|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAIGAON (KH)
|
MH-19-012-016-001/139
(TAKBID)
|
1819012000NRG24280720230281744
|
28/07/2023
|
Ganesh Gyanoba Kure
|
1819012WL022240
|
Ganesh Gyanoba Kure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071428
|
|
GANESH GYANOBA KURE
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-016-001/146
(TAKBID)
|
1819012000NRG24280720230281746
|
28/07/2023
|
Manmath Lingeshwar Mandlapure
|
1819012WL022240
|
Manmath Lingeshwar Mandlapure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071427
|
|
MANMAT LINGESHWAR MANDLAPURE
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-016-001/148
(TAKBID)
|
1819012000NRG24280720230281749
|
28/07/2023
|
Madhav Parmeshwar Pandagale
|
1819012WL022240
|
Madhav Parmeshwar Pandagale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071423
|
|
MADHAV PARMESHWAR PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-016-001/15
(TAKBID)
|
1819012000NRG24280720230281750
|
28/07/2023
|
Shivsab Vishwambar Mandlapure
|
1819012WL022240
|
Shivsab Vishwambar Mandlapure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071426
|
|
MR SHIVSAMB VISHWAMBHAR MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-016-001/84
(TAKBID)
|
1819012000NRG24280720230281774
|
28/07/2023
|
Uttam Kondiba Kanke
|
1819012WL022240
|
Uttam Kondiba Kanke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071572
|
|
UTTAM KONDIBA KANAKE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-018-001/207
(HANGARGA)
|
1819012000NRG24280720230281701
|
28/07/2023
|
Govind Tejerao Kalewar
|
1819012WL022234
|
Govind Tejerao Kalewar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071563
|
|
GOVIND TEJERAO KALEWAR
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-018-001/233
(HANGARGA)
|
1819012000NRG24280720230281703
|
28/07/2023
|
Shyamrao Parasram Wadje
|
1819012WL022234
|
Shyamrao Parasram Wadje
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071424
|
|
SHYAMRAO PARASRAM WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-018-001/236
(HANGARGA)
|
1819012000NRG24280720230281704
|
28/07/2023
|
Balaji Parasram Wadje
|
1819012WL022234
|
Balaji Parasram Wadje
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071564
|
|
BALAJI PARASRAM WADJE
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-018-001/70
(HANGARGA)
|
1819012000NRG24280720230281706
|
28/07/2023
|
Laxmibai Dhondiba Wadje
|
1819012WL022234
|
Laxmibai Dhondiba Wadje
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071425
|
|
LAXMIBAI DHONDIBA WADJE
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-022-001/155
(IJJATGAON)
|
1819012000NRG24280720230281742
|
28/07/2023
|
Nagesh Balajirao Doifhode
|
1819012WL022239
|
Nagesh Balajirao Doifhode
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071429
|
|
NAGESHBALASAHEBDOIFODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-068-001/391
(SATEGAON)
|
1819012000NRG24280720230281797
|
28/07/2023
|
Avdhut Digambar Jadhav
|
1819012WL022243
|
Avdhut Digambar Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071430
|
|
AVDHUT DIGAMBAR JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
NAIGAON (KH)
|
MH-19-012-016-001/187
(TAKBID)
|
1819012000NRG24280720230281758
|
28/07/2023
|
Swati Shivkumar Warvate
|
1819012WL022240
|
Swati Shivkumar Warvate
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071440
|
|
SWATI SHIVKUMAR WARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-016-001/198
(TAKBID)
|
1819012000NRG24280720230281760
|
28/07/2023
|
madhav babarao kure
|
1819012WL022240
|
madhav babarao kure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071432
|
|
MADHAVBABARAOKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-079-001/1192
(NARSI)
|
1819012000NRG24280720230281655
|
28/07/2023
|
Shyantabai Bapurao Bhusawale
|
1819012WL022232
|
Shyantabai Bapurao Bhusawale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071439
|
|
MRS SHANTABAI BAPURAO BHUSAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
NAIGAON (KH)
|
MH-19-012-016-001/100
(TAKBID)
|
1819012000NRG24280720230281777
|
28/07/2023
|
Radha Shankar Ingle
|
1819012WL022241
|
Radha Shankar Ingle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071558
|
|
RADHABAI SHANKAR INGLE
|
ICICI BANK LTD(508534)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-016-001/109
(TAKBID)
|
1819012000NRG24280720230281779
|
28/07/2023
|
Sachin Shankar Shirdhe
|
1819012WL022241
|
Sachin Shankar Shirdhe
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071466
|
|
SACHIN SHANKAR SHIRDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-016-001/121
(TAKBID)
|
1819012000NRG24280720230281780
|
28/07/2023
|
sainath govind kure
|
1819012WL022241
|
sainath govind kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071461
|
|
SAINATHGOVINDKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-016-001/152
(TAKBID)
|
1819012000NRG24280720230281751
|
28/07/2023
|
gangadhar shankar pandagle
|
1819012WL022240
|
gangadhar shankar pandagle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071570
|
|
MR GANGADHAR SHANKAR PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-016-001/168
(TAKBID)
|
1819012000NRG24280720230281752
|
28/07/2023
|
Suresh Shivhar Kure
|
1819012WL022240
|
Suresh Shivhar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071460
|
|
SURESH SHIVHAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-016-001/169
