|
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-19-012-002-001/278
(PALASGAON)
|
1819012000NRG24250520230026665
|
26/05/2023
|
Jyoti Maroti Tate
|
1819012WL002131
|
Jyoti Maroti Tate
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041890
|
|
JYOTI MAROTI TATE
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-002-001/278
(PALASGAON)
|
1819012000NRG24250520230026662
|
26/05/2023
|
Madhav Shankar Tate
|
1819012WL002131
|
Madhav Shankar Tate
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041887
|
|
MR MADHAV SHANKAR TATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-002-001/278
(PALASGAON)
|
1819012000NRG24250520230026664
|
26/05/2023
|
Maroti Madhav Tate
|
1819012WL002131
|
Maroti Madhav Tate
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041889
|
|
MR MAROTI TATE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-002-001/278
(PALASGAON)
|
1819012000NRG24250520230026663
|
26/05/2023
|
Parwatibai Madhav Tate
|
1819012WL002131
|
Parwatibai Madhav Tate
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041885
|
|
PARAVATIBAI MADHAVRAO TATE
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-002-001/278
(PALASGAON)
|
1819012000NRG24250520230026666
|
26/05/2023
|
Pratibha Irba Tate
|
1819012WL002131
|
Pratibha Irba Tate
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042052
|
|
MS PRATIBHA IRBA TATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-002-001/279
(PALASGAON)
|
1819012000NRG24250520230026667
|
26/05/2023
|
madan sambhaji tate
|
1819012WL002131
|
madan sambhaji tate
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041883
|
|
MR MADAN SAMBHAJI TATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-029-001/268
(KHANDGAON)
|
1819012000NRG24250520230026732
|
26/05/2023
|
Rukmini Vankat Dumne
|
1819012WL002135
|
Rukmini Vankat Dumne
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041886
|
|
RUKMINBAIVENKATDUMNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-033-001/143
(TALBEED)
|
1819012000NRG24250520230026672
|
26/05/2023
|
Dattatray Gangadhar More
|
1819012WL002131
|
Dattatray Gangadhar More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041888
|
|
DATTRAM GANGADHAR MORE
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-041-001/122
(WANJAR WADI)
|
1819012000NRG24250520230026843
|
26/05/2023
|
Savita Gangadhar Kadam
|
1819012WL002144
|
Savita Gangadhar Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042053
|
|
SAVITABAI GANGADHAR KADAM
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-041-001/168
(WANJAR WADI)
|
1819012000NRG24250520230026848
|
26/05/2023
|
Anjanabai Dhondiba Upase
|
1819012WL002144
|
Anjanabai Dhondiba Upase
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042057
|
|
MR ANJANABAI DHONDIBA UPASE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-041-001/96
(WANJAR WADI)
|
1819012000NRG24250520230026858
|
26/05/2023
|
Tukaram Datta Kadam
|
1819012WL002144
|
Tukaram Datta Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042056
|
|
TUKARAM DATTA KADAM
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-045-001/162
(BENDRI)
|
1819012000NRG24250520230026750
|
26/05/2023
|
Bharatbai Kalba Kadam
|
1819012WL002136
|
Bharatbai Kalba Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041884
|
|
BHARATBAIKALABAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-047-001/350
(SAWARKHED)
|
1819012000NRG24250520230026761
|
26/05/2023
|
uttam bapurao wankhede
|
1819012WL002138
|
uttam bapurao wankhede
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042054
|
|
UTTAM BAPURAO WANKHEDE
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-047-001/355
(SAWARKHED)
|
1819012000NRG24250520230026763
|
26/05/2023
|
Ramkishan Digambar Wankhede
|
1819012WL002138
|
Ramkishan Digambar Wankhede
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042055
|
|
RAMKISHAN DIGAMBAR WANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
NAIGAON (KH)
|
MH-19-012-041-001/147
(WANJAR WADI)
|
1819012000NRG24250520230026846
|
26/05/2023
|
Jijabai Balaji Shinde
|
1819012WL002144
|
Jijabai Balaji Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041893
|
|
MRS JIJABAI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-041-001/148
(WANJAR WADI)
|
1819012000NRG24250520230026847
|
26/05/2023
|
Ambarao Dasrao Kadam
|
1819012WL002144
|
Ambarao Dasrao Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041895
|
|
Mr. AABARAO DASRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-041-001/33
(WANJAR WADI)
|
1819012000NRG24250520230026854
|
26/05/2023
|
Kailas Ramrao Kadam
|
1819012WL002144
|
Kailas Ramrao Kadam
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041894
|
|
Mr. KAILASH RAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-047-001/625
(SAWARKHED)
|
1819012000NRG24250520230026770
|
26/05/2023
|
Rajesh Dadarao Wankhede
|
1819012WL002138
|
Rajesh Dadarao Wankhede
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041892
|
|
RAJUDADARAOWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
NAIGAON (KH)
|
MH-19-012-030-001/310
(BETAK BILOLI)
|
1819012000NRG24250520230026698
|
26/05/2023
|
Maroti Manika Kurhade
|
1819012WL002132
|
Maroti Manika Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041891
|
|
MR MAROTI MANIKA KURHADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-033-001/113
(TALBEED)
|
1819012000NRG24250520230026668
|
26/05/2023
|
Madhav Shamrao Shinde
|
1819012WL002131
|
Madhav Shamrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041899
|
|
MR MADHAV SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-033-001/114
(TALBEED)
|
1819012000NRG24250520230026670
|
26/05/2023
|
Sarjabai Shankar Shinde
|
1819012WL002131
|
Sarjabai Shankar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041913
|
|
MS SARAJABAI SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-033-001/136
(TALBEED)
|
1819012000NRG24250520230026671
|
26/05/2023
|
Kalpana Dnyaneshwar More
|
1819012WL002131
|
Kalpana Dnyaneshwar More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041922
|
|
Miss. KALPANA DYNANESHVAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-033-001/156
(TALBEED)
|
1819012000NRG24250520230026705
|
26/05/2023
|
Gjanan kondiba dasarvad
|
1819012WL002133
|
Gjanan kondiba dasarvad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041896
|
