|
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-19-012-002-001/165
(PALASGAON)
|
1819012000NRG24080620230083275
|
08/06/2023
|
Jayvant Shankar Wadje
|
1819012WL006259
|
Jayvant Shankar Wadje
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134448
|
|
MR JAYWANT SHANKARRAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-002-001/165
(PALASGAON)
|
1819012000NRG24080620230083276
|
08/06/2023
|
Nirmala Jaywant Wadje
|
1819012WL006259
|
Nirmala Jaywant Wadje
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134447
|
|
WADJE NIRMALABAI JAYVANTRAO
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-002-001/169
(PALASGAON)
|
1819012000NRG24080620230083278
|
08/06/2023
|
Kantabai Bhujang Wadje
|
1819012WL006259
|
Kantabai Bhujang Wadje
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134446
|
|
KANTABAI BHUJANGRAO WADJE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-035-001/422
(KOKALEGAON)
|
1819012000NRG24080620230083309
|
08/06/2023
|
Rajesh Jaganath June
|
1819012WL006260
|
Rajesh Jaganath June
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134445
|
|
MR DNAYESHVBAR JAGNATH JUNNE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-035-001/435
(KOKALEGAON)
|
1819012000NRG24080620230083311
|
08/06/2023
|
Kantrao Shesharao Gharke
|
1819012WL006260
|
Kantrao Shesharao Gharke
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134440
|
|
KANTRAOSHESHERAOGHARAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-035-001/438
(KOKALEGAON)
|
1819012000NRG24080620230083313
|
08/06/2023
|
Gangadhar Marotrao Deshmukh
|
1819012WL006260
|
Gangadhar Marotrao Deshmukh
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134444
|
|
MR GANGADHAR MAROTI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-047-001/293
(SAWARKHED)
|
1819012000NRG24080620230083126
|
08/06/2023
|
SADASHIV POTNA SHANKWAD
|
1819012WL006255
|
SADASHIV POTNA SHANKWAD
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134442
|
|
SADASHIV POTANNA SHAKWAD
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-047-001/294
(SAWARKHED)
|
1819012000NRG24080620230083128
|
08/06/2023
|
NAGORAO TUKARAM WANKHEDE
|
1819012WL006255
|
NAGORAO TUKARAM WANKHEDE
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134443
|
|
NAGORAO TUKARAM WANKHEDE
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-048-001/84
(MANDANI)
|
1819012000NRG24080620230083228
|
08/06/2023
|
Madhav Sudam Landge
|
1819012WL006256
|
Madhav Sudam Landge
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134441
|
|
MADHAV SUDAM LANDGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-035-001/143
(KOKALEGAON)
|
1819012000NRG24080620230083283
|
08/06/2023
|
Chandu misaji Hanmante
|
1819012WL006260
|
Chandu misaji Hanmante
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134452
|
|
MR CHANDU MHAISAJI HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-035-001/169
(KOKALEGAON)
|
1819012000NRG24080620230083289
|
08/06/2023
|
Balaji gunaji nare
|
1819012WL006260
|
Balaji gunaji nare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134453
|
|
MR BALAJI GUNAJI NARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-035-001/169
(KOKALEGAON)
|
1819012000NRG24080620230083288
|
08/06/2023
|
Gangasagar Gunaji Nare
|
1819012WL006260
|
Gangasagar Gunaji Nare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134455
|
|
GANGASAGARGUNAJINARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-035-001/169
(KOKALEGAON)
|
1819012000NRG24080620230083287
|
08/06/2023
|
Gunaji Sitaram Nare
|
1819012WL006260
|
Gunaji Sitaram Nare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134454
|
|
MR GUNAJI SITARAM NARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-035-001/172
(KOKALEGAON)
|
1819012000NRG24080620230083291
|
08/06/2023
|
Balwant Digambar Ibitwar
|
1819012WL006260
|
Balwant Digambar Ibitwar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134451
|
|
MR BALIRAM DIGAMBAR IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-035-001/334
(KOKALEGAON)
|
1819012000NRG24080620230083293
|
08/06/2023
|
Bhagwan Madhavrao Junne
|
1819012WL006260
|
Bhagwan Madhavrao Junne
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134460
|
|
BHAGWANMADHAVRAOJUNNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-035-001/334
(KOKALEGAON)
|
1819012000NRG24080620230083294
|
08/06/2023
|
Laxmibai Bhagvan June
|
1819012WL006260
|
Laxmibai Bhagvan June
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134463
|
|
LAXMIBHAGVANJUNNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-035-001/348
(KOKALEGAON)
|
1819012000NRG24080620230083298
|
08/06/2023
|
Gajanan Madhavrao June
|
1819012WL006260
|
Gajanan Madhavrao June
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134457
|
|
GAJANANMADHAVRAOJUNNAE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-035-001/348
(KOKALEGAON)
|
1819012000NRG24080620230083297
|
08/06/2023
|
Parbatbai Gajanan June
|
1819012WL006260
|
Parbatbai Gajanan June
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134456
|
|
PARWATIGAJANANJUNNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-035-001/366
(KOKALEGAON)
|
1819012000NRG24080620230083303
|
08/06/2023
|
Surekha Kishan June
|
1819012WL006260
|
Surekha Kishan June
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134459
|
|
SUREKHAKISHANJUNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-035-001/455
(KOKALEGAON)
|
1819012000NRG24080620230083319
|
08/06/2023
|
Yaknath Ganpat June
|
1819012WL006260
|
Yaknath Ganpat June
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134464
|
|
MR EKNATH GANPATRAO JUNNE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-035-001/485
(KOKALEGAON)
|
1819012000NRG24080620230083321
|
08/06/2023
|
Santosh Manohar Padmawar
|
1819012WL006260
|
Santosh Manohar Padmawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134462
|
|
SANTOSHMANOHARPADMAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-035-001/505
(KOKALEGAON)
|
1819012000NRG24080620230083323
|
08/06/2023
|
Laxmibai Bhagvan Gharke
|
1819012WL006260
|
Laxmibai Bhagvan Gharke
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134461
|
|
MRS LAXMIBAI BHAGWAN GHARAKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-035-001/727
(KOKALEGAON)
|
1819012000NRG24080620230083338
|
08/06/2023
|
Shubham Gajanan Junne
|
1819012WL006260
|
Shubham Gajanan Junne
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134458
|
|
SHUBHAMGAJANANJUNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-047-001/466
(SAWARKHED)
|
1819012000NRG24080620230083151
|
08/06/2023
|
Thoraji Digambar Wankhede
|
1819012WL006255
|
Thoraji Digambar Wankhede
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134450
|
|
Mr. THORAJI DIGAMBAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-047-001/501
(SAWARKHED)
|
1819012000NRG24080620230083160
|
08/06/2023
|
Sheshakalabai Balaji Dhage
|
1819012WL006255
|
Sheshakalabai Balaji Dhage
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134465
|
|
