|
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-19-012-016-001/148
(TAKBID)
|
1819012047NRG24240720230273172
|
24/07/2023
|
Madhav Parmeshwar Pandagale
|
1819012WL021231
|
Madhav Parmeshwar Pandagale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003198
|
|
MADHAV PARMESHWAR PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-035-001/438
(KOKALEGAON)
|
1819012000NRG24200720230269970
|
24/07/2023
|
Gangadhar Marotrao Deshmukh
|
1819012WL020762
|
Gangadhar Marotrao Deshmukh
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003199
|
|
MR GANGADHAR MAROTI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-079-001/1315
(NARSI)
|
1819012000NRG24240720230273117
|
24/07/2023
|
Hanmant Manik Kapratwar
|
1819012WL021226
|
Hanmant Manik Kapratwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003197
|
|
HANMANT MANIKRAO KAPRATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-016-001/187
(TAKBID)
|
1819012047NRG24240720230273175
|
24/07/2023
|
Swati Shivkumar Warvate
|
1819012WL021231
|
Swati Shivkumar Warvate
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003207
|
|
SWATI SHIVKUMAR WARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-076-001/609
(RATOLI)
|
1819012000NRG24200720230269987
|
24/07/2023
|
Sajnaji Madhavrao Deshmukh
|
1819012WL020764
|
Sajnaji Madhavrao Deshmukh
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003204
|
|
BALAJIMADHAVRAODESHMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-011-001/15
(KANDALA)
|
1819012000NRG24240720230273146
|
24/07/2023
|
Shobhabai Nagorao Waghamare
|
1819012WL021228
|
Shobhabai Nagorao Waghamare
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003219
|
|
MRS SHOBHABAI NAGORAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-011-001/2
(KANDALA)
|
1819012000NRG24240720230273147
|
24/07/2023
|
Rekhabai Yaknath Santre
|
1819012WL021228
|
Rekhabai Yaknath Santre
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003220
|
|
MRS REKHABAI EKNATH SANTRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-011-001/21
(KANDALA)
|
1819012000NRG24240720230273148
|
24/07/2023
|
Shivaji Piraji Santre
|
1819012WL021228
|
Shivaji Piraji Santre
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003235
|
|
MR SHIVAJI PIRAJI SANTRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-011-001/22
(KANDALA)
|
1819012000NRG24240720230273149
|
24/07/2023
|
Padminbai Maroti Santre
|
1819012WL021228
|
Padminbai Maroti Santre
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003217
|
|
MRS PADMINBAI MAROTI SANTRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-011-001/251
(KANDALA)
|
1819012000NRG24240720230273150
|
24/07/2023
|
Maroti Madhavrao Jadhav
|
1819012WL021228
|
Maroti Madhavrao Jadhav
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003258
|
|
MR MAROTI MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-011-001/27
(KANDALA)
|
1819012000NRG24240720230273151
|
24/07/2023
|
Datta tukaram santre
|
1819012WL021228
|
Datta tukaram santre
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003200
|
|
MR DATTA TUKARAM SANTRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-011-001/27
(KANDALA)
|
1819012000NRG24240720230273153
|
24/07/2023
|
Mahananda Vijay Santre
|
1819012WL021228
|
Mahananda Vijay Santre
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003253
|
|
MRS MAHANANDA VIJAY SANTRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-011-001/27
(KANDALA)
|
1819012000NRG24240720230273152
|
24/07/2023
|
Padminbai Datta Santre
|
1819012WL021228
|
Padminbai Datta Santre
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003218
|
|
MRS PADMINBAI DATTA SANTRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-011-001/285
(KANDALA)
|
1819012000NRG24240720230273154
|
24/07/2023
|
Balaji Yaknath Kadam
|
1819012WL021228
|
Balaji Yaknath Kadam
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003209
|
|
MR BALAJI EKANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-011-001/286
(KANDALA)
|
1819012000NRG24240720230273155
|
24/07/2023
|
