|
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-19-012-015-001/106
(LALWANDI)
|
1819012000NRG24250420230010489
|
25/04/2023
|
Digambar Nagorao Palewad
|
1819012WL000840
|
Digambar Nagorao Palewad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181387
|
|
DIGAMBAR NAGORAO PALLEWAD
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-015-001/110
(LALWANDI)
|
1819012000NRG24250420230010493
|
25/04/2023
|
Janabai Kondawar
|
1819012WL000840
|
Janabai Kondawar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181402
|
|
JANABAI DATTA KONDAVAR
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-015-001/110
(LALWANDI)
|
1819012000NRG24250420230010492
|
25/04/2023
|
Kantabai Hanmant Kondawar
|
1819012WL000840
|
Kantabai Hanmant Kondawar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181390
|
|
KANTABAI HANAMANT KONDAWAR
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-015-001/185
(LALWANDI)
|
1819012000NRG24250420230010502
|
25/04/2023
|
Gajanan Datta Kondawar
|
1819012WL000840
|
Gajanan Datta Kondawar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181386
|
|
MR GAJANAN DATTA KONDAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-015-001/262
(LALWANDI)
|
1819012000NRG24250420230010516
|
25/04/2023
|
Prayagbai Vitthal Indre
|
1819012WL000840
|
Prayagbai Vitthal Indre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181405
|
|
PRAYAGBAI VITTHAL INDRE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-015-001/262
(LALWANDI)
|
1819012000NRG24250420230010517
|
25/04/2023
|
Sangita Ashok Indare
|
1819012WL000840
|
Sangita Ashok Indare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181408
|
|
MS ENDRE SANGEETA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-015-001/284
(LALWANDI)
|
1819012000NRG24250420230010524
|
25/04/2023
|
Gajanan Sheserao Indare
|
1819012WL000840
|
Gajanan Sheserao Indare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181407
|
|
MR GAJANAN SHESHARAO INDARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-015-001/284
(LALWANDI)
|
1819012000NRG24250420230010523
|
25/04/2023
|
Rajabai Shesharao Indre
|
1819012WL000840
|
Rajabai Shesharao Indre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181406
|
|
INDRE RAJABAI SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-015-001/284
(LALWANDI)
|
1819012000NRG24250420230010522
|
25/04/2023
|
Shesharao Shankar Indre
|
1819012WL000840
|
Shesharao Shankar Indre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181380
|
|
SHESHERAO SHANKAR INDRE
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-015-001/302
(LALWANDI)
|
1819012000NRG24250420230010526
|
25/04/2023
|
Nagorao Maroti Indre
|
1819012WL000840
|
Nagorao Maroti Indre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181388
|
|
NAGORAO MAROTIRAO INDRE
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-015-001/302
(LALWANDI)
|
1819012000NRG24250420230010527
|
25/04/2023
|
Ranjana Nagorao Indre
|
1819012WL000840
|
Ranjana Nagorao Indre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181389
|
|
RANJANABAI NAGORAO INDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-015-001/309
(LALWANDI)
|
1819012000NRG24250420230010528
|
25/04/2023
|
Laxman Maroti Chaudhare
|
1819012WL000840
|
Laxman Maroti Chaudhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181381
|
|
LAKSHMAN MAROTI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-015-001/309
(LALWANDI)
|
1819012000NRG24250420230010529
|
25/04/2023
|
Panchakshri Laxman Chaudhari
|
1819012WL000840
|
Panchakshri Laxman Chaudhari
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181382
|
|
PANCYAKSHRI LAXMAN CHWODHARI
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-015-001/313
(LALWANDI)
|
1819012000NRG24250420230010531
|
25/04/2023
|
Laxmibai Ramrao Chaudhari
|
1819012WL000840
|
Laxmibai Ramrao Chaudhari
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181384
|
|
LAXMIBAI RAMRAO CHOUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-015-001/313
(LALWANDI)
|
1819012000NRG24250420230010530
|
25/04/2023
|
Ramrao Maroti Chaudhari
|
1819012WL000840
|
Ramrao Maroti Chaudhari
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181383
|
|
MR RAMRAO MAROTI CHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-015-001/316
(LALWANDI)
|
1819012000NRG24250420230010532
|
25/04/2023
|
Gangadhar Vitthal Pentewad
|
1819012WL000840
|
Gangadhar Vitthal Pentewad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181401
|
|
GANGADHAR VITTHALRAO PENTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-015-001/380
(LALWANDI)
|
1819012000NRG24250420230010535
|
25/04/2023
|
Rekha Malikarjun Indre
|
1819012WL000840
|
Rekha Malikarjun Indre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181404
|
|
REKHABAI MALLIKARJUN INDRE
|
BANK OF INDIA(508505)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-015-001/403
(LALWANDI)
|
1819012000NRG24250420230010537
|
25/04/2023
|
Janabai Gangadhar Nirdude
|
1819012WL000840
|
Janabai Gangadhar Nirdude
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181403
|
|
JANABAI GANGADHAR NIRDUDE
|
BANK OF INDIA(508505)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-015-001/97
(LALWANDI)
|
1819012000NRG24250420230010555
|
25/04/2023
|
Shankar Ibiram Nirdude
|
1819012WL000840
|
Shankar Ibiram Nirdude
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181385
|
|
MR SHANKAR SHIVRAM NIRDUDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-047-001/293
(SAWARKHED)
|
1819012000NRG24250420230010600
|
25/04/2023
|
SADASHIV POTNA SHANKWAD
|
1819012WL000842
|
SADASHIV POTNA SHANKWAD
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181398
|
|
SADASHIV POTANNA SHAKWAD
|
BANK OF INDIA(508505)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-047-001/294
(SAWARKHED)
|
1819012000NRG24250420230010602
|
25/04/2023
|
NAGORAO TUKARAM WANKHEDE
|
1819012WL000842
|
NAGORAO TUKARAM WANKHEDE
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181400
|
|
NAGORAO TUKARAM WANKHEDE
|
BANK OF INDIA(508505)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-047-001/35
(SAWARKHED)
|
1819012000NRG24250420230010413
|
25/04/2023
|
Shivram Pandurang Wankhede
|
1819012WL000833
|
Shivram Pandurang Wankhede
|
00048
|
BKID0000653
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181399