(TAKBID)
|
1819012000NRG24280720230281781
|
28/07/2023
|
Maroti Devling Mandlapure
|
1819012WL022241
|
Maroti Devling Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071447
|
|
MAROTIDEVLINGMANDLAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-016-001/169
(TAKBID)
|
1819012000NRG24280720230281782
|
28/07/2023
|
Vimalbai Maroti Mandlapure
|
1819012WL022241
|
Vimalbai Maroti Mandlapure
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230071448
|
|
MRS VIMALBAI MAROTI MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-016-001/17
(TAKBID)
|
1819012000NRG24280720230281753
|
28/07/2023
|
chandrakant digambar mandlapure
|
1819012WL022240
|
chandrakant digambar mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071559
|
|
CHANDRAKANT DIGAMBAR MANDLAPURE
|
BANK OF INDIA(508505)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-016-001/17
(TAKBID)
|
1819012000NRG24280720230281754
|
28/07/2023
|
mina chandrakant mandlapure
|
1819012WL022240
|
mina chandrakant mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071459
|
|
MRS MINA CHANDRAKANT MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-016-001/185
(TAKBID)
|
1819012000NRG24280720230281756
|
28/07/2023
|
Gangabai Balaji Kure
|
1819012WL022240
|
Gangabai Balaji Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071473
|
|
MRS GANGABAI BALAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-016-001/192
(TAKBID)
|
1819012000NRG24280720230281759
|
28/07/2023
|
govind bapurao kure
|
1819012WL022240
|
govind bapurao kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071456
|
|
MR GOVIND BAPURAO KURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-016-001/2
(TAKBID)
|
1819012000NRG24280720230281761
|
28/07/2023
|
Gaushyabi Jilani Shaikh
|
1819012WL022240
|
Gaushyabi Jilani Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071442
|
|
SHAIKH GOUSHABI JILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-016-001/21
(TAKBID)
|
1819012000NRG24280720230281764
|
28/07/2023
|
Kishan Sambhaji Tekale
|
1819012WL022240
|
Kishan Sambhaji Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071571
|
|
MR KISHAN SAMBHAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-016-001/21
(TAKBID)
|
1819012000NRG24280720230281765
|
28/07/2023
|
Sangita Kishan Tekale
|
1819012WL022240
|
Sangita Kishan Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071472
|
|
MRS SANGITABAI KISHAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-016-001/232
(TAKBID)
|
1819012000NRG24280720230281767
|
28/07/2023
|
Madhav Bhujanga Kure
|
1819012WL022240
|
Madhav Bhujanga Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071449
|
|
MR MADHAV BHUJANGA KURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-016-001/233
(TAKBID)
|
1819012000NRG24280720230281768
|
28/07/2023
|
Gangadhar Bhujanga Kure
|
1819012WL022240
|
Gangadhar Bhujanga Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071437
|
|
MR GANGADHAR BHUJANGA KURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-016-001/235
(TAKBID)
|
1819012000NRG24280720230281783
|
28/07/2023
|
Sandip Digambar Warwate
|
1819012WL022241
|
Sandip Digambar Warwate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071561
|
|
SANDEEP DIGAMBAR WARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-016-001/277
(TAKBID)
|
1819012000NRG24280720230281769
|
28/07/2023
|
Priyanka Umakant Mandlapure
|
1819012WL022240
|
Priyanka Umakant Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071469
|
|
MS PRIYANKA UMAKANT MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-016-001/33
(TAKBID)
|
1819012000NRG24280720230281770
|
28/07/2023
|
Mangal Ananda Kure
|
1819012WL022240
|
Mangal Ananda Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071446
|
|
MRS MANGAL ANANDA KURE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-016-001/35
(TAKBID)
|
1819012000NRG24280720230281771
|
28/07/2023
|
madhukar aatmaram mandlapure
|
1819012WL022240
|
madhukar aatmaram mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071562
|
|
MR MADHUKAR MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-016-001/78
(TAKBID)
|
1819012000NRG24280720230281785
|
28/07/2023
|
Gayabai Shivhar Kure
|
1819012WL022241
|
Gayabai Shivhar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071569
|
|
GAYABAI SHIVHAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-016-001/78
(TAKBID)
|
1819012000NRG24280720230281772
|
28/07/2023
|
Nilkant Shivhar Kure
|
1819012WL022240
|
Nilkant Shivhar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071450
|
|
NILKANTH SHIVHAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-016-001/78
(TAKBID)
|
1819012000NRG24280720230281784
|
28/07/2023
|
Shivhar Vankatrao Kure
|
1819012WL022241
|
Shivhar Vankatrao Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071455
|
|
SHIVHAR VYNKATRAO KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-016-001/82
(TAKBID)
|
1819012000NRG24280720230281773
|
28/07/2023
|
Pratibha Vithal Gangatire
|
1819012WL022240
|
Pratibha Vithal Gangatire
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071453
|
|
PRATIBAVITTALGANGATIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-016-001/85
(TAKBID)
|
1819012000NRG24280720230281775
|
28/07/2023
|
Gangadhar Nagorao Warwate
|
1819012WL022240
|
Gangadhar Nagorao Warwate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071445
|
|
GANGADHARDYANOBAURFNANABA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-016-001/90