Giriraj Yaknath Kadam
|
1819012WL021228
|
Giriraj Yaknath Kadam
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003227
|
|
GIRIRAJEKNATHKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-011-001/3
(KANDALA)
|
1819012000NRG24240720230273156
|
24/07/2023
|
Chayabai Uddhav Santre
|
1819012WL021228
|
Chayabai Uddhav Santre
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003221
|
|
MRS CHAYABAI UDHAV SANTRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-011-001/308
(KANDALA)
|
1819012000NRG24240720230273158
|
24/07/2023
|
Kavita Prakash Santre
|
1819012WL021228
|
Kavita Prakash Santre
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003241
|
|
MISS KAVITA PRAKASH SANTRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-011-001/308
(KANDALA)
|
1819012000NRG24240720230273157
|
24/07/2023
|
Prakash Sambhaji Santre
|
1819012WL021228
|
Prakash Sambhaji Santre
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003240
|
|
MR PRAKASH SAMBHAJI SANTRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-011-001/35
(KANDALA)
|
1819012000NRG24240720230273159
|
24/07/2023
|
Rajesh Piraji Shelke
|
1819012WL021228
|
Rajesh Piraji Shelke
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003224
|
|
RAJESH PIRAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-011-001/90
(KANDALA)
|
1819012000NRG24240720230273160
|
24/07/2023
|
Sainath Laxman Dakore
|
1819012WL021228
|
Sainath Laxman Dakore
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003225
|
|
MR SAINATH LAXMAN DAKORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-011-001/92
(KANDALA)
|
1819012000NRG24240720230273161
|
24/07/2023
|
Yamuna Gyanoba Santre
|
1819012WL021228
|
Yamuna Gyanoba Santre
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230003222
|
|
MRS YAMANBAI DNYANU SANTRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-014-001/123
(GODAMGAON)
|
1819012000NRG24200720230269990
|
24/07/2023
|
Shobhabai Ramesh Bhadre
|
1819012WL020765
|
Shobhabai Ramesh Bhadre
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230003228
|
|
MS SHOBHABAI RAMESH BHADRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-014-001/136
(GODAMGAON)
|
1819012000NRG24200720230269991
|
24/07/2023
|
Premala Ashok Bhadre
|
1819012WL020765
|
Premala Ashok Bhadre
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230003211
|
|
MS PREMALA ASHOK BHADRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-014-001/180
(GODAMGAON)
|
1819012000NRG24200720230269992
|
24/07/2023
|
Gutam Subhan Bhadre
|
1819012WL020765
|
Gutam Subhan Bhadre
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230003229
|
|
MR GAUTAM SUBHAN BHADRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-014-001/180
(GODAMGAON)
|
1819012000NRG24200720230269993
|
24/07/2023
|
Vanita Gutam Bhadre
|
1819012WL020765
|
Vanita Gutam Bhadre
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230003210
|
|
MS VANITA GAUTAM BHADRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-014-001/217
(GODAMGAON)
|
1819012000NRG24200720230269994
|
24/07/2023
|
Bhimrao Rajaram Gangople
|
1819012WL020765
|
Bhimrao Rajaram Gangople
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230003214
|
|
BHIMRAO RAJARAM GANGOPALE
|
BANK OF INDIA(508505)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-014-001/244
(GODAMGAON)
|
1819012000NRG24200720230269995
|
24/07/2023
|
Ananda Madhav Kamble
|
1819012WL020765
|
Ananda Madhav Kamble
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230003215
|
|
MR ANANDA MADHAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-014-001/244
(GODAMGAON)
|
1819012000NRG24200720230269996
|
24/07/2023
|
Bharatbai Ananda Kambale
|
1819012WL020765
|
Bharatbai Ananda Kambale
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230003216
|
|
MS BHARATBAI ANANDA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-014-001/317
(GODAMGAON)
|
1819012000NRG24200720230269997
|
24/07/2023
|
Rohidas Sambhaji Bhadre
|
1819012WL020765
|
Rohidas Sambhaji Bhadre
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230003208