|
|
SHIVRAM PANDURANG WANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35730
|
35730
|
|
|
|
|
|
|
|
|
23
|
NAIGAON (KH)
|
MH-19-012-036-001/428
(KHAIRGAON)
|
1819012000NRG24250420230010641
|
25/04/2023
|
Ramdas Pandurang Shimpale
|
1819012WL000844
|
Ramdas Pandurang Shimpale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181409
|
|
MR M RAMDAS PANDURANG SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-047-001/414
(SAWARKHED)
|
1819012000NRG24250420230010605
|
25/04/2023
|
Jayshree Yogesh Wankhede
|
1819012WL000842
|
Jayshree Yogesh Wankhede
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181411
|
|
Mrs. Jayshri Yogesh Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-047-001/414
(SAWARKHED)
|
1819012000NRG24250420230010604
|
25/04/2023
|
Yogesh Shripat Wankhede
|
1819012WL000842
|
Yogesh Shripat Wankhede
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181410
|
|
Mr. YOGESH SHRIPAT WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-047-001/466
(SAWARKHED)
|
1819012000NRG24250420230010610
|
25/04/2023
|
Thoraji Digambar Wankhede
|
1819012WL000842
|
Thoraji Digambar Wankhede
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181412
|
|
Mr. THORAJI DIGAMBAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-047-001/501
(SAWARKHED)
|
1819012000NRG24250420230010613
|
25/04/2023
|
Sheshakalabai Balaji Dhage
|
1819012WL000842
|
Sheshakalabai Balaji Dhage
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181413
|
|
Mrs. Sheshabai Balaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7782
|
7782
|
|
|
|
|
|
|
|
|
28
|
NAIGAON (KH)
|
MH-19-012-015-001/10
(LALWANDI)
|
1819012000NRG24250420230010488
|
25/04/2023
|
Padminbai Maroti Madewar
|
1819012WL000840
|
Padminbai Maroti Madewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181421
|
|
PADMINBAI MAROTI MADEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-015-001/172
(LALWANDI)
|
1819012000NRG24250420230010497
|
25/04/2023
|
Lalba Kashiram Komalwar
|
1819012WL000840
|
Lalba Kashiram Komalwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181378
|
|
MR LALU KASHIRAM LOMPALWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-015-001/172
(LALWANDI)
|
1819012000NRG24250420230010498
|
25/04/2023
|
Sundarbai Lalba Komalwar
|
1819012WL000840
|
Sundarbai Lalba Komalwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181377
|
|
MS SUDANRABAI LALU KOMPALAVAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-015-001/175
(LALWANDI)
|
1819012000NRG24250420230010499
|
25/04/2023
|
Savitrabai Digambar Aalewar
|
1819012WL000840
|
Savitrabai Digambar Aalewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181436
|
|
MR SAVITRABAI DIGAMBAR ALEWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-015-001/204
(LALWANDI)
|
1819012000NRG24250420230010504
|
25/04/2023
|
ananda shankarrao ingale
|
1819012WL000840
|
ananda shankarrao ingale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181425
|
|
MR ANANDA SHANKARRO INGALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-015-001/211
(LALWANDI)
|
1819012000NRG24250420230010505
|
25/04/2023
|
Sambhaji Ramji Telange
|
1819012WL000840
|
Sambhaji Ramji Telange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181428
|
|
SAMBHAJI RAMJI TELANGE
|
BANK OF INDIA(508505)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-015-001/223
(LALWANDI)
|
1819012000NRG24250420230010507
|
25/04/2023
|
digambar zhakiram zelamwar
|
1819012WL000840
|
digambar zhakiram zelamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181416
|
|
MR DIGAMBAR KASHINATH KOMPALWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-015-001/223
(LALWANDI)
|
1819012000NRG24250420230010508
|
25/04/2023
|
harubai digambar zelamwar
|
1819012WL000840
|
harubai digambar zelamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181392
|
|
MS HARUBAI DIGAMBAR KOMPALWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-015-001/231
(LALWANDI)
|
1819012000NRG24250420230010509
|
25/04/2023
|
Rajeshwar Shivram Nirdoud
|
1819012WL000840
|
Rajeshwar Shivram Nirdoud
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181376
|
|
MR RAJESHWAR SHIVRAM NIRDUDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-015-001/231
(LALWANDI)
|
1819012000NRG24250420230010510
|
25/04/2023
|
Sarjabai Rajeshwar Nirdoud
|
1819012WL000840
|
Sarjabai Rajeshwar Nirdoud
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181375
|
|
MS SARJABAI RAJESHWAR NIRDUDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-015-001/255
(LALWANDI)
|
1819012000NRG24250420230010514
|
25/04/2023
|
Babarao Govind Mirkute
|
1819012WL000840
|
Babarao Govind Mirkute
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181423
|
|
MR BABARAO GOVIND MIRKUTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-015-001/262
(LALWANDI)
|
1819012000NRG24250420230010515
|
25/04/2023
|
Vitthal Maroti Indre
|
1819012WL000840
|
Vitthal Maroti Indre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181379
|
|
MR VITTHAL MAROTI INDRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-015-001/27
(LALWANDI)
|
1819012000NRG24250420230010520
|
25/04/2023
|
Maroti Laxman Bhusewad
|
1819012WL000840
|
Maroti Laxman Bhusewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181434
|
|
MR MAROTI LAXMAN BHUSEWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-015-001/27
(LALWANDI)
|
1819012000NRG24250420230010521
|
25/04/2023
|
Sheshikala Maroti Bhusewad
|
1819012WL000840
|
Sheshikala Maroti Bhusewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181373
|
|
MS SHESHEKALA MAROTI BHUSEWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-015-001/285
(LALWANDI)
|
1819012000NRG24250420230010525
|
25/04/2023
|
Shushila Ramesh Nirdude
|
1819012WL000840
|
Shushila Ramesh Nirdude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181374
|
|
MS SUSHILABAI RAMESH NIRDODE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-015-001/32
(LALWANDI)
|
1819012000NRG24250420230010533
|
25/04/2023
|
jijabai poshetti rudrawar
|
1819012WL000840
|
jijabai poshetti rudrawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181419
|
|
MS JIJABAI TUKARAM RUDRAWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-015-001/403
(LALWANDI)
|
1819012000NRG24250420230010536
|
25/04/2023
|