|
GAJANANKONDIBADASARWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-033-001/53
(TALBEED)
|
1819012000NRG24250520230026677
|
26/05/2023
|
Kailash Prabhu Jadhav
|
1819012WL002131
|
Kailash Prabhu Jadhav
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041925
|
|
KAILASHPRABHUJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-033-001/76
(TALBEED)
|
1819012000NRG24250520230026707
|
26/05/2023
|
anusayabai govind more
|
1819012WL002133
|
anusayabai govind more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042051
|
|
MR ANUSAYABAI GOVIND MORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-033-001/99
(TALBEED)
|
1819012000NRG24250520230026712
|
26/05/2023
|
Nagnath dttatray dasarvad
|
1819012WL002133
|
Nagnath dttatray dasarvad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041926
|
|
Mr. NAGNATH DATTATRAY DASARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-041-001/142
(WANJAR WADI)
|
1819012000NRG24250520230026844
|
26/05/2023
|
Ganesh Gangadhar Kadam
|
1819012WL002144
|
Ganesh Gangadhar Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041905
|
|
MR GANESH GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-041-001/142
(WANJAR WADI)
|
1819012000NRG24250520230026845
|
26/05/2023
|
Rekha Ganesh Kadam
|
1819012WL002144
|
Rekha Ganesh Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041910
|
|
MRS REKHABAI GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-041-001/179
(WANJAR WADI)
|
1819012000NRG24250520230026849
|
26/05/2023
|
Rajesh Babarao Kadam
|
1819012WL002144
|
Rajesh Babarao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041923
|
|
RAJESH BABARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-041-001/244
(WANJAR WADI)
|
1819012000NRG24250520230026852
|
26/05/2023
|
Hanmant Shesharao Komrewad
|
1819012WL002144
|
Hanmant Shesharao Komrewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041930
|
|
Mr. Hanmant Shesherao Komrewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-041-001/25
(WANJAR WADI)
|
1819012000NRG24250520230026853
|
26/05/2023
|
Shobha Nagorao Shinde
|
1819012WL002144
|
Shobha Nagorao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041928
|
|
MS SHOBHA NAGORAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-041-001/59
(WANJAR WADI)
|
1819012000NRG24250520230026856
|
26/05/2023
|
Nirmala Gangadhar Birewad
|
1819012WL002144
|
Nirmala Gangadhar Birewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041931
|
|
MRS NIRMALA GANGADHAR BIREWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-041-001/7
(WANJAR WADI)
|
1819012000NRG24250520230026857
|
26/05/2023
|
Vandana Maroti Shinde
|
1819012WL002144
|
Vandana Maroti Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041911
|
|
Mrs. Vandana Maroti Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-045-001/140
(BENDRI)
|
1819012000NRG24250520230026749
|
26/05/2023
|
MADHAV RAMJI GANJEWAR
|
1819012WL002136
|
MADHAV RAMJI GANJEWAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041903
|
|
MR MADHAV RAMJI GANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-045-001/162
(BENDRI)
|
1819012000NRG24250520230026751
|
26/05/2023
|
Vasant Kalba Kadam
|
1819012WL002136
|
Vasant Kalba Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042045
|
|
MR VASANT KALABA KADAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-045-001/173
(BENDRI)
|
1819012000NRG24250520230026752
|
26/05/2023
|
Sunil Janardhan Kadam
|
1819012WL002136
|
Sunil Janardhan Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041906
|
|
MR SUNIL JANARDHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-045-001/238
(BENDRI)
|
1819012000NRG24250520230026753
|
26/05/2023
|
Manjushri Vinayak Warvate
|
1819012WL002136
|
Manjushri Vinayak Warvate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041932
|
|
MANJUSHRI VINAYAK WARWATE
|
IDBI BANK(607095)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-045-001/238
(BENDRI)
|
1819012000NRG24250520230026754
|
26/05/2023
|
Udhav Babarao Bendrikar
|
1819012WL002136
|
Udhav Babarao Bendrikar
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
01/06/2023
|
|
A151230041927
|
|
UDHDAVBABARAVBENDRIKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-047-001/149
(SAWARKHED)
|
1819012000NRG24250520230026803
|
26/05/2023
|
Sheshabai Narayan Ijgare
|
1819012WL002141
|
Sheshabai Narayan Ijgare
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230042043
|
|
MS SHESHAKALA NARAYAN IJGARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-047-001/228
(SAWARKHED)
|
1819012000NRG24250520230026791
|
26/05/2023
|
Shivaji Gyanoba Wankhede
|
1819012WL002140
|
Shivaji Gyanoba Wankhede
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041909
|
|
SHIVAJI GYANOBA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-047-001/401
(SAWARKHED)
|
1819012000NRG24250520230026778
|
26/05/2023
|
Sangita Dilip Kadam
|
1819012WL002139
|
Sangita Dilip Kadam
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041929
|
|
MRS SANGITA DILIP KADAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-047-001/446
(SAWARKHED)
|
1819012000NRG24250520230026781
|
26/05/2023
|
Amrapali Balu Kadam
|
1819012WL002139
|
Amrapali Balu Kadam
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230042044
|
|
MRS AMRAPALI BALU KADAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-047-001/493
(SAWARKHED)
|
1819012000NRG24250520230026782
|
26/05/2023
|
Gangadhar Shankar Kadam
|
1819012WL002139
|
Gangadhar Shankar Kadam
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041907
|
|
MR GANGADHAR SHANKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-047-001/493
(SAWARKHED)
|
1819012000NRG24250520230026783
|
26/05/2023
|
Komal Gangadhar Kadam
|
1819012WL002139
|
Komal Gangadhar Kadam
|
00415
|
SBIN0003498
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041908
|
|
MS KOMAL GANGADHAR KADHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-047-001/663
(SAWARKHED)
|
1819012000NRG24250520230026801
|
26/05/2023
|
Shivkanya Yogesh Wankhede
|
1819012WL002140
|
Shivkanya Yogesh Wankhede
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041935
|
|
MRS SHIVKANYA YOGESH WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-048-001/255
(MANDANI)
|
1819012000NRG24250520230026757
|
26/05/2023
|
Kalpana Chandraprakash Rakshmare
|
1819012WL002137
