|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAIGAON (KH)
|
MH-19-012-016-001/139
(TAKBID)
|
1819012000NRG24170120240557981
|
17/01/2024
|
vijaymala shivsab kure
|
1819012WL054197
|
vijaymala shivsab kure
|
00048
|
BKID0000653
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787289179
|
|
VIJAYMALA SHIVSAMB KURE
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-016-001/139
(TAKBID)
|
1819012000NRG24170120240557982
|
17/01/2024
|
vijaymala shivsab kure
|
1819012WL054197
|
vijaymala shivsab kure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289180
|
|
VIJAYMALA SHIVSAMB KURE
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-016-001/148
(TAKBID)
|
1819012000NRG24170120240558784
|
17/01/2024
|
Madhav Parmeshwar Pandagale
|
1819012WL054249
|
Madhav Parmeshwar Pandagale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289172
|
|
MADHAV PARMESHWAR PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-021-001/110
(HIPPARGA JANE)
|
1819012000NRG24170120240558806
|
17/01/2024
|
Madhukar Digambar Garole
|
1819012WL054252
|
Madhukar Digambar Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289171
|
|
MADHUKAR DIGAMBAR GAROLE
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-021-001/181
(HIPPARGA JANE)
|
1819012000NRG24170120240558808
|
17/01/2024
|
Vishwamber Chandu Garole
|
1819012WL054252
|
Vishwamber Chandu Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289183
|
|
MR VISHWAMBHAR CHANDU GAROLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-021-001/441
(HIPPARGA JANE)
|
1819012052NRG24170120240559000
|
17/01/2024
|
Govind Daulati Garole
|
1819012WL054281
|
Govind Daulati Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289192
|
|
GOVIND DAULAT GAROLE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-058-001/187
(ANCHOLI)
|
1819012000NRG24170120240558857
|
17/01/2024
|
Bhaskar Chandrakant More
|
1819012WL054257
|
Bhaskar Chandrakant More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289176
|
|
SACHIN CHANDRAKANT MORE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-058-001/187
(ANCHOLI)
|
1819012000NRG24170120240558856
|
17/01/2024
|
Chandrakant Digambar More
|
1819012WL054257
|
Chandrakant Digambar More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289177
|
|
MR CHANDRAKANT DIGAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-021-001/110
(HIPPARGA JANE)
|
1819012000NRG24170120240558807
|
17/01/2024
|
Archana Madhukar Garole
|
1819012WL054252
|
Archana Madhukar Garole
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289193
|
|
MRS ARCHANA MADHUKAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-016-001/152
(TAKBID)
|
1819012000NRG24170120240558785
|
17/01/2024
|
balaji gangadhar pandagle
|
1819012WL054249
|
balaji gangadhar pandagle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289208
|
|
BALAJIGANGADHARPANDAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-016-001/152
(TAKBID)
|
1819012000NRG24170120240558786
|
17/01/2024
|
gangadhar shankar pandagle
|
1819012WL054249
|
gangadhar shankar pandagle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289188
|
|
MR GANGADHAR SHANKAR PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-016-001/16
(TAKBID)
|
1819012000NRG24170120240558035
|
17/01/2024
|
Shivmala Shivaji Kure
|
1819012WL054200
|
Shivmala Shivaji Kure
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289196
|
|
MRS SHIVMALA SHIVAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-016-001/16
(TAKBID)
|
1819012000NRG24170120240558036
|
17/01/2024
|
Shivmala Shivaji Kure
|
1819012WL054200
|
Shivmala Shivaji Kure
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787289197
|
|
MRS SHIVMALA SHIVAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-016-001/183
(TAKBID)
|
1819012000NRG24170120240558803
|
17/01/2024
|
Shital Sunil Tekale
|
1819012WL054251
|
Shital Sunil Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289159
|
|
MRS SHITAL SUNIL TEKALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-016-001/21
(TAKBID)
|
1819012000NRG24170120240558779
|
17/01/2024
|
Kishan Sambhaji Tekale
|
1819012WL054248
|
Kishan Sambhaji Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289186
|
|
MR KISHAN SAMBHAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-016-001/21
