|
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-19-012-024-001/153
(KOTHALA)
|
1819012038NRG24250420230010736
|
25/04/2023
|
Rukminbai Vithal Pandhare
|
1819012WL000851
|
Rukminbai Vithal Pandhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177311
|
|
Mrs. Rukminbai Vitthal Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-024-001/168
(KOTHALA)
|
1819012038NRG24250420230010740
|
25/04/2023
|
Madhav Tanaji Pandhare
|
1819012WL000851
|
Madhav Tanaji Pandhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177309
|
|
MR MADHAV TANAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-024-001/180
(KOTHALA)
|
1819012038NRG24250420230010749
|
25/04/2023
|
Maroti Balwant Sonmankar
|
1819012WL000851
|
Maroti Balwant Sonmankar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177317
|
|
MR MAROTI BALVANT SONKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-024-001/194
(KOTHALA)
|
1819012038NRG24250420230010754
|
25/04/2023
|
Ushikant Dhanaji Pandhare
|
1819012WL000851
|
Ushikant Dhanaji Pandhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177319
|
|
PANDHARE USHIKANT DHNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-024-001/41
(KOTHALA)
|
1819012038NRG24250420230010764
|
25/04/2023
|
Madhav Utamrao Pandhare
|
1819012WL000851
|
Madhav Utamrao Pandhare
|
00048
|
BKID0000653
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230177312
|
|
Mr. Madhav Uttamrao Pandhre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-024-001/630
(KOTHALA)
|
1819012038NRG24250420230010770
|
25/04/2023
|
Maroti Vyankatrao Pandhare
|
1819012WL000851
|
Maroti Vyankatrao Pandhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177318
|
|
Mr. Maroti Venkatrao Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-024-001/64
(KOTHALA)
|
1819012038NRG24250420230010771
|
25/04/2023
|
Vithal Gunaji Pandare
|
1819012WL000851
|
Vithal Gunaji Pandare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177285
|
|
VITTHAL GUNAJI PANDHRE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-024-001/65
(KOTHALA)
|
1819012038NRG24250420230010772
|
25/04/2023
|
Raghunath Laxman Bembre
|
1819012WL000851
|
Raghunath Laxman Bembre
|
00048
|
BKID0000653
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230177286
|
|
RAGHUNATHLAXMANBEMBRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-024-001/828
(KOTHALA)
|
1819012038NRG24250420230010780
|
25/04/2023
|
Vitthal Hanmant Dange
|
1819012WL000851
|
Vitthal Hanmant Dange
|
00048
|
BKID0000653
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230177310
|
|
VITTHALHANMANTRAODANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-038-001/155
(SOMTHANA)
|
1819012038NRG24250420230010783
|
25/04/2023
|
Savita Vishawnath Temalwar
|
1819012WL000852
|
Savita Vishawnath Temalwar
|
00048
|
BKID0000653
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177316
|
|
SAVITA VISHWANATH TEMALAWAR
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-038-001/155
(SOMTHANA)
|
1819012038NRG24250420230010785
|
25/04/2023
|
Savita Vishawnath Temalwar
|
1819012WL000852
|
Savita Vishawnath Temalwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177315
|
|
SAVITA VISHWANATH TEMALAWAR
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/155
(SOMTHANA)
|
1819012038NRG24250420230010784
|
25/04/2023
|
Vishawnath Namdev Temalwar
|
1819012WL000852
|
Vishawnath Namdev Temalwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177291
|
|
VISHWANATH NAMDEV TEMALWAR
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/155
(SOMTHANA)
|
1819012038NRG24250420230010782
|
25/04/2023
|
Vishawnath Namdev Temalwar
|
1819012WL000852
|
Vishawnath Namdev Temalwar
|
00048
|
BKID0000653
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177292
|
|
VISHWANATH NAMDEV TEMALWAR
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/368
(SOMTHANA)
|
1819012038NRG24250420230010792
|
25/04/2023
|
Dipak Sadashiv Kadam
|
1819012WL000852
|
Dipak Sadashiv Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177305
|
|
Mr. Dipak Sadashiv Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-038-001/368
(SOMTHANA)
|
1819012038NRG24250420230010793
|
25/04/2023
|
Dipak Sadashiv Kadam
|
1819012WL000852
|
Dipak Sadashiv Kadam
|
00048
|
BKID0000653
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177306
|
|
Mr. Dipak Sadashiv Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-038-001/394
