|
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-19-012-003-001/18
(MUSTAPUR)
|
1819012000NRG24290820230326243
|
29/08/2023
|
Anirudha Ganpati Jadhav
|
1819012WL028318
|
Anirudha Ganpati Jadhav
|
00048
|
BKID0000653
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230191151
|
|
ANIRUDHA GANPATI JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-018-001/228
(HANGARGA)
|
1819012000NRG24290820230326591
|
29/08/2023
|
Satnavashi Hanamant Kalewar
|
1819012WL028388
|
Satnavashi Hanamant Kalewar
|
00048
|
BKID0000653
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230191076
|
|
SATVASHILA HANMANT KALEWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-076-001/384
(RATOLI)
|
1819012000NRG24290820230326632
|
29/08/2023
|
Laxman Bhujang Lungare
|
1819012WL028393
|
Laxman Bhujang Lungare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191078
|
|
LAXMANBHUJANGRAOLUNGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-003-001/55
(MUSTAPUR)
|
1819012000NRG24290820230326247
|
29/08/2023
|
Jamnaji Gangaram Nemale
|
1819012WL028318
|
Jamnaji Gangaram Nemale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191086
|
|
MR JAMNAJI GANGARAM NEMALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-003-001/57
(MUSTAPUR)
|
1819012000NRG24290820230326249
|
29/08/2023
|
Mangalbai Nagorao Gaikwad
|
1819012WL028318
|
Mangalbai Nagorao Gaikwad
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230191096
|
|
MRS MANGALBAI NAGORAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-003-001/57
(MUSTAPUR)
|
1819012000NRG24290820230326248
|
29/08/2023
|
Nagorao ramji Gaikwad
|
1819012WL028318
|
Nagorao ramji Gaikwad
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230191088
|
|
MR NAGORAO RAMAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-003-001/73
(MUSTAPUR)
|
1819012000NRG24290820230326250
|
29/08/2023
|
Vikas Piraji Virbhadre
|
1819012WL028318
|
Vikas Piraji Virbhadre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191147
|
|
Mr. VIKAS PIRAJI VIRBHADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-010-001/15
(BALEGAON)
|
1819012000NRG24290820230326320
|
29/08/2023
|
Gangadhar Shankar Gayakwad
|
1819012WL028328
|
Gangadhar Shankar Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191085
|
|
MR GANGADHAR SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-010-001/179
(BALEGAON)
|
1819012000NRG24290820230326321
|
29/08/2023
|
Gangadhar Pundlik Gayakwad
|
1819012WL028328
|
Gangadhar Pundlik Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191089
|
|
MR GANGADHAR PUNDLIK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-010-001/179
(BALEGAON)
|
1819012000NRG24290820230326322
|
29/08/2023
|
Kalawati Gangadhar Gayakwad
|
1819012WL028328
|
Kalawati Gangadhar Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191087
|
|
MS KALYABAI GANGADHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-010-001/179
(BALEGAON)
|
1819012000NRG24290820230326323
|
29/08/2023
|
Kapil Gangadhar Gayakwad
|
1819012WL028328
|
Kapil Gangadhar Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191090
|
|
MR KAPIL GANGADHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-014-001/123
(GODAMGAON)
|
1819012000NRG24290820230326602
|
29/08/2023
|
Shobhabai Ramesh Bhadre
|
1819012WL028389
|
Shobhabai Ramesh Bhadre
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230191081
|
|
MS SHOBHABAI RAMESH BHADRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-014-001/136
(GODAMGAON)
|
1819012000NRG24290820230326603
|
29/08/2023
|
Premala Ashok Bhadre
|
1819012WL028389
|
Premala Ashok Bhadre
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230191148
|
|
MS PREMALA ASHOK BHADRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-014-001/180
(GODAMGAON)
|
1819012000NRG24290820230326604
|
29/08/2023
|
Gutam Subhan Bhadre
|
1819012WL028389
|
Gutam Subhan Bhadre
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230191083
|
|
MR GAUTAM SUBHAN BHADRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-014-001/180
(GODAMGAON)
|
1819012000NRG24290820230326605
|
29/08/2023
|
Vanita Gutam Bhadre
|
1819012WL028389
|
Vanita Gutam Bhadre
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230191082
|
|
MS VANITA GAUTAM BHADRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-014-001/217
(GODAMGAON)
|
1819012000NRG24290820230326606
|
29/08/2023
|
Bhimrao Rajaram Gangople
|
1819012WL028389
|
Bhimrao Rajaram Gangople