|
|
MR ROHIDAS SAMBHAJI BHADRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-014-001/376
(GODAMGAON)
|
1819012000NRG24200720230269998
|
24/07/2023
|
Chandrakala Arun Bhadre
|
1819012WL020765
|
Chandrakala Arun Bhadre
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
29/07/2023
|
|
A210230003259
|
|
MR CHANDRKALA AARUN BHADRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-014-001/449
(GODAMGAON)
|
1819012000NRG24200720230269999
|
24/07/2023
|
Bharatbai Ramrao Yelewad
|
1819012WL020765
|
Bharatbai Ramrao Yelewad
|
00415
|
SBIN0003498
|
273
|
273
|
Processed
|
29/07/2023
|
|
A210230003226
|
|
MS BHARATBAI RAMRAO YELLEWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-016-001/152
(TAKBID)
|
1819012047NRG24240720230273173
|
24/07/2023
|
gangadhar shankar pandagle
|
1819012WL021231
|
gangadhar shankar pandagle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003201
|
|
MR GANGADHAR SHANKAR PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-035-001/25
(KOKALEGAON)
|
1819012000NRG24200720230269969
|
24/07/2023
|
Laxmibai Gangadhar Ibitdar
|
1819012WL020762
|
Laxmibai Gangadhar Ibitdar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003257
|
|
MS LAXMIBAI GANGADHAR IBITAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-035-001/404
(KOKALEGAON)
|
1819012000NRG24200720230269966
|
24/07/2023
|
Godavari Digambar Gajalwad
|
1819012WL020761
|
Godavari Digambar Gajalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003230
|
|
MRS GODAVARI DIGAMBAR GAJALEAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-035-001/438
(KOKALEGAON)
|
1819012000NRG24200720230269971
|
24/07/2023
|
Sunil gingadhar deshmukh
|
1819012WL020762
|
Sunil gingadhar deshmukh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003246
|
|
MR SUNIL GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-035-001/438
(KOKALEGAON)
|
1819012000NRG24200720230269972
|
24/07/2023
|
ujwla sunil deshmukh
|
1819012WL020762
|
ujwla sunil deshmukh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003245
|
|
MRS UJWALA SUNIL KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-035-001/518
(KOKALEGAON)
|
1819012000NRG24200720230269976
|
24/07/2023
|
Vithal Mohanaji Kadam
|
1819012WL020762
|
Vithal Mohanaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003203
|
|
MR VITHAL MOHANJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-035-001/59
(KOKALEGAON)
|
1819012000NRG24200720230269978
|
24/07/2023
|
Kokilabai Chandu Gayakwad
|
1819012WL020762
|
Kokilabai Chandu Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003243
|
|
MR KEVLABAI CHANDU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-035-001/590
(KOKALEGAON)
|
1819012000NRG24200720230269979
|
24/07/2023
|
Shankarrao Digambar Deshmukh
|
1819012WL020762
|
Shankarrao Digambar Deshmukh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003242
|
|
SHANKARARAO DIGAMBAR DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-035-001/639
(KOKALEGAON)
|
1819012000NRG24200720230269967
|
24/07/2023
|
Laxman Digambar Gajalwad
|
1819012WL020761
|
Laxman Digambar Gajalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003244
|
|
MR LAXMAN DIGAMBAR GAJALWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-058-001/13
(ANCHOLI)
|
1819012000NRG24240720230273140
|
24/07/2023
|
Rukminbai Mahadavrao Waghamare
|
1819012WL021227
|
Rukminbai Mahadavrao Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003223
|
|
MS RUKMIN MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-058-001/191
(ANCHOLI)
|
1819012000NRG24240720230273141
|
24/07/2023
|
Sambhaji Bhagwan More
|
1819012WL021227
|
Sambhaji Bhagwan More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003212
|
|
MR SAMBHAJI BAHGVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-058-001/191
(ANCHOLI)
|
1819012000NRG24240720230273142
|
24/07/2023
|
Sarika Sambhaji More
|
1819012WL021227
|
Sarika Sambhaji More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003213
|
|
MS SARIKA SAMBHAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-058-001/230