(SOMTHANA)
|
1819012038NRG24250420230010794
|
25/04/2023
|
Shivaji Laxmanrao Kadam
|
1819012WL000852
|
Shivaji Laxmanrao Kadam
|
00048
|
BKID0000653
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230177301
|
|
SHIVAJI LAXMAN KADAM
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-038-001/394
(SOMTHANA)
|
1819012038NRG24250420230010796
|
25/04/2023
|
Shivaji Laxmanrao Kadam
|
1819012WL000852
|
Shivaji Laxmanrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177302
|
|
SHIVAJI LAXMAN KADAM
|
BANK OF INDIA(508505)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-038-001/414
(SOMTHANA)
|
1819012038NRG24250420230010798
|
25/04/2023
|
Vyankati Shesharao Kadam
|
1819012WL000852
|
Vyankati Shesharao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177307
|
|
VENKATISHESHERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-038-001/414
(SOMTHANA)
|
1819012038NRG24250420230010799
|
25/04/2023
|
Vyankati Shesharao Kadam
|
1819012WL000852
|
Vyankati Shesharao Kadam
|
00048
|
BKID0000653
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177308
|
|
VENKATISHESHERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-038-001/447
(SOMTHANA)
|
1819012038NRG24250420230010832
|
25/04/2023
|
Vishwambhar Govindrao Kadam
|
1819012WL000853
|
Vishwambhar Govindrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177293
|
|
VISHWAMBHAR GOVINDRAO KADAM
|
BANK OF INDIA(508505)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-038-001/447
(SOMTHANA)
|
1819012038NRG24250420230010834
|
25/04/2023
|
Vishwambhar Govindrao Kadam
|
1819012WL000853
|
Vishwambhar Govindrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177294
|
|
VISHWAMBHAR GOVINDRAO KADAM
|
BANK OF INDIA(508505)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-038-001/534
(SOMTHANA)
|
1819012038NRG24250420230010808
|
25/04/2023
|
Shankar Shesharao Kadam
|
1819012WL000852
|
Shankar Shesharao Kadam
|
00048
|
BKID0000653
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177289
|
|
SHANKAR SHESHERAO KADAM
|
BANK OF BARODA(606985)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-038-001/534
(SOMTHANA)
|
1819012038NRG24250420230010809
|
25/04/2023
|
Shankar Shesharao Kadam
|
1819012WL000852
|
Shankar Shesharao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177290
|
|
SHANKAR SHESHERAO KADAM
|
BANK OF BARODA(606985)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-038-001/538
(SOMTHANA)
|
1819012038NRG24250420230010836
|
25/04/2023
|
Maroti Nagorao Karade
|
1819012WL000853
|
Maroti Nagorao Karade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177287
|
|
MAROTI NAGORAV KARADE
|
BANK OF INDIA(508505)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-038-001/538
(SOMTHANA)
|
1819012038NRG24250420230010838
|
25/04/2023
|
Maroti Nagorao Karade
|
1819012WL000853
|
Maroti Nagorao Karade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177288
|
|
MAROTI NAGORAV KARADE
|
BANK OF INDIA(508505)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-038-001/548
(SOMTHANA)
|
1819012038NRG24250420230010840
|
25/04/2023
|
Simbhaji vsoambar kadam
|
1819012WL000853
|
Simbhaji vsoambar kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177313
|
|
SAMBHAJIVISHWAMBARKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-038-001/548
(SOMTHANA)
|
1819012038NRG24250420230010842
|
25/04/2023
|
Simbhaji vsoambar kadam
|
1819012WL000853
|
Simbhaji vsoambar kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177314
|
|
SAMBHAJIVISHWAMBARKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-038-001/549
(SOMTHANA)
|
1819012038NRG24250420230010846
|
25/04/2023
|
Sanjay viswaibhr kadam
|
1819012WL000853
|
Sanjay viswaibhr kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177297
|
|
SANJAY VISHWAMBHAR KADAM
|
BANK OF INDIA(508505)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-038-001/549
(SOMTHANA)
|
1819012038NRG24250420230010844
|
25/04/2023
|
Sanjay viswaibhr kadam
|
1819012WL000853
|
Sanjay viswaibhr kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177298
|
|
SANJAY VISHWAMBHAR KADAM
|
BANK OF INDIA(508505)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-038-001/552
(SOMTHANA)
|
1819012038NRG24250420230010816
|
25/04/2023
|
Reshamaji Mohanaji Shyastri
|
1819012WL000852
|
Reshamaji Mohanaji Shyastri
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177295
|
|
