|
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-19-012-028-001/148
(KARLA TM)
|
1819012000NRG24170820230309667
|
17/08/2023
|
Marinbi Rabbani
|
1819012WL025799
|
Marinbi Rabbani
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390480
|
|
MASUMBI RABANI SAYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-004-001/188
(AURALA)
|
1819012000NRG24170820230309492
|
17/08/2023
|
Gangadhar Hanmantrao Pandhre
|
1819012WL025780
|
Gangadhar Hanmantrao Pandhre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390423
|
|
GANGADHAR HANMANT PANDHARE
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-004-001/188
(AURALA)
|
1819012000NRG24170820230309493
|
17/08/2023
|
Jijabai Gangadhar Pandhre
|
1819012WL025780
|
Jijabai Gangadhar Pandhre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390422
|
|
JIJABAI GANGADHAR PANDHARE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-004-001/217
(AURALA)
|
1819012000NRG24170820230309499
|
17/08/2023
|
Vishvnath Manik Ibitwar
|
1819012WL025780
|
Vishvnath Manik Ibitwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391888
|
|
VISHWANATH MANIKA IBITWAR
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-004-001/234
(AURALA)
|
1819012000NRG24170820230309503
|
17/08/2023
|
Sainath Gangadhar Pandhare
|
1819012WL025780
|
Sainath Gangadhar Pandhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390427
|
|
SAINATH GANGADHAR PANDHARE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-004-001/234
(AURALA)
|
1819012000NRG24170820230309504
|
17/08/2023
|
Sainath Gangadhar Pandhare
|
1819012WL025780
|
Sainath Gangadhar Pandhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390428
|
|
SAINATH GANGADHAR PANDHARE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-016-001/146
(TAKBID)
|
1819012000NRG24170820230309728
|
17/08/2023
|
Manmath Lingeshwar Mandlapure
|
1819012WL025803
|
Manmath Lingeshwar Mandlapure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391889
|
|
MANMAT LINGESHWAR MANDLAPURE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-016-001/148
(TAKBID)
|
1819012000NRG24170820230309731
|
17/08/2023
|
Madhav Parmeshwar Pandagale
|
1819012WL025803
|
Madhav Parmeshwar Pandagale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391892
|
|
MADHAV PARMESHWAR PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-024-001/179
(KOTHALA)
|
1819012000NRG24170820230309705
|
17/08/2023
|
Digambar Gunaji Pandare
|
1819012WL025801
|
Digambar Gunaji Pandare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390420
|
|
DIGAMBAR GUNAJI PANDHARE (CHOTA)
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-038-001/279
(SOMTHANA)
|
1819012000NRG24170820230309460
|
17/08/2023
|
Sahaji Kerba Kadam
|
1819012WL025777
|
Sahaji Kerba Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390421
|
|
SHAHAJI KERABA KADAM
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-038-001/299
(SOMTHANA)
|
1819012000NRG24170820230309462
|
17/08/2023
|
Yaknath Irba Kadam
|
1819012WL025777
|
Yaknath Irba Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391891
|
|
EKNATHLRABAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/301
(SOMTHANA)
|
1819012000NRG24170820230309478
|
17/08/2023
|
Savita Vitthalrao Kadam
|
1819012WL025778
|
Savita Vitthalrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391887
|
|
SAVITA VITTHAL KADAM
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/303
(SOMTHANA)
|
1819012000NRG24170820230309464
|
17/08/2023
|
Sakhubai Ashokrao Shinde
|
1819012WL025777
|
Sakhubai Ashokrao Shinde
|
00048
|
BKID0000653
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230391886
|
|
SAKHUBAI ASHOKRAO SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/475
(SOMTHANA)
|
1819012000NRG24170820230309469
|
17/08/2023
|
Mangalbai Ramesh Kadam
|
1819012WL025777
|
Mangalbai Ramesh Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390429
|
|
MANGALBAI RAMESH KADAM
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-038-001/475
(SOMTHANA)
|
1819012000NRG24170820230309468
|
17/08/2023
|
Ramesh Dajirao Kadam
|
1819012WL025777
|
Ramesh Dajirao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390424
|
|
RAMESH DAJIRAO KADAM
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-038-001/505
(SOMTHANA)
|
1819012000NRG24170820230309796
|
17/08/2023
|
Subhash Sudhakar Shinde
|
1819012WL025806
|
Subhash Sudhakar Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391890
|
|
SUBHASHA SUDHAKAR SHINDE
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-038-001/553
(SOMTHANA)
|
1819012000NRG24170820230309482
|
17/08/2023
|
Santosh Reshmaji Shastri
|
1819012WL025778
|
Santosh Reshmaji Shastri
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390425
|
|
SANTOSH RESHMAJI SHASTRI
|