(ANCHOLI)
|
1819012000NRG24240720230273143
|
24/07/2023
|
Dattahari Gameshrao belkar
|
1819012WL021227
|
Dattahari Gameshrao belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003239
|
|
MR DATTAHARI GANESHRAO BELAKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-058-001/77
(ANCHOLI)
|
1819012000NRG24240720230273145
|
24/07/2023
|
Sundarbai Gangaram Gayakwad
|
1819012WL021227
|
Sundarbai Gangaram Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003248
|
|
MS SUNDARBAI GANGARAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-079-001/1507
(NARSI)
|
1819012000NRG24240720230273121
|
24/07/2023
|
Balaji Digambar Mahajan
|
1819012WL021226
|
Balaji Digambar Mahajan
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003247
|
|
MR BALAJI DIGAMBAR MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-079-001/1884
(NARSI)
|
1819012000NRG24240720230273124
|
24/07/2023
|
Bharat Bapurao Kore
|
1819012WL021226
|
Bharat Bapurao Kore
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003202
|
|
MR BHARAT BAPURAO KORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-081-001/44
(Rajgadhnagar)
|
1819012000NRG24200720230269984
|
24/07/2023
|
Dhamadip Bhaurao Zagde
|
1819012WL020763
|
Dhamadip Bhaurao Zagde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003249
|
|
MR DHAMMADIP BHAURAO ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-081-001/82
(Rajgadhnagar)
|
1819012000NRG24200720230269985
|
24/07/2023
|
Surekha Sunil Zagde
|
1819012WL020763
|
Surekha Sunil Zagde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003260
|
|
MR SUREKHA SUNIL ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60681
|
60681
|
|
|
|
|
|
|
|
|
50
|
NAIGAON (KH)
|
MH-19-012-016-001/187
(TAKBID)
|
1819012047NRG24240720230273174
|
24/07/2023
|
Shivkumar Gangadhar Warvate
|
1819012WL021231
|
Shivkumar Gangadhar Warvate
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003261
|
|
MRSHIVKUMAR GANGADHAR WARWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
NAIGAON (KH)
|
MH-19-012-035-001/229
(Rajgadhnagar)
|
1819012000NRG24200720230269982
|
24/07/2023
|
Laxman Lalba Zagde
|
1819012WL020763
|
Laxman Lalba Zagde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003232
|
|
MR LAXMAN LALBA ZAGADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-035-001/25
(KOKALEGAON)
|
1819012000NRG24200720230269968
|
24/07/2023
|
Gangadhar Digambar Ibitdar
|
1819012WL020762
|
Gangadhar Digambar Ibitdar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003263
|
|
MR GANGADHAR DIGAMBAR IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-035-001/404
(KOKALEGAON)
|
1819012000NRG24200720230269965
|
24/07/2023
|
Digambar Prasram Gajalwad
|
1819012WL020761
|
Digambar Prasram Gajalwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003233
|
|
DIGAMBARPARASRAMGAJAJAVAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-035-001/446
(KOKALEGAON)
|
1819012000NRG24200720230269973
|
24/07/2023
|
Nagorao Masnaji Gayakwad
|
1819012WL020762
|
Nagorao Masnaji Gayakwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003234
|
|
Mr. NAGORAO MASNAJI GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-035-001/48
(KOKALEGAON)
|
1819012000NRG24200720230269975
|
24/07/2023
|
Sanjay Laxman Ibitdar
|
1819012WL020762
|
Sanjay Laxman Ibitdar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003264
|
|
MR SANJAY LAXMAN IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-035-001/684
(KOKALEGAON)
|
1819012000NRG24200720230269980
|
24/07/2023
|
Shankar Gangadhar Panchal
|
1819012WL020762
|
Shankar Gangadhar Panchal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003250
|
|
MR SHANKAR GANGADHAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-035-001/84
(KOKALEGAON)
|
1819012000NRG24200720230269981
|
24/07/2023
|
Anjanabai Madhav Kadam
|
1819012WL020762
|
Anjanabai Madhav Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003251
|
|
MS ANJANBAI MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-079-001/159
(NARSI)
|
1819012000NRG24200720230270012
|
