|
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-19-012-004-001/217
(AURALA)
|
1819012000NRG24301220230515491
|
30/12/2023
|
Vishvnath Manik Ibitwar
|
1819012WL050633
|
Vishvnath Manik Ibitwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403524
|
|
VISHWANATH MANIKA IBITWAR
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-033-001/143
(TALBEED)
|
1819012000NRG24301220230515536
|
30/12/2023
|
Dattatray Gangadhar More
|
1819012WL050638
|
Dattatray Gangadhar More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403519
|
|
DATTRAM GANGADHAR MORE
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/320
(SOMTHANA)
|
1819012000NRG24301220230515592
|
30/12/2023
|
Suresh vyankatrao kawale
|
1819012WL050646
|
Suresh vyankatrao kawale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403525
|
|
SURESH VENKATRAO KAVALE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/407
(SOMTHANA)
|
1819012000NRG24301220230515594
|
30/12/2023
|
Shyamrao Datta Devade
|
1819012WL050646
|
Shyamrao Datta Devade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403520
|
|
Mr. SHAMRAO DATTA DEVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/408
(SOMTHANA)
|
1819012000NRG24301220230515595
|
30/12/2023
|
Datta Piraji Devade
|
1819012WL050646
|
Datta Piraji Devade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403518
|
|
DATTA PIRAJI DEVADE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-038-001/424
(SOMTHANA)
|
1819012000NRG24301220230515596
|
30/12/2023
|
Aabasaheb Dadarao Kadam
|
1819012WL050646
|
Aabasaheb Dadarao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403517
|
|
AABASAHEB DADARAO KADAM
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/476
(SOMTHANA)
|
1819012000NRG24301220230515598
|
30/12/2023
|
Arunabai Sahebrao Kadam
|
1819012WL050646
|
Arunabai Sahebrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403522
|
|
Kadam Arunabai Sahebrao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-038-001/476
(SOMTHANA)
|
1819012000NRG24301220230515597
|
30/12/2023
|
Sahebrao Pundlikrao Kadam
|
1819012WL050646
|
Sahebrao Pundlikrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403523
|
|
Sahebrao Pundalikrao Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-038-001/577
(SOMTHANA)
|
1819012000NRG24301220230515599
|
30/12/2023
|
Nitesh Mohanrao Kadam
|
1819012WL050646
|
Nitesh Mohanrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403521
|
|
Mr. Nitesh Mohanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-034-001/386
(DEGAON)
|
1819012000NRG24301220230515545
|
30/12/2023
|
Shantabai Rama Rode
|
1819012WL050639
|
Shantabai Rama Rode
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403570
|
|
Mrs. SHANTABAI RAM RODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-034-001/120
(DEGAON)
|
1819012000NRG24301220230515543
|
30/12/2023
|
Parubai Baliram Rode
|
1819012WL050639
|
Parubai Baliram Rode
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403533
|
|
PARUBAI BALIRAM RODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NAIGAON (KH)
|
MH-19-012-004-001/194
(AURALA)
|
1819012000NRG24301220230515489
|
30/12/2023
|
Shivaji Pralhad Panchal
|
1819012WL050633
|
Shivaji Pralhad Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403541
|
|
MR SHIVRAJ PRALHAD PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-004-001/216
(AURALA)
|
1819012000NRG24301220230515490
|
30/12/2023
|
Savita Janardhar Ibitdar
|
1819012WL050633
|
Savita Janardhar Ibitdar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403564
|
|
MR SAVITA JANARDHAN IBITDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-029-001/233
(KHANDGAON)
|
1819012000NRG24301220230515507
|
30/12/2023
|
Meerabai Rajiv Ghantewad
|
1819012WL050635
|
Meerabai Rajiv Ghantewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403589
|
|
MR MIRABAI GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-029-001/233
(KHANDGAON)
|
1819012000NRG24301220230515506
|
30/12/2023
|
Rajiv Shankar Ghantewad
|
1819012WL050635
|
Rajiv Shankar Ghantewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403559
|
|
MR RAJESH GHNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-032-001/150
(NAWANDI)
|
1819012000NRG24301220230515576
|
30/12/2023
|
Salim Fakrudin Shaikh
|