RESHMAJI MOHANAJI SHASTRI
|
BANK OF INDIA(508505)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-038-001/552
(SOMTHANA)
|
1819012038NRG24250420230010814
|
25/04/2023
|
Reshamaji Mohanaji Shyastri
|
1819012WL000852
|
Reshamaji Mohanaji Shyastri
|
00048
|
BKID0000653
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177296
|
|
RESHMAJI MOHANAJI SHASTRI
|
BANK OF INDIA(508505)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-038-001/553
(SOMTHANA)
|
1819012038NRG24250420230010818
|
25/04/2023
|
Santosh Reshmaji Shastri
|
1819012WL000852
|
Santosh Reshmaji Shastri
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177299
|
|
SANTOSH RESHMAJI SHASTRI
|
BANK OF INDIA(508505)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-038-001/553
(SOMTHANA)
|
1819012038NRG24250420230010819
|
25/04/2023
|
Santosh Reshmaji Shastri
|
1819012WL000852
|
Santosh Reshmaji Shastri
|
00048
|
BKID0000653
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177300
|
|
SANTOSH RESHMAJI SHASTRI
|
BANK OF INDIA(508505)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-038-001/578
(SOMTHANA)
|
1819012038NRG24250420230010851
|
25/04/2023
|
Sunandabai Shankar Yaglure
|
1819012WL000853
|
Sunandabai Shankar Yaglure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177303
|
|
SUNANDA SHANKAR YEGALURE
|
BANK OF INDIA(508505)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-038-001/578
(SOMTHANA)
|
1819012038NRG24250420230010853
|
25/04/2023
|
Sunandabai Shankar Yaglure
|
1819012WL000853
|
Sunandabai Shankar Yaglure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177304
|
|
SUNANDA SHANKAR YEGALURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52635
|
52635
|
|
|
|
|
|
|
|
|
36
|
NAIGAON (KH)
|
MH-19-012-024-001/176
(KOTHALA)
|
1819012038NRG24250420230010745
|
25/04/2023
|
Sadanand Vyankatrao Pandhare
|
1819012WL000851
|
Sadanand Vyankatrao Pandhare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177321
|
|
Mr. Sadanand Venkatrao Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-024-001/188
(KOTHALA)
|
1819012038NRG24250420230010751
|
25/04/2023
|
Dattram Govindrao Pandhare
|
1819012WL000851
|
Dattram Govindrao Pandhare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177320
|
|
DATTRAMGOVINDARAOPANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
NAIGAON (KH)
|
MH-19-012-024-001/151
(KOTHALA)
|
1819012038NRG24250420230010733
|
25/04/2023
|
Anusayabai Prakash Narwade
|
1819012WL000851
|
Anusayabai Prakash Narwade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177341
|
|
MRS ANUSAYABAI PARKASH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-024-001/152
(KOTHALA)
|
1819012038NRG24250420230010734
|
25/04/2023
|
Nagarbai Sambhaji Narwade
|
1819012WL000851
|
Nagarbai Sambhaji Narwade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177328
|
|
MRS NAGARBAI SAMBHAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-024-001/153
(KOTHALA)
|
1819012038NRG24250420230010735
|
25/04/2023
|
vitthal yadhav pandhare
|
1819012WL000851
|
vitthal yadhav pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177330
|
|
VITHAL YADAVRAO PANDHARE
|
BANK OF INDIA(508505)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-024-001/16
(KOTHALA)
|
1819012038NRG24250420230010738
|
25/04/2023
|
Mangalbai Parasram Pandhare
|
1819012WL000851
|
Mangalbai Parasram Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177326
|
|
MRS MANGALBAI PARSARAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-024-001/16
(KOTHALA)
|
1819012038NRG24250420230010737
|
25/04/2023
|
Parasram Madhav Pandhare
|
1819012WL000851
|
Parasram Madhav Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177336
|
|
PARASRAM MADHAVRAO PANDHARE
|
BANK OF INDIA(508505)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-024-001/163
(KOTHALA)
|
1819012038NRG24250420230010739
|
25/04/2023
|
Dasharat Kisan Suryawanshi
|
1819012WL000851
|
Dasharat Kisan Suryawanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177346
|
|
Suryavanshi Dashrath Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-024-001/172
(KOTHALA)
|
1819012038NRG24250420230010743
|
25/04/2023
|
ranjana gangadhar dange
|
1819012WL000851
|
ranjana gangadhar dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177353
|
|
MISS RANJANA GANGADHAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-024-001/173
(KOTHALA)
|
1819012038NRG24250420230010744