24/07/2023
|
ANITA BALAJI PITLEWAD
|
1819012WL020768
|
ANITA BALAJI PITLEWAD
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003256
|
|
Mrs. Anitabai Balaji Pitalewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-079-001/549
(NARSI)
|
1819012000NRG24240720230273131
|
24/07/2023
|
Venkat Kodiba Gaikwad
|
1819012WL021226
|
Venkat Kodiba Gaikwad
|
00415
|
SBIN0020255
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003254
|
|
MR VENKATI KONDIBARAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14736
|
14736
|
|
|
|
|
|
|
|
|
60
|
NAIGAON (KH)
|
MH-19-012-058-001/239
(ANCHOLI)
|
1819012000NRG24240720230273144
|
24/07/2023
|
Sandip Sambhaji Gayakwad
|
1819012WL021227
|
Sandip Sambhaji Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003195
|
|
SANDIP SAMBHAJIRAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-079-001/1436
(NARSI)
|
1819012000NRG24200720230270011
|
24/07/2023
|
Manisha Sambhaji Kandurke
|
1819012WL020768
|
Manisha Sambhaji Kandurke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230003196
|
|
MANISHA SAMBHAJI KANDURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
62
|
NAIGAON (KH)
|
MH-19-012-016-001/148
(TAKBID)
|
1819012047NRG24240720230273170
|
24/07/2023
|
Parmeshwar Kerba Pandagale
|
1819012WL021231
|
Parmeshwar Kerba Pandagale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003205
|
|
PARMESHWARKERBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-047-001/109
(SAWARKHED)
|
1819012047NRG24240720230273166
|
24/07/2023
|
Kabir Mariba Kadam
|
1819012WL021230
|
Kabir Mariba Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003206
|
|
MR KADIR MARIBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
NAIGAON (KH)
|
MH-19-012-031-001/123
(ANTARGAON)
|
1819012000NRG24200720230270001
|
24/07/2023
|
Ananda Gangadhar Tode
|
1819012WL020767
|
Ananda Gangadhar Tode
|
1143
|
MAHG0004106
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230003262
|
|
ANANDAGANGADHARTODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-031-001/157
(ANTARGAON)
|
1819012000NRG24200720230270003
|
24/07/2023
|
Datta Parasram Shinde
|
1819012WL020767
|
Datta Parasram Shinde
|
1143
|
MAHG0004106
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230003307
|
|
DATTARAMPARASRAMSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-031-001/204
(ANTARGAON)
|
1819012000NRG24200720230270004
|
24/07/2023
|
Raju Balaji Tode
|
1819012WL020767
|
Raju Balaji Tode
|
1143
|
MAHG0004106
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230003291
|
|
RAJESHBALAJITODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-031-001/216
(ANTARGAON)
|
1819012000NRG24200720230270005
|
24/07/2023
|
Govind Laxman Shinde
|
1819012WL020767
|
Govind Laxman Shinde
|
1143
|
MAHG0004106
|
538
|
538
|
Processed
|
29/07/2023
|
|
A210230003267
|
|
GOVINDLAXMANSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
68
|
NAIGAON (KH)
|
MH-19-012-076-001/501
(RATOLI)
|
1819012000NRG24200720230269986
|
24/07/2023
|
Balaji Madhavrao Deshmukh
|
1819012WL020764
|
Balaji Madhavrao Deshmukh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003285
|
|
Mr. Balaji Madhavrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-076-001/577
(RATOLI)
|
1819012000NRG24240720230273163
|
24/07/2023
|
Jayshri Mohan More
|
1819012WL021229
|
Jayshri Mohan More
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003305
|
|
Shri JAYSHRI MOHAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-076-001/577
(RATOLI)
|
1819012000NRG24240720230273162
|
24/07/2023
|
Mohan Shankarrao More
|
1819012WL021229
|
Mohan Shankarrao More
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003306
|
|
Mr. MOHAN SHANKARRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-076-001/609
(RATOLI)
|
1819012000NRG24200720230269988
|
24/07/2023
|
Sarika Sajanaji Deshmukh
|
1819012WL020764
|
Sarika Sajanaji Deshmukh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003284
|
|
Mrs. SARIKA SAJNAJI DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-076-001/62
(RATOLI)
|
