|
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-19-012-038-001/513
(SOMTHANA)
|
1819012000NRG24210920230358613
|
21/09/2023
|
Dadarao nagorao kadam
|
1819012WL032958
|
Dadarao nagorao kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150803
|
|
DADARAO NAGORAO KADAM
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/513
(SOMTHANA)
|
1819012000NRG24210920230358615
|
21/09/2023
|
Dadarao nagorao kadam
|
1819012WL032958
|
Dadarao nagorao kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150804
|
|
DADARAO NAGORAO KADAM
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-048-001/33
(MANDANI)
|
1819012038NRG24210920230358603
|
21/09/2023
|
Suresh Shankar Tate
|
1819012WL032956
|
Suresh Shankar Tate
|
00048
|
BKID0000653
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230150802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-068-001/140
(SATEGAON)
|
1819012000NRG24210920230358636
|
21/09/2023
|
Santosh Kondiba Jadhav
|
1819012WL032961
|
Santosh Kondiba Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150858
|
|
SANTOSH KONDIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-068-001/251
(SATEGAON)
|
1819012000NRG24210920230358641
|
21/09/2023
|
Rajesh Kondiba Jadhav
|
1819012WL032961
|
Rajesh Kondiba Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150801
|
|
RAJESHKONDIBAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-079-001/1315
(NARSI)
|
1819012000NRG24210920230358628
|
21/09/2023
|
Hanmant Manik Kapratwar
|
1819012WL032960
|
Hanmant Manik Kapratwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150800
|
|
HANMANT MANIKRAO KAPRATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-034-001/37
(DEGAON)
|
1819012000NRG24210920230358665
|
21/09/2023
|
Sambhaji Mariba Rode
|
1819012WL032963
|
Sambhaji Mariba Rode
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150805
|
|
MR SAMBHAJI RODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-034-001/521
(DEGAON)
|
1819012000NRG24210920230358670
|
21/09/2023
|
Godavari Panjab More
|
1819012WL032963
|
Godavari Panjab More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150853
|
|
GODAVARIPANJABRAOMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-034-001/521
(DEGAON)
|
1819012000NRG24210920230358669
|
21/09/2023
|
Panjab Dattram More
|
1819012WL032963
|
Panjab Dattram More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150856
|
|
PANJABRAO DATTARAM MORE
|
HDFC BANK LTD(607152)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-034-001/521
(DEGAON)
|
1819012000NRG24210920230358667
|
21/09/2023
|
Sahebrao Nagorao More
|
1819012WL032963
|
Sahebrao Nagorao More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150857
|
|
SAHEBRAO NAGORAO MORE
|
HDFC BANK LTD(607152)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-034-001/521
(DEGAON)
|
1819012000NRG24210920230358668
|
21/09/2023
|
Vijaymala Sahebrao More
|
1819012WL032963
|
Vijaymala Sahebrao More
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150854
|
|
VIJAYMALASAHEBRAOMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-034-001/522
(DEGAON)
|
1819012000NRG24210920230358671
|
21/09/2023
|
Govind Nagaorao more
|
1819012WL032963
|
Govind Nagaorao more
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150855
|
|
GOVINDNAGORAOMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-079-001/1099
(NARSI)
|
1819012000NRG24210920230358625
|
21/09/2023
|
Anandgir Narayangir Giri
|
1819012WL032960
|
Anandgir Narayangir Giri
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150808
|
|
Mr. ANANDGIR NARAYANGIR GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-079-001/254
(NARSI)
|
1819012000NRG24210920230358634
|
21/09/2023
|
Balaji Gangadhar Parketwar
|
1819012WL032960
|
Balaji Gangadhar Parketwar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150807
|
|
Mr. BALAJI GANGADHAR PARKETWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
NAIGAON (KH)
|
MH-19-012-016-001/16
