHANDUKONDIBADHUMALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-080-001/1249
(BARBADA)
|
1819012067NRG24210620230142699
|
21/06/2023
|
Jayshri Balaji Gode
|
1819012WL010624
|
Jayshri Balaji Gode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322829
|
|
JAYSHRI BALAJI GODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-080-001/1298
(BARBADA)
|
1819012067NRG24210620230142700
|
21/06/2023
|
Ambhaji Saheb Mogle
|
1819012WL010624
|
Ambhaji Saheb Mogle
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322795
|
|
Shri AMBAJI SAYBU MOGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-080-001/130
(BARBADA)
|
1819012067NRG24210620230142701
|
21/06/2023
|
Renuka Dhondiba Marewad
|
1819012WL010624
|
Renuka Dhondiba Marewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322839
|
|
MISS RENUKA DHONDIBA MAREWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-080-001/1400
(BARBADA)
|
1819012067NRG24210620230142702
|
21/06/2023
|
Kavita Maroti Jangle
|
1819012WL010624
|
Kavita Maroti Jangle
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322825
|
|
Mrs. KAVITA MAROTI JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-080-001/1409
(BARBADA)
|
1819012067NRG24210620230142703
|
21/06/2023
|
Sagar Mallu Gode
|
1819012WL010624
|
Sagar Mallu Gode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322826
|
|
Mrs. SAGAR MALLU GODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-080-001/1589
(BARBADA)
|
1819012067NRG24210620230142704
|
21/06/2023
|
Digambar Datta Bogale
|
1819012WL010624
|
Digambar Datta Bogale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322824
|
|
Mr. DIGAMBR DATTA BOGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-080-001/1651
(BARBADA)
|
1819012067NRG24210620230142705
|
21/06/2023
|
Chandrabhaga Parmeshwar Jangale
|
1819012WL010624
|
Chandrabhaga Parmeshwar Jangale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322835
|
|
Mrs. Chandrbhaga Parmeshwar Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-080-001/255
(BARBADA)
|
1819012067NRG24210620230142706
|
21/06/2023
|
Vyankati Digambar Madewad
|
1819012WL010624
|
Vyankati Digambar Madewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230322794
|
|
VENKATI DIGAMBAR MADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-080-001/444
(BARBADA)
|
1819012067NRG24210620230142707
|
21/06/2023
|
Dhurpata Saheb Gode
|
1819012WL010624
|
Dhurpata Saheb Gode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322830
|
|
MRS DROPADA SAHEB GODE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-080-001/486
(BARBADA)
|
1819012067NRG24210620230142708
|
21/06/2023
|
Anjanabai Pachelu Dhumale
|
1819012WL010624
|
Anjanabai Pachelu Dhumale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322836
|
|
ANJANABAI POCHALU DHUMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-080-001/547
(BARBADA)
|
1819012067NRG24210620230142709
|
21/06/2023
|
Girjabai Hiraman Mudkale
|
1819012WL010624
|
Girjabai Hiraman Mudkale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322850
|
|
GIRJABAI HIRAMAN MUDFALE
|
ICICI BANK LTD(508534)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-080-001/674
(BARBADA)
|
1819012067NRG24210620230142710
|
21/06/2023
|
Bhimrao Maneji Bhandarwad
|
1819012WL010624
|
Bhimrao Maneji Bhandarwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322811
|
|
BHIMRAOMANEJIBHANDARWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-080-001/892
(BARBADA)
|
1819012067NRG24210620230142712
|
21/06/2023
|
Kondiba Narshinga Dhumale
|
1819012WL010624
|
Kondiba Narshinga Dhumale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322818
|
|
KONDIBA NARASINGA DHUMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
58
|
NAIGAON (KH)
|
MH-19-012-008-001/106
(KAHALA KH)
|
1819012067NRG24210620230143124
|
21/06/2023
|
Mudrakabai Digambar Meghal
|
1819012WL010654
|
Mudrakabai Digambar Meghal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322816
|
|
MISS MUDRUKA DIGAMBAR MEGHL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-008-001/110
(KAHALA KH)
|
1819012067NRG24210620230143125
|
21/06/2023
|
Sanjay Mahadu Kartale
|
1819012WL010654
|
Sanjay Mahadu Kartale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322812
|
|
Mr. Sanjay Madhavrao Kartale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-008-001/110
(KAHALA KH)
|
1819012067NRG24210620230143126
|
21/06/2023
|
Vandana Sanjay Kartale
|
1819012WL010654
|
Vandana Sanjay Kartale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322827
|
|
VANDANA SANJAY KARTALE
|
BANK OF INDIA(508505)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-008-001/198
(KAHALA KH)
|
1819012067NRG24210620230143127
|
21/06/2023
|
Santosh Ramrao Kartale
|
1819012WL010654
|
Santosh Ramrao Kartale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322815
|
|
Mr. SANTOSH RAMRAO KARTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-008-001/221
(KAHALA KH)
|
1819012067NRG24210620230143128
|
21/06/2023
|
Sharvan Madhavrao Shinde
|
1819012WL010654
|
Sharvan Madhavrao Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322828
|
|
MR SHRAVAN MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-008-001/228
(KAHALA KH)
|
1819012067NRG24210620230143132