Mrs. Sheshabai Balaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
26
|
NAIGAON (KH)
|
MH-19-012-002-001/169
(PALASGAON)
|
1819012000NRG24080620230083277
|
08/06/2023
|
Bhujang Shankarrao Wadje
|
1819012WL006259
|
Bhujang Shankarrao Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134469
|
|
Mr. BHUJANGRAO SHANKARRAO WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-002-001/316
(PALASGAON)
|
1819012000NRG24080620230083279
|
08/06/2023
|
Madhav Ganpati Upase
|
1819012WL006259
|
Madhav Ganpati Upase
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134468
|
|
UPASEMADHAVRAOGANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-002-001/316
(PALASGAON)
|
1819012000NRG24080620230083280
|
08/06/2023
|
Radhabai Madhav Upase
|
1819012WL006259
|
Radhabai Madhav Upase
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134481
|
|
MS RADHABAI MADHAVRAO UPASE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-002-001/325
(PALASGAON)
|
1819012000NRG24080620230083281
|
08/06/2023
|
Shivaji Jaywantrao Wadje
|
1819012WL006259
|
Shivaji Jaywantrao Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134470
|
|
MR SHIVAJI JAYVANTA WADJE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-002-001/328
(PALASGAON)
|
1819012000NRG24080620230083282
|
08/06/2023
|
Pinjari Gaus Mainodin
|
1819012WL006259
|
Pinjari Gaus Mainodin
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230134487
|
|
MR PINJARI GOAS MAINODDIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-035-001/143
(KOKALEGAON)
|
1819012000NRG24080620230083284
|
08/06/2023
|
Bharathbai chandu hanmante
|
1819012WL006260
|
Bharathbai chandu hanmante
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134477
|
|
MRS BHARATBAI CHANDU HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-035-001/167
(KOKALEGAON)
|
1819012000NRG24080620230083286
|
08/06/2023
|
Vyankat Sakharam Nare
|
1819012WL006260
|
Vyankat Sakharam Nare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134482
|
|
VYANKATRAO SAKHARAM NARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-035-001/362
(KOKALEGAON)
|
1819012000NRG24080620230083300
|
08/06/2023
|
Giridhar Rama Gharke
|
1819012WL006260
|
Giridhar Rama Gharke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134485
|
|
GIRIDHARRAMJIGHARKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-035-001/404
(KOKALEGAON)
|
1819012000NRG24080620230083305
|
08/06/2023
|
Godavari Digambar Gajalwad
|
1819012WL006260
|
Godavari Digambar Gajalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134483
|
|
MRS GODAVARI DIGAMBAR GAJALEAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-035-001/416
(KOKALEGAON)
|
1819012000NRG24080620230083307
|
08/06/2023
|
Rekha Sudhakar Junne
|
1819012WL006260
|
Rekha Sudhakar Junne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134473
|
|
MS REKHATAI SUDHAKAR JUNNE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-035-001/417
(KOKALEGAON)
|
1819012000NRG24080620230083308
|
08/06/2023
|
Sundarbai Balaji Junne
|
1819012WL006260
|
Sundarbai Balaji Junne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134472
|
|
MS SUNDRABAI BALAJI JUNNE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-035-001/435
(KOKALEGAON)
|
1819012000NRG24080620230083312
|
08/06/2023
|
Jijabai Kantrao Gharke
|
1819012WL006260
|
Jijabai Kantrao Gharke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134476
|
|
MRS JIJABAI KANTRAO GHARKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-035-001/438
(KOKALEGAON)
|
1819012000NRG24080620230083314
|
08/06/2023
|
Sunil gingadhar deshmukh
|
1819012WL006260
|
Sunil gingadhar deshmukh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134489
|
|
MR SUNIL GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-035-001/438
(KOKALEGAON)
|
1819012000NRG24080620230083315
|
08/06/2023
|
ujwla sunil deshmukh
|
1819012WL006260
|
ujwla sunil deshmukh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134488
|
|
MRS UJWALA SUNIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-035-001/518
(KOKALEGAON)
|
1819012000NRG24080620230083324
|
08/06/2023
|
Vithal Mohanaji Kadam
|
1819012WL006260
|
Vithal Mohanaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134467
|
|
MR VITHAL MOHANJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-035-001/531
(KOKALEGAON)
|
1819012000NRG24080620230083325
|
08/06/2023
|
Balaji Ramchandra Rajpalle
|
1819012WL006260
|
Balaji Ramchandra Rajpalle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134475
|
|
MR BALAJI RAMCHANDRA RAJPLLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-035-001/59
(KOKALEGAON)
|
1819012000NRG24080620230083331
|
08/06/2023
|
Kokilabai Chandu Gayakwad
|
1819012WL006260
|
Kokilabai Chandu Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134474
|
|
MR KEVLABAI CHANDU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-035-001/639
(KOKALEGAON)
|
1819012000NRG24080620230083333
|
08/06/2023
|
Laxman Digambar Gajalwad
|
1819012WL006260
|
Laxman Digambar Gajalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134484
|
|
MR LAXMAN DIGAMBAR GAJALWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-035-001/692
(KOKALEGAON)
|
1819012000NRG24080620230083335
|
08/06/2023
|
Vinod Chandu Hanmante
|
1819012WL006260
|
Vinod Chandu Hanmante
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134486
|
|
MR VINOD CHANDU HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-035-001/783
(KOKALEGAON)
|
1819012000NRG24080620230083339
|
08/06/2023
|
Shivaji Vyankatrao Bodhale
|
1819012WL006260
|
Shivaji Vyankatrao Bodhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134478
|
|
MR SHIVAJI VANKATRAO BODHALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-048-001/188
(MANDANI)
|
1819012000NRG24080620230083216
|
08/06/2023
|
Madhav Baliram Daregave
|
1819012WL006256
|
Madhav Baliram Daregave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134471
|
|
MR MADHAV BALIRAM DAREGANVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-048-001/221
(MANDANI)
|
1819012000NRG24080620230083218
|
08/06/2023
|
Trupti govind tate
|
1819012WL006256
|
Trupti govind tate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134491
|
|
TIRUPATI GOVIND TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-074-001/293
(GHUNGRALA)
|
1819012000NRG24080620230083344
|
08/06/2023
|
Ahemadbi Shadul Shaikh
|
1819012WL006261
|
Ahemadbi Shadul Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134479
|
|
MRS AHAMADBI SHADUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-074-001/63
(GHUNGRALA)
|
1819012000NRG24080620230083346
|
08/06/2023
|
Rajiya Dastgir Shaikh
|
1819012WL006261
|
Rajiya Dastgir Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134480
|
|
MR RAJIYABEGAM DASTAGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-079-001/1215
(NARSI)
|
1819012000NRG24080620230083254
|
08/06/2023
|
Puja laxmanrao bodhane
|
1819012WL006258
|
Puja laxmanrao bodhane
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134490
|
|
MRS PUJA LAXMAN BODHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