(TAKBID)
|
1819012000NRG24210920230358619
|
21/09/2023
|
Shivaji Ganpati Kure
|
1819012WL032959
|
Shivaji Ganpati Kure
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230150852
|
|
MR SHIVAJI GANPATI KURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-016-001/181
(TAKBID)
|
1819012000NRG24210920230358620
|
21/09/2023
|
Sambhaji Pundlik Kure
|
1819012WL032959
|
Sambhaji Pundlik Kure
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230150811
|
|
MR SAMBHAJI PUNDLIK KURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-016-001/199
(TAKBID)
|
1819012000NRG24210920230358621
|
21/09/2023
|
Balaji Pandharinath Kure
|
1819012WL032959
|
Balaji Pandharinath Kure
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230150820
|
|
MR BALAJI PANDHRI KURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-016-001/241
(TAKBID)
|
1819012000NRG24210920230358622
|
21/09/2023
|
baban shripatrao kure
|
1819012WL032959
|
baban shripatrao kure
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230150816
|
|
KUREBABANSHRIPAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-016-001/67
(TAKBID)
|
1819012000NRG24210920230358624
|
21/09/2023
|
Kailash Madhavrao Kure
|
1819012WL032959
|
Kailash Madhavrao Kure
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230150812
|
|
MR KAILAS MADHAVRAO KURE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-017-001/458
(TEMBHURNI)
|
1819012000NRG24210920230358612
|
21/09/2023
|
Khaku Jayram Bhaskare
|
1819012WL032957
|
Khaku Jayram Bhaskare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150815
|
|
Shri KHAKIBA JAIRAM BHASKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-034-001/37
(DEGAON)
|
1819012000NRG24210920230358666
|
21/09/2023
|
Surekha Sambhaji Rode
|
1819012WL032963
|
Surekha Sambhaji Rode
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150851
|
|
MISS SUREKHA SAMBHAJI RODE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-038-001/513
(SOMTHANA)
|
1819012000NRG24210920230358616
|
21/09/2023
|
Knynesoar nagorao kadam
|
1819012WL032958
|
Knynesoar nagorao kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150817
|
|
DNYNESHWARNAGORAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-038-001/513
(SOMTHANA)
|
1819012000NRG24210920230358614
|
21/09/2023
|
Knynesoar nagorao kadam
|
1819012WL032958
|
Knynesoar nagorao kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150818
|
|
DNYNESHWARNAGORAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-048-001/221
(MANDANI)
|
1819012038NRG24210920230358600
|
21/09/2023
|
Trupti govind tate
|
1819012WL032956
|
Trupti govind tate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150819
|
|
TIRUPATI GOVIND TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-057-001/310
(SHELGAON CHATRI)
|
1819012057NRG24210920230358691
|
21/09/2023
|
Prakash Baburao Waghamare
|
1819012WL032966
|
Prakash Baburao Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150809
|
|
MR PRAKASH BABURAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-079-001/1721
(NARSI)
|
1819012000NRG24210920230358632
|
21/09/2023
|
Sunita Balaji Parkewad
|
1819012WL032960
|
Sunita Balaji Parkewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150814
|
|
MRS SUNITA BALAJI PARKETWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
27
|
NAIGAON (KH)
|
MH-19-012-057-001/217
(SHELGAON CHATRI)
|
1819012057NRG24210920230358688
|
21/09/2023
|
Vitthal Channama Yanjapwad
|
1819012WL032966
|
Vitthal Channama Yanjapwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150824
|
|
Mr. VITHAL CHANNAPPA IJJAPWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-057-001/251
(SHELGAON CHATRI)
|
1819012057NRG24210920230358690
|
21/09/2023
|
Shyantabai Bhagvan Bondalwad
|
1819012WL032966
|
Shyantabai Bhagvan Bondalwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150823
|
|
MRS SHANTABAI BHAGVANRAO BONDALWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-057-001/312