|
Kalpana Chandraprakash Rakshmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041924
|
|
MS KALPANA KONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-053-001/115
(DAREGAON)
|
1819012000NRG24250520230026815
|
26/05/2023
|
Sangram Maneji Kangule
|
1819012WL002142
|
Sangram Maneji Kangule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042048
|
|
MR SANGRAM MANEJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-053-001/128
(DAREGAON)
|
1819012000NRG24250520230026817
|
26/05/2023
|
Tarabai Shivaji Shinde
|
1819012WL002142
|
Tarabai Shivaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041915
|
|
MS TARABAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-053-001/170
(DAREGAON)
|
1819012000NRG24250520230026819
|
26/05/2023
|
Dhondubai Maroti Chintewad
|
1819012WL002142
|
Dhondubai Maroti Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041921
|
|
MRS DHONDUBAI MAROTI CHINTEWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-053-001/170
(DAREGAON)
|
1819012000NRG24250520230026818
|
26/05/2023
|
Maroti Kerba Chintewad
|
1819012WL002142
|
Maroti Kerba Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041920
|
|
MR MAROTI KERBA CHINTEWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-053-001/186
(DAREGAON)
|
1819012000NRG24250520230026821
|
26/05/2023
|
Aruna Vinayak Amanwad
|
1819012WL002142
|
Aruna Vinayak Amanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041917
|
|
MR ARUNA VINAYAK AMANWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-053-001/186
(DAREGAON)
|
1819012000NRG24250520230026820
|
26/05/2023
|
Vinayak Vishvambar Amanwad
|
1819012WL002142
|
Vinayak Vishvambar Amanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041916
|
|
MR VINAYAK VISHVAMBHAR AMANWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-053-001/192
(DAREGAON)
|
1819012000NRG24250520230026822
|
26/05/2023
|
Vankati Nagorao Ramshetwad
|
1819012WL002142
|
Vankati Nagorao Ramshetwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041901
|
|
MR VENKATI NAGORAO RAMSHETWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-053-001/195
(DAREGAON)
|
1819012000NRG24250520230026823
|
26/05/2023
|
Sambhaji Balaji Gaikwad
|
1819012WL002142
|
Sambhaji Balaji Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041919
|
|
MR SAMBHAJI BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-053-001/195
(DAREGAON)
|
1819012000NRG24250520230026824
|
26/05/2023
|
Shobha Sambhaji Gaikwad
|
1819012WL002142
|
Shobha Sambhaji Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041918
|
|
MS SHOBHA SAMBHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-053-001/199
(DAREGAON)
|
1819012000NRG24250520230026825
|
26/05/2023
|
Maroti Ishwarrao Shinde
|
1819012WL002142
|
Maroti Ishwarrao Shinde
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230042047
|
|
MR MAROTI ISHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-053-001/199
(DAREGAON)
|
1819012000NRG24250520230026826
|
26/05/2023
|
Rekhabai Maroti Shinde
|
1819012WL002142
|
Rekhabai Maroti Shinde
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230041904
|
|
MR REKHA MAROTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-053-001/278
(DAREGAON)
|
1819012000NRG24250520230026827
|
26/05/2023
|
Ashyabai Shivaji Gayakwad
|
1819012WL002142
|
Ashyabai Shivaji Gayakwad
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230041912
|
|
MRS ASHA SHIVRAJ GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-053-001/46
(DAREGAON)
|
1819012000NRG24250520230026828
|
26/05/2023
|
Sadashiv Nagoba Kangule
|
1819012WL002142
|
Sadashiv Nagoba Kangule
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230042049
|
|
MR SADASHIV NAGOBA KANGULE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-053-001/46
(DAREGAON)
|
1819012000NRG24250520230026829
|
26/05/2023
|
Vimalbai Sadashiv Kangule
|
1819012WL002142
|
Vimalbai Sadashiv Kangule
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230041900
|
|
MS VIMALBAI SADASHIV KANGULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-053-001/49
(DAREGAON)
|
1819012000NRG24250520230026830
|
26/05/2023
|
Ambubai Baban Bailke
|
1819012WL002142
|
Ambubai Baban Bailke
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230042046
|
|
MS AMBUBAI BABAN BAILKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-053-001/50
(DAREGAON)
|
1819012000NRG24250520230026831
|
26/05/2023
|
Latta Utam Bailke
|
1819012WL002142
|
Latta Utam Bailke
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230041898
|
|
MS LATA UTTAM BAILAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-053-001/8
(DAREGAON)
|
1819012000NRG24250520230026832
|
26/05/2023
|
Uttam Vyankati Ganjewad
|
1819012WL002142
|
Uttam Vyankati Ganjewad
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230041902
|
|
MR UTTAM VYANKATI GAJELWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-053-001/94
(DAREGAON)
|
1819012000NRG24250520230026833
|
26/05/2023
|
Maroti Datta Shinde
|
1819012WL002142
|
Maroti Datta Shinde
|
00415
|
SBIN0003498
|
1626
|
1626
|
Processed
|
01/06/2023
|
|
A151230042050
|
|
MR MAROTI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73638
|
73638
|
|
|
|
|
|
|
|
|
65
|
NAIGAON (KH)
|
MH-19-012-029-001/136
(KHANDGAON)
|
1819012000NRG24250520230026721
|
26/05/2023
|
Saritabai Shyamsundar Kadam
|
1819012WL002135
|
Saritabai Shyamsundar Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041954
|
|
MRS SARITABAI SHYAMASUNDAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-029-001/136
(KHANDGAON)
|
1819012000NRG24250520230026722
|
26/05/2023
|
Vikas Shyamsundar Kadam
|
1819012WL002135
|
Vikas Shyamsundar Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041945
|
|
MR VIKAS SHYAMSUNDAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-029-001/141
(KHANDGAON)
|
1819012000NRG24250520230026723
|
26/05/2023
|
Sonubai Sahebrao Belkone
|
1819012WL002135
|
Sonubai Sahebrao Belkone
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041957
|
|
MRS SONUBAI BELKONE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-029-001/156
(KHANDGAON)
|
1819012000NRG24250520230026724
|
26/05/2023
|
Santosh Manohar Bakwad
|
1819012WL002135
|
Santosh Manohar Bakwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042029
|
|
MR SANTOSH MANOHAR BAKWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-029-001/157