51
|
NAIGAON (KH)
|
MH-19-012-035-001/166
(KOKALEGAON)
|
1819012000NRG24080620230083285
|
08/06/2023
|
Bhujang sakharam nare
|
1819012WL006260
|
Bhujang sakharam nare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134521
|
|
MR BHUJANGA SAKHARAM NARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-035-001/170
(KOKALEGAON)
|
1819012000NRG24080620230083290
|
08/06/2023
|
Sainath Maroti Kadam
|
1819012WL006260
|
Sainath Maroti Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134516
|
|
MS SAVITRA MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-035-001/311
(KOKALEGAON)
|
1819012000NRG24080620230083292
|
08/06/2023
|
Sanjay Shankar Gayakwad
|
1819012WL006260
|
Sanjay Shankar Gayakwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134513
|
|
MR SANJAY SHANKARRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-035-001/338
(KOKALEGAON)
|
1819012000NRG24080620230083296
|
08/06/2023
|
Anjana Govind Jadhav
|
1819012WL006260
|
Anjana Govind Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134518
|
|
MS ANJANBAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-035-001/338
(KOKALEGAON)
|
1819012000NRG24080620230083295
|
08/06/2023
|
Govind Shankar Jadhav
|
1819012WL006260
|
Govind Shankar Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134517
|
|
MR GOVINDRAO SHANKARRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-035-001/355
(KOKALEGAON)
|
1819012000NRG24080620230083299
|
08/06/2023
|
Tanaji Anandrao Shinde
|
1819012WL006260
|
Tanaji Anandrao Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134523
|
|
MR TANAJI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-035-001/362
(KOKALEGAON)
|
1819012000NRG24080620230083301
|
08/06/2023
|
Rajabai Giridhar Gharke
|
1819012WL006260
|
Rajabai Giridhar Gharke
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134505
|
|
RAJABAIGIRIDARGHARAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-035-001/366
(KOKALEGAON)
|
1819012000NRG24080620230083302
|
08/06/2023
|
Kishan Madhavrao June
|
1819012WL006260
|
Kishan Madhavrao June
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134510
|
|
KISHANRAO MADHAVRAO JUNNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-035-001/404
(KOKALEGAON)
|
1819012000NRG24080620230083304
|
08/06/2023
|
Digambar Prasram Gajalwad
|
1819012WL006260
|
Digambar Prasram Gajalwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134528
|
|
DIGAMBARPARASRAMGAJAJAVAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-035-001/416
(KOKALEGAON)
|
1819012000NRG24080620230083306
|
08/06/2023
|
Sudhakar Hanmant Junne
|
1819012WL006260
|
Sudhakar Hanmant Junne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134526
|
|
MR SUDHAKAR HANMANTRAO JUNNE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-035-001/43
(KOKALEGAON)
|
1819012000NRG24080620230083310
|
08/06/2023
|
Gangadhar Ramchandra Rajpale
|
1819012WL006260
|
Gangadhar Ramchandra Rajpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134520
|
|
MR GANGADHAR CHANDAR RAJPALLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-035-001/440
(KOKALEGAON)
|
1819012000NRG24080620230083316
|
08/06/2023
|
Ananda Ganpati Shinde
|
1819012WL006260
|
Ananda Ganpati Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134509
|
|
MR ANAND GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-035-001/446
(KOKALEGAON)
|
1819012000NRG24080620230083317
|
08/06/2023
|
Nagorao Masnaji Gayakwad
|
1819012WL006260
|
Nagorao Masnaji Gayakwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134507
|
|
Mr. NAGORAO MASNAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-035-001/455
(KOKALEGAON)
|
1819012000NRG24080620230083320
|
08/06/2023
|
Kalpana Yaknath June
|
1819012WL006260
|
Kalpana Yaknath June
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134532
|
|
MRS KALPANA EAKNATH JUNNE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-035-001/505
(KOKALEGAON)
|
1819012000NRG24080620230083322
|
08/06/2023
|
Bhagvan Shesharao Gharke
|
1819012WL006260
|
Bhagvan Shesharao Gharke
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134530
|
|
MR BHAGWAN SHESHERAO GHARKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-035-001/575
(KOKALEGAON)
|
1819012000NRG24080620230083326
|
08/06/2023
|
Ganpat Datta Mirkute
|
1819012WL006260
|
Ganpat Datta Mirkute
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134525
|
|
MR GANPAT DATTA MIRAKUTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-035-001/575
(KOKALEGAON)
|
1819012000NRG24080620230083327
|
08/06/2023
|
Subhadrabai Ganpat Mirkute
|
1819012WL006260
|
Subhadrabai Ganpat Mirkute
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134511
|
|
MR SHUBHADRA GANPAT MIRKUTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-035-001/587
(KOKALEGAON)
|
1819012000NRG24080620230083329
|
08/06/2023
|
Yamunabai Gangadhar Panchal
|
1819012WL006260
|
Yamunabai Gangadhar Panchal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134529
|
|
YAMUNABAIGANGADHARPANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-035-001/591
(KOKALEGAON)
|
1819012000NRG24080620230083332
|
08/06/2023
|
Anand Shankarrao Deshmukh
|
1819012WL006260
|
Anand Shankarrao Deshmukh
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134527
|
|
MR ANAND SHANKARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-035-001/684
(KOKALEGAON)
|
1819012000NRG24080620230083334
|
08/06/2023
|
Shankar Gangadhar Panchal
|
1819012WL006260
|
Shankar Gangadhar Panchal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134508
|
|
MR SHANKAR GANGADHAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-035-001/699
(KOKALEGAON)
|
1819012000NRG24080620230083336
|
08/06/2023
|
Gulab Sadba Huge
|
1819012WL006260
|
Gulab Sadba Huge
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134512
|
|
MR GULAB SADBA HUGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-035-001/703
(KOKALEGAON)
|
1819012000NRG24080620230083337
|
08/06/2023
|
Tanaji Balaji Nare
|
1819012WL006260
|
Tanaji Balaji Nare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134519
|
|
MR TANAJI BALAJI NARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-035-001/827
(KOKALEGAON)
|
1819012000NRG24080620230083340
|
08/06/2023
|
Dnyaeshwar Panditrao June
|
1819012WL006260
|
Dnyaeshwar Panditrao June
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134531
|
|
MR DNYANESHWAR PANDITRAO JUNNE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-035-001/84
(KOKALEGAON)
|
1819012000NRG24080620230083341
|
08/06/2023
|
Anjanabai Madhav Kadam
|
1819012WL006260
|
Anjanabai Madhav Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134522
|
|
MS ANJANBAI MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-079-001/1215
(NARSI)
|
1819012000NRG24080620230083253
|
08/06/2023
|
godavari shankarao bodhane
|
1819012WL006258
|
godavari shankarao bodhane
|
00415
|
SBIN0020255
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230134506
|
|
MRS GODAVARI SHANKAR BODHANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-079-001/1290