BANK OF INDIA(508505)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-038-001/99
(SOMTHANA)
|
1819012000NRG24170820230309801
|
17/08/2023
|
Gangadhar Murlidhar Kadam
|
1819012WL025806
|
Gangadhar Murlidhar Kadam
|
00048
|
BKID0000653
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230390426
|
|
GANGADHAR MURLIDHAR KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
19
|
NAIGAON (KH)
|
MH-19-012-016-001/187
(TAKBID)
|
1819012000NRG24170820230309741
|
17/08/2023
|
Swati Shivkumar Warvate
|
1819012WL025803
|
Swati Shivkumar Warvate
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390436
|
|
SWATI SHIVKUMAR WARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-016-001/198
(TAKBID)
|
1819012000NRG24170820230309743
|
17/08/2023
|
madhav babarao kure
|
1819012WL025803
|
madhav babarao kure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390431
|
|
MADHAVBABARAOKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-024-001/176
(KOTHALA)
|
1819012000NRG24170820230309703
|
17/08/2023
|
Sadanand Vyankatrao Pandhare
|
1819012WL025801
|
Sadanand Vyankatrao Pandhare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390435
|
|
Mr. Sadanand Venkatrao Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-024-001/188
(KOTHALA)
|
1819012000NRG24170820230309707
|
17/08/2023
|
Dattram Govindrao Pandhare
|
1819012WL025801
|
Dattram Govindrao Pandhare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390432
|
|
DATTRAMGOVINDARAOPANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
NAIGAON (KH)
|
MH-19-012-004-001/194
(AURALA)
|
1819012000NRG24170820230309496
|
17/08/2023
|
Shivaji Pralhad Panchal
|
1819012WL025780
|
Shivaji Pralhad Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390442
|
|
MR SHIVRAJ PRALHAD PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-004-001/203
(AURALA)
|
1819012000NRG24170820230309497
|
17/08/2023
|
Dilip Suryakant Damkondawar
|
1819012WL025780
|
Dilip Suryakant Damkondawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391885
|
|
MR DILIP SURYAKANT DAMKONDWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-004-001/216
(AURALA)
|
1819012000NRG24170820230309498
|
17/08/2023
|
Savita Janardhar Ibitdar
|
1819012WL025780
|
Savita Janardhar Ibitdar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390466
|
|
MR SAVITA JANARDHAN IBITDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-016-001/109
(TAKBID)
|
1819012000NRG24170820230309727
|
17/08/2023
|
Sachin Shankar Shirdhe
|
1819012WL025803
|
Sachin Shankar Shirdhe
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390468
|
|
SACHIN SHANKAR SHIRDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-016-001/152
(TAKBID)
|
1819012000NRG24170820230309732
|
17/08/2023
|
balaji gangadhar pandagle
|
1819012WL025803
|
balaji gangadhar pandagle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390455
|
|
BALAJIGANGADHARPANDAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-016-001/152
(TAKBID)
|
1819012000NRG24170820230309733
|
17/08/2023
|
gangadhar shankar pandagle
|
1819012WL025803
|
gangadhar shankar pandagle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391882
|
|
MR GANGADHAR SHANKAR PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-016-001/16
(TAKBID)
|
1819012000NRG24170820230309717
|
17/08/2023
|
Shivaji Ganpati Kure
|
1819012WL025802
|
Shivaji Ganpati Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390443
|
|
MR SHIVAJI GANPATI KURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-016-001/16
(TAKBID)
|
1819012000NRG24170820230309718
|
17/08/2023
|
Shivmala Shivaji Kure
|
1819012WL025802
|
Shivmala Shivaji Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390444
|
|
MRS SHIVMALA SHIVAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-016-001/167
(TAKBID)
|
1819012000NRG24170820230309719
|
17/08/2023
|
Sheshyabai Balaji Kure
|
1819012WL025802
|
Sheshyabai Balaji Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390465
|
|
MRS SHESHIKALABAI BALAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-016-001/168
(TAKBID)
|
1819012000NRG24170820230309735
|
17/08/2023
|
Harshad Shivhar Kure
|
1819012WL025803
|
Harshad Shivhar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390477
|
|
HARSHAD SHIVHAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-016-001/168
(TAKBID)
|
1819012000NRG24170820230309734
|
17/08/2023
|
Suresh Shivhar Kure
|
1819012WL025803
|
Suresh Shivhar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390459
|
|
SURESH SHIVHAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-016-001/169
(TAKBID)
|
1819012000NRG24170820230309736
|
17/08/2023
|
Maroti Devling Mandlapure
|
1819012WL025803
|
Maroti Devling Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390446
|
|
MAROTIDEVLINGMANDLAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-016-001/169
(TAKBID)
|
1819012000NRG24170820230309737
|
17/08/2023
|
Vimalbai Maroti Mandlapure
|
1819012WL025803
|
Vimalbai Maroti Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390447
|
|
MRS VIMALBAI MAROTI MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-016-001/188
(TAKBID)
|
1819012000NRG24170820230309742
|
17/08/2023
|
Supnil Malikarjun Kure
|
1819012WL025803
|
Supnil Malikarjun Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390457
|
|
SWAPNIL MALIKARJUN KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-016-001/20
(TAKBID)
|
1819012000NRG24170820230309744
|
17/08/2023
|
Tukaram Amrata Ingle
|
1819012WL025803
|
Tukaram Amrata Ingle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391899
|
|
INGLE TUKARAM AMRUTA
|
ICICI BANK LTD(508534)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-016-001/20
(TAKBID)
|
1819012000NRG24170820230309745
|
17/08/2023
|
Vimalbai Tukaram Ingle
|
1819012WL025803
|
Vimalbai Tukaram Ingle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391877
|
|
INGLE VIMLBAI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-016-001/205
(TAKBID)
|
1819012000NRG24170820230309720
|
17/08/2023
|
Manmath Digambar Kure
|
1819012WL025802
|
Manmath Digambar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390472
|
|
MR MANMATH DIGAMBAR KURE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-016-001/21
(TAKBID)
|
1819012000NRG24170820230309746
|
17/08/2023
|
Kishan Sambhaji Tekale
|
1819012WL025803
|
Kishan Sambhaji Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391884
|
|
MR KISHAN SAMBHAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-016-001/218
(TAKBID)
|
1819012000NRG24170820230309748
|
17/08/2023
|
Somnath Gangaram Kure
|
1819012WL025803
|
Somnath Gangaram Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390445
|
|
KURE SOMNATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-016-001/220
(TAKBID)
|
1819012000NRG24170820230309721
|
17/08/2023
|
Umakant Madhav Kure
|
1819012WL025802
|
Umakant Madhav Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390437
|
|
UMAKANT MADHAVRAO KURE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-016-001/25
(TAKBID)
|
1819012000NRG24170820230309722
|
17/08/2023
|
Shesherao Sakharam Kure
|
1819012WL025802
|
Shesherao Sakharam Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391880
|
|
SHESHERAO SAKHARAM KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-016-001/78
(TAKBID)
|
1819012000NRG24170820230309751
|
17/08/2023
|
Gayabai Shivhar Kure
|
1819012WL025803
|
Gayabai Shivhar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391876
|
|
GAYABAI SHIVHAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-016-001/78
(TAKBID)
|
1819012000NRG24170820230309752
|
17/08/2023
|
Nilkant Shivhar Kure
|
1819012WL025803
|
Nilkant Shivhar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390448
|
|
NILKANTH SHIVHAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-016-001/78
(TAKBID)
|
1819012000NRG24170820230309750
|
17/08/2023
|
Shivhar Vankatrao Kure
|
1819012WL025803
|
Shivhar Vankatrao Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390454
|
|
SHIVHAR VYNKATRAO KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-016-001/88
(TAKBID)
|
1819012000NRG24170820230309724
|
17/08/2023
|
Mahananda Digambar Kure
|
1819012WL025802
|
Mahananda Digambar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390463
|
|
MS MAHANANDA DIGAMBAR KURE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-016-001/94
(TAKBID)
|
1819012000NRG24170820230309726
|
17/08/2023
|
Sundarbai Basweshwar Kure
|
1819012WL025802
|
Sundarbai Basweshwar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390464
|
|
MRS SUNDARBAI BASHWESHWAR KURE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-017-001/287
(TEMBHURNI)
|
1819012000NRG24170820230309609
|
17/08/2023
|
Madhav Sambhaji Gorathakar
|
1819012WL025792
|
Madhav Sambhaji Gorathakar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391871
|
|
Madhav Sambhaji Gorathakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-017-001/348
(TEMBHURNI)
|
1819012000NRG24170820230309611
|
17/08/2023
|
Hanmantrao Ganpatrao Mangnale
|
1819012WL025792
|
Hanmantrao Ganpatrao Mangnale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391868
|
|
HANMANTGUNAVANTRAOMANGNALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-017-001/526
(TEMBHURNI)
|
1819012000NRG24170820230309612
|
17/08/2023
|
Asma Nasrat Waygurme
|
1819012WL025792
|
Asma Nasrat Waygurme
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391873
|
|
Mr. ASMA NASRAT WAYGURME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-017-001/620
(TEMBHURNI)
|
1819012000NRG24170820230309616
|
17/08/2023
|