(TAKBID)
|
1819012000NRG24280720230281776
|
28/07/2023
|
Sandhyarani Shivraj Ingale
|
1819012WL022240
|
Sandhyarani Shivraj Ingale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071553
|
|
MS SANDHYARANI SHIVRAJ INGALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-016-001/92
(TAKBID)
|
1819012000NRG24280720230281786
|
28/07/2023
|
Gangadhar Rama Gangatire
|
1819012WL022241
|
Gangadhar Rama Gangatire
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071454
|
|
GANGADHAR RAMA GANGATIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-018-001/70
(HANGARGA)
|
1819012000NRG24280720230281705
|
28/07/2023
|
Dhondiba Shamro Wadje
|
1819012WL022234
|
Dhondiba Shamro Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071441
|
|
VADJE DHONDIBA SHAMARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-036-001/239
(KHAIRGAON)
|
1819012000NRG24280720230281808
|
28/07/2023
|
Hanmant Ganeshrao Shimpale
|
1819012WL022244
|
Hanmant Ganeshrao Shimpale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071464
|
|
MR HANAMANT GANESHRAO SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-036-001/360
(KHAIRGAON)
|
1819012000NRG24280720230281814
|
28/07/2023
|
Puja Aravind Kalyan
|
1819012WL022244
|
Puja Aravind Kalyan
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071554
|
|
MS POOJA ARVIND KALYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-047-001/212
(SAWARKHED)
|
1819012000NRG24280720230281719
|
28/07/2023
|
Madhav Pandurang Waghmare
|
1819012WL022237
|
Madhav Pandurang Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071560
|
|
MADHAVPANDURANGWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-068-001/217
(SATEGAON)
|
1819012000NRG24280720230281794
|
28/07/2023
|
Subhash Ravsaheb Jadhav
|
1819012WL022243
|
Subhash Ravsaheb Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071468
|
|
MR SUBHASH RAVSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-068-001/397
(SATEGAON)
|
1819012000NRG24280720230281800
|
28/07/2023
|
Raviraj Shivaji Jadhav
|
1819012WL022243
|
Raviraj Shivaji Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071474
|
|
RAVIRAJ SHIVAJI JADHAV
|
AXIS BANK(607153)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-070-001/267
(MUGAON)
|
1819012000NRG24280720230281708
|
28/07/2023
|
Kamalbai Ganpat Jadhav
|
1819012WL022235
|
Kamalbai Ganpat Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071458
|
|
MRS KAMALBAI GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-070-001/843
(MUGAON)
|
1819012000NRG24280720230281709
|
28/07/2023
|
Shivaji Ganpat Jadhav
|
1819012WL022235
|
Shivaji Ganpat Jadhav
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230071465
|
|
MR SHIVAJI GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-070-001/949
(MUGAON)
|
1819012000NRG24280720230281710
|
28/07/2023
|
Dhanaji Ganpati Jadhav
|
1819012WL022235
|
Dhanaji Ganpati Jadhav
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230071556
|
|
JADHAV DHANAJI GANPAT
|
ICICI BANK LTD(508534)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-078-001/1195
(MANJRAM)
|
1819012000NRG24280720230281731
|
28/07/2023
|
Sachin Ananda Malipatil
|
1819012WL022238
|
Sachin Ananda Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071451
|
|
MR SACHIN ANANDRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-078-001/1433
(MANJRAM)
|
1819012000NRG24280720230281732
|
28/07/2023
|
Balaji Madhav Shinde
|
1819012WL022238
|
Balaji Madhav Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071457
|
|
MR BALAJI MADHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-078-001/1433
(MANJRAM)
|
1819012000NRG24280720230281733
|
28/07/2023
|
Jayshri Balaji Shinde
|
1819012WL022238
|
Jayshri Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071471
|
|
JAYSHRI BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-078-001/1570
(MANJRAM)
|
1819012000NRG24280720230281734
|
28/07/2023
|
Parasram Raosaheb Gayakwad
|
1819012WL022238
|
Parasram Raosaheb Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071444
|
|
MR PARASARAM RAOSAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-078-001/1582
(MANJRAM)
|
1819012000NRG24280720230281736
|
28/07/2023
|
Gayabai Madhavrao Shinde
|
1819012WL022238
|
Gayabai Madhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071452
|
|
GAYABAI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-078-001/1582
(MANJRAM)
|
1819012000NRG24280720230281737
|
28/07/2023
|
Madhavrao Shesharao Shinde
|
1819012WL022238
|
Madhavrao Shesharao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071443
|
|
MADHAVRAOSHESHERAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-078-001/314
(MANJRAM)
|
1819012000NRG24280720230281739
|
28/07/2023
|
Bhimrao Devrao Rejetwad
|
1819012WL022238
|
Bhimrao Devrao Rejetwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071557
|
|
MR BHIMRAO DEVRAO REJITWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-079-001/1036
(NARSI)
|
1819012000NRG24280720230281671
|
28/07/2023
|
Govind Gangadhar Mekale
|
1819012WL022233
|
Govind Gangadhar Mekale
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230071483
|
|
MR GOVIND GANGADHAR MEKALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-079-001/1192
(NARSI)
|
1819012000NRG24280720230281656
|
28/07/2023
|
Ujwla sandip bhusavle
|
1819012WL022232
|
Ujwla sandip bhusavle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071467
|
|