(NARSI)
|
1819012000NRG24080620230083255
|
08/06/2023
|
Khakiba Gangaram Mise
|
1819012WL006258
|
Khakiba Gangaram Mise
|
00415
|
SBIN0020255
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134515
|
|
MR M KHAKIBA GANGARAM MISE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-079-001/1292
(NARSI)
|
1819012000NRG24080620230083256
|
08/06/2023
|
Ananda Nagoba Wadje
|
1819012WL006258
|
Ananda Nagoba Wadje
|
00415
|
SBIN0020255
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134524
|
|
ANANDANAGOBAWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-079-001/1349
(NARSI)
|
1819012000NRG24080620230083258
|
08/06/2023
|
Anita Govind Mise
|
1819012WL006258
|
Anita Govind Mise
|
00415
|
SBIN0020255
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134514
|
|
ANITAGOVINDMISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-079-001/1797
(NARSI)
|
1819012000NRG24080620230083243
|
08/06/2023
|
anjali amol kambale
|
1819012WL006257
|
anjali amol kambale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134492
|
|
Miss. ANJALI SUDHAKAR BHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-079-001/2079
(NARSI)
|
1819012000NRG24080620230083262
|
08/06/2023
|
Panduring Sambhji bagde
|
1819012WL006258
|
Panduring Sambhji bagde
|
00415
|
SBIN0020255
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134493
|
|
PANDURANG SAMBHAJIRAO BAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48819
|
48819
|
|
|
|
|
|
|
|
|
81
|
NAIGAON (KH)
|
MH-19-012-047-001/418
(SAWARKHED)
|
1819012000NRG24080620230083141
|
08/06/2023
|
Keshav Nivrati Wankhede
|
1819012WL006255
|
Keshav Nivrati Wankhede
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134449
|
|
KESHAV NIVRUTTI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-047-001/433
(SAWARKHED)
|
1819012000NRG24080620230083146
|
08/06/2023
|
Mathurabai Kishan Dhage
|
1819012WL006255
|
Mathurabai Kishan Dhage
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134466
|
|
Ms. Mathurabai Kishanrao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
NAIGAON (KH)
|
MH-19-012-047-001/106
(SAWARKHED)
|
1819012000NRG24080620230083105
|
08/06/2023
|
Sarsoati sopan dhage
|
1819012WL006255
|
Sarsoati sopan dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134555
|
|
Mrs. SARASWATI SOPAN DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-047-001/106
(SAWARKHED)
|
1819012000NRG24080620230083104
|
08/06/2023
|
Sopan Maroti Dhage
|
1819012WL006255
|
Sopan Maroti Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134592
|
|
SOPANMAROTIDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-047-001/121
(SAWARKHED)
|
1819012000NRG24080620230083107
|
08/06/2023
|
Anusayabai Madhav Batinwad
|
1819012WL006255
|
Anusayabai Madhav Batinwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134550
|
|
Mrs. ANUSAYABAI MADHAV BATTINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-047-001/121
(SAWARKHED)
|
1819012000NRG24080620230083106
|
08/06/2023
|
Madhav Maroti Batimwad
|
1819012WL006255
|
Madhav Maroti Batimwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134537
|
|
Mr. MADHAV MAROTI BATTINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-047-001/126
(SAWARKHED)
|
1819012000NRG24080620230083108
|
08/06/2023
|
Ashok Nagorao Dhage
|
1819012WL006255
|
Ashok Nagorao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134585
|
|
ASHOK NAGORAO DHAGE
|
BANK OF INDIA(508505)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-047-001/140
(SAWARKHED)
|
1819012000NRG24080620230083110
|
08/06/2023
|
Vimalbai Hanmant Dhage
|
1819012WL006255
|
Vimalbai Hanmant Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134576
|
|
Miss. VIMALBAI HANMANT DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-047-001/164
(SAWARKHED)
|
1819012000NRG24080620230083111
|
08/06/2023
|
Sumitra Hanmant Dhage
|
1819012WL006255
|
Sumitra Hanmant Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134603
|
|
Miss. SUMITRA HANMANT DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-047-001/187
(SAWARKHED)
|
1819012000NRG24080620230083114
|
08/06/2023
|
Jalba Mahajan Wankhede
|
1819012WL006255
|
Jalba Mahajan Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134538
|
|
JALBA MAHAJAN WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-047-001/196
(SAWARKHED)
|
1819012000NRG24080620230083115
|
08/06/2023
|
Vinayak Maroti Wankhede
|
1819012WL006255
|
Vinayak Maroti Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134540
|
|
MR VINAYAK MAROTI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-047-001/210
(SAWARKHED)
|
1819012000NRG24080620230083116
|
08/06/2023
|
Kamaji Babji Wankhede
|
1819012WL006255
|
Kamaji Babji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134499
|
|
Mr. Kamaji Baba Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-047-001/222
(SAWARKHED)
|
1819012000NRG24080620230083118
|
08/06/2023
|
laximbai tanaji dhage
|
1819012WL006255
|
laximbai tanaji dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134605
|
|
LAXMIBAITANAJIDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-047-001/222
(SAWARKHED)
|
1819012000NRG24080620230083117
|
08/06/2023
|
Tanaji Manika Dhage
|
1819012WL006255
|
Tanaji Manika Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134545
|
|
TANAJIMANIKADHAGESAWARKHED
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-047-001/247
(SAWARKHED)
|
1819012000NRG24080620230083120
|
08/06/2023
|
Suresh Vyankoba Wankhede
|
1819012WL006255
|
Suresh Vyankoba Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134549
|
|
SURESH VYANKOBA WANKHEDE
|
BANK OF INDIA(508505)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-047-001/26
(SAWARKHED)
|
1819012000NRG24080620230083121
|
08/06/2023
|
Vyankati Nivrutti Wankhede
|
1819012WL006255
|
Vyankati Nivrutti Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134595
|
|
VYANKATI NIVRUTTI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-047-001/284
(SAWARKHED)
|
1819012000NRG24080620230083124
|
08/06/2023
|
Vinayak Datta Apatwad
|
1819012WL006255
|
Vinayak Datta Apatwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134578
|
|
VINAYAK DATTA APATWAD
|
BANK OF INDIA(508505)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-047-001/293
(SAWARKHED)
|
1819012000NRG24080620230083127
|
08/06/2023
|
MEERABAI SADASHIV SHANKWAD
|
1819012WL006255
|
MEERABAI SADASHIV SHANKWAD
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134543
|
|
Mrs. MIRABAI SADASHIV SHANKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-047-001/363
(SAWARKHED)
|
1819012000NRG24080620230083130
|
08/06/2023
|
Padmakar Dhondiba Dhage
|
1819012WL006255
|
Padmakar Dhondiba Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134609
|
|
Mr. PADMAKAR DHONDIBA DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-047-001/376
(SAWARKHED)
|
1819012000NRG24080620230083132
|
08/06/2023
|
Ananda Govindrao Dhage
|
1819012WL006255
|
Ananda Govindrao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134606
|
|