(KHANDGAON)
|
1819012000NRG24250520230026725
|
26/05/2023
|
Nagorao Manohar Bakalwad
|
1819012WL002135
|
Nagorao Manohar Bakalwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042028
|
|
MR NAGORAV MANOHAR BAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-029-001/236
(KHANDGAON)
|
1819012000NRG24250520230026727
|
26/05/2023
|
Meenabai Ramesh Kadam
|
1819012WL002135
|
Meenabai Ramesh Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041963
|
|
MRS MINA KADAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-029-001/236
(KHANDGAON)
|
1819012000NRG24250520230026726
|
26/05/2023
|
Rameshwar Digambar Kadam
|
1819012WL002135
|
Rameshwar Digambar Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042027
|
|
MR RAMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-029-001/242
(KHANDGAON)
|
1819012000NRG24250520230026728
|
26/05/2023
|
Achut Babarao Kadam
|
1819012WL002135
|
Achut Babarao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041951
|
|
ACHYUT BABARAO KADAM
|
BANK OF INDIA(508505)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-029-001/243
(KHANDGAON)
|
1819012000NRG24250520230026730
|
26/05/2023
|
Chandrakant Prasaram Kadam
|
1819012WL002135
|
Chandrakant Prasaram Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042036
|
|
MR CHANDRAKANT PARASRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-029-001/243
(KHANDGAON)
|
1819012000NRG24250520230026729
|
26/05/2023
|
Mira Chandrakant Kadam
|
1819012WL002135
|
Mira Chandrakant Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042030
|
|
MRS MIRABAI CHANDRAKANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-029-001/268
(KHANDGAON)
|
1819012000NRG24250520230026734
|
26/05/2023
|
Dhanrekha Sanjay Dumne
|
1819012WL002135
|
Dhanrekha Sanjay Dumne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041962
|
|
MRS DHNREKHA DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-029-001/268
(KHANDGAON)
|
1819012000NRG24250520230026735
|
26/05/2023
|
Rekha Mohan Dumne
|
1819012WL002135
|
Rekha Mohan Dumne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042032
|
|
MRS REKHA DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-029-001/268
(KHANDGAON)
|
1819012000NRG24250520230026733
|
26/05/2023
|
Sanjay Vankatrao Dumne
|
1819012WL002135
|
Sanjay Vankatrao Dumne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041950
|
|
SANJAY VYANKATI DUMANE
|
BANK OF INDIA(508505)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-029-001/268
(KHANDGAON)
|
1819012000NRG24250520230026731
|
26/05/2023
|
Vankat Shrihari Dumne
|
1819012WL002135
|
Vankat Shrihari Dumne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041955
|
|
VYANKATI SHRIHARI DUMANE
|
BANK OF INDIA(508505)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-029-001/272
(KHANDGAON)
|
1819012000NRG24250520230026736
|
26/05/2023
|
Balaji Gangadhar Kadam
|
1819012WL002135
|
Balaji Gangadhar Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041961
|
|
MR BALAJI GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-029-001/273
(KHANDGAON)
|
1819012000NRG24250520230026737
|
26/05/2023
|
Avinash Madhavrao Kadam
|
1819012WL002135
|
Avinash Madhavrao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041960
|
|
MR AVINASH MADHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-029-001/273
(KHANDGAON)
|
1819012000NRG24250520230026738
|
26/05/2023
|
Savitabai Avinash Kadam
|
1819012WL002135
|
Savitabai Avinash Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042033
|
|
AVINASH MADHAVRAO KADAM
|
HDFC BANK LTD(607152)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-029-001/285
(KHANDGAON)
|
1819012000NRG24250520230026739
|
26/05/2023
|
Mohanrao Hanmantrao Kadam
|
1819012WL002135
|
Mohanrao Hanmantrao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041949
|
|
MR MOHANRAO HANMANTRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-029-001/285
(KHANDGAON)
|
1819012000NRG24250520230026740
|
26/05/2023
|
Shivananda Mohanrao Kadam
|
1819012WL002135
|
Shivananda Mohanrao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042034
|
|
MRS SUNANDA MOHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-029-001/285
(KHANDGAON)
|
1819012000NRG24250520230026741
|
26/05/2023
|
Tirupati Mohanrao Kadam
|
1819012WL002135
|
Tirupati Mohanrao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042035
|
|
MRS TIRUPATI MOHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-029-001/563
(KHANDGAON)
|
1819012000NRG24250520230026743
|
26/05/2023
|
Mahesh Sahebrao Jadhav
|
1819012WL002135
|
Mahesh Sahebrao Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041943
|
|
MR MAHESH SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-029-001/563
(KHANDGAON)
|
1819012000NRG24250520230026744
|
26/05/2023
|
Varshya Mahesh Jadhav
|
1819012WL002135
|
Varshya Mahesh Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041933
|
|
Mrs. Varsha Mahesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-029-001/71
(KHANDGAON)
|
1819012000NRG24250520230026747
|
26/05/2023
|
Chandsab Husainsab Shaikh
|
1819012WL002135
|
Chandsab Husainsab Shaikh
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042031
|
|
MR SHAIKH CHANDSAB HUENSAB
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-029-001/85
(KHANDGAON)
|
1819012000NRG24250520230026748
|
26/05/2023
|
Dilip Babarao Ibitdar
|
1819012WL002135
|
Dilip Babarao Ibitdar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041952
|
|
Mr. DILIP BABARAO IBITWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-030-001/114
(BETAK BILOLI)
|
1819012000NRG24250520230026684
|
26/05/2023
|
Premala Shriram Rodewad
|
1819012WL002132
|
Premala Shriram Rodewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041953
|
|
MS PREMALA SHRIRAM RODEWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-030-001/193
(BETAK BILOLI)
|
1819012000NRG24250520230026685
|
26/05/2023
|
Rajaram Ambaji Panchal
|
1819012WL002132
|
Rajaram Ambaji Panchal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042062
|
|
MR RAJARAM AMBAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-030-001/20
(BETAK BILOLI)
|
1819012000NRG24250520230026686
|
26/05/2023
|
Kalubai Raghunarh Rodewad
|
1819012WL002132
|
Kalubai Raghunarh Rodewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041948
|
|