BHUSAWALE UJWALA SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-079-001/2078
(NARSI)
|
1819012000NRG24280720230281681
|
28/07/2023
|
Sainath Sopan Pate
|
1819012WL022233
|
Sainath Sopan Pate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071463
|
|
Mr. SAINATH SOPANRAO PATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-079-001/939
(NARSI)
|
1819012000NRG24280720230281696
|
28/07/2023
|
Mahananda Sandeep Rathod
|
1819012WL022233
|
Mahananda Sandeep Rathod
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071462
|
|
MRS MAHANANDA SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
62
|
NAIGAON (KH)
|
MH-19-012-016-001/187
(TAKBID)
|
1819012000NRG24280720230281757
|
28/07/2023
|
Shivkumar Gangadhar Warvate
|
1819012WL022240
|
Shivkumar Gangadhar Warvate
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071470
|
|
MRSHIVKUMAR GANGADHAR WARWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
NAIGAON (KH)
|
MH-19-012-036-001/168
(KHAIRGAON)
|
1819012000NRG24280720230281806
|
28/07/2023
|
Dhondiba Kishan Jogdand
|
1819012WL022244
|
Dhondiba Kishan Jogdand
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071478
|
|
MR DHONDIBA KISHANRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-036-001/236
(KHAIRGAON)
|
1819012000NRG24280720230281807
|
28/07/2023
|
Vasant Shankarrao Shimpale
|
1819012WL022244
|
Vasant Shankarrao Shimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071550
|
|
VASANTSHANKARRAOSHIMPALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-036-001/257
(KHAIRGAON)
|
1819012000NRG24280720230281809
|
28/07/2023
|
Balaprasad Datta Kalyan
|
1819012WL022244
|
Balaprasad Datta Kalyan
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071485
|
|
MR BALAPRASAD DATTA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-036-001/270
(KHAIRGAON)
|
1819012000NRG24280720230281810
|
28/07/2023
|
Shobha Omprakash Shimpale
|
1819012WL022244
|
Shobha Omprakash Shimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071555
|
|
MS SHOBHA OMPRAKASH SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-036-001/298
(KHAIRGAON)
|
1819012000NRG24280720230281811
|
28/07/2023
|
Shankar Madhav Bhosle
|
1819012WL022244
|
Shankar Madhav Bhosle
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071481
|
|
SHANKAR MADHAVRAO BHOSALE
|
BANK OF INDIA(508505)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-036-001/353
(KHAIRGAON)
|
1819012000NRG24280720230281812
|
28/07/2023
|
Balaji Suryakant Shimale
|
1819012WL022244
|
Balaji Suryakant Shimale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071480
|
|
MR BALAJI SURYAKANT SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-036-001/360
(KHAIRGAON)
|
1819012000NRG24280720230281813
|
28/07/2023
|
Aravind Shyamrao Kalyan
|
1819012WL022244
|
Aravind Shyamrao Kalyan
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071479
|
|
MR ARVIND SHAMRAO KALYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-070-001/267
(MUGAON)
|
1819012000NRG24280720230281707
|
28/07/2023
|
Ganpat Dhavji Jadhav
|
1819012WL022235
|
Ganpat Dhavji Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071482
|
|
MR GANPAT DHAVJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-079-001/1019
(NARSI)
|
1819012000NRG24280720230281653
|
28/07/2023
|
Ravi Shesharao Bhede
|
1819012WL022232
|
Ravi Shesharao Bhede
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071484
|
|
MR RAVI SHESHERAO BHEDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-079-001/1292
(NARSI)
|
1819012000NRG24280720230281676
|
28/07/2023
|
Ananda Nagoba Wadje
|
1819012WL022233
|
Ananda Nagoba Wadje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071549
|
|
ANANDANAGOBAWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
73
|
NAIGAON (KH)
|
MH-19-012-016-001/177
(TAKBID)
|
1819012000NRG24280720230281755
|
28/07/2023
|
Gajanan Utam Kanke
|
1819012WL022240
|
Gajanan Utam Kanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071418
|
|
MS SHIRUMANI GAJANAN KANKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-016-001/202
(TAKBID)
|
1819012000NRG24280720230281762
|
28/07/2023
|
Subhash Hiraman Kure
|
1819012WL022240
|
Subhash Hiraman Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071421
|
|
SUBHASH HIRAMAN KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-016-001/202
(TAKBID)
|
1819012000NRG24280720230281763
|
28/07/2023
|
Suman Subhash Kure
|
1819012WL022240
|
Suman Subhash Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071420
|
|
SUMAN SUBHASH KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-016-001/229
(TAKBID)
|
1819012000NRG24280720230281766
|
28/07/2023
|
Shivani Shivraj Kure
|
1819012WL022240
|
Shivani Shivraj Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071419
|
|
MR SHIVRAJ GANGADHAR KURE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-078-001/1570
(MANJRAM)
|
1819012000NRG24280720230281735
|
28/07/2023
|
Anuja Parasram Gayakwad
|
1819012WL022238
|
Anuja Parasram Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071565
|
|
ANUJA PARASRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-078-001/1630
(MANJRAM)
|
1819012000NRG24280720230281738
|
28/07/2023
|
Ganesh Ramrao Gundeboinwad
|
1819012WL022238
|
Ganesh Ramrao Gundeboinwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071422
|
|
MR GUNDEBOINWAD GANESH RAMRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
79
|
NAIGAON (KH)
|
MH-19-012-016-001/148
(TAKBID)