1819012000NRG24200720230269989
|
24/07/2023
|
Jaivant Manika Gaikwad
|
1819012WL020764
|
Jaivant Manika Gaikwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003295
|
|
JAIWANTA MANIKA GAIKWAD
|
ICICI BANK LTD(508534)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-076-001/907
(RATOLI)
|
1819012000NRG24240720230273164
|
24/07/2023
|
Dnyaneshwar Shankarrao More
|
1819012WL021229
|
Dnyaneshwar Shankarrao More
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003303
|
|
Mr. DNYANESHWAR SHANKARRAO MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
74
|
NAIGAON (KH)
|
MH-19-012-031-001/133
(ANTARGAON)
|
1819012000NRG24200720230270002
|
24/07/2023
|
Anandrao Lokdoba Tode
|
1819012WL020767
|
Anandrao Lokdoba Tode
|
1143
|
MAHG0004125
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230003252
|
|
ANANDALOKDOBATODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-047-001/100
(SAWARKHED)
|
1819012047NRG24240720230273165
|
24/07/2023
|
Panchubai Madhukar Kadam
|
1819012WL021230
|
Panchubai Madhukar Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003237
|
|
Mrs. PANCHABAI MADHUKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-047-001/109
(SAWARKHED)
|
1819012047NRG24240720230273167
|
24/07/2023
|
Arunabai Kabir Kadam
|
1819012WL021230
|
Arunabai Kabir Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003269
|
|
Mrs. ARUNABAI KABIR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-047-001/123
(SAWARKHED)
|
1819012047NRG24240720230273168
|
24/07/2023
|
Ananda Datta Kadam
|
1819012WL021230
|
Ananda Datta Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003266
|
|
Mr. ANANDA DATTA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-047-001/95
(SAWARKHED)
|
1819012047NRG24240720230273169
|
24/07/2023
|
Vijaymala Gautam Kadam
|
1819012WL021230
|
Vijaymala Gautam Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003268
|
|
Mrs. VIJAYMALA GAUTAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
79
|
NAIGAON (KH)
|
MH-19-012-025-001/72
(SALEGAON)
|
1819012000NRG24200720230270000
|
24/07/2023
|
Milind Malu Sonkambale
|
1819012WL020766
|
Milind Malu Sonkambale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003238
|
|
MR MILIND MALU SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
NAIGAON (KH)
|
MH-19-012-035-001/229
(Rajgadhnagar)
|
1819012000NRG24200720230269983
|
24/07/2023
|
Nagarbai Laxman Zagde
|
1819012WL020763
|
Nagarbai Laxman Zagde
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003304
|
|
Mrs. NAGARBAI LAXMAN ZAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-035-001/446
(KOKALEGAON)
|
1819012000NRG24200720230269974
|
24/07/2023
|
Kalawati Nagorao Gayakwad
|
1819012WL020762
|
Kalawati Nagorao Gayakwad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003272
|
|
Mrs. KALAVATIBAI NAGORAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-035-001/59
(KOKALEGAON)
|
1819012000NRG24200720230269977
|
24/07/2023
|
Chandu Laxman Gayakwad
|
1819012WL020762
|
Chandu Laxman Gayakwad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003286
|
|
Mr. CHANDU LAKSHMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-079-001/961
(NARSI)
|
1819012000NRG24240720230273138
|
24/07/2023
|
Arvind Vyankatrao Bodhane
|
1819012WL021226
|
Arvind Vyankatrao Bodhane
|
1143
|
MAHG0004159
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003276
|
|
MR ARAVIND VYANKATARAV BODHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
84
|
NAIGAON (KH)
|
MH-19-012-079-001/105
(NARSI)
|
1819012000NRG24240720230273112
|
24/07/2023
|
Bapurao Sahdev Kore
|
1819012WL021226
|
Bapurao Sahdev Kore
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003231
|
|
Mr. BAPURAO SAHADEV KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-079-001/1187
(NARSI)
|
1819012000NRG24200720230270007
|
24/07/2023
|
Padminbai Chandarrao Boinwad
|
1819012WL020768
|
Padminbai Chandarrao Boinwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003300
|
|
MRS PADMINBAI CHANDAR BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-079-001/1187
(NARSI)