MS KALUBAI RAGHUNATH RODEWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24250520230026693
|
26/05/2023
|
Anjali Sainath Bhandare
|
1819012WL002132
|
Anjali Sainath Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041959
|
|
MRS ANJALI SAINATH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24250520230026689
|
26/05/2023
|
Anusyabai Balaji Bhandare
|
1819012WL002132
|
Anusyabai Balaji Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041947
|
|
MS ANUSAYABAI BALAJI BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24250520230026692
|
26/05/2023
|
Laxmi Kailas Bhandare
|
1819012WL002132
|
Laxmi Kailas Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041958
|
|
MRS LAXMI KAILASH BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-030-001/310
(BETAK BILOLI)
|
1819012000NRG24250520230026699
|
26/05/2023
|
Satewabai Maroti Kurhade
|
1819012WL002132
|
Satewabai Maroti Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041956
|
|
MRS KURHADE SATYVABAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-030-001/434
(BETAK BILOLI)
|
1819012000NRG24250520230026700
|
26/05/2023
|
Sahebrao Gangadhar Holkar
|
1819012WL002132
|
Sahebrao Gangadhar Holkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041897
|
|
MR SAHEBRAO GANGADHAR HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-030-001/466
(BETAK BILOLI)
|
1819012000NRG24250520230026702
|
26/05/2023
|
Nagorao Madhavrao Holkar
|
1819012WL002132
|
Nagorao Madhavrao Holkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041914
|
|
MR NAGORAO MADHAVRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-033-001/26
(TALBEED)
|
1819012000NRG24250520230026676
|
26/05/2023
|
Prayagbai Devidas Totewad
|
1819012WL002131
|
Prayagbai Devidas Totewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041964
|
|
MS PRAYAGBAI DEVIDAS TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-041-001/20
(WANJAR WADI)
|
1819012000NRG24250520230026850
|
26/05/2023
|
ravsaheb mohanji kadam
|
1819012WL002144
|
ravsaheb mohanji kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041934
|
|
RAVSAHEB MOHANAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-047-001/495
(SAWARKHED)
|
1819012000NRG24250520230026785
|
26/05/2023
|
Karuna Yashwant Hanmante
|
1819012WL002139
|
Karuna Yashwant Hanmante
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041944
|
|
KARUNA YASHAWANT HANAMANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-047-001/495
(SAWARKHED)
|
1819012000NRG24250520230026784
|
26/05/2023
|
Yashwant Mahajan Hanmante
|
1819012WL002139
|
Yashwant Mahajan Hanmante
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041942
|
|
MR YESHWANT MAHAJAN HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-048-001/175
(MANDANI)
|
1819012000NRG24250520230026755
|
26/05/2023
|
Pornima Vithal Rakshasmare
|
1819012WL002137
|
Pornima Vithal Rakshasmare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041946
|
|
MISS PORNIMA VITHAL RAKSHASMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
103
|
NAIGAON (KH)
|
MH-19-012-033-001/143
(TALBEED)
|
1819012000NRG24250520230026673
|
26/05/2023
|
Sujata Dattatray More
|
1819012WL002131
|
Sujata Dattatray More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041882
|
|
SUJATA DATTAREY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
NAIGAON (KH)
|
MH-19-012-053-001/128
(DAREGAON)
|
1819012000NRG24250520230026816
|
26/05/2023
|
Shivaji Madhav Shinde
|
1819012WL002142
|
Shivaji Madhav Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042003
|
|
SHIVAJI MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-072-001/20
(TAKALI TM)
|
1819012000NRG24250520230026834
|
26/05/2023
|
Ananda Gangaram Jadhav
|
1819012WL002143
|
Ananda Gangaram Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041988
|
|
Shri ANANDA GANGARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-072-001/20
(TAKALI TM)
|
1819012000NRG24250520230026835
|
26/05/2023
|
Shobhabai Ananda Jadhav
|
1819012WL002143
|
Shobhabai Ananda Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041989
|
|
MRS SHOBHABAI ANANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-072-001/204
(TAKALI TM)
|
1819012000NRG24250520230026837
|
26/05/2023
|
Laxmibai Shyam Jadhav
|
1819012WL002143
|
Laxmibai Shyam Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042008
|
|
Mrs. Laxmibai Sham Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-072-001/204
(TAKALI TM)
|
1819012000NRG24250520230026836
|
26/05/2023
|
Shyam Govind Jadhav
|
1819012WL002143
|
Shyam Govind Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041971
|
|
JADHAV SHYAM GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-072-001/205
(TAKALI TM)
|
1819012000NRG24250520230026838
|
26/05/2023
|
Govind Lokdoba Jadhav
|
1819012WL002143
|
Govind Lokdoba Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041936
|
|
GOVINDRAOLOKDOBAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-072-001/205
(TAKALI TM)
|
1819012000NRG24250520230026839
|
26/05/2023
|
Panchafulabai Govind Jadhav
|
1819012WL002143
|
Panchafulabai Govind Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041970
|
|
Mrs. PANCHPHULA GOVINDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-072-001/206
(TAKALI TM)
|
1819012000NRG24250520230026840
|
26/05/2023
|
Ram Govindrao Jadhav
|
1819012WL002143
|
Ram Govindrao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041937
|
|
Mr. RAM GOVINDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-072-001/215
(TAKALI TM)
|
1819012000NRG24250520230026841
|
26/05/2023
|
Puja Bharat Jadhav
|
1819012WL002143
|
Puja Bharat Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042011
|
|
Mrs. Pooja Bharat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
113
|
NAIGAON (KH)
|
MH-19-012-033-001/114
(TALBEED)
|
1819012000NRG24250520230026669
|
26/05/2023
|
Shankar Gangaram Shinde
|
1819012WL002131
|
Shankar Gangaram Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042038
|
|
SHINDE SHANKAR GAGARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-033-001/138
(TALBEED)
|
1819012000NRG24250520230026703
|
26/05/2023
|
Kalpana Ishwar More
|
1819012WL002133
|
Kalpana Ishwar More
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041990
|
|
Mrs. KALPANA ISHWAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-033-001/140