|
1819012000NRG24280720230281747
|
28/07/2023
|
Parmeshwar Kerba Pandagale
|
1819012WL022240
|
Parmeshwar Kerba Pandagale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071431
|
|
PARMESHWARKERBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-047-001/109
(SAWARKHED)
|
1819012000NRG24280720230281713
|
28/07/2023
|
Kabir Mariba Kadam
|
1819012WL022237
|
Kabir Mariba Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071438
|
|
MR KADIR MARIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-068-001/101
(SATEGAON)
|
1819012000NRG24280720230281788
|
28/07/2023
|
Shankarrao Tejerao Langote
|
1819012WL022243
|
Shankarrao Tejerao Langote
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071433
|
|
Mr. Langote Shankar Tejerav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-068-001/101
(SATEGAON)
|
1819012000NRG24280720230281789
|
28/07/2023
|
Urmila Shankarrao Langote
|
1819012WL022243
|
Urmila Shankarrao Langote
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071435
|
|
Mrs. Urmila Shankar Langote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-068-001/264
(SATEGAON)
|
1819012000NRG24280720230281796
|
28/07/2023
|
Hanmant Sopan Jadhav
|
1819012WL022243
|
Hanmant Sopan Jadhav
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071436
|
|
HANUMANTSOPANJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-068-001/410
(SATEGAON)
|
1819012000NRG24280720230281803
|
28/07/2023
|
Nagorao Hulaji Pamalwad
|
1819012WL022243
|
Nagorao Hulaji Pamalwad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071434
|
|
NAGORAOHULAJIPAMALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
85
|
NAIGAON (KH)
|
MH-19-012-016-001/100
(TAKBID)
|
1819012000NRG24280720230281778
|
28/07/2023
|
Sangita Santosh Ingle
|
1819012WL022241
|
Sangita Santosh Ingle
|
018
|
KKBK0001768
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071486
|
|
MRS SANGITA SANTOSH INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
NAIGAON (KH)
|
MH-19-012-022-001/125
(IJJATGAON)
|
1819012000NRG24280720230281740
|
28/07/2023
|
Hanmant Narayan Doifhode
|
1819012WL022239
|
Hanmant Narayan Doifhode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071494
|
|
MR HANUMANTH NARAYANRAV DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-022-001/137
(IJJATGAON)
|
1819012000NRG24280720230281741
|
28/07/2023
|
Digambar Datta Doifhode
|
1819012WL022239
|
Digambar Datta Doifhode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071524
|
|
DIGAMBAR DATTA DOIFODE
|
BANK OF INDIA(508505)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-022-001/155
(IJJATGAON)
|
1819012000NRG24280720230281743
|
28/07/2023
|
Kavita Nagesh Doifhode
|
1819012WL022239
|
Kavita Nagesh Doifhode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071525
|
|
Mr. Kavita Nagesh Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
89
|
NAIGAON (KH)
|
MH-19-012-047-001/100
(SAWARKHED)
|
1819012000NRG24280720230281712
|
28/07/2023
|
Panchubai Madhukar Kadam
|
1819012WL022237
|
Panchubai Madhukar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071548
|
|
Mrs. PANCHABAI MADHUKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-047-001/109
(SAWARKHED)
|
1819012000NRG24280720230281714
|
28/07/2023
|
Arunabai Kabir Kadam
|
1819012WL022237
|
Arunabai Kabir Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071492
|
|
Mrs. ARUNABAI KABIR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-047-001/123
(SAWARKHED)
|
1819012000NRG24280720230281715
|
28/07/2023
|
Ananda Datta Kadam
|
1819012WL022237
|
Ananda Datta Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071488
|
|
Mr. ANANDA DATTA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-047-001/323
(SAWARKHED)
|
1819012000NRG24280720230281721
|
28/07/2023
|
Jayshri Vithal Gayakwad
|
1819012WL022237
|
Jayshri Vithal Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071493
|
|
Mrs. JAISHREE VITHAL GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-047-001/323
(SAWARKHED)
|
1819012000NRG24280720230281720
|
28/07/2023
|
Vithal Govind Gayakwad
|
1819012WL022237
|
Vithal Govind Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071517
|
|
Mr. VITTHAL GOVIND GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-047-001/404
(SAWARKHED)
|
1819012000NRG24280720230281722
|
28/07/2023
|
Devidas Dattram Wankhed
|
1819012WL022237
|
Devidas Dattram Wankhed
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071514
|
|
DEVIDASDATTARAMWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-047-001/404
(SAWARKHED)
|
1819012000NRG24280720230281723
|
28/07/2023
|
Laxmibai Devidas Wankhed
|
1819012WL022237
|
Laxmibai Devidas Wankhed
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071508
|
|
Mrs. LAXMIBAI DEVIDAS WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-047-001/405
(SAWARKHED)
|
1819012000NRG24280720230281724
|
28/07/2023
|
Hanmant Devidas Wankhede
|
1819012WL022237
|
Hanmant Devidas Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071515
|
|
HANMANT DEVIDAS WANKHEDE
|
BANK OF INDIA(508505)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-047-001/52
(SAWARKHED)
|
1819012000NRG24280720230281725
|
28/07/2023
|
Rejabai Rama Suryawansi
|
1819012WL022237
|
Rejabai Rama Suryawansi
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071476
|
|
SURYAWANSHI REJABAI RAMA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-047-001/532
(SAWARKHED)
|
1819012000NRG24280720230281726