1819012WL050644
|
Salim Fakrudin Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403561
|
|
MR SALIM FAKARUDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-034-001/386
(DEGAON)
|
1819012000NRG24301220230515544
|
30/12/2023
|
Ram Malu Rode
|
1819012WL050639
|
Ram Malu Rode
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403534
|
|
MR RAMA MALU RODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-038-001/320
(SOMTHANA)
|
1819012000NRG24301220230515593
|
30/12/2023
|
shinabai Suresh kawale
|
1819012WL050646
|
shinabai Suresh kawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403527
|
|
MS SINABAI SURESH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-040-001/13
(EKALI MOR)
|
1819012000NRG24301220230515551
|
30/12/2023
|
Raoshaheb bhagavan more
|
1819012WL050641
|
Raoshaheb bhagavan more
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403566
|
|
RAOSAHEB BHAGAWANRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-040-001/13
(EKALI MOR)
|
1819012000NRG24301220230515552
|
30/12/2023
|
sunita raosaheb more
|
1819012WL050641
|
sunita raosaheb more
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403554
|
|
MISS SUNITA RAVASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-040-001/147
(EKALI MOR)
|
1819012000NRG24301220230515560
|
30/12/2023
|
Govind Chandu Bhadre
|
1819012WL050642
|
Govind Chandu Bhadre
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403528
|
|
MR GOVIND CHANDU BHADRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-040-001/147
(EKALI MOR)
|
1819012000NRG24301220230515553
|
30/12/2023
|
Nirmalabai Govind Bhadre
|
1819012WL050641
|
Nirmalabai Govind Bhadre
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403556
|
|
MS NIRMALABAI GOVIND BHADRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-040-001/149
(EKALI MOR)
|
1819012000NRG24301220230515554
|
30/12/2023
|
Kondiba Vithal Gayakwad
|
1819012WL050641
|
Kondiba Vithal Gayakwad
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403535
|
|
MR KONDIBA VITTHAL BHADRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-040-001/169
(EKALI MOR)
|
1819012000NRG24301220230515555
|
30/12/2023
|
Sudarshan Ganpat Doiwad
|
1819012WL050641
|
Sudarshan Ganpat Doiwad
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403573
|
|
MR SUDARSHAN GANPAT DOIVAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-040-001/296
(EKALI MOR)
|
1819012000NRG24301220230515561
|
30/12/2023
|
Yogesh Vikram More
|
1819012WL050642
|
Yogesh Vikram More
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403538
|
|
MR YOGESH VIKRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-040-001/298
(EKALI MOR)
|
1819012000NRG24301220230515562
|
30/12/2023
|
Govind Kishan More
|
1819012WL050642
|
Govind Kishan More
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403526
|
|
MR GOVIIND MORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-040-001/315
(EKALI MOR)
|
1819012000NRG24301220230515564
|
30/12/2023
|
Swarupa Vitthal Vadje
|
1819012WL050642
|
Swarupa Vitthal Vadje
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403540
|
|
MISS SWARUPA VITTHAL WADAJE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-040-001/315
(EKALI MOR)
|
1819012000NRG24301220230515563
|
30/12/2023
|
Vithal Kerba Wadje
|
1819012WL050642
|
Vithal Kerba Wadje
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403572
|
|
MR VITHAL KERBA WADJE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-040-001/330
(EKALI MOR)
|
1819012000NRG24301220230515565
|
30/12/2023
|
Sunita Ramkishan More
|
1819012WL050642
|
Sunita Ramkishan More
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403536
|
|
MR SUNITA RAMKISHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-040-001/334
(EKALI MOR)
|
1819012000NRG24301220230515556
|
30/12/2023
|
Vijay Vinayak More
|
1819012WL050641
|
Vijay Vinayak More
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403569
|
|
MR VIJAY VINAYAK MORE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-040-001/366
(EKALI MOR)
|
1819012000NRG24301220230515557
|
30/12/2023
|
Sarika Vijay Motarge
|
1819012WL050641
|
Sarika Vijay Motarge
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403555
|
|
MS SARIKA VIJAY MOTARAGE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-040-001/374