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230191084
|
|
BHIMRAO RAJARAM GANGOPALE
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-014-001/244
(GODAMGAON)
|
1819012000NRG24290820230326607
|
29/08/2023
|
Ananda Madhav Kamble
|
1819012WL028389
|
Ananda Madhav Kamble
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230191149
|
|
MR ANANDA MADHAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-014-001/317
(GODAMGAON)
|
1819012000NRG24290820230326608
|
29/08/2023
|
Rohidas Sambhaji Bhadre
|
1819012WL028389
|
Rohidas Sambhaji Bhadre
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230191079
|
|
MR ROHIDAS SAMBHAJI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-014-001/33
(GODAMGAON)
|
1819012000NRG24290820230326609
|
29/08/2023
|
Chandrakala Utam Wadje
|
1819012WL028389
|
Chandrakala Utam Wadje
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230191146
|
|
MS CHANDRAKALABAI UTTAMRAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-014-001/376
(GODAMGAON)
|
1819012000NRG24290820230326610
|
29/08/2023
|
Chandrakala Arun Bhadre
|
1819012WL028389
|
Chandrakala Arun Bhadre
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230191092
|
|
MR CHANDRKALA AARUN BHADRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-018-001/307
(HANGARGA)
|
1819012000NRG24290820230326324
|
29/08/2023
|
Jayeep Atmaram Kalewar
|
1819012WL028329
|
Jayeep Atmaram Kalewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191095
|
|
MR JAYDIP ATMARAM KALEWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-018-001/46
(HANGARGA)
|
1819012000NRG24290820230326325
|
29/08/2023
|
Atmaram Brahmaji Kalewar
|
1819012WL028329
|
Atmaram Brahmaji Kalewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191150
|
|
MR KALEWAR ATMARAM BRMHAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-042-001/249
(SANGAVI)
|
1819012000NRG24290820230326312
|
29/08/2023
|
Anita Laxman Kandhare
|
1819012WL028326
|
Anita Laxman Kandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191091
|
|
MRS ANITA LAXMAN KANDHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-042-001/517
(SANGAVI)
|
1819012000NRG24290820230326317
|
29/08/2023
|
Raosaheb Shrinivas Kadam
|
1819012WL028326
|
Raosaheb Shrinivas Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191080
|
|
RAVSAHEBSRINIVASKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-061-001/435
(HOTALA)
|
1819012000NRG24290820230326259
|
29/08/2023
|
Maroti Tejerao Bane
|
1819012WL028320
|
Maroti Tejerao Bane
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191093
|
|
MAROTI TEJERAV BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-061-001/435
(HOTALA)
|
1819012000NRG24290820230326260
|
29/08/2023
|
Urmila Maroti Bane
|
1819012WL028320
|
Urmila Maroti Bane
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191094
|
|
URMILABAI MAROTI BANE
|
INDUSIND BANK(607189)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-080-001/793
(BARBADA)
|
1819012000NRG24290820230326585
|
29/08/2023
|
Sidharat Ananda Hamnante
|
1819012WL028386
|
Sidharat Ananda Hamnante
|
00415
|
SBIN0003498
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230191097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
28
|
NAIGAON (KH)
|
MH-19-012-003-001/91
(MUSTAPUR)
|
1819012000NRG24290820230326251
|
29/08/2023
|
Laxman Prabhu Chakure
|
1819012WL028318
|
Laxman Prabhu Chakure
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191111
|
|
MR LAXMAN PRABHU CHAKURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-006-001/47
(NARANGAL)
|
1819012000NRG24290820230326319
|
29/08/2023
|
Satish Narayan Watambe
|
1819012WL028327
|
Satish Narayan Watambe
|
00415
|
SBIN0020255
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230191112
|
|
MR SATISH NARAYN PATIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-006-001/47
(NARANGAL)
|
1819012000NRG24290820230326318
|
29/08/2023
|
Savitra Narayan Watambe
|
1819012WL028327
|
Savitra Narayan Watambe
|
00415
|
SBIN0020255
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230191110
|
|
MS SAVITRABAI NARAYAN WATMBE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-061-001/79
(HOTALA)
|
1819012000NRG24290820230326261
|
29/08/2023
|
Madhav Govind Pawar
|
1819012WL028320
|
Madhav Govind Pawar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191113
|
|
MR MADHAV GONINDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
32
|
NAIGAON (KH)
|
MH-19-012-077-001/63
(MOKASDARA)
|
1819012000NRG24290820230326488