(TAKBID)
|
1819012000NRG24170120240558780
|
17/01/2024
|
Sangita Kishan Tekale
|
1819012WL054248
|
Sangita Kishan Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289156
|
|
MRS SANGITABAI KISHAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-016-001/277
(TAKBID)
|
1819012000NRG24170120240557990
|
17/01/2024
|
Priyanka Umakant Mandlapure
|
1819012WL054197
|
Priyanka Umakant Mandlapure
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787289160
|
|
MS PRIYANKA UMAKANT MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-016-001/277
(TAKBID)
|
1819012000NRG24170120240557988
|
17/01/2024
|
Priyanka Umakant Mandlapure
|
1819012WL054197
|
Priyanka Umakant Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289161
|
|
MS PRIYANKA UMAKANT MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-016-001/277
(TAKBID)
|
1819012000NRG24170120240557989
|
17/01/2024
|
Umakant Nagorao Mandlapure
|
1819012WL054197
|
Umakant Nagorao Mandlapure
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787289162
|
|
UMAKANT NAGORAO MANDLAPURE
|
BANK OF INDIA(508505)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-016-001/277
(TAKBID)
|
1819012000NRG24170120240557987
|
17/01/2024
|
Umakant Nagorao Mandlapure
|
1819012WL054197
|
Umakant Nagorao Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289163
|
|
UMAKANT NAGORAO MANDLAPURE
|
BANK OF INDIA(508505)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-016-001/78
(TAKBID)
|
1819012000NRG24170120240558800
|
17/01/2024
|
Gayabai Shivhar Kure
|
1819012WL054250
|
Gayabai Shivhar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289181
|
|
GAYABAI SHIVHAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-016-001/78
(TAKBID)
|
1819012000NRG24170120240558781
|
17/01/2024
|
Nilkant Shivhar Kure
|
1819012WL054248
|
Nilkant Shivhar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289198
|
|
NILKANTH SHIVHAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-016-001/78
(TAKBID)
|
1819012000NRG24170120240558799
|
17/01/2024
|
Shivhar Vankatrao Kure
|
1819012WL054250
|
Shivhar Vankatrao Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289187
|
|
SHIVHAR VYNKATRAO KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-021-001/176
(HIPPARGA JANE)
|
1819012052NRG24170120240558991
|
17/01/2024
|
Godavari Dattram Kadam
|
1819012WL054281
|
Godavari Dattram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289210
|
|
MISS GODAVARI DATTARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-021-001/181
(HIPPARGA JANE)
|
1819012000NRG24170120240558810
|
17/01/2024
|
Jyoti prakash garole
|
1819012WL054252
|
Jyoti prakash garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289185
|
|
MS JYOTI PRAKASH GAROLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-021-001/181
(HIPPARGA JANE)
|
1819012000NRG24170120240558809
|
17/01/2024
|
Sakharbai Vishvambar Garole
|
1819012WL054252
|
Sakharbai Vishvambar Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289184
|
|
MS SAKHARBAI VISHWAMBAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-021-001/375
(HIPPARGA JANE)
|
1819012052NRG24170120240558997
|
17/01/2024
|
Anandrao Prabhakar Garole
|
1819012WL054281
|
Anandrao Prabhakar Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289190
|
|
Mr. Anandrav Prabhakar Garole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-021-001/375
(HIPPARGA JANE)
|
1819012052NRG24170120240558998
|
17/01/2024
|
Umabai Anandrao Garole
|
1819012WL054281
|
Umabai Anandrao Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289189
|
|
MS UMABAI ANANDRAO GALORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-058-001/187
(ANCHOLI)
|
1819012000NRG24170120240558859
|
17/01/2024
|
Meera Bhaskar More
|
1819012WL054257
|
Meera Bhaskar More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289194
|
|
MS MIRA BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-058-001/187
(ANCHOLI)
|
1819012000NRG24170120240558858
|
17/01/2024
|
Shivaji Digambar More
|
1819012WL054257
|
Shivaji Digambar More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289200
|
|
SHIVAJI DIGAMBAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-058-001/204
(ANCHOLI)
|
1819012000NRG24170120240558981