(SHELGAON CHATRI)
|
1819012057NRG24210920230358693
|
21/09/2023
|
Gangasagar Gautam Bhedekar
|
1819012WL032966
|
Gangasagar Gautam Bhedekar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150821
|
|
MR GANGASAGAR GOUTAM BHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-057-001/357
(SHELGAON CHATRI)
|
1819012057NRG24210920230358697
|
21/09/2023
|
Alka Digambar Yanjapwad
|
1819012WL032966
|
Alka Digambar Yanjapwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150813
|
|
MRS ALKA DIGAMBAR ANJEPWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-057-001/357
(SHELGAON CHATRI)
|
1819012057NRG24210920230358696
|
21/09/2023
|
Digambar Vitthal Yanjapwad
|
1819012WL032966
|
Digambar Vitthal Yanjapwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150810
|
|
MR DIGAMBAR VITHAL ANJEPWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-057-001/562
(SHELGAON CHATRI)
|
1819012057NRG24210920230358699
|
21/09/2023
|
Sumanbai Nagorao Gayakwad
|
1819012WL032966
|
Sumanbai Nagorao Gayakwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150822
|
|
SUMANBAI NAGORAO GAIKWAD
|
ICICI BANK LTD(508534)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-068-001/285
(SATEGAON)
|
1819012000NRG24210920230358642
|
21/09/2023
|
Govind Datta Gayakwad
|
1819012WL032961
|
Govind Datta Gayakwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150825
|
|
MR GOVIND DATTA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
34
|
NAIGAON (KH)
|
MH-19-012-016-001/30
(TAKBID)
|
1819012000NRG24210920230358623
|
21/09/2023
|
Hawgirrao Sakharam Kure
|
1819012WL032959
|
Hawgirrao Sakharam Kure
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230150864
|
|
HAWGIRAO SAKHARAM KURE
|
ICICI BANK LTD(508534)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-057-001/251
(SHELGAON CHATRI)
|
1819012057NRG24210920230358689
|
21/09/2023
|
Bhagvan Ramji Bondalwad
|
1819012WL032966
|
Bhagvan Ramji Bondalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150798
|
|
BHAGAWAN RAMAJI BONDALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-065-001/673
(GADAGA)
|
1819012000NRG24210920230358661
|
21/09/2023
|
Nilkanth Vithal Painapale
|
1819012WL032962
|
Nilkanth Vithal Painapale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230150797
|
|
NILKANTH VITTHALRAO PAINAPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-068-001/139
(SATEGAON)
|
1819012000NRG24210920230358635
|
21/09/2023
|
Bebitai Devidas Jadhav
|
1819012WL032961
|
Bebitai Devidas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150795
|
|
JADHAV BEBITAI DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-068-001/140
(SATEGAON)
|
1819012000NRG24210920230358637
|
21/09/2023
|
Savita Santosh Jadhav
|
1819012WL032961
|
Savita Santosh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150796
|
|
SAVITASANTOSHJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-068-001/322
(SATEGAON)
|
1819012000NRG24210920230358643
|
21/09/2023
|
Sandip Babasaheb Jadhav
|
1819012WL032961
|
Sandip Babasaheb Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150860
|
|
JADHAV SANDEEP BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-068-001/322
(SATEGAON)
|
1819012000NRG24210920230358644
|
21/09/2023
|
Vaishnavi Sandip Jadhav
|
1819012WL032961
|
Vaishnavi Sandip Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150862
|
|
VAISHNAVI SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-068-001/324
(SATEGAON)
|
1819012000NRG24210920230358645
|
21/09/2023
|
Dnyaneshwar Babasaheb Jadhav
|
1819012WL032961
|
Dnyaneshwar Babasaheb Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150863
|
|
DNYANESHWAR BABASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-068-001/324
(SATEGAON)
|
1819012000NRG24210920230358646
|
21/09/2023
|
Minakshi Dnyaneshwar Jadhav
|
1819012WL032961
|
Minakshi Dnyaneshwar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150861
|
|