Gangadhar Nagorao Nirdude
|
1819012WL000840
|
Gangadhar Nagorao Nirdude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181417
|
|
GANGADHAR NAGORAO NIRDUDE
|
BANK OF INDIA(508505)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-015-001/408
(LALWANDI)
|
1819012000NRG24250420230010538
|
25/04/2023
|
Anusayabai Maroti Kahalekar
|
1819012WL000840
|
Anusayabai Maroti Kahalekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181426
|
|
MRS ANUSAYA MAROTI KAHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-015-001/415
(LALWANDI)
|
1819012000NRG24250420230010541
|
25/04/2023
|
Savita Datta Kompalwar
|
1819012WL000840
|
Savita Datta Kompalwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181418
|
|
MS SAVITA DATTATRAY KOMMPALAVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-015-001/429
(LALWANDI)
|
1819012000NRG24250420230010542
|
25/04/2023
|
Sambhaji Yaknath Raypure
|
1819012WL000840
|
Sambhaji Yaknath Raypure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181424
|
|
MR SAMBHAJI EKNATH RAYPURE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-015-001/521
(LALWANDI)
|
1819012000NRG24250420230010544
|
25/04/2023
|
Shivnanda Narsing Madewar
|
1819012WL000840
|
Shivnanda Narsing Madewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181433
|
|
MISS SHIVANANDA NARSING MEDEWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-015-001/522
(LALWANDI)
|
1819012000NRG24250420230010545
|
25/04/2023
|
Sanjay Maroti Madewar
|
1819012WL000840
|
Sanjay Maroti Madewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181420
|
|
MR SANJAY MAROTI MADEWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-015-001/58
(LALWANDI)
|
1819012000NRG24250420230010546
|
25/04/2023
|
Sarswati Raosaheb Jaldekar
|
1819012WL000840
|
Sarswati Raosaheb Jaldekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181422
|
|
SARSWATI RAOSAHEB JALADEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-015-001/630
(LALWANDI)
|
1819012000NRG24250420230010547
|
25/04/2023
|
Nagesh Maroti Bhusewad
|
1819012WL000840
|
Nagesh Maroti Bhusewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181438
|
|
NAGESH MAROTI BHUSEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-015-001/631
(LALWANDI)
|
1819012000NRG24250420230010549
|
25/04/2023
|
Sachin Maroti Bhusewad
|
1819012WL000840
|
Sachin Maroti Bhusewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181429
|
|
SACHINMAROTIBHUSEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-015-001/85
(LALWANDI)
|
1819012000NRG24250420230010553
|
25/04/2023
|
Umakant Ramchandra Chadgulwar
|
1819012WL000840
|
Umakant Ramchandra Chadgulwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181372
|
|
MR UMAKANT RAMCHANDRA CHEDGULWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-015-001/97
(LALWANDI)
|
1819012000NRG24250420230010556
|
25/04/2023
|
Laxmi Shankar Nirdude
|
1819012WL000840
|
Laxmi Shankar Nirdude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181427
|
|
LAXMIBAI SHANKAR NIRDUDE
|
BANK OF INDIA(508505)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-036-001/162
(KHAIRGAON)
|
1819012000NRG24250420230010630
|
25/04/2023
|
Ginabai Uttam Shimpale
|
1819012WL000844
|
Ginabai Uttam Shimpale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181437
|
|
MRS GINYANBAI UTTAMRAO SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-036-001/353
(KHAIRGAON)
|
1819012000NRG24250420230010635
|
25/04/2023
|
Anuja Balaji Shimale
|
1819012WL000844
|
Anuja Balaji Shimale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181430
|
|
MRS ANUJA BALAJI SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-036-001/360
(KHAIRGAON)
|
1819012000NRG24250420230010637
|
25/04/2023
|
Puja Aravind Kalyan
|
1819012WL000844
|
Puja Aravind Kalyan
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181435
|
|
MS POOJA ARVIND KALYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-036-001/554
(KHAIRGAON)
|
1819012000NRG24250420230010644
|
25/04/2023
|
Ambika Madhav Totewad
|
1819012WL000844
|
Ambika Madhav Totewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181431
|
|
MRS AMBIKA MADHAV TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-036-001/554
(KHAIRGAON)
|
1819012000NRG24250420230010643
|
25/04/2023
|
Madhav Piraji Totewad
|
1819012WL000844
|
Madhav Piraji Totewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181415
|
|
MR MADHAV PIRAJI TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
60
|
NAIGAON (KH)
|
MH-19-012-036-001/162
(KHAIRGAON)
|
1819012000NRG24250420230010629
|
25/04/2023
|
Uttam Pandurang Shinpale
|
1819012WL000844
|
Uttam Pandurang Shinpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181367
|
|
UTTAMPANDURANGSHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-036-001/196
(KHAIRGAON)
|
1819012000NRG24250420230010631
|
25/04/2023
|
Laxmibai Shankar Ghantewad
|
1819012WL000844
|
Laxmibai Shankar Ghantewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181459
|
|
MRS LAXMIBAI SHANKAR GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-036-001/236
(KHAIRGAON)
|
1819012000NRG24250420230010632
|
25/04/2023
|
Vasant Shankarrao Shimpale
|
1819012WL000844
|
Vasant Shankarrao Shimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181369
|
|
VASANTSHANKARRAOSHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-036-001/3
(KHAIRGAON)
|
1819012000NRG24250420230010633
|
25/04/2023
|
Lalita Shankar Ghantewad
|
1819012WL000844
|
Lalita Shankar Ghantewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181461
|
|
MRS LALITA SHANKAR GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-036-001/353
(KHAIRGAON)
|
1819012000NRG24250420230010634
|
25/04/2023
|
Balaji Suryakant Shimale
|
1819012WL000844
|
Balaji Suryakant Shimale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181456
|
|
MR BALAJI SURYAKANT SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-036-001/360
(KHAIRGAON)
|
1819012000NRG24250420230010636
|
25/04/2023
|
Aravind Shyamrao Kalyan
|
1819012WL000844
|
Aravind Shyamrao Kalyan
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181455
|
|
MR ARVIND SHAMRAO KALYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-036-001/366
(KHAIRGAON)
|
1819012000NRG24250420230010638
|
25/04/2023
|
Vyankati Shankar Ghantewad
|
1819012WL000844