ANANDAGOVIND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-047-001/376
(SAWARKHED)
|
1819012000NRG24080620230083133
|
08/06/2023
|
Mahananda Ananda Dhange
|
1819012WL006255
|
Mahananda Ananda Dhange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134626
|
|
Mrs. Mahananda Ananda Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-047-001/377
(SAWARKHED)
|
1819012000NRG24080620230083134
|
08/06/2023
|
Dattram Govindrao Dhage
|
1819012WL006255
|
Dattram Govindrao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134615
|
|
Mr. Dattaram Govindrao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-047-001/377
(SAWARKHED)
|
1819012000NRG24080620230083135
|
08/06/2023
|
Sonali Dattram Dhage
|
1819012WL006255
|
Sonali Dattram Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134628
|
|
Mrs. Sonali Dattaram Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-047-001/394
(SAWARKHED)
|
1819012000NRG24080620230083136
|
08/06/2023
|
Archana Hanmant Wankhede
|
1819012WL006255
|
Archana Hanmant Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134553
|
|
Mrs. ARCHANA HANMANT WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-047-001/398
(SAWARKHED)
|
1819012000NRG24080620230083137
|
08/06/2023
|
Sanjay Kamani Wankhede
|
1819012WL006255
|
Sanjay Kamani Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134593
|
|
SANJAY KAMAJI WANAKHEDE
|
BANK OF INDIA(508505)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-047-001/398
(SAWARKHED)
|
1819012000NRG24080620230083138
|
08/06/2023
|
Swarupa Sanjay Wankhede
|
1819012WL006255
|
Swarupa Sanjay Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134612
|
|
SUNITA DIGAAMBAR HAMBARDE
|
BANK OF INDIA(508505)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-047-001/399
(SAWARKHED)
|
1819012000NRG24080620230083139
|
08/06/2023
|
Priyanka Ganesh Panchal
|
1819012WL006255
|
Priyanka Ganesh Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134635
|
|
Mrs. Priyanka Ganesh Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-047-001/416
(SAWARKHED)
|
1819012000NRG24080620230083140
|
08/06/2023
|
Sambhaji Bapurao Dhage
|
1819012WL006255
|
Sambhaji Bapurao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134600
|
|
SAMBHAJI BAPURAO DHAGE
|
BANK OF INDIA(508505)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-047-001/425
(SAWARKHED)
|
1819012000NRG24080620230083142
|
08/06/2023
|
Iranna Madhav Battinwad
|
1819012WL006255
|
Iranna Madhav Battinwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134586
|
|
IRNNAMADHAVBATINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-047-001/428
(SAWARKHED)
|
1819012000NRG24080620230083144
|
08/06/2023
|
Bhagratha Shankar Wankhede
|
1819012WL006255
|
Bhagratha Shankar Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134554
|
|
Mrs. BHAGYARATHA SHANKAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-047-001/428
(SAWARKHED)
|
1819012000NRG24080620230083143
|
08/06/2023
|
Shankar Kamaji Wankhede
|
1819012WL006255
|
Shankar Kamaji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134539
|
|
SHANKAR KAMAJI VANAKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-047-001/433
(SAWARKHED)
|
1819012000NRG24080620230083145
|
08/06/2023
|
Vitthal Kishan Dhage
|
1819012WL006255
|
Vitthal Kishan Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134621
|
|
MASTER VITHAL KISHAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-047-001/444
(SAWARKHED)
|
1819012000NRG24080620230083147
|
08/06/2023
|
Milind Maloji Kadam
|
1819012WL006255
|
Milind Maloji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134629
|
|
MILINDMALUKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-047-001/449
(SAWARKHED)
|
1819012000NRG24080620230083148
|
08/06/2023
|
Ainath Sambhaji Wankhede
|
1819012WL006255
|
Ainath Sambhaji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134542
|
|
Mr. AINATH SAMBHAJI WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-047-001/45
(SAWARKHED)
|
1819012000NRG24080620230083150
|
08/06/2023
|
Bajirao Digambar Dhage
|
1819012WL006255
|
Bajirao Digambar Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134535
|
|
Mr. BAJIRAO DIGAMBAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-047-001/466
(SAWARKHED)
|
1819012000NRG24080620230083152
|
08/06/2023
|
Kanopatra thoraji wankhade
|
1819012WL006255
|
Kanopatra thoraji wankhade
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134617
|
|
MS KANOPATRA THORAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-047-001/482
(SAWARKHED)
|
1819012000NRG24080620230083153
|
08/06/2023
|
Ananda Jayram Wankhede
|
1819012WL006255
|
Ananda Jayram Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134502
|
|
MR ANANDA JAYRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-047-001/487
(SAWARKHED)
|
1819012000NRG24080620230083156
|
08/06/2023
|
Laxmibai Shivdas Panchal
|
1819012WL006255
|
Laxmibai Shivdas Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134547
|
|
Mrs. LAXMIBAI SHIVDAS PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-047-001/500
(SAWARKHED)
|
1819012000NRG24080620230083157
|
08/06/2023
|
Pandurang Nagorao Dhage
|
1819012WL006255
|
Pandurang Nagorao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134619
|
|
PANDURANGNAGORAODHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-047-001/500
(SAWARKHED)
|
1819012000NRG24080620230083158
|
08/06/2023
|
Ranjana Pandurang Dhage
|
1819012WL006255
|
Ranjana Pandurang Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134624
|
|
MS RANJANA PANDHURANG DHGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-047-001/501
(SAWARKHED)
|
1819012000NRG24080620230083159
|
08/06/2023
|
Baliji devrav dhage
|
1819012WL006255
|
Baliji devrav dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134495
|
|
Mr. Balaji Devrao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-047-001/514
(SAWARKHED)
|
1819012000NRG24080620230083161
|
08/06/2023
|
Namdev Nagorao Dhage
|
1819012WL006255
|
Namdev Nagorao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134620
|
|
Mr. Namdev Nagorav Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-047-001/645
(SAWARKHED)
|
1819012000NRG24080620230083163
|
08/06/2023
|
Vyankati Bapurao Dhage
|
1819012WL006255
|
Vyankati Bapurao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134601
|
|
VENKATI BAPURAO DHAGE
|
BANK OF INDIA(508505)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-047-001/653
(SAWARKHED)
|
1819012000NRG24080620230083165
|
08/06/2023
|
Govind Balaji Dhage
|
1819012WL006255
|
Govind Balaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134633
|
|
Mr. Govind Balaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-047-001/67
(SAWARKHED)
|
1819012000NRG24080620230083169
|
08/06/2023
|
Anusayabai Sambhaji Batinwad
|
1819012WL006255
|
Anusayabai Sambhaji Batinwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134546
|
|
Mrs. ANUSAYABAI SAMBHAJI BATTINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-047-001/67
(SAWARKHED)
|
1819012000NRG24080620230083168
|
08/06/2023
|