|
29/08/2023
|
Gangabai Gunvant Jadhav
|
1819012WL028371
|
Gangabai Gunvant Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191075
|
|
Mrs. GANGABAI GUNVANT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-077-001/63
(MOKASDARA)
|
1819012000NRG24290820230326487
|
29/08/2023
|
Gunvant Madhav Jadhav
|
1819012WL028371
|
Gunvant Madhav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191074
|
|
GUNWANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
NAIGAON (KH)
|
MH-19-012-042-001/359
(SANGAVI)
|
1819012000NRG24290820230326315
|
29/08/2023
|
Shrikant Balasaheb Kadam
|
1819012WL028326
|
Shrikant Balasaheb Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191077
|
|
Mr. SHRIKANT BALASAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
NAIGAON (KH)
|
MH-19-012-080-001/1056
(BARBADA)
|
1819012000NRG24290820230326576
|
29/08/2023
|
Digambar Maroti Hasewad
|
1819012WL028386
|
Digambar Maroti Hasewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191136
|
|
DIGAMBARMAROTIHASEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-080-001/1121
(BARBADA)
|
1819012000NRG24290820230326577
|
29/08/2023
|
Govinda Nagan Bismile
|
1819012WL028386
|
Govinda Nagan Bismile
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191135
|
|
MR GOVIND NAGAN BISMILE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-080-001/196
(BARBADA)
|
1819012000NRG24290820230326578
|
29/08/2023
|
Nagan Giru Bhismile
|
1819012WL028386
|
Nagan Giru Bhismile
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191117
|
|
NAGAN BIRU BISMILLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-080-001/398
(BARBADA)
|
1819012000NRG24290820230326579
|
29/08/2023
|
Pushapa Mohan Hanmante
|
1819012WL028386
|
Pushapa Mohan Hanmante
|
1143
|
MAHG0004106
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230191118
|
|
PUSHPATAI MOHAN MOHAN WAMAN HANAMANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-080-001/406
(BARBADA)
|
1819012000NRG24290820230326580
|
29/08/2023
|
Dilip Ananda Hanmante
|
1819012WL028386
|
Dilip Ananda Hanmante
|
1143
|
MAHG0004106
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230191121
|
|
Mr. Dilip Ananda Hanmante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-080-001/587
(BARBADA)
|
1819012000NRG24290820230326581
|
29/08/2023
|
Khandu Ananda Hanmante
|
1819012WL028386
|
Khandu Ananda Hanmante
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191119
|
|
Mr. Khandu Ananda Hanmante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-080-001/587
(BARBADA)
|
1819012000NRG24290820230326582
|
29/08/2023
|
Vandana Khandu Hanmante
|
1819012WL028386
|
Vandana Khandu Hanmante
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191120
|
|
Mrs. VANDANA KHANDU KHANDU ANANDA HANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-080-001/788
(BARBADA)
|
1819012000NRG24290820230326583
|
29/08/2023
|
Balaji Laxman Ulgulwad
|
1819012WL028386
|
Balaji Laxman Ulgulwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191134
|
|
BALAJILAXMANUIGULWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-080-001/793
(BARBADA)
|
1819012000NRG24290820230326584
|
29/08/2023
|
Vithal Ananda Hanmante
|
1819012WL028386
|
Vithal Ananda Hanmante
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191126
|
|
VITTHAL ANANDA HANAMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
44
|
NAIGAON (KH)
|
MH-19-012-065-001/20
(GADAGA)
|
1819012000NRG24290820230326586
|
29/08/2023
|
Apparao Nagoba Bandewad
|
1819012WL028387
|
Apparao Nagoba Bandewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191102
|
|
APPARAO NAGA BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-065-001/20
(GADAGA)
|
1819012000NRG24290820230326587
|
29/08/2023
|
Sayabai Aaparao Bandewad
|
1819012WL028387
|
Sayabai Aaparao Bandewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191103
|
|
SAYABAI BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-065-001/346
(GADAGA)
|
1819012000NRG24290820230326588
|
29/08/2023
|
Sunita Ananda Gadhe
|
1819012WL028387
|
Sunita Ananda Gadhe
|
1143
|
MAHG0004114
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230191143
|
|
SUNITA GADE
|
INDUSIND BANK(607189)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-065-001/412
(GADAGA)
|
1819012000NRG24290820230326589
|
29/08/2023
|
Maroti Devrao Ghorpade
|
1819012WL028387
|
Maroti Devrao Ghorpade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191098
|
|