|
Vyankati Shankar Ghantewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181460
|
|
MR VYANKATI SHANKAR GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-036-001/373
(KHAIRGAON)
|
1819012000NRG24250420230010640
|
25/04/2023
|
kavita sambhaji ghantewad
|
1819012WL000844
|
kavita sambhaji ghantewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181432
|
|
MRS KAVITA SAMBHAJI GHENTEWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-036-001/373
(KHAIRGAON)
|
1819012000NRG24250420230010639
|
25/04/2023
|
sambhaji lalba ghantewad
|
1819012WL000844
|
sambhaji lalba ghantewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181457
|
|
MR SAMBHAJI LALBA GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-036-001/428
(KHAIRGAON)
|
1819012000NRG24250420230010642
|
25/04/2023
|
Godavari Ramdas Shimpale
|
1819012WL000844
|
Godavari Ramdas Shimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181462
|
|
MRS GODAWARI RAMDAS SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-036-001/57
(KHAIRGAON)
|
1819012000NRG24250420230010645
|
25/04/2023
|
Madhukar Sambhaji Shimpale
|
1819012WL000844
|
Madhukar Sambhaji Shimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181368
|
|
MR MADHUKAR SAMBHAJI SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-036-001/66
(KHAIRGAON)
|
1819012000NRG24250420230010646
|
25/04/2023
|
Subhash Sambhaji Shimpale
|
1819012WL000844
|
Subhash Sambhaji Shimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181370
|
|
SUBHASHSAMBHAJIRAOSHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-047-001/566
(SAWARKHED)
|
1819012000NRG24250420230010417
|
25/04/2023
|
Shivraj Dnyanoba Dhage
|
1819012WL000833
|
Shivraj Dnyanoba Dhage
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181458
|
|
MR SHIVRAJ DNYANOBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21192
|
21192
|
|
|
|
|
|
|
|
|
73
|
NAIGAON (KH)
|
MH-19-012-047-001/433
(SAWARKHED)
|
1819012000NRG24250420230010607
|
25/04/2023
|
Mathurabai Kishan Dhage
|
1819012WL000842
|
Mathurabai Kishan Dhage
|
00741
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181414
|
|
Ms. Mathurabai Kishanrao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
74
|
NAIGAON (KH)
|
MH-19-012-007-001/131
(TAKALI TB)
|
1819012000NRG24250420230010427
|
25/04/2023
|
Baburao Tukaram More
|
1819012WL000835
|
Baburao Tukaram More
|
1143
|
MAHG0004106
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230181340
|
|
Mr. BABURAO TUKARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-007-001/131
(TAKALI TB)
|
1819012000NRG24250420230010428
|
25/04/2023
|
Baburao Tukaram More
|
1819012WL000835
|
Baburao Tukaram More
|
1143
|
MAHG0004106
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
A131230181341
|
|
Mr. BABURAO TUKARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-007-001/37
(TAKALI TB)
|
1819012000NRG24250420230010430
|
25/04/2023
|
Rekha Sayab More
|
1819012WL000835
|
Rekha Sayab More
|
1143
|
MAHG0004106
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
A131230181344
|
|
REKHABAI SAHEBRAO MORE
|
INDUSIND BANK(607189)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-007-001/37
(TAKALI TB)
|
1819012000NRG24250420230010432
|
25/04/2023
|
Rekha Sayab More
|
1819012WL000835
|
Rekha Sayab More
|
1143
|
MAHG0004106
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230181345
|
|
REKHABAI SAHEBRAO MORE
|
INDUSIND BANK(607189)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-007-001/37
(TAKALI TB)
|
1819012000NRG24250420230010431
|
25/04/2023
|
Sayab Tukaram More
|
1819012WL000835
|
Sayab Tukaram More
|
1143
|
MAHG0004106
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230181467
|
|
SAHEBRAOTUKARAMMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-007-001/37
(TAKALI TB)
|
1819012000NRG24250420230010429
|
25/04/2023
|
Sayab Tukaram More
|
1819012WL000835
|
Sayab Tukaram More
|
1143
|
MAHG0004106
|
1386
|
1386
|
Processed
|
11/05/2023
|
|
A131230181466
|
|
SAHEBRAOTUKARAMMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
80
|
NAIGAON (KH)
|
MH-19-012-015-001/198
(LALWANDI)
|
1819012000NRG24250420230010503
|
25/04/2023
|
Datta Shankarrao Ingale
|
1819012WL000840
|
Datta Shankarrao Ingale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181463
|
|
Mr. INGALE DATTATRYA SHANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-065-001/101
(GADAGA)
|
1819012000NRG24250420230010558
|
25/04/2023
|
kusumbai vyankati shrigire
|
1819012WL000841
|
kusumbai vyankati shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181485
|
|
Mrs. KUSUMTAI VYANKATI SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-065-001/101
(GADAGA)
|
1819012000NRG24250420230010560
|
25/04/2023
|
kusumbai vyankati shrigire
|
1819012WL000841
|
kusumbai vyankati shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181484
|
|
Mrs. KUSUMTAI VYANKATI SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-065-001/101
(GADAGA)
|
1819012000NRG24250420230010559
|
25/04/2023
|
vyankati santuka shrigire
|
1819012WL000841
|
vyankati santuka shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181440
|
|
Shri VANKATI SANTUKA SHIRGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-065-001/101
(GADAGA)
|
1819012000NRG24250420230010557
|
25/04/2023
|
vyankati santuka shrigire
|
1819012WL000841
|
vyankati santuka shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181439
|
|
Shri VANKATI SANTUKA SHIRGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-065-001/105
(GADAGA)
|
1819012000NRG24250420230010561
|
25/04/2023
|
Balaji Sambhaji Gatade
|
1819012WL000841
|
Balaji Sambhaji Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181443
|
|
Mr. BALAJI SAMBHAJI GATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-065-001/105
(GADAGA)
|
1819012000NRG24250420230010563
|
25/04/2023
|
Balaji Sambhaji Gatade
|
1819012WL000841
|
Balaji Sambhaji Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181444
|
|
Mr. BALAJI SAMBHAJI GATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-065-001/105
(GADAGA)
|
1819012000NRG24250420230010564
|
25/04/2023
|
Mahananda Balaji Gatade
|
1819012WL000841
|
Mahananda Balaji Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181445
|
|
Mr. MAHANANDA BALAJI GATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-065-001/105