(EKALI MOR)
|
1819012000NRG24301220230515558
|
30/12/2023
|
Yashwant Mariba Bhadre
|
1819012WL050641
|
Yashwant Mariba Bhadre
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403530
|
|
MR YESHWANT MARIBA BHADRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-040-001/390
(EKALI MOR)
|
1819012000NRG24301220230515566
|
30/12/2023
|
Sharadabai Madhav Wadaje
|
1819012WL050642
|
Sharadabai Madhav Wadaje
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240403539
|
|
MISS SHARADABAI MADHAV VADAJE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-040-001/391
(EKALI MOR)
|
1819012000NRG24301220230515559
|
30/12/2023
|
Datta Sakharam Wadje
|
1819012WL050641
|
Datta Sakharam Wadje
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403531
|
|
MR DATTA SHIVRAM WADAGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-040-001/58
(EKALI MOR)
|
1819012000NRG24301220230515567
|
30/12/2023
|
Shivaji Narayan Wadje
|
1819012WL050642
|
Shivaji Narayan Wadje
|
00415
|
SBIN0003498
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240403537
|
|
MR SHIVAJI WADJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
36
|
NAIGAON (KH)
|
MH-19-012-029-001/203
(KHANDGAON)
|
1819012000NRG24301220230515502
|
30/12/2023
|
Sainath Maroti Kalyankar
|
1819012WL050635
|
Sainath Maroti Kalyankar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403547
|
|
Mr. Sainath maroti Kalyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-029-001/205
(KHANDGAON)
|
1819012000NRG24301220230515503
|
30/12/2023
|
Sakubai Datta Jonkale
|
1819012WL050635
|
Sakubai Datta Jonkale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403545
|
|
MRS SAKHUBAI DATTA JONKALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-029-001/205
(KHANDGAON)
|
1819012000NRG24301220230515504
|
30/12/2023
|
Vijay Datta Jonkale
|
1819012WL050635
|
Vijay Datta Jonkale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403567
|
|
MR VIJAY DATTA JONKALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-029-001/209
(KHANDGAON)
|
1819012000NRG24301220230515512
|
30/12/2023
|
Venkatrao Niviratrao Torkad
|
1819012WL050636
|
Venkatrao Niviratrao Torkad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403571
|
|
MR VYANKATRAO NIVRUTHI THOTAWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-029-001/215
(KHANDGAON)
|
1819012000NRG24301220230515513
|
30/12/2023
|
Maroti Nagorao Kadam
|
1819012WL050636
|
Maroti Nagorao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403548
|
|
MR MAROTHI NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-029-001/220
(KHANDGAON)
|
1819012000NRG24301220230515505
|
30/12/2023
|
Ravikant Anandrao Dumne
|
1819012WL050635
|
Ravikant Anandrao Dumne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403544
|
|
MR RAVIKUMAR ANANDRAO DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-029-001/236
(KHANDGAON)
|
1819012000NRG24301220230515515
|
30/12/2023
|
Meenabai Ramesh Kadam
|
1819012WL050636
|
Meenabai Ramesh Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403588
|
|
MRS MINA KADAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-029-001/236
(KHANDGAON)
|
1819012000NRG24301220230515514
|
30/12/2023
|
Rameshwar Digambar Kadam
|
1819012WL050636
|
Rameshwar Digambar Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403552
|
|
MR RAMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-029-001/242
(KHANDGAON)
|
1819012000NRG24301220230515516
|
30/12/2023
|
Achut Babarao Kadam
|
1819012WL050636
|
Achut Babarao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403551
|
|
ACHYUT BABARAO KADAM
|
BANK OF INDIA(508505)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-029-001/281
(KHANDGAON)
|
1819012000NRG24301220230515508
|
30/12/2023
|
Chandrakant Vitthal Barde
|
1819012WL050635
|
Chandrakant Vitthal Barde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403560
|
|
MR CHANDRKANT VITTHALRAO BARDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-029-001/304
(KHANDGAON)
|
1819012000NRG24301220230515517
|
30/12/2023
|
Madhav Shankar Walhe
|
1819012WL050636
|
Madhav Shankar Walhe
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403585
|
|
MR MADHAV VALHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-029-001/323
(KHANDGAON)
|