Shri MAROTI DEORAO GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-065-001/412
(GADAGA)
|
1819012000NRG24290820230326590
|
29/08/2023
|
Swati Maroti Ghorpade
|
1819012WL028387
|
Swati Maroti Ghorpade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191127
|
|
Mrs. SWATI MAROTI GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-076-001/128
(RATOLI)
|
1819012000NRG24290820230326624
|
29/08/2023
|
Mohan Dashrath Kochore
|
1819012WL028393
|
Mohan Dashrath Kochore
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191124
|
|
Shri MOHAN DASHRATH KOCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-076-001/131
(RATOLI)
|
1819012000NRG24290820230326625
|
29/08/2023
|
Santosh Hanmant Rathod
|
1819012WL028393
|
Santosh Hanmant Rathod
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191123
|
|
Shri SANTOSH HANMANT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-076-001/140
(RATOLI)
|
1819012000NRG24290820230326626
|
29/08/2023
|
Kapil Rangrao Chavan
|
1819012WL028393
|
Kapil Rangrao Chavan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191137
|
|
KAPIL RANGRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-076-001/163
(RATOLI)
|
1819012000NRG24290820230326627
|
29/08/2023
|
Madhavrao Bhujang Chinche
|
1819012WL028393
|
Madhavrao Bhujang Chinche
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191115
|
|
MADHAVRAOBHUJANGCHINCHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-076-001/163
(RATOLI)
|
1819012000NRG24290820230326628
|
29/08/2023
|
Parubai Madhavrao Chinche
|
1819012WL028393
|
Parubai Madhavrao Chinche
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191116
|
|
Mrs. PARVATI MADHAVRAO CHINCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-076-001/261
(RATOLI)
|
1819012000NRG24290820230326629
|
29/08/2023
|
Datta Kishanrao Kore
|
1819012WL028393
|
Datta Kishanrao Kore
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191101
|
|
DATTAKISHANKORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-076-001/374
(RATOLI)
|
1819012000NRG24290820230326630
|
29/08/2023
|
Prabhakar Ganpati Panchal
|
1819012WL028393
|
Prabhakar Ganpati Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191130
|
|
PRABHAKAR GANPATI PANCHAL
|
BANK OF INDIA(508505)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-076-001/374
(RATOLI)
|
1819012000NRG24290820230326631
|
29/08/2023
|
Saraswatibai Prabhakar Panchal
|
1819012WL028393
|
Saraswatibai Prabhakar Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191122
|
|
Mrs. SARASWATIBAI PRABHAKAR PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-076-001/397
(RATOLI)
|
1819012000NRG24290820230326633
|
29/08/2023
|
Ganesh Kondiba Panchal
|
1819012WL028393
|
Ganesh Kondiba Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191100
|
|
GANESH KONDIBA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-076-001/471
(RATOLI)
|
1819012000NRG24290820230326635
|
29/08/2023
|
Rukminbai Pandurang Jadhav
|
1819012WL028393
|
Rukminbai Pandurang Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191141
|
|
Mrs. RUKMINBAI PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-076-001/471
(RATOLI)
|
1819012000NRG24290820230326634
|
29/08/2023
|
Savitabai Digambar Jadhav
|
1819012WL028393
|
Savitabai Digambar Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191142
|
|
SAVITABAI DIGAMBAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-076-001/503
(RATOLI)
|
1819012000NRG24290820230326636
|
29/08/2023
|
Sopan Nagorao Chinche
|
1819012WL028393
|
Sopan Nagorao Chinche
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191125
|
|
Shri SOPAN NAGORAO CHINCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-077-001/113
(MOKASDARA)
|
1819012000NRG24290820230326485
|
29/08/2023
|
Bhujang Bhagvan Wanchewad
|
1819012WL028371
|
Bhujang Bhagvan Wanchewad
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230191104
|
|
Shri BHUJANG BHAGWAN WANCHEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-077-001/215
(MOKASDARA)
|
1819012000NRG24290820230326486
|
29/08/2023
|
Bhagvan Tukaram Wanchewad
|
1819012WL028371
|
Bhagvan Tukaram Wanchewad
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230191099
|
|
MR BHAGWAN TUKARAM WANCHEWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-077-001/81
(MOKASDARA)
|
1819012000NRG24290820230326489
|
29/08/2023
|
Hanmint prsuram jadhva
|
1819012WL028371
|
Hanmint prsuram jadhva
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191145
|
|