(GADAGA)
|
1819012000NRG24250420230010562
|
25/04/2023
|
Mahananda Balaji Gatade
|
1819012WL000841
|
Mahananda Balaji Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181446
|
|
Mr. MAHANANDA BALAJI GATHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-065-001/117
(GADAGA)
|
1819012000NRG24250420230010565
|
25/04/2023
|
Digambar Babarao Shririge
|
1819012WL000841
|
Digambar Babarao Shririge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181448
|
|
Shri DIGAMBAR BABARAO SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-065-001/117
(GADAGA)
|
1819012000NRG24250420230010570
|
25/04/2023
|
Digambar Babarao Shririge
|
1819012WL000841
|
Digambar Babarao Shririge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181449
|
|
Shri DIGAMBAR BABARAO SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-065-001/117
(GADAGA)
|
1819012000NRG24250420230010571
|
25/04/2023
|
Hanmant Digambar Shrigire
|
1819012WL000841
|
Hanmant Digambar Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181359
|
|
Mr. HANMANT DIGAMBAR SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-065-001/117
(GADAGA)
|
1819012000NRG24250420230010566
|
25/04/2023
|
Hanmant Digambar Shrigire
|
1819012WL000841
|
Hanmant Digambar Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181358
|
|
Mr. HANMANT DIGAMBAR SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-065-001/117
(GADAGA)
|
1819012000NRG24250420230010567
|
25/04/2023
|
Keshav Digambar Shrigire
|
1819012WL000841
|
Keshav Digambar Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181361
|
|
Shri KESHAV DIGAMBAR SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-065-001/117
(GADAGA)
|
1819012000NRG24250420230010572
|
25/04/2023
|
Keshav Digambar Shrigire
|
1819012WL000841
|
Keshav Digambar Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181360
|
|
Shri KESHAV DIGAMBAR SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-065-001/117
(GADAGA)
|
1819012000NRG24250420230010573
|
25/04/2023
|
Shushilabai Hanmant Shrigire
|
1819012WL000841
|
Shushilabai Hanmant Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181396
|
|
Mr. Shrigire Sushila Hanmant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-065-001/117
(GADAGA)
|
1819012000NRG24250420230010568
|
25/04/2023
|
Shushilabai Hanmant Shrigire
|
1819012WL000841
|
Shushilabai Hanmant Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181397
|
|
Mr. Shrigire Sushila Hanmant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-065-001/117
(GADAGA)
|
1819012000NRG24250420230010569
|
25/04/2023
|
Surekha Keshav Shrigire
|
1819012WL000841
|
Surekha Keshav Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181394
|
|
Mrs. Shrigire Surekha Keshav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-065-001/117
(GADAGA)
|
1819012000NRG24250420230010574
|
25/04/2023
|
Surekha Keshav Shrigire
|
1819012WL000841
|
Surekha Keshav Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181395
|
|
Mrs. Shrigire Surekha Keshav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-065-001/274
(GADAGA)
|
1819012000NRG24250420230010575
|
25/04/2023
|
Balaji Vithal Gatade
|
1819012WL000841
|
Balaji Vithal Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181343
|
|
Mr. Balaji Vitthal Gatade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-065-001/274
(GADAGA)
|
1819012000NRG24250420230010578
|
25/04/2023
|
Balaji Vithal Gatade
|
1819012WL000841
|
Balaji Vithal Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181342
|
|
Mr. Balaji Vitthal Gatade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-065-001/274
(GADAGA)
|
1819012000NRG24250420230010580
|
25/04/2023
|
Shyahubai Balaji Gatade
|
1819012WL000841
|
Shyahubai Balaji Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181499
|
|
Mrs. SHAHUBAI VYANKATRAO GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-065-001/274
(GADAGA)
|
1819012000NRG24250420230010577
|
25/04/2023
|
Shyahubai Balaji Gatade
|
1819012WL000841
|
Shyahubai Balaji Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181500
|
|
Mrs. SHAHUBAI VYANKATRAO GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-065-001/274
(GADAGA)
|
1819012000NRG24250420230010579
|
25/04/2023
|
Vyankati Balaji Gatade
|
1819012WL000841
|
Vyankati Balaji Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181348
|
|
Shri VYANKATI BALAJI GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-065-001/274
(GADAGA)
|
1819012000NRG24250420230010576
|
25/04/2023
|
Vyankati Balaji Gatade
|
1819012WL000841
|
Vyankati Balaji Gatade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181347
|
|
Shri VYANKATI BALAJI GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-065-001/39
(GADAGA)
|
1819012000NRG24250420230010584
|
25/04/2023
|
Daivshala Tukaram Gatake
|
1819012WL000841
|
Daivshala Tukaram Gatake
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181482
|
|
Mrs. DAIVASHALA TUKARAM GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-065-001/39
(GADAGA)
|
1819012000NRG24250420230010582
|
25/04/2023
|
Daivshala Tukaram Gatake
|
1819012WL000841
|
Daivshala Tukaram Gatake
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181483
|
|
Mrs. DAIVASHALA TUKARAM GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-065-001/39
(GADAGA)
|
1819012000NRG24250420230010583
|
25/04/2023
|
Tukaram Shankar Gatake
|
1819012WL000841
|
Tukaram Shankar Gatake
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181514
|
|
Mr. TUKARAM SHANKAR GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-065-001/39
(GADAGA)
|
1819012000NRG24250420230010581
|
25/04/2023
|
Tukaram Shankar Gatake
|
1819012WL000841
|
Tukaram Shankar Gatake
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181513
|
|
Mr. TUKARAM SHANKAR GATADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-065-001/572
(GADAGA)
|
1819012000NRG24250420230010585
|
25/04/2023
|
Kishan Dhondiba Shrigire
|
1819012WL000841
|
Kishan Dhondiba Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181441
|
|
Shri KISHAN DHONDIBA SRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-065-001/572
(GADAGA)
|
1819012000NRG24250420230010586
|
25/04/2023
|
Kishan Dhondiba Shrigire
|
1819012WL000841
|
Kishan Dhondiba Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181442
|