(TALBEED)
|
1819012000NRG24250520230026704
|
26/05/2023
|
Seema Gajanan More
|
1819012WL002133
|
Seema Gajanan More
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042014
|
|
Mr. Seema Gajanan More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-033-001/156
(TALBEED)
|
1819012000NRG24250520230026706
|
26/05/2023
|
Jotiy gjanan dasarvad
|
1819012WL002133
|
Jotiy gjanan dasarvad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
A151230042009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
NAIGAON (KH)
|
MH-19-012-033-001/24
(TALBEED)
|
1819012000NRG24250520230026674
|
26/05/2023
|
Digambar Kalba Alewad
|
1819012WL002131
|
Digambar Kalba Alewad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042023
|
|
DIGAMBARKALBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-033-001/24
(TALBEED)
|
1819012000NRG24250520230026675
|
26/05/2023
|
Renukabai Digambar Alewad
|
1819012WL002131
|
Renukabai Digambar Alewad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041984
|
|
Mrs. RENUKABAI DIGAMBAR ALEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-033-001/56
(TALBEED)
|
1819012000NRG24250520230026678
|
26/05/2023
|
shivkanta balwant more
|
1819012WL002131
|
shivkanta balwant more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042024
|
|
Mrs. SHIVKANTA BALWANT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-033-001/57
(TALBEED)
|
1819012000NRG24250520230026679
|
26/05/2023
|
Mandabai Rajaram Dasrawad
|
1819012WL002131
|
Mandabai Rajaram Dasrawad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041972
|
|
Miss. MAHADABAI RAJARAM DASARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-033-001/79
(TALBEED)
|
1819012000NRG24250520230026708
|
26/05/2023
|
subhadra gangadhar more
|
1819012WL002133
|
subhadra gangadhar more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042061
|
|
Mrs. SUBHADRABAI GANGADHAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-033-001/8
(TALBEED)
|
1819012000NRG24250520230026682
|
26/05/2023
|
Madhav Pandurang Kolamwad
|
1819012WL002131
|
Madhav Pandurang Kolamwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041985
|
|
Mr. MADHAV PANDURANG KOLAMWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-033-001/8
(TALBEED)
|
1819012000NRG24250520230026681
|
26/05/2023
|
Pandurang Mahajan Kolmwad
|
1819012WL002131
|
Pandurang Mahajan Kolmwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041941
|
|
KOLAMWAD PANDURANG MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-033-001/80
(TALBEED)
|
1819012000NRG24250520230026710
|
26/05/2023
|
jayshri santosh more
|
1819012WL002133
|
jayshri santosh more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042060
|
|
Mrs. JAISHRI SANTOSH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-033-001/80
(TALBEED)
|
1819012000NRG24250520230026709
|
26/05/2023
|
santosh shankar more
|
1819012WL002133
|
santosh shankar more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041974
|
|
MORE SANTOSH SHANKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-033-001/86
(TALBEED)
|
1819012000NRG24250520230026683
|
26/05/2023
|
Savita Shivaji Dasarwad
|
1819012WL002131
|
Savita Shivaji Dasarwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042059
|
|
Miss. SAVITA SHIVAJI DASARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-033-001/98
(TALBEED)
|
1819012000NRG24250520230026711
|
26/05/2023
|
Dayanand Suresh More
|
1819012WL002133
|
Dayanand Suresh More
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042015
|
|
MR DAYANAND SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-041-001/59
(WANJAR WADI)
|
1819012000NRG24250520230026855
|
26/05/2023
|
Gangadhar Datta Birewad
|
1819012WL002144
|
Gangadhar Datta Birewad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041965
|
|
Mr. GAGADHAR DATTA BEREWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-047-001/112
(SAWARKHED)
|
1819012000NRG24250520230026772
|
26/05/2023
|
Sujata Vijay Hanmante
|
1819012WL002139
|
Sujata Vijay Hanmante
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041977
|
|
MRS SUJATABAI VIJAY HANAMANTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-047-001/112
(SAWARKHED)
|
1819012000NRG24250520230026771
|
26/05/2023
|
Vijay Mahajan Hanmante
|
1819012WL002139
|
Vijay Mahajan Hanmante
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041976
|
|
VIJAY MAHAJAN HANMANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-047-001/115
(SAWARKHED)
|
1819012000NRG24250520230026773
|
26/05/2023
|
Jamnabai Nagorao Kadam
|
1819012WL002139
|
Jamnabai Nagorao Kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041982
|
|
Mrs. JAMNABAI NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-047-001/135
(SAWARKHED)
|
1819012000NRG24250520230026774
|
26/05/2023
|
Ashya Sahebrao Kadam
|
1819012WL002139
|
Ashya Sahebrao Kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041999
|
|
Miss. ASHABAI SAHEBRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-047-001/149
(SAWARKHED)
|
1819012000NRG24250520230026802
|
26/05/2023
|
Narayan Shekoji Izgare
|
1819012WL002141
|
Narayan Shekoji Izgare
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230042000
|
|
MISS REKHA NARAYAN IJGARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-047-001/15
(SAWARKHED)
|
1819012000NRG24250520230026805
|
26/05/2023
|
Anjanabai shivaji wankhede
|
1819012WL002141
|
Anjanabai shivaji wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041968
|
|
Mrs. Anjanabai Shivaji Wanakhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-047-001/15
(SAWARKHED)
|
1819012000NRG24250520230026804
|
26/05/2023
|
Shivaji datta wankhede
|
1819012WL002141
|
Shivaji datta wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230042039
|
|
SHIVAJI DATTA WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-047-001/156
(SAWARKHED)
|
1819012000NRG24250520230026806
|
26/05/2023
|
Waghji Gyanoba Wankhede
|
1819012WL002141
|
Waghji Gyanoba Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041987
|
|
Mr. WAGHAJI GYANOBA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-047-001/177
(SAWARKHED)
|
1819012000NRG24250520230026807
|
26/05/2023
|
Shushila Suresh Gaikwad
|
1819012WL002141
|
Shushila Suresh Gaikwad
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230042026
|
|