Sambhaji Nagoji Batinwad
|
1819012WL006255
|
Sambhaji Nagoji Batinwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134559
|
|
SAMBHAJINAGOJIBATINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-047-001/670
(SAWARKHED)
|
1819012000NRG24080620230083170
|
08/06/2023
|
Pralhad Govindrao Dhage
|
1819012WL006255
|
Pralhad Govindrao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134632
|
|
PARLADGOVIND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-047-001/671
(SAWARKHED)
|
1819012000NRG24080620230083172
|
08/06/2023
|
Maroti Jayrao Wankhede
|
1819012WL006255
|
Maroti Jayrao Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134501
|
|
Mr. WANEKHEDE MAROTI JAYARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-047-001/73
(SAWARKHED)
|
1819012000NRG24080620230083174
|
08/06/2023
|
Vithal Maroti Shilewad
|
1819012WL006255
|
Vithal Maroti Shilewad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134577
|
|
Mr. VITTHAL MAROTI SHILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-047-001/74
(SAWARKHED)
|
1819012000NRG24080620230083176
|
08/06/2023
|
Kaushalyabai Madhav Dhage
|
1819012WL006255
|
Kaushalyabai Madhav Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134588
|
|
KAUSHALYABAI MADHAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-047-001/89
(SAWARKHED)
|
1819012000NRG24080620230083177
|
08/06/2023
|
Pandurang Balaji Dhage
|
1819012WL006255
|
Pandurang Balaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134596
|
|
Mr. PANDURANG BALAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-047-001/89
(SAWARKHED)
|
1819012000NRG24080620230083178
|
08/06/2023
|
Trabak Balaji Dhage
|
1819012WL006255
|
Trabak Balaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134590
|
|
Mr. TRAMBAK BALAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-047-001/92
(SAWARKHED)
|
1819012000NRG24080620230083179
|
08/06/2023
|
Bapruao Balaji Dhage
|
1819012WL006255
|
Bapruao Balaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134599
|
|
BAPURAOBALAJIDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-047-001/92
(SAWARKHED)
|
1819012000NRG24080620230083180
|
08/06/2023
|
Laxmibai Bapurao Dhage
|
1819012WL006255
|
Laxmibai Bapurao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134548
|
|
LAXMIBAIBAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-048-001/100
(MANDANI)
|
1819012000NRG24080620230083199
|
08/06/2023
|
Prakash Kondiba Tate
|
1819012WL006256
|
Prakash Kondiba Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134498
|
|
PRAKASH KONDIBA TATE.MANDANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-048-001/103
(MANDANI)
|
1819012000NRG24080620230083200
|
08/06/2023
|
Kishan Pandurang Landge
|
1819012WL006256
|
Kishan Pandurang Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134568
|
|
Mr. KISHAN PANDURANG LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-048-001/104
(MANDANI)
|
1819012000NRG24080620230083201
|
08/06/2023
|
Pralhad Pandurang Landge
|
1819012WL006256
|
Pralhad Pandurang Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134533
|
|
PRALHADPANDURANGLANDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-048-001/105
(MANDANI)
|
1819012000NRG24080620230083202
|
08/06/2023
|
Ashok Pandurang Landge
|
1819012WL006256
|
Ashok Pandurang Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134494
|
|
ASHOKPANDURANGLANDAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-048-001/106
(MANDANI)
|
1819012000NRG24080620230083203
|
08/06/2023
|
Ravsaheb Pandurang Landge
|
1819012WL006256
|
Ravsaheb Pandurang Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134496
|
|
Mr. Ravsaheb Pandurang Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-048-001/111
(MANDANI)
|
1819012000NRG24080620230083205
|
08/06/2023
|
Shivananda Laxman Daregave
|
1819012WL006256
|
Shivananda Laxman Daregave
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134571
|
|
Mrs. SHIVNANDA LAXMAN DAREGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-048-001/125
(MANDANI)
|
1819012000NRG24080620230083206
|
08/06/2023
|
Bebabai Vithal Landge
|
1819012WL006256
|
Bebabai Vithal Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134622
|
|
Mr. Bebitai Vitthal Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-048-001/126
(MANDANI)
|
1819012000NRG24080620230083207
|
08/06/2023
|
Shankar Motiram Landge
|
1819012WL006256
|
Shankar Motiram Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134557
|
|
Mr. SHANKAR MOTIRAM LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-048-001/13
(MANDANI)
|
1819012000NRG24080620230083208
|
08/06/2023
|
Dnyaneshwar Anandrao Tate
|
1819012WL006256
|
Dnyaneshwar Anandrao Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134598
|
|
DNYANESHWARANANDA TATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-048-001/133
(MANDANI)
|
1819012000NRG24080620230083210
|
08/06/2023
|
Mohan Yaknath Landge
|
1819012WL006256
|
Mohan Yaknath Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134561
|
|
Mr. MOHAN EKNATH LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-048-001/142
(MANDANI)
|
1819012000NRG24080620230083213
|
08/06/2023
|
Aruna Ram Tate
|
1819012WL006256
|
Aruna Ram Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134614
|
|
Mrs. Aruna Ram Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-048-001/142
(MANDANI)
|
1819012000NRG24080620230083212
|
08/06/2023
|
Ram Maroti Tate
|
1819012WL006256
|
Ram Maroti Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134497
|
|
RAM MAROTI TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-048-001/143
(MANDANI)
|
1819012000NRG24080620230083215
|
08/06/2023
|
Aruna Subhash Tate
|
1819012WL006256
|
Aruna Subhash Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134607
|
|
Mrs. ARUNA SUBHASHRAO TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-048-001/191
(MANDANI)
|
1819012000NRG24080620230083217
|
08/06/2023
|
Rekha Keshav Landge
|
1819012WL006256
|
Rekha Keshav Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134627
|
|
Mr. Rekhatai Keshav Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-048-001/228
(MANDANI)
|
1819012000NRG24080620230083219
|
08/06/2023
|
Sainath Manshing Landge
|
1819012WL006256
|
Sainath Manshing Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134630
|
|
Mr. Sainath Mansing Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-048-001/238
(MANDANI)
|
1819012000NRG24080620230083220
|
08/06/2023
|
Rekhatai Harishachandra Landge
|
1819012WL006256
|
Rekhatai Harishachandra Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134572
|
|
Mrs. REKHATAI HARICHANDRA LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-048-001/243
(MANDANI)
|
1819012000NRG24080620230083221
|
08/06/2023
|
balaji shankar landage
|
1819012WL006256
|
balaji shankar landage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134636
|
|
MR BALAJI SHANKARRAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-048-001/25
(MANDANI)
|
1819012000NRG24080620230083222
|
08/06/2023
|
Raosaheb Manika Tate
|
1819012WL006256