|
Shri KISHAN DHONDIBA SRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-065-001/95
(GADAGA)
|
1819012000NRG24250420230010587
|
25/04/2023
|
Rajeshwar Vyankati Ibitdar
|
1819012WL000841
|
Rajeshwar Vyankati Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181353
|
|
Mr. Rajeshwar Ibitdar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-065-001/95
(GADAGA)
|
1819012000NRG24250420230010589
|
25/04/2023
|
Rajeshwar Vyankati Ibitdar
|
1819012WL000841
|
Rajeshwar Vyankati Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181352
|
|
Mr. Rajeshwar Ibitdar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-065-001/95
(GADAGA)
|
1819012000NRG24250420230010590
|
25/04/2023
|
Savita Rajeshwar Ibitdar
|
1819012WL000841
|
Savita Rajeshwar Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181510
|
|
SAVITA RAJESHWAR IBITDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-065-001/95
(GADAGA)
|
1819012000NRG24250420230010588
|
25/04/2023
|
Savita Rajeshwar Ibitdar
|
1819012WL000841
|
Savita Rajeshwar Ibitdar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181511
|
|
SAVITA RAJESHWAR IBITDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-072-001/204
(TAKALI TM)
|
1819012000NRG24250420230010434
|
25/04/2023
|
Laxmibai Shyam Jadhav
|
1819012WL000836
|
Laxmibai Shyam Jadhav
|
1143
|
MAHG0004114
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230181339
|
|
Mrs. Laxmibai Sham Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-072-001/204
(TAKALI TM)
|
1819012000NRG24250420230010433
|
25/04/2023
|
Shyam Govind Jadhav
|
1819012WL000836
|
Shyam Govind Jadhav
|
1143
|
MAHG0004114
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230181472
|
|
JADHAV SHYAM GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-072-001/205
(TAKALI TM)
|
1819012000NRG24250420230010435
|
25/04/2023
|
Govind Lokdoba Jadhav
|
1819012WL000836
|
Govind Lokdoba Jadhav
|
1143
|
MAHG0004114
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230181447
|
|
GOVINDRAOLOKDOBAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-072-001/205
(TAKALI TM)
|
1819012000NRG24250420230010436
|
25/04/2023
|
Panchafulabai Govind Jadhav
|
1819012WL000836
|
Panchafulabai Govind Jadhav
|
1143
|
MAHG0004114
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230181471
|
|
Mrs. PANCHPHULA GOVINDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-072-001/206
(TAKALI TM)
|
1819012000NRG24250420230010437
|
25/04/2023
|
Ram Govindrao Jadhav
|
1819012WL000836
|
Ram Govindrao Jadhav
|
1143
|
MAHG0004114
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230181450
|
|
Mr. RAM GOVINDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65250
|
65250
|
|
|
|
|
|
|
|
|
120
|
NAIGAON (KH)
|
MH-19-012-047-001/106
(SAWARKHED)
|
1819012000NRG24250420230010592
|
25/04/2023
|
Sarsoati sopan dhage
|
1819012WL000842
|
Sarsoati sopan dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181481
|
|
Mrs. SARASWATI SOPAN DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-047-001/106
(SAWARKHED)
|
1819012000NRG24250420230010591
|
25/04/2023
|
Sopan Maroti Dhage
|
1819012WL000842
|
Sopan Maroti Dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181504
|
|
SOPANMAROTIDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-047-001/114
(SAWARKHED)
|
1819012000NRG24250420230010403
|
25/04/2023
|
Panchafulabai Balaji Battinwad
|
1819012WL000833
|
Panchafulabai Balaji Battinwad
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181480
|
|
Mrs. PANCHFULA BALAJI BATTINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-047-001/126
(SAWARKHED)
|
1819012000NRG24250420230010593
|
25/04/2023
|
Ashok Nagorao Dhage
|
1819012WL000842
|
Ashok Nagorao Dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181501
|
|
ASHOK NAGORAO DHAGE
|
BANK OF INDIA(508505)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-047-001/163
(SAWARKHED)
|
1819012000NRG24250420230010404
|
25/04/2023
|
Rukminbai Shankar Eajgare
|
1819012WL000833
|
Rukminbai Shankar Eajgare
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181366
|
|
RUKMINBAI SHANKAR IZGARE
|
ICICI BANK LTD(508534)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-047-001/164
(SAWARKHED)
|
1819012000NRG24250420230010594
|
25/04/2023
|
Sumitra Hanmant Dhage
|
1819012WL000842
|
Sumitra Hanmant Dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181509
|
|
Miss. SUMITRA HANMANT DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-047-001/187
(SAWARKHED)
|
1819012000NRG24250420230010595
|
25/04/2023
|
Jalba Mahajan Wankhede
|
1819012WL000842
|
Jalba Mahajan Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181465
|
|
JALBA MAHAJAN WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-047-001/196
(SAWARKHED)
|
1819012000NRG24250420230010596
|
25/04/2023
|
Vinayak Maroti Wankhede
|
1819012WL000842
|
Vinayak Maroti Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181468
|
|
MR VINAYAK MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-047-001/202
(SAWARKHED)
|
1819012000NRG24250420230010405
|
25/04/2023
|
Jaman Venkatrao Wankhede
|
1819012WL000833
|
Jaman Venkatrao Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181364
|
|
JAGJERAO VYANKTI WANKHEDE
|
BANK OF INDIA(508505)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-047-001/208
(SAWARKHED)
|
1819012000NRG24250420230010406
|
25/04/2023
|
lakshmibai dattram wankhede
|
1819012WL000833
|
lakshmibai dattram wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181350
|
|
Mrs. Laxmibai Dattatraya Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-047-001/222
(SAWARKHED)
|
1819012000NRG24250420230010598
|
25/04/2023
|
laximbai tanaji dhage
|
1819012WL000842
|
laximbai tanaji dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181512
|
|
LAXMIBAITANAJIDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-047-001/222
(SAWARKHED)
|
1819012000NRG24250420230010597
|
25/04/2023
|
Tanaji Manika Dhage
|
1819012WL000842
|
Tanaji Manika Dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181474
|
|
TANAJIMANIKADHAGESAWARKHED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-047-001/229
(SAWARKHED)
|
1819012000NRG24250420230010407
|
25/04/2023
|
Balaji Raghunath Wankhede
|
1819012WL000833
|
Balaji Raghunath Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181365