MINAXI DNYANESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-068-001/354
(SATEGAON)
|
1819012000NRG24210920230358647
|
21/09/2023
|
Gangadhar Kondiba Jadhav
|
1819012WL032961
|
Gangadhar Kondiba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150799
|
|
GANGADHAR KONDIBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-079-001/1436
(NARSI)
|
1819012000NRG24210920230358631
|
21/09/2023
|
Manisha Sambhaji Kandurke
|
1819012WL032960
|
Manisha Sambhaji Kandurke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150859
|
|
MANISHA SAMBHAJI KANDURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
45
|
NAIGAON (KH)
|
MH-19-012-068-001/197
(SATEGAON)
|
1819012000NRG24210920230358640
|
21/09/2023
|
Vilash Kondiba Jadhav
|
1819012WL032961
|
Vilash Kondiba Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150806
|
|
VILAS KONDIBA JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
NAIGAON (KH)
|
MH-19-012-017-001/275
(TEMBHURNI)
|
1819012000NRG24210920230358608
|
21/09/2023
|
Datta Govind Wadje
|
1819012WL032957
|
Datta Govind Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150839
|
|
Shri DATTA GOVIND WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-017-001/275
(TEMBHURNI)
|
1819012000NRG24210920230358609
|
21/09/2023
|
Kamalbai Datta Wadje
|
1819012WL032957
|
Kamalbai Datta Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150838
|
|
Mrs. KAMALBAI DATTATRAY WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-017-001/276
(TEMBHURNI)
|
1819012000NRG24210920230358610
|
21/09/2023
|
Maroti Govind Wadje
|
1819012WL032957
|
Maroti Govind Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150848
|
|
MR MAROTI GOVIND WADJE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-017-001/276
(TEMBHURNI)
|
1819012000NRG24210920230358611
|
21/09/2023
|
Sumanbai Maroti Wadje
|
1819012WL032957
|
Sumanbai Maroti Wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150846
|
|
Mrs. SUMANBAI MAROTI WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-065-001/409
(GADAGA)
|
1819012000NRG24210920230358650
|
21/09/2023
|
Manohar Madhavrao Alapure
|
1819012WL032962
|
Manohar Madhavrao Alapure
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230150826
|
|
Mr. AMLAPURE MANOHER MADHAVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-065-001/47
(GADAGA)
|
1819012000NRG24210920230358654
|
21/09/2023
|
Tulshiram Suryakant Bhugilwar
|
1819012WL032962
|
Tulshiram Suryakant Bhugilwar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150837
|
|
Mrs. TULSHIRAM SURYAKANT MUNGILWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-065-001/475
(GADAGA)
|
1819012000NRG24210920230358657
|
21/09/2023
|
Komal Ganesh Malge
|
1819012WL032962
|
Komal Ganesh Malge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150833
|
|
Mrs. KOMAL GANESH MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-065-001/475
(GADAGA)
|
1819012000NRG24210920230358655
|
21/09/2023
|
Manika Kondiba Malge
|
1819012WL032962
|
Manika Kondiba Malge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150849
|
|
Shri MANIKA KONDIBA MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-065-001/475
(GADAGA)
|
1819012000NRG24210920230358656
|
21/09/2023
|
Nirmala Manika Malge
|
1819012WL032962
|
Nirmala Manika Malge
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230150828
|
|
Mrs. NIRMALA MANIKA MALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-065-001/673
(GADAGA)
|
1819012000NRG24210920230358662
|
21/09/2023
|
Janabai Nilkanth Painapale
|
1819012WL032962
|
Janabai Nilkanth Painapale
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230150844
|
|
Mrs. Janatai Nilakanthrao Painapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-065-001/683
(GADAGA)
|
1819012000NRG24210920230358663
|
21/09/2023
|
Kamalbai Malikarjun Bamne
|
1819012WL032962
|
Kamalbai Malikarjun Bamne
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150827
|
|
KAMALBAI MALKARJUN BAMNE
|