|
Raosaheb Manika Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134534
|
|
RAVSAHEBMANIKATATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-048-001/32
(MANDANI)
|
1819012000NRG24080620230083223
|
08/06/2023
|
Bhagavan Tukaram Tate
|
1819012WL006256
|
Bhagavan Tukaram Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134500
|
|
BHAGWAN TUKARAM TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-048-001/58
(MANDANI)
|
1819012000NRG24080620230083224
|
08/06/2023
|
Hausaji Maroti Daregave
|
1819012WL006256
|
Hausaji Maroti Daregave
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134562
|
|
HAUSAJI MAROTI DAREGAVE
|
BANK OF INDIA(508505)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-048-001/6
(MANDANI)
|
1819012000NRG24080620230083226
|
08/06/2023
|
Muktabai Devidas Tate
|
1819012WL006256
|
Muktabai Devidas Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134544
|
|
Mrs. MUKTABAI DEVIDAS TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-048-001/82
(MANDANI)
|
1819012000NRG24080620230083227
|
08/06/2023
|
Sumanbai Shankar Tate
|
1819012WL006256
|
Sumanbai Shankar Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134558
|
|
SUMANBAISHANKARRAOTATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-048-001/85
(MANDANI)
|
1819012000NRG24080620230083230
|
08/06/2023
|
Babarao Raghunath Landge
|
1819012WL006256
|
Babarao Raghunath Landge
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134503
|
|
LANDGE BABARAO RAGHUNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-048-001/90
(MANDANI)
|
1819012000NRG24080620230083232
|
08/06/2023
|
Govinda Shankar Tate
|
1819012WL006256
|
Govinda Shankar Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134536
|
|
Mr. GOVIND SHANKAR TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-048-001/90
(MANDANI)
|
1819012000NRG24080620230083233
|
08/06/2023
|
Shobhabai Govinda Tate
|
1819012WL006256
|
Shobhabai Govinda Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134611
|
|
Mrs. Shobha Govind Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-048-001/91
(MANDANI)
|
1819012000NRG24080620230083235
|
08/06/2023
|
Sangita Sanjay Tate
|
1819012WL006256
|
Sangita Sanjay Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134610
|
|
Mr. Sangita Sanjay Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-048-001/91
(MANDANI)
|
1819012000NRG24080620230083234
|
08/06/2023
|
Sanjay Raosaheb Tate
|
1819012WL006256
|
Sanjay Raosaheb Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134569
|
|
Mr. SANJAY RAOSAHEB TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-074-001/123
(GHUNGRALA)
|
1819012000NRG24080620230083342
|
08/06/2023
|
Allahadin Fattesingh Shaikh
|
1819012WL006261
|
Allahadin Fattesingh Shaikh
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134551
|
|
Mr. SHAIKH ALLAUDDIN PHATESAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-074-001/123
(GHUNGRALA)
|
1819012000NRG24080620230083343
|
08/06/2023
|
Sajeda Allahadin Shaikh
|
1819012WL006261
|
Sajeda Allahadin Shaikh
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134570
|
|
Miss. SAJEDABI ALLAUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-074-001/311
(GHUNGRALA)
|
1819012000NRG24080620230083345
|
08/06/2023
|
Pralhad Bapurao Dhage
|
1819012WL006261
|
Pralhad Bapurao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134602
|
|
Mr. PRALHAD BAPURAO DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134316
|
134316
|
|
|
|
|
|
|
|
|
165
|
NAIGAON (KH)
|
MH-19-012-035-001/446
(KOKALEGAON)
|
1819012000NRG24080620230083318
|
08/06/2023
|
Kalawati Nagorao Gayakwad
|
1819012WL006260
|
Kalawati Nagorao Gayakwad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134563
|
|
Mrs. KALAVATIBAI NAGORAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-035-001/579
(KOKALEGAON)
|
1819012000NRG24080620230083328
|
08/06/2023
|
Devidas Gangaram Ibitdar
|
1819012WL006260
|
Devidas Gangaram Ibitdar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134541
|
|
DEVIDASGANGADHARIBITWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-035-001/59
(KOKALEGAON)
|
1819012000NRG24080620230083330
|
08/06/2023
|
Chandu Laxman Gayakwad
|
1819012WL006260
|
Chandu Laxman Gayakwad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134560
|
|
Mr. CHANDU LAKSHMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
168
|
NAIGAON (KH)
|
MH-19-012-079-001/1068
(NARSI)
|
1819012000NRG24080620230083251
|
08/06/2023
|
Aashya Dinesh Tupekar
|
1819012WL006258
|
Aashya Dinesh Tupekar
|
1143
|
MAHG0004167
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134623
|
|
Miss. Asha Dinesh Tuppekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-079-001/1073
(NARSI)
|
1819012000NRG24080620230083252
|
08/06/2023
|
Kerba Tryambak Gaglegave
|
1819012WL006258
|
Kerba Tryambak Gaglegave
|
1143
|
MAHG0004167
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134594
|
|
KERBATRYMBAKGAGLEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-079-001/1161
(NARSI)
|
1819012000NRG24080620230083237
|
08/06/2023
|
Dayal Ramkishan Turutwad
|
1819012WL006257
|
Dayal Ramkishan Turutwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134584
|
|
MR DAYAL RAMKRUSHNA TURATWAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-079-001/1161
(NARSI)
|
1819012000NRG24080620230083236
|
08/06/2023
|
Gitabai Dayal Turutwad
|
1819012WL006257
|
Gitabai Dayal Turutwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134583
|
|
MS GITABAI DAYAL TURATWAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-079-001/1270
(NARSI)
|
1819012000NRG24080620230083238
|
08/06/2023
|
Kishan Gunaji Khanpate
|
1819012WL006257
|
Kishan Gunaji Khanpate
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134591
|
|
KISHANGUNAJIKHANPATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-079-001/1292
(NARSI)
|
1819012000NRG24080620230083257
|
08/06/2023
|
Datta Ananda Wadje
|
1819012WL006258
|
Datta Ananda Wadje
|
1143
|
MAHG0004167
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134613
|
|
Mr. Wadje Dattatray Anandrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-079-001/1400
(NARSI)
|
1819012000NRG24080620230083259
|
08/06/2023
|
Dhurpatbai Vithal Tupekar
|
1819012WL006258
|
Dhurpatbai Vithal Tupekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134564
|
|
MRS DHRUPATBAI VITTHALRAO TUPPEKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-079-001/1408
(NARSI)
|
1819012000NRG24080620230083239
|
08/06/2023
|
Govind Maroti Tupekar
|
1819012WL006257
|
Govind Maroti Tupekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134589
|
|
GOVINDMAROTITUPPKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-079-001/1408
(NARSI)
|
1819012000NRG24080620230083240
|
08/06/2023
|
Rajabai Govind Tupekar
|
1819012WL006257
|
Rajabai Govind Tupekar
|
1143
|
MAHG0004167
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230134608
|
|
MRS RAJYABAI GOVINDRAO TUPPEKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-079-001/1797
(NARSI)
|
1819012000NRG24080620230083242