|
28/07/2023
|
Shankar Ravsaheb Wankhede
|
1819012WL022237
|
Shankar Ravsaheb Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071490
|
|
Mr. SHANKAR RAVASAHEB WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-047-001/627
(SAWARKHED)
|
1819012000NRG24280720230281728
|
28/07/2023
|
Madhav Ravsaheb Wankhede
|
1819012WL022237
|
Madhav Ravsaheb Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071475
|
|
WANKHEDE MADHAV RAVSAHEB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-047-001/95
(SAWARKHED)
|
1819012000NRG24280720230281730
|
28/07/2023
|
Vijaymala Gautam Kadam
|
1819012WL022237
|
Vijaymala Gautam Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071491
|
|
Mrs. VIJAYMALA GAUTAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
101
|
NAIGAON (KH)
|
MH-19-012-018-001/127
(HANGARGA)
|
1819012000NRG24280720230281697
|
28/07/2023
|
Kamalbai Santuka Hanwate
|
1819012WL022234
|
Kamalbai Santuka Hanwate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071513
|
|
Mr. KAMALBAI SANTUKA HANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-018-001/130
(HANGARGA)
|
1819012000NRG24280720230281698
|
28/07/2023
|
Bharatbai Sonba Hanwate
|
1819012WL022234
|
Bharatbai Sonba Hanwate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071542
|
|
Mrs. BHARATBAI SONBA HANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-018-001/131
(HANGARGA)
|
1819012000NRG24280720230281699
|
28/07/2023
|
Savita Yadav Hanwate
|
1819012WL022234
|
Savita Yadav Hanwate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071566
|
|
MRS SAVITA YADAV HANVATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-018-001/149
(HANGARGA)
|
1819012000NRG24280720230281700
|
28/07/2023
|
Bhimabai Dhanaji Hanwate
|
1819012WL022234
|
Bhimabai Dhanaji Hanwate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071544
|
|
BHIMABAIDHANAJIHANWATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-018-001/207
(HANGARGA)
|
1819012000NRG24280720230281702
|
28/07/2023
|
Laxmibai Govind Kalewar
|
1819012WL022234
|
Laxmibai Govind Kalewar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071516
|
|
MRS LAXMIBAI GOVIND KALEWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-068-001/105
(SATEGAON)
|
1819012000NRG24280720230281790
|
28/07/2023
|
Sangita Udhav Jadhav
|
1819012WL022243
|
Sangita Udhav Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071509
|
|
Ms. SANGITA UDHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-068-001/205
(SATEGAON)
|
1819012000NRG24280720230281791
|
28/07/2023
|
Sumitra Ashok Jadhav
|
1819012WL022243
|
Sumitra Ashok Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071518
|
|
Mrs. SUMITRA ASHOK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-068-001/206
(SATEGAON)
|
1819012000NRG24280720230281792
|
28/07/2023
|
Balaji Jayram Jadhav
|
1819012WL022243
|
Balaji Jayram Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071495
|
|
BALAJIJAYRAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-068-001/206
(SATEGAON)
|
1819012000NRG24280720230281793
|
28/07/2023
|
Rajabai Balaji Jadhav
|
1819012WL022243
|
Rajabai Balaji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071533
|
|
Miss. Rajabai Balaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-068-001/217
(SATEGAON)
|
1819012000NRG24280720230281795
|
28/07/2023
|
Anusayabai Subhash Jadhav
|
1819012WL022243
|
Anusayabai Subhash Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071522
|
|
Miss. Anusaya Subhash Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-068-001/397
(SATEGAON)
|
1819012000NRG24280720230281799
|
28/07/2023
|
Kanupatra Shivaji Jadhav
|
1819012WL022243
|
Kanupatra Shivaji Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071520
|
|
Mr. KANUPATRA SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-068-001/397
(SATEGAON)
|
1819012000NRG24280720230281798
|
28/07/2023
|
Shivaji Mahajan Jadhav
|
1819012WL022243
|
Shivaji Mahajan Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071521
|
|
Mr. Shivaji Mahajan Jadhv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-068-001/405
(SATEGAON)
|
1819012000NRG24280720230281801
|
28/07/2023
|
Godavari Balaji Langote
|
1819012WL022243
|
Godavari Balaji Langote
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071530
|
|
Mrs. Godavari Balaji Langote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-068-001/409
(SATEGAON)
|
1819012000NRG24280720230281802
|
28/07/2023
|
Panchafula Ananda Jadhav
|
1819012WL022243
|
Panchafula Ananda Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071539
|
|
Mrs. Jadhav Pancaphula Ananda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-068-001/410
(SATEGAON)
|
1819012000NRG24280720230281805
|
28/07/2023
|
Anita Nagorao Pamalwad
|
1819012WL022243
|
Anita Nagorao Pamalwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071537
|
|
Miss. Anita Nagorao Pamalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-068-001/410
(SATEGAON)
|
1819012000NRG24280720230281804
|
28/07/2023
|
Kaushalya Nagorao Pamalwad
|
1819012WL022243
|
Kaushalya Nagorao Pamalwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071535
|
|
Miss. Pamalwad Kaushalyabai Nagorao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
117
|
NAIGAON (KH)
|
MH-19-012-016-001/139
(TAKBID)
|
1819012000NRG24280720230281745
|
28/07/2023
|
dattatry ganesh kure
|
1819012WL022240
|
dattatry ganesh kure
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071540