|
17/01/2024
|
Nikam Rajeshri Atmaram
|
1819012WL054279
|
Nikam Rajeshri Atmaram
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289195
|
|
MS RAJESHWARI ATMARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-065-001/652
(GADAGA)
|
1819012000NRG24170120240558945
|
17/01/2024
|
Ramkishan Balaji Shinde
|
1819012WL054275
|
Ramkishan Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289191
|
|
RAMKISHAN BALAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
33
|
NAIGAON (KH)
|
MH-19-012-079-001/1290
(NARSI)
|
1819012000NRG24170120240558232
|
17/01/2024
|
Janaji Gangaram Mise
|
1819012WL054213
|
Janaji Gangaram Mise
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289202
|
|
JANAJIGANGARAMMISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-079-001/1290
(NARSI)
|
1819012000NRG24170120240558231
|
17/01/2024
|
Khakiba Gangaram Mise
|
1819012WL054213
|
Khakiba Gangaram Mise
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289206
|
|
MR M KHAKIBA GANGARAM MISE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-079-001/1292
(NARSI)
|
1819012000NRG24170120240558237
|
17/01/2024
|
Ananda Nagoba Wadje
|
1819012WL054214
|
Ananda Nagoba Wadje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289164
|
|
ANANDANAGOBAWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
NAIGAON (KH)
|
MH-19-012-021-001/441
(HIPPARGA JANE)
|
1819012052NRG24170120240559001
|
17/01/2024
|
Anusaya Govind Garole
|
1819012WL054281
|
Anusaya Govind Garole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289175
|
|
ANUSAYABAI GOVIND GAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-021-001/442
(HIPPARGA JANE)
|
1819012052NRG24170120240559002
|
17/01/2024
|
Balchandra Chandar Garole
|
1819012WL054281
|
Balchandra Chandar Garole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289173
|
|
MR BALCHAND CHANDAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-021-001/442
(HIPPARGA JANE)
|
1819012052NRG24170120240559003
|
17/01/2024
|
Seematai Balchandra Garole
|
1819012WL054281
|
Seematai Balchandra Garole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289174
|
|
MS SIMATAI BALCHAND GAROLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-065-001/530
(GADAGA)
|
1819012000NRG24170120240558953
|
17/01/2024
|
Anjali Madhav Shinde
|
1819012WL054276
|
Anjali Madhav Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289166
|
|
ANJALI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-065-001/530
(GADAGA)
|
1819012000NRG24170120240558954
|
17/01/2024
|
Madhav Balaji Shinde
|
1819012WL054276
|
Madhav Balaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289170
|
|
MADHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-065-001/531
(GADAGA)
|
1819012000NRG24170120240558938
|
17/01/2024
|
revti Sdasio sinde
|
1819012WL054273
|
revti Sdasio sinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289168
|
|
Mrs. REVATI SADASHIV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-065-001/531
(GADAGA)
|
1819012000NRG24170120240558937
|
17/01/2024
|
Sadasiv bktkrg sinde
|
1819012WL054273
|
Sadasiv bktkrg sinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289167
|
|
SADASHIV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-065-001/573
(GADAGA)
|
1819012000NRG24170120240558956
|
17/01/2024
|
Dilip Madhavrao Bhakre
|
1819012WL054276
|
Dilip Madhavrao Bhakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289178
|
|
DILIP MADHAVRAO BHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-065-001/652
(GADAGA)
|
1819012000NRG24170120240558946
|
17/01/2024
|
Padmawati Ramkishan Shinde
|
1819012WL054275
|
Padmawati Ramkishan Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289169
|
|
Mrs. PADMAVATI RAMKISHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
45
|
NAIGAON (KH)
|
MH-19-012-016-001/148
(TAKBID)
|
1819012000NRG24170120240558782
|
17/01/2024
|
Parmeshwar Kerba Pandagale
|
1819012WL054249
|
Parmeshwar Kerba Pandagale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289199
|
|
PARMESHWARKERBAPANDAGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-021-001/264
(HIPPARGA JANE)
|
1819012052NRG24170120240558995
|
17/01/2024
|
Parvati Namdev Kadam
|
1819012WL054281
|
Parvati Namdev Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289182