|
|
BALAJIRAGHUNATHWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-047-001/229
(SAWARKHED)
|
1819012000NRG24250420230010408
|
25/04/2023
|
Pranita Balaji Wankhede
|
1819012WL000833
|
Pranita Balaji Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181391
|
|
Mrs. PRANITA BALAJI WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-047-001/247
(SAWARKHED)
|
1819012000NRG24250420230010599
|
25/04/2023
|
Suresh Vyankoba Wankhede
|
1819012WL000842
|
Suresh Vyankoba Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181479
|
|
SURESH VYANKOBA WANKHEDE
|
BANK OF INDIA(508505)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-047-001/275
(SAWARKHED)
|
1819012000NRG24250420230010409
|
25/04/2023
|
Amrata Narayan Dhage
|
1819012WL000833
|
Amrata Narayan Dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181349
|
|
AMRATA NARAYAN DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-047-001/286
(SAWARKHED)
|
1819012000NRG24250420230010410
|
25/04/2023
|
keraba balaji wankhede
|
1819012WL000833
|
keraba balaji wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181469
|
|
KERBA BALAJI WANKHEDE
|
BANK OF INDIA(508505)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-047-001/286
(SAWARKHED)
|
1819012000NRG24250420230010411
|
25/04/2023
|
sunita kerba wankhede
|
1819012WL000833
|
sunita kerba wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181477
|
|
Mrs. SUNITA KERBA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-047-001/293
(SAWARKHED)
|
1819012000NRG24250420230010601
|
25/04/2023
|
MEERABAI SADASHIV SHANKWAD
|
1819012WL000842
|
MEERABAI SADASHIV SHANKWAD
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181470
|
|
Mrs. MIRABAI SADASHIV SHANKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-047-001/308
(SAWARKHED)
|
1819012000NRG24250420230010412
|
25/04/2023
|
Ushyatai Bhagvan Wankhede
|
1819012WL000833
|
Ushyatai Bhagvan Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181363
|
|
Mrs. USHATAI BHAGWAN WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-047-001/35
(SAWARKHED)
|
1819012000NRG24250420230010414
|
25/04/2023
|
Prabhavati Shivram Wankhede
|
1819012WL000833
|
Prabhavati Shivram Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181475
|
|
Mrs. PRABHAWATI SHIVRAM WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-047-001/390
(SAWARKHED)
|
1819012000NRG24250420230010603
|
25/04/2023
|
Daoarka trambak dhage
|
1819012WL000842
|
Daoarka trambak dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181503
|
|
DWARKA TRYAMBAK DHAGE
|
BANK OF INDIA(508505)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-047-001/40
(SAWARKHED)
|
1819012000NRG24250420230010415
|
25/04/2023
|
Balaji Dharoji Wankhede
|
1819012WL000833
|
Balaji Dharoji Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181453
|
|
BALAJI DHAROJI WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-047-001/40
(SAWARKHED)
|
1819012000NRG24250420230010416
|
25/04/2023
|
Gangabai Balaji Wankhede
|
1819012WL000833
|
Gangabai Balaji Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181476
|
|
Mrs. GANGABAI BALAJI WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-047-001/416
(SAWARKHED)
|
1819012000NRG24250420230010606
|
25/04/2023
|
Sambhaji Bapurao Dhage
|
1819012WL000842
|
Sambhaji Bapurao Dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181507
|
|
SAMBHAJI BAPURAO DHAGE
|
BANK OF INDIA(508505)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-047-001/444
(SAWARKHED)
|
1819012000NRG24250420230010608
|
25/04/2023
|
Milind Maloji Kadam
|
1819012WL000842
|
Milind Maloji Kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181351
|
|
MILINDMALUKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-047-001/45
(SAWARKHED)
|
1819012000NRG24250420230010609
|
25/04/2023
|
Bajirao Digambar Dhage
|
1819012WL000842
|
Bajirao Digambar Dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181464
|
|
Mr. BAJIRAO DIGAMBAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-047-001/466
(SAWARKHED)
|
1819012000NRG24250420230010611
|
25/04/2023
|
Kanopatra thoraji wankhade
|
1819012WL000842
|
Kanopatra thoraji wankhade
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181346
|
|
MS KANOPATRA THORAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-047-001/501
(SAWARKHED)
|
1819012000NRG24250420230010612
|
25/04/2023
|
Baliji devrav dhage
|
1819012WL000842
|
Baliji devrav dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181451
|
|
Mr. Balaji Devrao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-047-001/588
(SAWARKHED)
|
1819012000NRG24250420230010418
|
25/04/2023
|
Amrata Jalba Wankhede
|
1819012WL000833
|
Amrata Jalba Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181452
|
|
AMRUTA JALABA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-047-001/645
(SAWARKHED)
|
1819012000NRG24250420230010614
|
25/04/2023
|
Vyankati Bapurao Dhage
|
1819012WL000842
|
Vyankati Bapurao Dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181508
|
|
VENKATI BAPURAO DHAGE
|
BANK OF INDIA(508505)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-047-001/74
(SAWARKHED)
|
1819012000NRG24250420230010615
|
25/04/2023
|
Kaushalyabai Madhav Dhage
|
1819012WL000842
|
Kaushalyabai Madhav Dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181502
|
|
KAUSHALYABAI MADHAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-047-001/89
(SAWARKHED)
|
1819012000NRG24250420230010616
|
25/04/2023
|
Pandurang Balaji Dhage
|
1819012WL000842
|
Pandurang Balaji Dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181505
|
|
Mr. PANDURANG BALAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-047-001/92
(SAWARKHED)
|
1819012000NRG24250420230010617
|
25/04/2023
|
Bapruao Balaji Dhage
|
1819012WL000842
|
Bapruao Balaji Dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181506
|
|
BAPURAOBALAJIDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-047-001/92
(SAWARKHED)
|
1819012000NRG24250420230010618
|
25/04/2023
|
Laxmibai Bapurao Dhage
|
1819012WL000842
|
Laxmibai Bapurao Dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230181478
|
|
LAXMIBAIBAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
155
|
NAIGAON (KH)
|
MH-19-012-015-001/108
(LALWANDI)
|
1819012000NRG24250420230010491
|
25/04/2023
|