|
25/04/2023
|
Dnyneswr rghunath bembre
|
1819012WL000851
|
Dnyneswr rghunath bembre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177325
|
|
DNYNESHWARRAGHUNATHBEMBRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-024-001/176
(KOTHALA)
|
1819012038NRG24250420230010746
|
25/04/2023
|
Sulochana Sadanand Pandhare
|
1819012WL000851
|
Sulochana Sadanand Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177334
|
|
MRS SULOCHANA SADANAND PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-024-001/186
(KOTHALA)
|
1819012038NRG24250420230010750
|
25/04/2023
|
Dnyaneshwar Govindrao Pandhare
|
1819012WL000851
|
Dnyaneshwar Govindrao Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177367
|
|
DNYANESHWARGOVINDRAOPANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-024-001/192
(KOTHALA)
|
1819012038NRG24250420230010752
|
25/04/2023
|
Hanmant Vithal Pandhare
|
1819012WL000851
|
Hanmant Vithal Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177371
|
|
MR PANDHARE HANMANT VITTAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-024-001/192
(KOTHALA)
|
1819012038NRG24250420230010753
|
25/04/2023
|
Surekha Hanmant Pandhare
|
1819012WL000851
|
Surekha Hanmant Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177355
|
|
MRS SUREKHA HANMANT PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-024-001/195
(KOTHALA)
|
1819012038NRG24250420230010755
|
25/04/2023
|
Sneha Santajirao Pandhare
|
1819012WL000851
|
Sneha Santajirao Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177343
|
|
MRS SNEHA SANTAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-024-001/29
(KOTHALA)
|
1819012038NRG24250420230010756
|
25/04/2023
|
Namdev Ishwarrao Pandhare
|
1819012WL000851
|
Namdev Ishwarrao Pandhare
|
00415
|
SBIN0003498
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230177333
|
|
MR NAMDEV ISHWARRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-024-001/30
(KOTHALA)
|
1819012038NRG24250420230010757
|
25/04/2023
|
Shankar Bajirao Dange
|
1819012WL000851
|
Shankar Bajirao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177357
|
|
SHANKAR BAJIRAO DANGE
|
BANK OF INDIA(508505)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-024-001/30
(KOTHALA)
|
1819012038NRG24250420230010758
|
25/04/2023
|
Sheshyabai Shankar Dange
|
1819012WL000851
|
Sheshyabai Shankar Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177354
|
|
MRS GANGABAI SHANKAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-024-001/32
(KOTHALA)
|
1819012038NRG24250420230010760
|
25/04/2023
|
Anusaya Sopanrao Dange
|
1819012WL000851
|
Anusaya Sopanrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177337
|
|
MRS ANUSAYABAI SOPANRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-024-001/32
(KOTHALA)
|
1819012038NRG24250420230010759
|
25/04/2023
|
Sopanrao Ganpatrao Dange
|
1819012WL000851
|
Sopanrao Ganpatrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177339
|
|
SOPANRAO GANPATI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-024-001/33
(KOTHALA)
|
1819012038NRG24250420230010762
|
25/04/2023
|
Laxman Sambhaji Dange
|
1819012WL000851
|
Laxman Sambhaji Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177350
|
|
MISS LAXMIBAI SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-024-001/33
(KOTHALA)
|
1819012038NRG24250420230010761
|
25/04/2023
|
Sambhaji kGanpatrao Dange
|
1819012WL000851
|
Sambhaji kGanpatrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230177338
|
|
SAMBHAJI GANPATRAO DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-024-001/35
(KOTHALA)
|
1819012038NRG24250420230010763
|
25/04/2023
|
Surekha Santaji Pandhare
|
1819012WL000851
|
Surekha Santaji Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177342
|
|
MRS SUREKHABAI SANTAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-024-001/41
(KOTHALA)
|
1819012038NRG24250420230010765
|
25/04/2023
|
Indutai Madhavrao Pandhare
|
1819012WL000851
|
Indutai Madhavrao Pandhare
|
00415
|
SBIN0003498
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230177356
|
|
MS INDIRABAI MADHAVRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-024-001/53
(KOTHALA)
|
1819012038NRG24250420230010766
|
25/04/2023
|
Pandhari Digambar Pandhare
|
1819012WL000851
|
Pandhari Digambar Pandhare
|
00415
|
SBIN0003498
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230177358
|
|
PANDHARIDIGAMBARPANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-024-001/57
(KOTHALA)
|
1819012038NRG24250420230010767
|
25/04/2023
|
Vachlabai Yadavrao Pandhre
|
1819012WL000851
|
Vachlabai Yadavrao Pandhre
|
00415
|
SBIN0003498
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230177332
|
|
VACHHALABAIYADAVPANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-024-001/630
(KOTHALA)
|
1819012038NRG24250420230010769
|
25/04/2023
|
Sushilabai Vyankatrao Pandhare
|
1819012WL000851
|
Sushilabai Vyankatrao Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177340
|
|
MRS SUSHILABAI VYANKATRAV PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-024-001/66
(KOTHALA)
|
1819012038NRG24250420230010774
|
25/04/2023
|
Jyoti Narayan Narwade
|
1819012WL000851
|
Jyoti Narayan Narwade
|
00415
|
SBIN0003498
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230177329
|
|
MRS JYOTIBAI NARAYAN NARVADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-024-001/66
(KOTHALA)
|
1819012038NRG24250420230010773
|
25/04/2023
|
Narayan Sambhaji Narwadi
|
1819012WL000851
|
Narayan Sambhaji Narwadi
|
00415
|
SBIN0003498
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230177327
|
|
MR NARAYAN SAMBHAJI NARVADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-024-001/71
(KOTHALA)
|
1819012038NRG24250420230010775
|
25/04/2023
|
Savitrabai Venkati Pandhre
|
1819012WL000851
|
Savitrabai Venkati Pandhre
|
00415
|
SBIN0003498
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230177335
|
|
MRS SAVITRIBAI VYANKATRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-024-001/804
(KOTHALA)
|
1819012038NRG24250420230010777
|
25/04/2023
|
Gautam Baban Yadke
|
1819012WL000851
|
Gautam Baban Yadke
|
00415
|
SBIN0003498
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230177324
|
|
MR GAUTAM BAABAN EDAKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-024-001/809
(KOTHALA)
|
1819012038NRG24250420230010778
|
25/04/2023
|
Amol Kishan Pandhare
|
1819012WL000851
|
Amol Kishan Pandhare
|
00415
|
SBIN0003498
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230177368
|
|
AMOL KISHANRAO PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-024-001/827
(KOTHALA)
|
1819012038NRG24250420230010779
|
25/04/2023
|
krushkant sopanrao dange
|
1819012WL000851
|
krushkant sopanrao dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177349
|
|
MR KRISHNAKANT SOPANRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-024-001/94
(KOTHALA)
|
1819012038NRG24250420230010781
|
25/04/2023
|
Baban Bali Yadke
|
1819012WL000851
|
Baban Bali Yadke
|
00415
|
SBIN0003498
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230177331
|
|
MR BABAN BALI EDKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-038-001/465
(SOMTHANA)
|
1819012038NRG24250420230010801
|
25/04/2023
|
Kavita Sainath Shinde
|
1819012WL000852
|
Kavita Sainath Shinde
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177359
|
|
MS KAVITA SAINTH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-038-001/465
(SOMTHANA)
|
1819012038NRG24250420230010803
|
25/04/2023
|
Kavita Sainath Shinde
|
1819012WL000852
|
Kavita Sainath Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177360
|
|
MS KAVITA SAINTH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-038-001/535
(SOMTHANA)
|
1819012038NRG24250420230010812
|
25/04/2023
|
Maroti Shankar Kadam
|
1819012WL000852
|
Maroti Shankar Kadam
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177351
|
|
MAROTI SHANKAR KADAM
|
BANK OF INDIA(508505)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-038-001/535
(SOMTHANA)
|
1819012038NRG24250420230010810
|
25/04/2023
|
Maroti Shankar Kadam
|
1819012WL000852
|
Maroti Shankar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177352
|
|
MAROTI SHANKAR KADAM
|
BANK OF INDIA(508505)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-038-001/535
(SOMTHANA)
|
1819012038NRG24250420230010811
|
25/04/2023
|
Yogita Maroti Kadam
|
1819012WL000852
|
Yogita Maroti Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177370
|
|
YOGITA MAROTIRAO KADAM
|
BANK OF INDIA(508505)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-038-001/535
(SOMTHANA)
|
1819012038NRG24250420230010813
|
25/04/2023
|
Yogita Maroti Kadam
|
1819012WL000852
|
Yogita Maroti Kadam
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177369
|
|
YOGITA MAROTIRAO KADAM
|