1819012000NRG24301220230515519
|
30/12/2023
|
Vyankat Dadarao Hundekar
|
1819012WL050636
|
Vyankat Dadarao Hundekar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403595
|
|
MR VYANKATRAO DADARAO HUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-029-001/48
(KHANDGAON)
|
1819012000NRG24301220230515521
|
30/12/2023
|
Laxman Saydu Ebitwar
|
1819012WL050636
|
Laxman Saydu Ebitwar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403577
|
|
MR LAXAMN SAYDU IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-029-001/48
(KHANDGAON)
|
1819012000NRG24301220230515520
|
30/12/2023
|
Nagarbai Laxman Ebitwar
|
1819012WL050636
|
Nagarbai Laxman Ebitwar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403604
|
|
NAGARBAI LAXMAN IBITWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-029-001/71
(KHANDGAON)
|
1819012000NRG24301220230515524
|
30/12/2023
|
Chandsab Husainsab Shaikh
|
1819012WL050636
|
Chandsab Husainsab Shaikh
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403553
|
|
MR SHAIKH CHANDSAB HUENSAB
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-029-001/82
(KHANDGAON)
|
1819012000NRG24301220230515526
|
30/12/2023
|
Gangubai Shivaji Mahadwad
|
1819012WL050636
|
Gangubai Shivaji Mahadwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403594
|
|
GANGABAI MAHADWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-029-001/82
(KHANDGAON)
|
1819012000NRG24301220230515525
|
30/12/2023
|
Shivaji Govind Mahadwad
|
1819012WL050636
|
Shivaji Govind Mahadwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403546
|
|
MR SHIVAJI GOVIND MHADWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-032-001/344
(NAWANDI)
|
1819012000NRG24301220230515578
|
30/12/2023
|
Kashinath Narshing Gangatire
|
1819012WL050644
|
Kashinath Narshing Gangatire
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403557
|
|
Mr. KASHINATH NARSING GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-032-001/345
(NAWANDI)
|
1819012000NRG24301220230515580
|
30/12/2023
|
Yaknath Narshing Gangatire
|
1819012WL050644
|
Yaknath Narshing Gangatire
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403558
|
|
Mr. EKNATH NARSING GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-038-001/577
(SOMTHANA)
|
1819012000NRG24301220230515600
|
30/12/2023
|
Shrikant Mohanrao Kadam
|
1819012WL050646
|
Shrikant Mohanrao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403568
|
|
MR SHREEKANT MOHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
56
|
NAIGAON (KH)
|
MH-19-012-032-001/357
(NAWANDI)
|
1819012000NRG24301220230515613
|
30/12/2023
|
Shyadul Karim Shaikh
|
1819012WL050648
|
Shyadul Karim Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403514
|
|
SHADUL KARIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-032-001/375
(NAWANDI)
|
1819012000NRG24301220230515581
|
30/12/2023
|
Sultan Fakrudin Shaikh
|
1819012WL050644
|
Sultan Fakrudin Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403515
|
|
SULTAN FAKRUDIN SHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-033-001/143
(TALBEED)
|
1819012000NRG24301220230515537
|
30/12/2023
|
Sujata Dattatray More
|
1819012WL050638
|
Sujata Dattatray More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403516
|
|
SUJATA DATTAREY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
NAIGAON (KH)
|
MH-19-012-029-001/304
(KHANDGAON)
|
1819012000NRG24301220230515518
|
30/12/2023
|
Shankar Narayan Walhe
|
1819012WL050636
|
Shankar Narayan Walhe
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403529
|
|
SHANKAR NARAYAN WALHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-032-001/340
(NAWANDI)
|
1819012000NRG24301220230515607
|
30/12/2023
|
Shivshankar Gorathkar
|
1819012WL050647
|
Shivshankar Gorathkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403532
|
|
SHIVSHANKAR RAJESH GORATHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
NAIGAON (KH)
|
MH-19-012-032-001/106
(NAWANDI)
|
1819012000NRG24301220230515601
|
30/12/2023
|
Balaji Vishvambar Shinde
|
1819012WL050647
|
Balaji Vishvambar Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403576
|
|
Shri BALAJI VISHWAMBHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-032-001/13
(NAWANDI)
|
1819012000NRG24301220230515602
|
30/12/2023
|