ICICI BANK LTD(508534)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-065-001/683
(GADAGA)
|
1819012000NRG24210920230358664
|
21/09/2023
|
Malikarjun Bhima Bamne
|
1819012WL032962
|
Malikarjun Bhima Bamne
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150850
|
|
Shri MALIKARJUN BHIMA BAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
58
|
NAIGAON (KH)
|
MH-19-012-048-001/13
(MANDANI)
|
1819012038NRG24210920230358597
|
21/09/2023
|
Dnyaneshwar Anandrao Tate
|
1819012WL032956
|
Dnyaneshwar Anandrao Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150840
|
|
DNYANESHWARANANDA TATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-048-001/13
(MANDANI)
|
1819012038NRG24210920230358598
|
21/09/2023
|
Namrata Dnyaneshwar Tate
|
1819012WL032956
|
Namrata Dnyaneshwar Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150842
|
|
Mrs. Nemita Dnyaneswar Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-048-001/164
(MANDANI)
|
1819012038NRG24210920230358599
|
21/09/2023
|
Swati Balwant Tate
|
1819012WL032956
|
Swati Balwant Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150843
|
|
Mrs. Swati Balwant Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-048-001/23
(MANDANI)
|
1819012038NRG24210920230358601
|
21/09/2023
|
Babarao Nilba Tate
|
1819012WL032956
|
Babarao Nilba Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150847
|
|
Mr. BABARAO NILBA TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-048-001/23
(MANDANI)
|
1819012038NRG24210920230358602
|
21/09/2023
|
Padminbai Babarao Tate
|
1819012WL032956
|
Padminbai Babarao Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150835
|
|
Mrs. PADMINBAI BABARAO TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-048-001/33
(MANDANI)
|
1819012038NRG24210920230358604
|
21/09/2023
|
Sangita Suresh Tate
|
1819012WL032956
|
Sangita Suresh Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150841
|
|
Mr. Sangita Suryabhan Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-048-001/54
(MANDANI)
|
1819012038NRG24210920230358605
|
21/09/2023
|
Balaji Kishan Tate
|
1819012WL032956
|
Balaji Kishan Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150845
|
|
Mr. Balaji Kisan Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-048-001/82
(MANDANI)
|
1819012038NRG24210920230358606
|
21/09/2023
|
Shankar Jayshing Tate
|
1819012WL032956
|
Shankar Jayshing Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150836
|
|
SHANKARJAYSINGATATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-048-001/82
(MANDANI)
|
1819012038NRG24210920230358607
|
21/09/2023
|
Sumanbai Shankar Tate
|
1819012WL032956
|
Sumanbai Shankar Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150832
|
|
SUMANBAISHANKARRAOTATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
67
|
NAIGAON (KH)
|
MH-19-012-057-001/19
(SHELGAON CHATRI)
|
1819012057NRG24210920230358687
|
21/09/2023
|
Ananda Kerba Nilawar
|
1819012WL032966
|
Ananda Kerba Nilawar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150831
|
|
Mr. Ananda Kerba Nilawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
NAIGAON (KH)
|
MH-19-012-079-001/1211
(NARSI)
|
1819012000NRG24210920230358626
|
21/09/2023
|
Shankar Bhagvanrao Bhavre
|
1819012WL032960
|
Shankar Bhagvanrao Bhavre
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150830
|
|
Mr. SHANKAR BHAGAWANRAO BHAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-079-001/1436
(NARSI)
|
1819012000NRG24210920230358630
|
21/09/2023
|
Sambhaji Bhagwan Kandurke
|
1819012WL032960
|
Sambhaji Bhagwan Kandurke
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150829
|
|
MR SAMBHAJI KANDURKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-079-001/197
(NARSI)
|
1819012000NRG24210920230358633
|
21/09/2023
|
Suman Shyam Batewad
|
1819012WL032960
|
Suman Shyam Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230150834
|
|
Mrs. SUMAN SHAMRAO BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|