|
1819012000NRG24200720230270006
|
24/07/2023
|
Prakash Chandarrao Boinwad
|
1819012WL020768
|
Prakash Chandarrao Boinwad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003302
|
|
Mr. Prakash Chandarrao Boinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-079-001/1255
(NARSI)
|
1819012000NRG24240720230273113
|
24/07/2023
|
Bhujang Dhondiba Bodhane
|
1819012WL021226
|
Bhujang Dhondiba Bodhane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003280
|
|
BHUJANGDHONDIBABODHANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-079-001/1255
(NARSI)
|
1819012000NRG24240720230273115
|
24/07/2023
|
Shivkanta Shankarrao Bodhane
|
1819012WL021226
|
Shivkanta Shankarrao Bodhane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003294
|
|
Mrs. SHIVKANTA SHANKAR BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-079-001/1255
(NARSI)
|
1819012000NRG24240720230273114
|
24/07/2023
|
Surekha Bhujang Bodhane
|
1819012WL021226
|
Surekha Bhujang Bodhane
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003281
|
|
MRS SUREKHA BHUJAGARAO BODHANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-079-001/1260
(NARSI)
|
1819012000NRG24240720230273116
|
24/07/2023
|
Janabai Baburao Kokulwar
|
1819012WL021226
|
Janabai Baburao Kokulwar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003278
|
|
MRS JANABAI BABURAO KOKULWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-079-001/1398
(NARSI)
|
1819012000NRG24240720230273118
|
24/07/2023
|
Godavari Dili Malge
|
1819012WL021226
|
Godavari Dili Malge
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003287
|
|
GODAVARI DILIP MALGE
|
ICICI BANK LTD(508534)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-079-001/1400
(NARSI)
|
1819012000NRG24240720230273120
|
24/07/2023
|
Dhurpatbai Vithal Tupekar
|
1819012WL021226
|
Dhurpatbai Vithal Tupekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003290
|
|
MRS DHRUPATBAI VITTHALRAO TUPPEKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-079-001/1400
(NARSI)
|
1819012000NRG24240720230273119
|
24/07/2023
|
Vithal Manika Tupekar
|
1819012WL021226
|
Vithal Manika Tupekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003289
|
|
VITHALMANIKATUPEKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-079-001/1411
(NARSI)
|
1819012000NRG24200720230270008
|
24/07/2023
|
Satish Govind Narsikar
|
1819012WL020768
|
Satish Govind Narsikar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003288
|
|
SANGITA GOVIND NARSIKAR
|
INDUSIND BANK(607189)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-079-001/1421
(NARSI)
|
1819012000NRG24200720230270009
|
24/07/2023
|
Sapna Sadanand Chutewad
|
1819012WL020768
|
Sapna Sadanand Chutewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003301
|
|
Mrs. Sapna Sadanand Chutewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-079-001/1436
(NARSI)
|
1819012000NRG24200720230270010
|
24/07/2023
|
Sambhaji Bhagwan Kandurke
|
1819012WL020768
|
Sambhaji Bhagwan Kandurke
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003283
|
|
MR SAMBHAJI KANDURKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-079-001/1697
(NARSI)
|
1819012000NRG24240720230273123
|
24/07/2023
|
Aarti Ravi Bhedekar
|
1819012WL021226
|
Aarti Ravi Bhedekar
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003297
|
|
Mrs. Arti Ravi Bhedekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-079-001/1697
(NARSI)
|
1819012000NRG24240720230273122
|
24/07/2023
|
Ravi Hanmantrao Bhedekar
|
1819012WL021226
|
Ravi Hanmantrao Bhedekar
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003298
|
|
RAVI HANMANTRAO BHEDEKAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-079-001/204
(NARSI)
|
1819012000NRG24240720230273125
|
24/07/2023
|
Laximbai janaji nare
|
1819012WL021226
|
Laximbai janaji nare
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003270
|
|
Mr. LAXMIBAI JANAJI NARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-079-001/252
(NARSI)
|
1819012000NRG24240720230273126
|
24/07/2023
|
Anusaya Hanmant Bhedekar