Bhagerata Sadashiv Gortekar
|
1819012WL050647
|
Bhagerata Sadashiv Gortekar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403582
|
|
BHAGRATBAAI SADASHIV GORTHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-032-001/146
(NAWANDI)
|
1819012000NRG24301220230515603
|
30/12/2023
|
Parubai Maroti Shinde
|
1819012WL050647
|
Parubai Maroti Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403579
|
|
Mrs. PARUBAI MAROTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-032-001/152
(NAWANDI)
|
1819012000NRG24301220230515610
|
30/12/2023
|
Vandanabai Bhimrao Warghade
|
1819012WL050648
|
Vandanabai Bhimrao Warghade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403584
|
|
Mrs. VANDANABAI BHIMRAO WARGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-032-001/206
(NAWANDI)
|
1819012000NRG24301220230515604
|
30/12/2023
|
Parubai Sambhaji Gortekar
|
1819012WL050647
|
Parubai Sambhaji Gortekar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403583
|
|
Ms. PARVATI SAMBHAJI GORATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-032-001/242
(NAWANDI)
|
1819012000NRG24301220230515605
|
30/12/2023
|
Chandrakala Rajesh Goratkar
|
1819012WL050647
|
Chandrakala Rajesh Goratkar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403543
|
|
CHANDRAKALA GORATKAR
|
ICICI BANK LTD(508534)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-032-001/299
(NAWANDI)
|
1819012000NRG24301220230515606
|
30/12/2023
|
Mahananda Kiran Kochare
|
1819012WL050647
|
Mahananda Kiran Kochare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403601
|
|
Mrs. Mahananda Kishan Kochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-032-001/301
(NAWANDI)
|
1819012000NRG24301220230515577
|
30/12/2023
|
Sailash Shivaji Gorathkar
|
1819012WL050644
|
Sailash Shivaji Gorathkar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403600
|
|
SHAILESH SHIVAJI GORATHAKAR
|
BANK OF INDIA(508505)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-032-001/31
(NAWANDI)
|
1819012000NRG24301220230515611
|
30/12/2023
|
Karim Faridsab Shaikh
|
1819012WL050648
|
Karim Faridsab Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403592
|
|
Mr. KARIM FARIDSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-032-001/31
(NAWANDI)
|
1819012000NRG24301220230515612
|
30/12/2023
|
Waghedabi Karim Shaikh
|
1819012WL050648
|
Waghedabi Karim Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403562
|
|
Mrs. WAHEDABI KARIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-032-001/344
(NAWANDI)
|
1819012000NRG24301220230515579
|
30/12/2023
|
Shivnanda Kashinath Gangatire
|
1819012WL050644
|
Shivnanda Kashinath Gangatire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403586
|
|
Mrs. SHIVANAND KASHINATH GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-032-001/357
(NAWANDI)
|
1819012000NRG24301220230515614
|
30/12/2023
|
Tabsum Shyadul Shaikh
|
1819012WL050648
|
Tabsum Shyadul Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403593
|
|
Mrs. Sheikh Shadul Tabsum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-032-001/377
(NAWANDI)
|
1819012000NRG24301220230515615
|
30/12/2023
|
Jyoti Vilash Tompe
|
1819012WL050648
|
Jyoti Vilash Tompe
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403603
|
|
Mrs. Jyaoti Vilas Tompe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-032-001/389
(NAWANDI)
|
1819012000NRG24301220230515608
|
30/12/2023
|
Sindip digimbr wagmare
|
1819012WL050647
|
Sindip digimbr wagmare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403602
|
|
MR SANDEEP DIGAMBAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-032-001/4
(NAWANDI)
|
1819012000NRG24301220230515616
|
30/12/2023
|
Murlidhar Tukaram Warghade
|
1819012WL050648
|
Murlidhar Tukaram Warghade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403580
|
|
Mr. WARGHADE MURLIDHAR TUKARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-032-001/4
(NAWANDI)
|
1819012000NRG24301220230515617
|
30/12/2023
|
Sudhir Murlidhar Warghade
|
1819012WL050648
|
Sudhir Murlidhar Warghade
|
1143
|
MAHG0004114
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240403581
|
|
MR SUDHIRKUMAR WARGHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-032-001/45
(NAWANDI)
|
1819012000NRG24301220230515609
|
30/12/2023
|