Ms. SUSHILA SURESH GAYAKAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-047-001/182
(SAWARKHED)
|
1819012000NRG24250520230026808
|
26/05/2023
|
Dhondiba Datta Wankhede
|
1819012WL002141
|
Dhondiba Datta Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041966
|
|
Mr. DHONDIBA DATTA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-047-001/190
(SAWARKHED)
|
1819012000NRG24250520230026775
|
26/05/2023
|
Sakhubai Dashrath Eajgare
|
1819012WL002139
|
Sakhubai Dashrath Eajgare
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041980
|
|
Mrs. SAKHUBAI DASHRATH IJAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-047-001/215
(SAWARKHED)
|
1819012000NRG24250520230026809
|
26/05/2023
|
Premala Kishan Waghmare
|
1819012WL002141
|
Premala Kishan Waghmare
|
1143
|
MAHG0004125
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
A151230042058
|
|
Miss. PREMALABAI KISHEN WAGMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-047-001/216
(SAWARKHED)
|
1819012000NRG24250520230026789
|
26/05/2023
|
Anita Dhondiba Wankhede
|
1819012WL002140
|
Anita Dhondiba Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041981
|
|
Mrs. ANITA DHONDIBA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-047-001/216
(SAWARKHED)
|
1819012000NRG24250520230026788
|
26/05/2023
|
Dhondiba Manik Wankhede
|
1819012WL002140
|
Dhondiba Manik Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042042
|
|
Mr. Dhondiba Manika Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-047-001/224
(SAWARKHED)
|
1819012000NRG24250520230026790
|
26/05/2023
|
Madhav Kerba Wankhede
|
1819012WL002140
|
Madhav Kerba Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041938
|
|
MADHAVRAVKERBAVANKHEDERANB
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-047-001/224
(SAWARKHED)
|
1819012000NRG24250520230026759
|
26/05/2023
|
Pandurang Kerba Wankhede
|
1819012WL002138
|
Pandurang Kerba Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041967
|
|
Mr. PANDURANG KERBA WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-047-001/224
(SAWARKHED)
|
1819012000NRG24250520230026760
|
26/05/2023
|
vandana pandurang wankhede
|
1819012WL002138
|
vandana pandurang wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041991
|
|
Mrs. VANDANA PANDURANG WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-047-001/228
(SAWARKHED)
|
1819012000NRG24250520230026792
|
26/05/2023
|
Parwatibai Shivaji Wankhede
|
1819012WL002140
|
Parwatibai Shivaji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041994
|
|
PARVATBAISHIVAJIWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-047-001/245
(SAWARKHED)
|
1819012000NRG24250520230026776
|
26/05/2023
|
Rajendra Kisan Kadam
|
1819012WL002139
|
Rajendra Kisan Kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230042012
|
|
Mr. Rajendr Kishan Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-047-001/245
(SAWARKHED)
|
1819012000NRG24250520230026777
|
26/05/2023
|
Shobhabai Rajendra kadam
|
1819012WL002139
|
Shobhabai Rajendra kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041978
|
|
Mrs. SHOBHABAI RAJENDRA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-047-001/254
(SAWARKHED)
|
1819012000NRG24250520230026793
|
26/05/2023
|
Sundarbai Kondiba Karmale
|
1819012WL002140
|
Sundarbai Kondiba Karmale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042019
|
|
Miss. Sundarabai Kondiba Karamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-047-001/307
(SAWARKHED)
|
1819012000NRG24250520230026811
|
26/05/2023
|
Vishyakha Balwant Wankhede
|
1819012WL002141
|
Vishyakha Balwant Wankhede
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041995
|
|
Miss. VISHAKHA BALWANT WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-047-001/335
(SAWARKHED)
|
1819012000NRG24250520230026812
|
26/05/2023
|
Padmavti sivaji dhage
|
1819012WL002141
|
Padmavti sivaji dhage
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230042007
|
|
Mrs. PRABHAWATI SHIVAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-047-001/350
(SAWARKHED)
|
1819012000NRG24250520230026762
|
26/05/2023
|
ranjana uttam wankhede
|
1819012WL002138
|
ranjana uttam wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042018
|
|
Mr. Ranjana Uttam Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-047-001/355
(SAWARKHED)
|
1819012000NRG24250520230026764
|
26/05/2023
|
Kalpana Ramkishan Wankhede
|
1819012WL002138
|
Kalpana Ramkishan Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041975
|
|
Mrs. KALPANA RAMKISHAN WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-047-001/372
(SAWARKHED)
|
1819012000NRG24250520230026765
|
26/05/2023
|
Vaishyali Datta Wankhede
|
1819012WL002138
|
Vaishyali Datta Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041983
|
|
VAISHALIDATTAWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-047-001/378
(SAWARKHED)
|
1819012000NRG24250520230026794
|
26/05/2023
|
Digambar Tukaram Karmale
|
1819012WL002140
|
Digambar Tukaram Karmale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041969
|
|
Mr. DIGAMBAR TUKARAM KARMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-047-001/378
(SAWARKHED)
|
1819012000NRG24250520230026795
|
26/05/2023
|
Gangabai Digambar Karmale
|
1819012WL002140
|
Gangabai Digambar Karmale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042017
|
|
Mrs. Gayabai Digambar Karamale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-047-001/423
(SAWARKHED)
|
1819012000NRG24250520230026766
|
26/05/2023
|
Ranjit Dadarao Wnkhede
|
1819012WL002138
|
Ranjit Dadarao Wnkhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042001
|
|
MR RANJIT DADARAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-047-001/423
(SAWARKHED)
|
1819012000NRG24250520230026767
|
26/05/2023
|
Ranjit Dadarao Wnkhede
|
1819012WL002138
|
Ranjit Dadarao Wnkhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042006
|
|
Mrs. SHIVANANDA RANJIT WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-047-001/432
(SAWARKHED)
|
1819012000NRG24250520230026779
|
26/05/2023
|
Eajgare Dhondiba Dashrath
|
1819012WL002139
|
Eajgare Dhondiba Dashrath
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041998
|
|
DHONDIBA DASHRATH IJGARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-047-001/442
(SAWARKHED)
|
1819012000NRG24250520230026796
|
26/05/2023
|
Balaji Gangadhar Wankhede