|
08/06/2023
|
amol parasram kambale
|
1819012WL006257
|
amol parasram kambale
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134618
|
|
Mr. Amol Parsram Kanble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-079-001/1797
(NARSI)
|
1819012000NRG24080620230083241
|
08/06/2023
|
kalubai parasram kambale
|
1819012WL006257
|
kalubai parasram kambale
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134604
|
|
FALUBAI PIRAJI BHEDE
|
ICICI BANK LTD(508534)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-079-001/2013
(NARSI)
|
1819012000NRG24080620230083260
|
08/06/2023
|
Sinta asok kokulvar
|
1819012WL006258
|
Sinta asok kokulvar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134573
|
|
SHANTABAI ASHOK KOKULWAR
|
INDUSIND BANK(607189)
|
|
180
|
NAIGAON (KH)
|
MH-19-012-079-001/203
(NARSI)
|
1819012000NRG24080620230083261
|
08/06/2023
|
Pandurang Narayan Madhewad
|
1819012WL006258
|
Pandurang Narayan Madhewad
|
1143
|
MAHG0004167
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134597
|
|
MR PANDURANG NARAYAN MADDEVAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-079-001/2077
(NARSI)
|
1819012000NRG24080620230083244
|
08/06/2023
|
Yaknath Piraji Rajelwad
|
1819012WL006257
|
Yaknath Piraji Rajelwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134566
|
|
Mr. EKNATH PIRAJI RAJELWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
NAIGAON (KH)
|
MH-19-012-079-001/2118
(NARSI)
|
1819012000NRG24080620230083263
|
08/06/2023
|
Sadashiv Kishan Gaglegave
|
1819012WL006258
|
Sadashiv Kishan Gaglegave
|
1143
|
MAHG0004167
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134637
|
|
SADASHIVKISHANGAGLEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
183
|
NAIGAON (KH)
|
MH-19-012-079-001/2141
(NARSI)
|
1819012000NRG24080620230083264
|
08/06/2023
|
Janardhan Trimukh Gaglegave
|
1819012WL006258
|
Janardhan Trimukh Gaglegave
|
1143
|
MAHG0004167
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134634
|
|
Mr. Janardhan Trembak Gaglegave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
NAIGAON (KH)
|
MH-19-012-079-001/2145
(NARSI)
|
1819012000NRG24080620230083265
|
08/06/2023
|
Laxmibai Govind Talne
|
1819012WL006258
|
Laxmibai Govind Talne
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134625
|
|
MS LAXMI RAJU KHANDAJE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAIGAON (KH)
|
MH-19-012-079-001/3
(NARSI)
|
1819012000NRG24080620230083245
|
08/06/2023
|
Daulat Khandu Bhede
|
1819012WL006257
|
Daulat Khandu Bhede
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134552
|
|
Mr. Daulat Khandu Bhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
NAIGAON (KH)
|
MH-19-012-079-001/480
(NARSI)
|
1819012000NRG24080620230083266
|
08/06/2023
|
Madhav Ramji Talne
|
1819012WL006258
|
Madhav Ramji Talne
|
1143
|
MAHG0004167
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230134504
|
|
MR MADHAVPARVATIBAI TALNE
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAIGAON (KH)
|
MH-19-012-079-001/516
(NARSI)
|
1819012000NRG24080620230083267
|
08/06/2023
|
Radhabai Kishan Gaglegave
|
1819012WL006258
|
Radhabai Kishan Gaglegave
|
1143
|
MAHG0004167
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134587
|
|
MISS RADHABAI RAMKISHAN GAGLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAIGAON (KH)
|
MH-19-012-079-001/517
(NARSI)
|
1819012000NRG24080620230083269
|
08/06/2023
|
Nagarbai Trambak Gaglegave
|
1819012WL006258
|
Nagarbai Trambak Gaglegave
|
1143
|
MAHG0004167
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134581
|
|
MRS NAGARBAI TREMBAK GAGLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAIGAON (KH)
|
MH-19-012-079-001/517
(NARSI)
|
1819012000NRG24080620230083268
|
08/06/2023
|
Trambak Khakiba Gaglegave
|
1819012WL006258
|
Trambak Khakiba Gaglegave
|
1143
|
MAHG0004167
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134575
|
|
TRYAMBAKKHAKIBAGAGLEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
190
|
NAIGAON (KH)
|
MH-19-012-079-001/519
(NARSI)
|
1819012000NRG24080620230083270
|
08/06/2023
|
Shankar Khakiba Gaglegave
|
1819012WL006258
|
Shankar Khakiba Gaglegave
|
1143
|
MAHG0004167
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134565
|
|
MR SHANKAR KHAKIBA GAGALGAVE
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAIGAON (KH)
|
MH-19-012-079-001/524
(NARSI)
|
1819012000NRG24080620230083247
|
08/06/2023
|
Parubai Dattatry Bharpure
|
1819012WL006257
|
Parubai Dattatry Bharpure
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230134579
|
|
PARUBAIDATTATRAYBHARPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
NAIGAON (KH)
|
MH-19-012-079-001/524
(NARSI)
|
1819012000NRG24080620230083248
|
08/06/2023
|
Shivaji Dattatray Bharpure
|
1819012WL006257
|
Shivaji Dattatray Bharpure
|
1143
|
MAHG0004167
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230134567
|
|
SHIVAJI DATTATRAY BHARPURE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
193
|
NAIGAON (KH)
|
MH-19-012-079-001/633
(NARSI)
|
1819012000NRG24080620230083271
|
08/06/2023
|
Sheshabai Hanmanta Tuppekar
|
1819012WL006258
|
Sheshabai Hanmanta Tuppekar
|
1143
|
MAHG0004167
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134580
|
|
MRS SHESHABAI HANMANT TUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAIGAON (KH)
|
MH-19-012-079-001/715
(NARSI)
|
1819012000NRG24080620230083272
|
08/06/2023
|
Shobha Dattatray Gagalegave
|
1819012WL006258
|
Shobha Dattatray Gagalegave
|
1143
|
MAHG0004167
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134582
|
|
MRS SHOBHA DATTATREYA GAGLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAIGAON (KH)
|
MH-19-012-079-001/873
(NARSI)
|
1819012000NRG24080620230083273
|
08/06/2023
|
Ramji Shankar Rathod
|
1819012WL006258
|
Ramji Shankar Rathod
|
1143
|
MAHG0004167
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134616
|
|
Mr. Ramji Shankar Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
NAIGAON (KH)
|
MH-19-012-079-001/946
(NARSI)
|
1819012000NRG24080620230083274
|
08/06/2023
|
Ganesh Sambhaji Mise
|
1819012WL006258
|
Ganesh Sambhaji Mise
|
1143
|
MAHG0004167
|
1626
|
1626
|
Processed
|
13/06/2023
|
|
A164230134556
|
|
Mr. GANESH SAMBHAJI MISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
NAIGAON (KH)
|
MH-19-012-079-001/982
(NARSI)
|
1819012000NRG24080620230083249
|
08/06/2023
|
Maroti Amrata Badure
|
1819012WL006257
|
Maroti Amrata Badure
|
1143
|
MAHG0004167
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230134631
|
|
Mrs. Maroti Ambrata Badure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
NAIGAON (KH)
|
MH-19-012-079-001/982
(NARSI)
|
1819012000NRG24080620230083250
|
08/06/2023
|
Ujawala Maroti Badure
|
1819012WL006257
|
Ujawala Maroti Badure
|
1143
|
MAHG0004167
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230134574
|
|
UJAVALAMAROTIBADURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48153
|
48153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320559
|
320559
|
|
|
|
|
|
|
|