|
|
PARWATIBAINAMDEVKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
NAIGAON (KH)
|
MH-19-012-065-001/252
(GADAGA)
|
1819012000NRG24170120240558943
|
17/01/2024
|
Prabhakar Dhondiba Bandewad
|
1819012WL054275
|
Prabhakar Dhondiba Bandewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289212
|
|
PRABHAKAR DHONDIBA BANDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-065-001/252
(GADAGA)
|
1819012000NRG24170120240558944
|
17/01/2024
|
Rajabai Prabhakar Bandewad
|
1819012WL054275
|
Rajabai Prabhakar Bandewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289213
|
|
Mrs. RAJABAI PRABHAKAR BANDEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-065-001/95
(GADAGA)
|
1819012000NRG24170120240558963
|
17/01/2024
|
Bhigiratbai Bhujanga Ibitdar
|
1819012WL054277
|
Bhigiratbai Bhujanga Ibitdar
|
1143
|
MAHG0004114
|
819
|
819
|
Processed
|
27/01/2024
|
|
9787289207
|
|
Miss. BHAGARATHABAI VENKATI IBITDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-065-001/95
(GADAGA)
|
1819012000NRG24170120240558964
|
17/01/2024
|
Rajeshwar Vyankati Ibitdar
|
1819012WL054277
|
Rajeshwar Vyankati Ibitdar
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787289155
|
|
Mr. Rajeshwar Ibitdar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-065-001/95
(GADAGA)
|
1819012000NRG24170120240558965
|
17/01/2024
|
Savita Rajeshwar Ibitdar
|
1819012WL054277
|
Savita Rajeshwar Ibitdar
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
27/01/2024
|
|
9787289154
|
|
SAVITA RAJESHWAR IBITDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
NAIGAON (KH)
|
MH-19-012-021-001/176
(HIPPARGA JANE)
|
1819012052NRG24170120240558990
|
17/01/2024
|
Dattaram Shivaji Kadam
|
1819012WL054281
|
Dattaram Shivaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289209
|
|
DATTARAM SHIVAJI KADAM
|
BANK OF INDIA(508505)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-021-001/2233
(HIPPARGA JANE)
|
1819012052NRG24170120240558993
|
17/01/2024
|
Akash Laxman Kadam
|
1819012WL054281
|
Akash Laxman Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289211
|
|
Mr. Akash Laxman Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-021-001/2233
(HIPPARGA JANE)
|
1819012052NRG24170120240558992
|
17/01/2024
|
Jayvant Laxman Kadam
|
1819012WL054281
|
Jayvant Laxman Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289204
|
|
Mr. JAIWANT LAKSAMAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
NAIGAON (KH)
|
MH-19-012-079-001/1264
(NARSI)
|
1819012000NRG24170120240558260
|
17/01/2024
|
Bhaskar Devrao Kokne
|
1819012WL054218
|
Bhaskar Devrao Kokne
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289201
|
|
BHASKAR DEORAO KOKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-079-001/1264
(NARSI)
|
1819012000NRG24170120240558259
|
17/01/2024
|
Hanmant Devrao Kokne
|
1819012WL054218
|
Hanmant Devrao Kokne
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289203
|
|
Mr. HANMANT DEORAO KOKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-079-001/1292
(NARSI)
|
1819012000NRG24170120240558238
|
17/01/2024
|
Datta Ananda Wadje
|
1819012WL054214
|
Datta Ananda Wadje
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289158
|
|
Mr. Wadje Dattatray Anandrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-079-001/517
(NARSI)
|
1819012000NRG24170120240558243
|
17/01/2024
|
Nagarbai Trambak Gaglegave
|
1819012WL054214
|
Nagarbai Trambak Gaglegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289157
|
|
MRS NAGARBAI TREMBAK GAGLEGAVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-079-001/517
(NARSI)
|
1819012000NRG24170120240558242
|
17/01/2024
|
Trambak Khakiba Gaglegave
|
1819012WL054214
|
Trambak Khakiba Gaglegave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289205
|
|
TRYAMBAKKHAKIBAGAGLEGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
60
|
NAIGAON (KH)
|
MH-19-012-016-001/148
(TAKBID)
|
1819012000NRG24170120240558783
|
17/01/2024
|
Parwati Parmeshwar Pandagale
|
1819012WL054249
|
Parwati Parmeshwar Pandagale
|
431601
|
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289165
|
|
MR PARVATIBAI PARMESHWAR PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94458
|
94458
|
|
|
|
|
|
|
|