BANK OF INDIA(508505)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-038-001/538
(SOMTHANA)
|
1819012038NRG24250420230010839
|
25/04/2023
|
Banubai Maroti Karade
|
1819012WL000853
|
Banubai Maroti Karade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177361
|
|
MS KARADE BANUBAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-038-001/538
(SOMTHANA)
|
1819012038NRG24250420230010837
|
25/04/2023
|
Banubai Maroti Karade
|
1819012WL000853
|
Banubai Maroti Karade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177362
|
|
MS KARADE BANUBAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-038-001/548
(SOMTHANA)
|
1819012038NRG24250420230010843
|
25/04/2023
|
Parotibai simbhaji kadam
|
1819012WL000853
|
Parotibai simbhaji kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177344
|
|
MS PARWATIBAI SAMBHAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-038-001/548
(SOMTHANA)
|
1819012038NRG24250420230010841
|
25/04/2023
|
Parotibai simbhaji kadam
|
1819012WL000853
|
Parotibai simbhaji kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177345
|
|
MS PARWATIBAI SAMBHAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-038-001/549
(SOMTHANA)
|
1819012038NRG24250420230010845
|
25/04/2023
|
Silpa sanjay kadam
|
1819012WL000853
|
Silpa sanjay kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177348
|
|
MS SHILPA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-038-001/549
(SOMTHANA)
|
1819012038NRG24250420230010847
|
25/04/2023
|
Silpa sanjay kadam
|
1819012WL000853
|
Silpa sanjay kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177347
|
|
MS SHILPA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-038-001/552
(SOMTHANA)
|
1819012038NRG24250420230010817
|
25/04/2023
|
Gangabai Reshamaji Shyastri
|
1819012WL000852
|
Gangabai Reshamaji Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177365
|
|
MRS GANGABAI RESHMAJI SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-038-001/552
(SOMTHANA)
|
1819012038NRG24250420230010815
|
25/04/2023
|
Gangabai Reshamaji Shyastri
|
1819012WL000852
|
Gangabai Reshamaji Shyastri
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177366
|
|
MRS GANGABAI RESHMAJI SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-038-001/563
(SOMTHANA)
|
1819012038NRG24250420230010848
|
25/04/2023
|
Mohan Kerba Kadam
|
1819012WL000853
|
Mohan Kerba Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177363
|
|
MR MOHAN KERBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-038-001/563
(SOMTHANA)
|
1819012038NRG24250420230010849
|
25/04/2023
|
Mohan Kerba Kadam
|
1819012WL000853
|
Mohan Kerba Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177364
|
|
MR MOHAN KERBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76260
|
76260
|
|
|
|
|
|
|
|
|
86
|
NAIGAON (KH)
|
MH-19-012-024-001/6
(KOTHALA)
|
1819012038NRG24250420230010768
|
25/04/2023
|
Govindrao Dattrao Pandhare
|
1819012WL000851
|
Govindrao Dattrao Pandhare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177372
|
|
MR GOVIND DATTARAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
NAIGAON (KH)
|
MH-19-012-024-001/177
(KOTHALA)
|
1819012038NRG24250420230010748
|
25/04/2023
|
Surekha Anandrao Dange
|
1819012WL000851
|
Surekha Anandrao Dange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177284
|
|
SUREKHABAI ANANDRAO DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
NAIGAON (KH)
|
MH-19-012-038-001/447
(SOMTHANA)
|
1819012038NRG24250420230010835
|
25/04/2023
|
Parvabai Vishwambhar Kadam
|
1819012WL000853
|
Parvabai Vishwambhar Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177322
|
|
PARVABAIVISHWAMBARKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-038-001/447
(SOMTHANA)
|
1819012038NRG24250420230010833
|
25/04/2023
|
Parvabai Vishwambhar Kadam
|
1819012WL000853
|
Parvabai Vishwambhar Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177323
|
|
PARVABAIVISHWAMBARKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
NAIGAON (KH)
|
MH-19-012-038-001/20
(SOMTHANA)
|
1819012038NRG24250420230010789
|
25/04/2023
|
Rekha Shankar Shirse
|
1819012WL000852
|
Rekha Shankar Shirse
|
1143
|
MAHG0004125
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177379
|
|
Mrs. REKHA SHANKAR SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-038-001/20
(SOMTHANA)
|
1819012038NRG24250420230010787
|
25/04/2023
|
Rekha Shankar Shirse
|
1819012WL000852
|