|
1819012WL021226
|
Anusaya Hanmant Bhedekar
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003296
|
|
MRS ANUSAYA HANMANT BHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-079-001/361
(NARSI)
|
1819012000NRG24240720230273128
|
24/07/2023
|
Choutrabai Gangadhar Turatwad
|
1819012WL021226
|
Choutrabai Gangadhar Turatwad
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003292
|
|
CHOUTRABAI GANGADHAR TURATWAD
|
INDUSIND BANK(607189)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-079-001/361
(NARSI)
|
1819012000NRG24240720230273127
|
24/07/2023
|
Gangadhar Mahadu Turatwad
|
1819012WL021226
|
Gangadhar Mahadu Turatwad
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003275
|
|
Mr. GANGADHAR MAHADU TURATWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-079-001/373
(NARSI)
|
1819012000NRG24240720230273129
|
24/07/2023
|
Gangabai Bharat Batewad
|
1819012WL021226
|
Gangabai Bharat Batewad
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003236
|
|
Mrs. GANGABAI BHARAT BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-079-001/431
(NARSI)
|
1819012000NRG24240720230273130
|
24/07/2023
|
Girjaji Sambhaji Gangasagre
|
1819012WL021226
|
Girjaji Sambhaji Gangasagre
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003255
|
|
Mr. GIRJAJI SAMBHAJI GANGASAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-079-001/701
(NARSI)
|
1819012000NRG24240720230273132
|
24/07/2023
|
Balaji Virbhadra Kore
|
1819012WL021226
|
Balaji Virbhadra Kore
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
30/07/2023
|
|
A210230003277
|
|
BALAJI VIRBHADRA KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-079-001/701
(NARSI)
|
1819012000NRG24240720230273133
|
24/07/2023
|
Vidyavati Balaji Kore
|
1819012WL021226
|
Vidyavati Balaji Kore
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003273
|
|
Mrs. VIDYA BALAJI KORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-079-001/789
(NARSI)
|
1819012000NRG24240720230273134
|
24/07/2023
|
kashibai sadashiv kore
|
1819012WL021226
|
kashibai sadashiv kore
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003282
|
|
Miss. Kashibai Sadashiv Kore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-079-001/802
(NARSI)
|
1819012000NRG24240720230273135
|
24/07/2023
|
Pratibha Uttam Bodhane
|
1819012WL021226
|
Pratibha Uttam Bodhane
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003293
|
|
PRATIBHAUTTAMBODHANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-079-001/802
(NARSI)
|
1819012000NRG24240720230273136
|
24/07/2023
|
Umakant Virbhadra Bodhane
|
1819012WL021226
|
Umakant Virbhadra Bodhane
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003271
|
|
MR UMAKANT VIRBHADRA BODHANE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-079-001/960
(NARSI)
|
1819012000NRG24240720230273137
|
24/07/2023
|
Anita Anil Bodhane
|
1819012WL021226
|
Anita Anil Bodhane
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003274
|
|
Mr. ANIL VENKATRAO BODHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-079-001/981
(NARSI)
|
1819012000NRG24240720230273139
|
24/07/2023
|
Gijabai Dhondiba Suryaji
|
1819012WL021226
|
Gijabai Dhondiba Suryaji
|
1143
|
MAHG0004167
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230003279
|
|
Mrs. GIRJABAI DHONDIBA SURJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-079-001/985
(NARSI)
|
1819012000NRG24200720230270013
|
24/07/2023
|
Dattatray Digambar Gonawad
|
1819012WL020768
|
Dattatray Digambar Gonawad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003299
|
|
Mr. DATTATRAY DIGAMBAR GONAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47412
|
47412
|
|
|
|
|
|
|
|
|
113
|
NAIGAON (KH)
|
MH-19-012-016-001/148
(TAKBID)
|
1819012047NRG24240720230273171
|
24/07/2023
|
Parwati Parmeshwar Pandagale
|
1819012WL021231
|
Parwati Parmeshwar Pandagale
|
400001
|
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230003265
|
|
MR PARVATIBAI PARMESHWAR PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172405
|
172405
|
|
|
|
|
|
|
|