Laxmibai Datta Bendre
|
1819012WL050647
|
Laxmibai Datta Bendre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403578
|
|
Mrs. LAXMIBAI DATTA BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-032-001/47
(NAWANDI)
|
1819012000NRG24301220230515582
|
30/12/2023
|
Marubai Satwaji Warghade
|
1819012WL050644
|
Marubai Satwaji Warghade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403542
|
|
Mrs. MARUBAI SATVA WARGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-032-001/97
(NAWANDI)
|
1819012000NRG24301220230515584
|
30/12/2023
|
Ashya Vaijanath Gangatire
|
1819012WL050644
|
Ashya Vaijanath Gangatire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403587
|
|
Mrs. AASHA VAIJNATH GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-032-001/97
(NAWANDI)
|
1819012000NRG24301220230515583
|
30/12/2023
|
Shakuntala Narshing Gangatire
|
1819012WL050644
|
Shakuntala Narshing Gangatire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403563
|
|
Mrs. SHAKUNTALA NARSING GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
81
|
NAIGAON (KH)
|
MH-19-012-033-001/138
(TALBEED)
|
1819012000NRG24301220230515535
|
30/12/2023
|
Kalpana Ishwar More
|
1819012WL050638
|
Kalpana Ishwar More
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403599
|
|
Mrs. KALPANA ISHWAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-033-001/56
(TALBEED)
|
1819012000NRG24301220230515538
|
30/12/2023
|
Balwant bhaurao more
|
1819012WL050638
|
Balwant bhaurao more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403549
|
|
BALAVANT BHAURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-033-001/56
(TALBEED)
|
1819012000NRG24301220230515539
|
30/12/2023
|
shivkanta balwant more
|
1819012WL050638
|
shivkanta balwant more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403575
|
|
SHIVKANTA BALVANT MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-033-001/57
(TALBEED)
|
1819012000NRG24301220230515541
|
30/12/2023
|
Mandabai Rajaram Dasrawad
|
1819012WL050638
|
Mandabai Rajaram Dasrawad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403598
|
|
Miss. MAHADABAI RAJARAM DASARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-033-001/57
(TALBEED)
|
1819012000NRG24301220230515540
|
30/12/2023
|
Rajaram Mahajan Dasarwad
|
1819012WL050638
|
Rajaram Mahajan Dasarwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403550
|
|
RAJARAM MAHAJAN DASARWAD
|
BANK OF INDIA(508505)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-033-001/79
(TALBEED)
|
1819012000NRG24301220230515542
|
30/12/2023
|
subhadra gangadhar more
|
1819012WL050638
|
subhadra gangadhar more
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403574
|
|
Mrs. SUBHADRABAI GANGADHAR MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-038-001/126
(SOMTHANA)
|
1819012000NRG24301220230515590
|
30/12/2023
|
Fulaji Vitthal Kamle
|
1819012WL050646
|
Fulaji Vitthal Kamle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403565
|
|
PHULAJI VITTHAL KAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-038-001/126
(SOMTHANA)
|
1819012000NRG24301220230515591
|
30/12/2023
|
Yeshodabai Fulaji Kamle
|
1819012WL050646
|
Yeshodabai Fulaji Kamle
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403597
|
|
Mrs. YASHODA FULAJI KAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
89
|
NAIGAON (KH)
|
MH-19-012-029-001/620
(KHANDGAON)
|
1819012000NRG24301220230515522
|
30/12/2023
|
Rajesh Baburao Kawatikwar
|
1819012WL050636
|
Rajesh Baburao Kawatikwar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403596
|
|
MR RAJESH BABURAO KAVTIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
NAIGAON (KH)
|
MH-19-012-029-001/572
(KHANDGAON)
|
1819012000NRG24301220230515511
|
30/12/2023
|
Ramesh Vitthalrao Belkone
|
1819012WL050635
|
Ramesh Vitthalrao Belkone
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403591
|
|
MR RAMESH VITHALRAO BELKONE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-029-001/572
(KHANDGAON)
|
1819012000NRG24301220230515510
|
30/12/2023
|
Soniya Ramesh Belkone
|
1819012WL050635
|
Soniya Ramesh Belkone
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240403590
|
|
MRS SONIYA RAMESH BELKONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143325
|
143325
|
|
|
|
|
|
|
|