Rekha Shankar Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177380
|
|
Mrs. REKHA SHANKAR SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-038-001/20
(SOMTHANA)
|
1819012038NRG24250420230010788
|
25/04/2023
|
Shankar Dagdu Shirse
|
1819012WL000852
|
Shankar Dagdu Shirse
|
1143
|
MAHG0004125
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177374
|
|
SHANKAR DAGDU SIRSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-038-001/20
(SOMTHANA)
|
1819012038NRG24250420230010786
|
25/04/2023
|
Shankar Dagdu Shirse
|
1819012WL000852
|
Shankar Dagdu Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177373
|
|
SHANKAR DAGDU SIRSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-038-001/306
(SOMTHANA)
|
1819012038NRG24250420230010830
|
25/04/2023
|
Hanmant Nagorao Karade
|
1819012WL000853
|
Hanmant Nagorao Karade
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177393
|
|
MR HANMANT NAGORAO KARADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-038-001/306
(SOMTHANA)
|
1819012038NRG24250420230010831
|
25/04/2023
|
Hanmant Nagorao Karade
|
1819012WL000853
|
Hanmant Nagorao Karade
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177394
|
|
MR HANMANT NAGORAO KARADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-038-001/367
(SOMTHANA)
|
1819012038NRG24250420230010790
|
25/04/2023
|
Audhaut Sadashiv Kadam
|
1819012WL000852
|
Audhaut Sadashiv Kadam
|
1143
|
MAHG0004125
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177375
|
|
Mr. AVDHUT SADASHIV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-038-001/367
(SOMTHANA)
|
1819012038NRG24250420230010791
|
25/04/2023
|
Audhaut Sadashiv Kadam
|
1819012WL000852
|
Audhaut Sadashiv Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177376
|
|
Mr. AVDHUT SADASHIV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-038-001/394
(SOMTHANA)
|
1819012038NRG24250420230010797
|
25/04/2023
|
Rekhabai Shivaji Kadam
|
1819012WL000852
|
Rekhabai Shivaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177383
|
|
Mrs. REKHABAI SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-038-001/394
(SOMTHANA)
|
1819012038NRG24250420230010795
|
25/04/2023
|
Rekhabai Shivaji Kadam
|
1819012WL000852
|
Rekhabai Shivaji Kadam
|
1143
|
MAHG0004125
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177384
|
|
Mrs. REKHABAI SHIVAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-038-001/465
(SOMTHANA)
|
1819012038NRG24250420230010802
|
25/04/2023
|
Sainath Shankar Shinde
|
1819012WL000852
|
Sainath Shankar Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177387
|
|
SAINTHSHANKARSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-038-001/465
(SOMTHANA)
|
1819012038NRG24250420230010800
|
25/04/2023
|
Sainath Shankar Shinde
|
1819012WL000852
|
Sainath Shankar Shinde
|
1143
|
MAHG0004125
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177388
|
|
SAINTHSHANKARSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-038-001/482
(SOMTHANA)
|
1819012038NRG24250420230010804
|
25/04/2023
|
Nawanath Anandrao Shinde
|
1819012WL000852
|
Nawanath Anandrao Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177391
|
|
Mr. NAVNATH ANANDRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-038-001/482
(SOMTHANA)
|
1819012038NRG24250420230010806
|
25/04/2023
|
Nawanath Anandrao Shinde
|
1819012WL000852
|
Nawanath Anandrao Shinde
|
1143
|
MAHG0004125
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177392
|
|
Mr. NAVNATH ANANDRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-038-001/482
(SOMTHANA)
|
1819012038NRG24250420230010807
|
25/04/2023
|
Uma Nawanath Shinde
|
1819012WL000852
|
Uma Nawanath Shinde
|
1143
|
MAHG0004125
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177397
|
|
Mrs. Uma Navnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-038-001/482
(SOMTHANA)
|
1819012038NRG24250420230010805
|
25/04/2023
|
Uma Nawanath Shinde
|
1819012WL000852
|
Uma Nawanath Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177398
|
|
Mrs. Uma Navnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-038-001/578
(SOMTHANA)
|
1819012038NRG24250420230010850
|
25/04/2023
|
Shankar Laxman Yaglure
|
1819012WL000853
|
Shankar Laxman Yaglure
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177377
|
|
Mr. SHANKAR LAXMAN YAGLURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-038-001/578
(SOMTHANA)
|