|
|
DATTATRAY GANESH KURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
NAIGAON (KH)
|
MH-19-012-079-001/1055
(NARSI)
|
1819012000NRG24280720230281672
|
28/07/2023
|
Sanjay Shesherao Chavan
|
1819012WL022233
|
Sanjay Shesherao Chavan
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071519
|
|
Mr. SANJAY SHESHERAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-079-001/1068
(NARSI)
|
1819012000NRG24280720230281673
|
28/07/2023
|
Aashya Dinesh Tupekar
|
1819012WL022233
|
Aashya Dinesh Tupekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071532
|
|
Miss. Asha Dinesh Tuppekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-079-001/1074
(NARSI)
|
1819012000NRG24280720230281674
|
28/07/2023
|
Priyanka Ankush Rathod
|
1819012WL022233
|
Priyanka Ankush Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071531
|
|
Miss. Priyanka Ankush Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-079-001/1136
(NARSI)
|
1819012000NRG24280720230281654
|
28/07/2023
|
Raghunath Sambhaji Bagde
|
1819012WL022232
|
Raghunath Sambhaji Bagde
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071505
|
|
RAGHUNATHSAMBHAJIBAGADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-079-001/1156
(NARSI)
|
1819012000NRG24280720230281675
|
28/07/2023
|
Rohidas Rekhu Pawar
|
1819012WL022233
|
Rohidas Rekhu Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071528
|
|
Mr. Rohidas Reku Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-079-001/1264
(NARSI)
|
1819012000NRG24280720230281658
|
28/07/2023
|
Bhaskar Devrao Kokne
|
1819012WL022232
|
Bhaskar Devrao Kokne
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071552
|
|
BHASKAR DEORAO KOKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-079-001/1264
(NARSI)
|
1819012000NRG24280720230281657
|
28/07/2023
|
Hanmant Devrao Kokne
|
1819012WL022232
|
Hanmant Devrao Kokne
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071551
|
|
Mr. HANMANT DEORAO KOKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-079-001/1292
(NARSI)
|
1819012000NRG24280720230281677
|
28/07/2023
|
Datta Ananda Wadje
|
1819012WL022233
|
Datta Ananda Wadje
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071541
|
|
Mr. Wadje Dattatray Anandrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-079-001/1318
(NARSI)
|
1819012000NRG24280720230281659
|
28/07/2023
|
Puja Prakash Talane
|
1819012WL022232
|
Puja Prakash Talane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071511
|
|
POOJA PRAKASH TALNE
|
INDUSIND BANK(607189)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-079-001/1371
(NARSI)
|
1819012000NRG24280720230281678
|
28/07/2023
|
Vijay Gopinath Rathod
|
1819012WL022233
|
Vijay Gopinath Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071507
|
|
VIJAYGOPINATHRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-079-001/1410
(NARSI)
|
1819012000NRG24280720230281660
|
28/07/2023
|
Manohar Devrao Kokane
|
1819012WL022232
|
Manohar Devrao Kokane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071477
|
|
MANOHARDEVRAOKOKNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-079-001/1534
(NARSI)
|
1819012000NRG24280720230281680
|
28/07/2023
|
Parvati Vijay Boiwar
|
1819012WL022233
|
Parvati Vijay Boiwar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071502
|
|
MRS PARVATI VIJAY BOIWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-079-001/1534
(NARSI)
|
1819012000NRG24280720230281679
|
28/07/2023
|
Vijay Haibati Boiwar
|
1819012WL022233
|
Vijay Haibati Boiwar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071536
|
|
MRS VIJAY HAIVATI BOIWARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-079-001/2077
(NARSI)
|
1819012000NRG24280720230281662
|
28/07/2023
|
Shivkanta Eknath Rajelwad
|
1819012WL022232
|
Shivkanta Eknath Rajelwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071529
|
|
Mr. Shivkanta Eknath Rajelwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-079-001/2077
(NARSI)
|
1819012000NRG24280720230281661
|
28/07/2023
|
Yaknath Piraji Rajelwad
|
1819012WL022232
|
Yaknath Piraji Rajelwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071506
|
|
Mr. EKNATH PIRAJI RAJELWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-079-001/2086
(NARSI)
|
1819012000NRG24280720230281663
|
28/07/2023
|
Kavita Balaji Batewad
|
1819012WL022232
|
Kavita Balaji Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071504
|
|
KAVITA BALAJI BATTEWAD
|
INDUSIND BANK(607189)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-079-001/228
(NARSI)
|
1819012000NRG24280720230281664
|
28/07/2023
|
Laxmibai Satwaji Bhede
|
1819012WL022232
|
Laxmibai Satwaji Bhede
|
1143
|
MAHG0004167
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230071503
|
|
LAXMIBAI SATVAJI BHEDE
|
ICICI BANK LTD(508534)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-079-001/443
(NARSI)
|
1819012000NRG24280720230281665
|
28/07/2023
|
madhav pandurang badure
|
1819012WL022232
|
madhav pandurang badure
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071546
|
|
Mr. MADHAV PANDURANG BADURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-079-001/599
(NARSI)
|
1819012000NRG24280720230281682
|
28/07/2023
|
Sundarbai Chatru Pawar
|
1819012WL022233
|
Sundarbai Chatru Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071499
|
|
Mrs. SUNDARBAI CHATRU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-079-001/619
(NARSI)
|