Anusaya Shivaji Palewad
|
1819012WL000840
|
Anusaya Shivaji Palewad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181355
|
|
Mrs. ANUSAYA SHIVAJI PALLEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-015-001/108
(LALWANDI)
|
1819012000NRG24250420230010490
|
25/04/2023
|
Shivaji Nagorao Palewad
|
1819012WL000840
|
Shivaji Nagorao Palewad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181486
|
|
MR SHIVAJI NAGORAO PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-015-001/113
(LALWANDI)
|
1819012000NRG24250420230010495
|
25/04/2023
|
Mahananda Raosaheb Panchal
|
1819012WL000840
|
Mahananda Raosaheb Panchal
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181495
|
|
MRS MAHANANDA RAOSAHEB PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-015-001/113
(LALWANDI)
|
1819012000NRG24250420230010494
|
25/04/2023
|
Raosaheb Gangaram Palewad
|
1819012WL000840
|
Raosaheb Gangaram Palewad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181494
|
|
MR RAOSAHEB GANGARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-015-001/134
(LALWANDI)
|
1819012000NRG24250420230010496
|
25/04/2023
|
Balaji Gangaram Panchal
|
1819012WL000840
|
Balaji Gangaram Panchal
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181496
|
|
MR BALAJI GANGARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-015-001/182
(LALWANDI)
|
1819012000NRG24250420230010500
|
25/04/2023
|
Gangadhar namdev bomwad
|
1819012WL000840
|
Gangadhar namdev bomwad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181356
|
|
GANGADHAR NAGORAO BOMWAD
|
BANK OF INDIA(508505)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-015-001/182
(LALWANDI)
|
1819012000NRG24250420230010501
|
25/04/2023
|
Pushpa gangadhar bomwad
|
1819012WL000840
|
Pushpa gangadhar bomwad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181357
|
|
PUSHPA GANGADHAR BOMWAD
|
BANK OF INDIA(508505)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-015-001/218
(LALWANDI)
|
1819012000NRG24250420230010506
|
25/04/2023
|
Laxmibai suryakant panchal
|
1819012WL000840
|
Laxmibai suryakant panchal
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181498
|
|
MS LAXMIBAI SURYAKANT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-015-001/243
(LALWANDI)
|
1819012000NRG24250420230010511
|
25/04/2023
|
Mahananda Shyamrao Domwad
|
1819012WL000840
|
Mahananda Shyamrao Domwad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181489
|
|
MRS MAHANANDA SHYAMRAO DOPEWAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-015-001/248
(LALWANDI)
|
1819012000NRG24250420230010513
|
25/04/2023
|
Gangabai Gangadhar Mekewar
|
1819012WL000840
|
Gangabai Gangadhar Mekewar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181492
|
|
Mrs. GANGABAI GANGADHAR MEKEWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-015-001/248
(LALWANDI)
|
1819012000NRG24250420230010512
|
25/04/2023
|
Gangadhar Vankati Mekewar
|
1819012WL000840
|
Gangadhar Vankati Mekewar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181493
|
|
GANGADHAR VYAKANT MEKEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-015-001/266
(LALWANDI)
|
1819012000NRG24250420230010519
|
25/04/2023
|
Anjana Vitthal Pangre
|
1819012WL000840
|
Anjana Vitthal Pangre
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181491
|
|
MRS ANJANABAI VITTHAL PANGARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-015-001/266
(LALWANDI)
|
1819012000NRG24250420230010518
|
25/04/2023
|
Vitthal Kishan Pangre
|
1819012WL000840
|
Vitthal Kishan Pangre
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181490
|
|
VITTHAL KISHAN PANGRE
|
BANK OF INDIA(508505)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-015-001/372
(LALWANDI)
|
1819012000NRG24250420230010534
|
25/04/2023
|
Savitrabai Bhujangrao Mirkute
|
1819012WL000840
|
Savitrabai Bhujangrao Mirkute
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181497
|
|
SAVITRABAI BHUJANGA MIRKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-015-001/409
(LALWANDI)
|
1819012000NRG24250420230010540
|
25/04/2023
|
Parwatibai Sadashiv Chaudhari
|
1819012WL000840
|
Parwatibai Sadashiv Chaudhari
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181362
|
|
Mrs. PARWATIBAI SADASHIV CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-015-001/409
(LALWANDI)
|
1819012000NRG24250420230010539
|
25/04/2023
|
Sadashiv Maroti Chodhari
|
1819012WL000840
|
Sadashiv Maroti Chodhari
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181371
|
|
Mr. SADASHIV MAROTI CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-015-001/465
(LALWANDI)
|
1819012000NRG24250420230010543
|
25/04/2023
|
jejerao tryambak shinde
|
1819012WL000840
|
jejerao tryambak shinde
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181454
|
|
MR JEJERAO TRIYAMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-015-001/630
(LALWANDI)
|
1819012000NRG24250420230010548
|
25/04/2023
|
Pooja Nagesh Bhusewad
|
1819012WL000840
|
Pooja Nagesh Bhusewad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181354
|
|
MISS POOJA SAMBHAJI KUDDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-015-001/631
(LALWANDI)
|
1819012000NRG24250420230010550
|
25/04/2023
|
Jotsna Sachin Bhusewad
|
1819012WL000840
|
Jotsna Sachin Bhusewad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181393
|
|
Mrs. Jyotsna Sachin Bhusewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-015-001/70
(LALWANDI)
|
1819012000NRG24250420230010551
|
25/04/2023
|
Madhav Laxman Aabhange
|
1819012WL000840
|
Madhav Laxman Aabhange
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181473
|
|
Mr. MADHAV LAXMAN ABHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-015-001/70
(LALWANDI)
|
1819012000NRG24250420230010552
|
25/04/2023
|
Vandana Madhav Abhange
|
1819012WL000840
|
Vandana Madhav Abhange
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181488
|
|
MRS VANDANA MADHAV ABHANGE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-015-001/85
(LALWANDI)
|
1819012000NRG24250420230010554
|
25/04/2023
|
Lalita Umakant Chadgulwar
|
1819012WL000840
|
Lalita Umakant Chadgulwar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230181487
|
|
Mrs. LALITA UMAKANT CHADGULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282666
|
282666
|
|
|
|
|
|
|
|