|
21/06/2023
|
JayshilaYadav Gajbhare
|
1819012WL010654
|
JayshilaYadav Gajbhare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322834
|
|
Mrs. JAYSHILA YADHAV GAJBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-008-001/228
(KAHALA KH)
|
1819012067NRG24210620230143131
|
21/06/2023
|
Yadav Shitaram Gajbhare
|
1819012WL010654
|
Yadav Shitaram Gajbhare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322796
|
|
Mr. YADAV SITARAM GAJBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-008-001/291
(KAHALA KH)
|
1819012067NRG24210620230143134
|
21/06/2023
|
Rajeshwar Kishan Gajbhare
|
1819012WL010654
|
Rajeshwar Kishan Gajbhare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322840
|
|
MR RAJIV KISHAN GAJBHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-008-001/34
(KAHALA KH)
|
1819012067NRG24210620230143136
|
21/06/2023
|
Ganesh Tukaram Rakshasmare
|
1819012WL010654
|
Ganesh Tukaram Rakshasmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322848
|
|
Mr. GANESH TUKARAM RAKSHASAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-008-001/349
(KAHALA KH)
|
1819012067NRG24210620230143137
|
21/06/2023
|
Sangam Tulshiram Nukulwad
|
1819012WL010654
|
Sangam Tulshiram Nukulwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230322842
|
|
SANGAM TULSHIRAM NUKULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-008-001/45
(KAHALA KH)
|
1819012067NRG24210620230143140
|
21/06/2023
|
Ravsahb Mohan Rakashmare
|
1819012WL010654
|
Ravsahb Mohan Rakashmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322797
|
|
Mr. RAVASAHEB MADHAV RAKSHASMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-008-001/49
(KAHALA KH)
|
1819012067NRG24210620230143142
|
21/06/2023
|
Kishanbai Mohan Ghorband
|
1819012WL010654
|
Kishanbai Mohan Ghorband
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322833
|
|
Mrs. KRUSHNABAI MOHAN DHORBAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-008-001/50
(KAHALA KH)
|
1819012067NRG24210620230143143
|
21/06/2023
|
Nirmalabai Ramesh Rakshasmare
|
1819012WL010654
|
Nirmalabai Ramesh Rakshasmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322817
|
|
Mrs. NIRMALABAI RAMESH RAKSHSMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-067-001/176
(RANSUGAON)
|
1819012067NRG24210620230142540
|
21/06/2023
|
Bharjabai Bhagvan Jadhav
|
1819012WL010614
|
Bharjabai Bhagvan Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322853
|
|
BHARJABAIBHAGWANJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-067-001/241
(RANSUGAON)
|
1819012067NRG24210620230142542
|
21/06/2023
|
Sanjit Pandurang Jadhav
|
1819012WL010614
|
Sanjit Pandurang Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322820
|
|
SANJITPANDURANGJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-067-001/55
(RANSUGAON)
|
1819012067NRG24210620230142545
|
21/06/2023
|
Sangita Vyankati Sangepwad
|
1819012WL010614
|
Sangita Vyankati Sangepwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322819
|
|
Mrs. SANGITA VYANKAT SANGRAPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-067-001/55
(RANSUGAON)
|
1819012067NRG24210620230142544
|
21/06/2023
|
Vankati Laxman Sangipwad
|
1819012WL010614
|
Vankati Laxman Sangipwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322849
|
|
VYANKAT LAXMAN SANGRAPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-067-001/93
(RANSUGAON)
|
1819012067NRG24210620230142547
|
21/06/2023
|
Baburao Vikram jadhav
|
1819012WL010614
|
Baburao Vikram jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322814
|
|
Mr. Baburao Vikram Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-067-001/95
(RANSUGAON)
|
1819012067NRG24210620230142548
|
21/06/2023
|
Sambhaji Vithal Jadhav
|
1819012WL010614
|
Sambhaji Vithal Jadhav
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230322821
|
|
SAMBHAJIVITHALRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
77
|
NAIGAON (KH)
|
MH-19-012-050-001/168
(SHELGAON GOURI)
|
1819012050NRG24210620230142468
|
21/06/2023
|
Vitthal Gangaram Waghamare
|
1819012WL010610
|
Vitthal Gangaram Waghamare
|
1143
|
MAHG0004167
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
A174230322841
|
|
Mr. Vitthal Gangaram Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-050-001/217
(SHELGAON GOURI)
|
1819012050NRG24210620230142471
|
21/06/2023
|
Hanmant Devrao Shimpale
|
1819012WL010610
|
Hanmant Devrao Shimpale
|
1143
|
MAHG0004167
|
1280
|
1280
|
Processed
|
25/06/2023
|
|
A174230322832
|
|
HANMANTRAO DEVRAV SHIMPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-050-001/396
(SHELGAON GOURI)
|
1819012050NRG24210620230142489
|
21/06/2023
|
Sandip Parshuram Ghorpade
|
1819012WL010610
|
Sandip Parshuram Ghorpade
|
1143
|
MAHG0004167
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230322843
|
|
Mr. Ghorpade Sandip Prasram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-050-001/452
(SHELGAON GOURI)
|
1819012050NRG24210620230142492
|
21/06/2023
|
Sweta Pundlik Kathewade
|
1819012WL010610
|
Sweta Pundlik Kathewade
|
1143
|
MAHG0004167
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230322837
|
|
Mr. Shweta Pundlik Kathewade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122754
|
122754
|
|
|
|
|
|
|
|