|
1819012WL002140
|
Balaji Gangadhar Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041986
|
|
Mr. BALAJI GANGADHAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-047-001/446
(SAWARKHED)
|
1819012000NRG24250520230026780
|
26/05/2023
|
balu shankar kadam
|
1819012WL002139
|
balu shankar kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041992
|
|
Mr. BALU SHANKAR KADAM.SAWARKHED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-047-001/50
(SAWARKHED)
|
1819012000NRG24250520230026813
|
26/05/2023
|
Gopal Kishan Shinde
|
1819012WL002141
|
Gopal Kishan Shinde
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230042041
|
|
SHINDE GOPAL KISHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-047-001/518
(SAWARKHED)
|
1819012000NRG24250520230026797
|
26/05/2023
|
Kusum Dhondiba Wankhede
|
1819012WL002140
|
Kusum Dhondiba Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041973
|
|
KUSUM DHONDIBA WANKHEDE
|
ICICI BANK LTD(508534)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-047-001/55
(SAWARKHED)
|
1819012000NRG24250520230026798
|
26/05/2023
|
Prayagbai Sahebrao Ijgare
|
1819012WL002140
|
Prayagbai Sahebrao Ijgare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042025
|
|
Mrs. PRAYAGBAI SAHEBRAO IJAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-047-001/601
(SAWARKHED)
|
1819012000NRG24250520230026768
|
26/05/2023
|
Madhav Kondiba Wankhede
|
1819012WL002138
|
Madhav Kondiba Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042020
|
|
MADHAVKONDIBAWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-047-001/607
(SAWARKHED)
|
1819012000NRG24250520230026769
|
26/05/2023
|
Parmeshwar Digambar Wankhede
|
1819012WL002138
|
Parmeshwar Digambar Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041996
|
|
Mr. PARMESHWAR DIGAMBAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-047-001/620
(SAWARKHED)
|
1819012000NRG24250520230026799
|
26/05/2023
|
Dnyaneshwar Madhavrao Wankhede
|
1819012WL002140
|
Dnyaneshwar Madhavrao Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042005
|
|
Mr. DNYANESHWAR MADHAVRAO WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-047-001/656
(SAWARKHED)
|
1819012000NRG24250520230026787
|
26/05/2023
|
Priyanka Sanjay Kadam
|
1819012WL002139
|
Priyanka Sanjay Kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230042021
|
|
Mrs. Priyanka Sanjay Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-047-001/656
(SAWARKHED)
|
1819012000NRG24250520230026786
|
26/05/2023
|
Sanjay Rajendra Kadam
|
1819012WL002139
|
Sanjay Rajendra Kadam
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230042010
|
|
Mr. Sanjay Rajendra Kadam .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-047-001/663
(SAWARKHED)
|
1819012000NRG24250520230026800
|
26/05/2023
|
Yogesh Madhav Wankhed
|
1819012WL002140
|
Yogesh Madhav Wankhed
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042016
|
|
YOGESHMADHAVWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-047-001/78
(SAWARKHED)
|
1819012000NRG24250520230026814
|
26/05/2023
|
Rama Jalba Gaikwad
|
1819012WL002141
|
Rama Jalba Gaikwad
|
1143
|
MAHG0004125
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230041997
|
|
Mr. RAMA JALBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-048-001/255
(MANDANI)
|
1819012000NRG24250520230026756
|
26/05/2023
|
Chandraprakash Devrao Rakshmare
|
1819012WL002137
|
Chandraprakash Devrao Rakshmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041993
|
|
Mr. CHANDRAPRAKASH DEORAO RAKASHASMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-048-001/72
(MANDANI)
|
1819012000NRG24250520230026758
|
26/05/2023
|
Ananda Gyanu Rakshesmsre
|
1819012WL002137
|
Ananda Gyanu Rakshesmsre
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041940
|
|
ANADA GAYANOBA RAKSHASMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97418
|
97418
|
|
|
|
|
|
|
|
|
174
|
NAIGAON (KH)
|
MH-19-012-041-001/122
(WANJAR WADI)
|
1819012000NRG24250520230026842
|
26/05/2023
|
Gangadhar Digambar Kadam
|
1819012WL002144
|
Gangadhar Digambar Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042037
|
|
Mr. GANGADHAR DIGAMBAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-041-001/20
(WANJAR WADI)
|
1819012000NRG24250520230026851
|
26/05/2023
|
pranita ravasheb kadam
|
1819012WL002144
|
pranita ravasheb kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041939
|
|
MRS PRANITA RAVSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-047-001/263
(SAWARKHED)
|
1819012000NRG24250520230026810
|
26/05/2023
|
Datta Nagorao Kadam
|
1819012WL002141
|
Datta Nagorao Kadam
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A151230042040
|
|
Mr. DATTA NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
177
|
NAIGAON (KH)
|
MH-19-012-029-001/620
(KHANDGAON)
|
1819012000NRG24250520230026745
|
26/05/2023
|
Rajesh Baburao Kawatikwar
|
1819012WL002135
|
Rajesh Baburao Kawatikwar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230041979
|
|
MR RAJESH BABURAO KAVTIKWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAIGAON (KH)
|
MH-19-012-030-001/257
(BETAK BILOLI)
|
1819012000NRG24250520230026697
|
26/05/2023
|
Maroti Gangadhar Holkar
|
1819012WL002132
|
Maroti Gangadhar Holkar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042013
|
|
MAROTI GANGADHAR HOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAIGAON (KH)
|
MH-19-012-030-001/465
(BETAK BILOLI)
|
1819012000NRG24250520230026701
|
26/05/2023
|
Madhavrao Nagorao Holkar
|
1819012WL002132
|
Madhavrao Nagorao Holkar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042002
|
|
MR MADHAVRAO NAGORA HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
180
|
NAIGAON (KH)
|
MH-19-012-029-001/352
(KHANDGAON)
|
1819012000NRG24250520230026742
|
26/05/2023
|
Bhagvan Vishwanath Kadam
|
1819012WL002135
|
Bhagvan Vishwanath Kadam
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042004
|
|
Mr. BHGWAN VISHWNATHRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
NAIGAON (KH)
|
MH-19-012-029-001/620
(KHANDGAON)
|
1819012000NRG24250520230026746
|
26/05/2023
|
Aarti Rajesh Kawatikwar
|
1819012WL002135
|
Aarti Rajesh Kawatikwar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230042022
|
|
AARTI KAVTIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291962
|
291962
|
|
|
|
|
|
|
|