Shri HANMANT PARSHURAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
64
|
NAIGAON (KH)
|
MH-19-012-039-001/129
(NILEGAVAN)
|
1819012000NRG24290820230326253
|
29/08/2023
|
Samrati Mahajan Waghamare
|
1819012WL028319
|
Samrati Mahajan Waghamare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191132
|
|
SAMRUTI MAHAJAN WAGHMARE.NILEGAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-039-001/21
(NILEGAVAN)
|
1819012000NRG24290820230326254
|
29/08/2023
|
Shobhabai Govind Waghmare
|
1819012WL028319
|
Shobhabai Govind Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191144
|
|
Mrs. SHOBHABAI GOVIND WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-039-001/36
(NILEGAVAN)
|
1819012000NRG24290820230326255
|
29/08/2023
|
Sumanbai Shankar Waghmare
|
1819012WL028319
|
Sumanbai Shankar Waghmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191128
|
|
MRS SUMANBAI SHANKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
67
|
NAIGAON (KH)
|
MH-19-012-042-001/126
(SANGAVI)
|
1819012000NRG24290820230326310
|
29/08/2023
|
Bhagvan Mariba Jondhale
|
1819012WL028326
|
Bhagvan Mariba Jondhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191129
|
|
BHAGWANMARIBAJONDHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-042-001/249
(SANGAVI)
|
1819012000NRG24290820230326311
|
29/08/2023
|
Laxman Davlaji Kandhare
|
1819012WL028326
|
Laxman Davlaji Kandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191107
|
|
LAXMAN DAVLAJI KANDHARE
|
ICICI BANK LTD(508534)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-042-001/26
(SANGAVI)
|
1819012000NRG24290820230326313
|
29/08/2023
|
Ganesh Mariba Dhasale
|
1819012WL028326
|
Ganesh Mariba Dhasale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191106
|
|
MR GANESH MARIBA DHASADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-042-001/293
(SANGAVI)
|
1819012000NRG24290820230326314
|
29/08/2023
|
Sarubai Shyamrao Sonparkhe
|
1819012WL028326
|
Sarubai Shyamrao Sonparkhe
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191108
|
|
SARUBAI SONPARKHE
|
ICICI BANK LTD(508534)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-042-001/44
(SANGAVI)
|
1819012000NRG24290820230326316
|
29/08/2023
|
Kishan Bapurao Kandhare
|
1819012WL028326
|
Kishan Bapurao Kandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191105
|
|
KISANBAI BABURAO KAHNDRE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
72
|
NAIGAON (KH)
|
MH-19-012-003-001/221
(MUSTAPUR)
|
1819012000NRG24290820230326245
|
29/08/2023
|
Sangita Virbhadra Patil
|
1819012WL028318
|
Sangita Virbhadra Patil
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191131
|
|
MRS SANGITA VIRBHADRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-003-001/221
(MUSTAPUR)
|
1819012000NRG24290820230326244
|
29/08/2023
|
Virbhadra Sadashiv Patil
|
1819012WL028318
|
Virbhadra Sadashiv Patil
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191109
|
|
Mr. VIRBHADRA SADASHIV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-003-001/53
(MUSTAPUR)
|
1819012000NRG24290820230326246
|
29/08/2023
|
Kalpana Dhondiba Gaikwad
|
1819012WL028318
|
Kalpana Dhondiba Gaikwad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191114
|
|
Mrs. KALPANA DHONDIBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-003-001/91
(MUSTAPUR)
|
1819012000NRG24290820230326252
|
29/08/2023
|
Sushila Laxman Chakure
|
1819012WL028318
|
Sushila Laxman Chakure
|
1143
|
MAHG0004159
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230191140
|
|
MRS SUSHILA LAXMAN CHAKURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
76
|
NAIGAON (KH)
|
MH-19-012-061-001/2
(HOTALA)
|
1819012000NRG24290820230326256
|
29/08/2023
|
Digambar Vankati Bane
|
1819012WL028320
|
Digambar Vankati Bane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191133
|
|
MR DIGAMBAR VENKATI BANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-061-001/218
(HOTALA)
|
1819012000NRG24290820230326257
|
29/08/2023
|
Samarthrao Madhavrao Pawar
|
1819012WL028320
|
Samarthrao Madhavrao Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191138
|
|
SAMRTHMADHAVRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-061-001/218
(HOTALA)
|
1819012000NRG24290820230326258
|
29/08/2023
|
Suryakalabai Samarthrao Pawar
|
1819012WL028320
|
Suryakalabai Samarthrao Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230191139
|
|
MS SUREKHABAI SAMARTRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|