1819012038NRG24250420230010852
|
25/04/2023
|
Shankar Laxman Yaglure
|
1819012WL000853
|
Shankar Laxman Yaglure
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177378
|
|
Mr. SHANKAR LAXMAN YAGLURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-038-001/607
(SOMTHANA)
|
1819012038NRG24250420230010820
|
25/04/2023
|
Lxmibai bajirao kadam
|
1819012WL000852
|
Lxmibai bajirao kadam
|
1143
|
MAHG0004125
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177381
|
|
LAXMIBAIBAJIRAVKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-038-001/607
(SOMTHANA)
|
1819012038NRG24250420230010821
|
25/04/2023
|
Lxmibai bajirao kadam
|
1819012WL000852
|
Lxmibai bajirao kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177382
|
|
LAXMIBAIBAJIRAVKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-038-001/608
(SOMTHANA)
|
1819012038NRG24250420230010822
|
25/04/2023
|
Nitesh Vithalrao Kadam
|
1819012WL000852
|
Nitesh Vithalrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177390
|
|
NITESH VITTHALRAO KADAM
|
BANK OF INDIA(508505)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-038-001/608
(SOMTHANA)
|
1819012038NRG24250420230010824
|
25/04/2023
|
Nitesh Vithalrao Kadam
|
1819012WL000852
|
Nitesh Vithalrao Kadam
|
1143
|
MAHG0004125
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177389
|
|
NITESH VITTHALRAO KADAM
|
BANK OF INDIA(508505)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-038-001/608
(SOMTHANA)
|
1819012038NRG24250420230010825
|
25/04/2023
|
Shilpa Nitesh Kadam
|
1819012WL000852
|
Shilpa Nitesh Kadam
|
1143
|
MAHG0004125
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177400
|
|
Mrs. Shilpa Nitesh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-038-001/608
(SOMTHANA)
|
1819012038NRG24250420230010823
|
25/04/2023
|
Shilpa Nitesh Kadam
|
1819012WL000852
|
Shilpa Nitesh Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177399
|
|
Mrs. Shilpa Nitesh Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-038-001/625
(SOMTHANA)
|
1819012038NRG24250420230010827
|
25/04/2023
|
vaijnath madhav pangrikar
|
1819012WL000852
|
vaijnath madhav pangrikar
|
1143
|
MAHG0004125
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230177385
|
|
MR VAIJANATH MADHAV PANGARIKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-038-001/625
(SOMTHANA)
|
1819012038NRG24250420230010829
|
25/04/2023
|
vaijnath madhav pangrikar
|
1819012WL000852
|
vaijnath madhav pangrikar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177386
|
|
MR VAIJANATH MADHAV PANGARIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
116
|
NAIGAON (KH)
|
MH-19-012-024-001/119
(KOTHALA)
|
1819012038NRG24250420230010731
|
25/04/2023
|
Kamalbai Kishan Suryawanshi
|
1819012WL000851
|
Kamalbai Kishan Suryawanshi
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177403
|
|
Mrs. Kamalbai Kishan Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-024-001/168
(KOTHALA)
|
1819012038NRG24250420230010741
|
25/04/2023
|
Sunita Madhav Pandhare
|
1819012WL000851
|
Sunita Madhav Pandhare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177404
|
|
MRS SUNITA MADHAV PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
118
|
NAIGAON (KH)
|
MH-19-012-024-001/149
(KOTHALA)
|
1819012038NRG24250420230010732
|
25/04/2023
|
Waman Ganpati Pandhare
|
1819012WL000851
|
Waman Ganpati Pandhare
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177396
|
|
Mr. WAMANRAO GANPATI PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-024-001/172
(KOTHALA)
|
1819012038NRG24250420230010742
|
25/04/2023
|
gangadhar ganpati dange
|
1819012WL000851
|
gangadhar ganpati dange
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177402
|
|
GANGADHARGANPATI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-024-001/177
(KOTHALA)
|
1819012038NRG24250420230010747
|
25/04/2023
|
aanandrao ganpatrao dange
|
1819012WL000851
|
aanandrao ganpatrao dange
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230177401
|
|
MR ANANDRAO GANPATRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-024-001/76
(KOTHALA)
|
1819012038NRG24250420230010776
|
25/04/2023
|
Anshyabai Vaman Pandhare
|
1819012WL000851
|
Anshyabai Vaman Pandhare
|
1143
|
MAHG0004159
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230177395
|
|
Mr. BALAJI WAMANRAO PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185115
|
185115
|
|
|
|
|
|
|
|