1819012000NRG24280720230281683
|
28/07/2023
|
Parasram Vithal Khandaje
|
1819012WL022233
|
Parasram Vithal Khandaje
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071526
|
|
Mr. Parshuram Vitthal Khandaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-079-001/627
(NARSI)
|
1819012000NRG24280720230281684
|
28/07/2023
|
Kashiram Motiram Tokalwad
|
1819012WL022233
|
Kashiram Motiram Tokalwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071498
|
|
RATHOD KASHINATH MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-079-001/627
(NARSI)
|
1819012000NRG24280720230281685
|
28/07/2023
|
Panchubai Kashiram Tokalwad
|
1819012WL022233
|
Panchubai Kashiram Tokalwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071547
|
|
Mrs. PANCHUBAI KASHIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-079-001/633
(NARSI)
|
1819012000NRG24280720230281686
|
28/07/2023
|
Sheshabai Hanmanta Tuppekar
|
1819012WL022233
|
Sheshabai Hanmanta Tuppekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071567
|
|
MRS SHESHABAI HANMANT TUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-079-001/661
(NARSI)
|
1819012000NRG24280720230281687
|
28/07/2023
|
Balaji Kerba Adkine
|
1819012WL022233
|
Balaji Kerba Adkine
|
1143
|
MAHG0004167
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230071568
|
|
Mr. BALAJI KERBA AATHKINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-079-001/669
(NARSI)
|
1819012000NRG24280720230281688
|
28/07/2023
|
Devidas Haibati Boiwad
|
1819012WL022233
|
Devidas Haibati Boiwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071538
|
|
DEVIDAS HAIBATTI BOINWAD
|
INDUSIND BANK(607189)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-079-001/673
(NARSI)
|
1819012000NRG24280720230281666
|
28/07/2023
|
Janaji Madhavrao Khanpate
|
1819012WL022232
|
Janaji Madhavrao Khanpate
|
1143
|
MAHG0004167
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230071500
|
|
JANAJIMADHAVRAOKHANPATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-079-001/686
(NARSI)
|
1819012000NRG24280720230281689
|
28/07/2023
|
Sambhaji Khanderao Mehatre
|
1819012WL022233
|
Sambhaji Khanderao Mehatre
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071489
|
|
Mr. SAMBHAJI KHANDERAO MEHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-079-001/698
(NARSI)
|
1819012000NRG24280720230281667
|
28/07/2023
|
Mahadu Gangaram Tupekar
|
1819012WL022232
|
Mahadu Gangaram Tupekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071545
|
|
MAHADUGANGARAMTUPEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-079-001/711
(NARSI)
|
1819012000NRG24280720230281690
|
28/07/2023
|
Bhartbai Kishanrao Suryawanshi
|
1819012WL022233
|
Bhartbai Kishanrao Suryawanshi
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071510
|
|
BHARATBAIKISHANRAOSURYAWANSH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-079-001/715
(NARSI)
|
1819012000NRG24280720230281691
|
28/07/2023
|
Shobha Dattatray Gagalegave
|
1819012WL022233
|
Shobha Dattatray Gagalegave
|
1143
|
MAHG0004167
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230071543
|
|
MRS SHOBHA DATTATREYA GAGLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-079-001/863
(NARSI)
|
1819012000NRG24280720230281692
|
28/07/2023
|
Shesharao Ramdhan Chavan
|
1819012WL022233
|
Shesharao Ramdhan Chavan
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071496
|
|
SHESHERAORAMDHANCHAVHAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-079-001/873
(NARSI)
|
1819012000NRG24280720230281693
|
28/07/2023
|
Ramji Shankar Rathod
|
1819012WL022233
|
Ramji Shankar Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071527
|
|
Mr. Ramji Shankar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-079-001/873
(NARSI)
|
1819012000NRG24280720230281694
|
28/07/2023
|
Tulsabai Ramji Rathod
|
1819012WL022233
|
Tulsabai Ramji Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071497
|
|
TULSHABAIRAMJIRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-079-001/926
(NARSI)
|
1819012000NRG24280720230281668
|
28/07/2023
|
Rajesh Prakash Tupekar
|
1819012WL022232
|
Rajesh Prakash Tupekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071523
|
|
Mrs. Rajeshri Prakash Tuppekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-079-001/939
(NARSI)
|
1819012000NRG24280720230281695
|
28/07/2023
|
Sandeep Balaji Rathod
|
1819012WL022233
|
Sandeep Balaji Rathod
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071501
|
|
SANDIPMOTIRAMRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-079-001/963
(NARSI)
|
1819012000NRG24280720230281669
|
28/07/2023
|
M. Rafic M. Ismail
|
1819012WL022232
|
M. Rafic M. Ismail
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071512
|
|
RAFIKMOHAMMADISMAILMANRI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-079-001/963
(NARSI)
|
1819012000NRG24280720230281670
|
28/07/2023
|
Nasrin m Ismail
|
1819012WL022232
|
Nasrin m Ismail
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071534
|
|
Miss. Nasrin Begam Mohemed Ismail Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
155
|
NAIGAON (KH)
|
MH-19-012-016-001/148
(TAKBID)
|
1819012000NRG24280720230281748
|
28/07/2023
|
Parwati Parmeshwar Pandagale
|
1819012WL022240
|
Parwati Parmeshwar Pandagale
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230071487
|
|
MR PARVATIBAI PARMESHWAR PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249795
|
249795
|
|
|
|
|
|
|
|