Rani Ghanshyam Wadje
|
1819012WL025792
|
Rani Ghanshyam Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390469
|
|
MS RANI GHANSHYAM WADJE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-017-001/698
(TEMBHURNI)
|
1819012000NRG24170820230309618
|
17/08/2023
|
Imam Karimodeen Sayed
|
1819012WL025792
|
Imam Karimodeen Sayed
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390456
|
|
IMAM KARAMODDIN SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-017-001/698
(TEMBHURNI)
|
1819012000NRG24170820230309619
|
17/08/2023
|
Taslim Imam Sayed
|
1819012WL025792
|
Taslim Imam Sayed
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390474
|
|
TASLIM IMAMSAB SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-017-001/701
(TEMBHURNI)
|
1819012000NRG24170820230309621
|
17/08/2023
|
Kamble Jyoti Raju
|
1819012WL025792
|
Kamble Jyoti Raju
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390438
|
|
JYOTI RAJU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-024-001/153
(KOTHALA)
|
1819012000NRG24170820230309701
|
17/08/2023
|
vitthal yadhav pandhare
|
1819012WL025801
|
vitthal yadhav pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390449
|
|
VITHAL YADAVRAO PANDHARE
|
BANK OF INDIA(508505)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-024-001/176
(KOTHALA)
|
1819012000NRG24170820230309704
|
17/08/2023
|
Sulochana Sadanand Pandhare
|
1819012WL025801
|
Sulochana Sadanand Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390450
|
|
MRS SULOCHANA SADANAND PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-024-001/186
(KOTHALA)
|
1819012000NRG24170820230309706
|
17/08/2023
|
Dnyaneshwar Govindrao Pandhare
|
1819012WL025801
|
Dnyaneshwar Govindrao Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390475
|
|
DNYANESHWARGOVINDRAOPANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-024-001/192
(KOTHALA)
|
1819012000NRG24170820230309708
|
17/08/2023
|
Hanmant Vithal Pandhare
|
1819012WL025801
|
Hanmant Vithal Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390479
|
|
MR PANDHARE HANMANT VITTAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-024-001/192
(KOTHALA)
|
1819012000NRG24170820230309709
|
17/08/2023
|
Surekha Hanmant Pandhare
|
1819012WL025801
|
Surekha Hanmant Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390458
|
|
MRS SUREKHA HANMANT PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-024-001/195
(KOTHALA)
|
1819012000NRG24170820230309710
|
17/08/2023
|
Sneha Santajirao Pandhare
|
1819012WL025801
|
Sneha Santajirao Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391878
|
|
MRS SNEHA SANTAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-024-001/32
(KOTHALA)
|
1819012000NRG24170820230309711
|
17/08/2023
|
Sopanrao Ganpatrao Dange
|
1819012WL025801
|
Sopanrao Ganpatrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390453
|
|
SOPANRAO GANPATI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-024-001/33
(KOTHALA)
|
1819012000NRG24170820230309712
|
17/08/2023
|
Sambhaji kGanpatrao Dange
|
1819012WL025801
|
Sambhaji kGanpatrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390452
|
|
SAMBHAJI GANPATRAO DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-024-001/35
(KOTHALA)
|
1819012000NRG24170820230309713
|
17/08/2023
|
Surekha Santaji Pandhare
|
1819012WL025801
|
Surekha Santaji Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391879
|
|
MRS SUREKHABAI SANTAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-024-001/71
(KOTHALA)
|
1819012000NRG24170820230309715
|
17/08/2023
|
Savitrabai Venkati Pandhre
|
1819012WL025801
|
Savitrabai Venkati Pandhre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390451
|
|
MRS SAVITRIBAI VYANKATRAO PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-024-001/827
(KOTHALA)
|
1819012000NRG24170820230309716
|
17/08/2023
|
krushkant sopanrao dange
|
1819012WL025801
|
krushkant sopanrao dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391874
|
|
MR KRISHNAKANT SOPANRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-028-001/289
(KARLA TM)
|
1819012000NRG24170820230309673
|
17/08/2023
|
Vikram Rajaram Chopwad
|
1819012WL025799
|
Vikram Rajaram Chopwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390467
|
|
VIKRAM RAJARAM CHOPWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-028-001/67
(KARLA TM)
|
1819012000NRG24170820230309681
|
17/08/2023
|
Uttam Satwa Kamble
|
1819012WL025799
|
Uttam Satwa Kamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391869
|
|
MR UTTAM SATVA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-038-001/147
(SOMTHANA)
|
1819012000NRG24170820230309792
|
17/08/2023
|
Yashinbi Shabir Shaikh
|
1819012WL025806
|
Yashinbi Shabir Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390461
|
|
MS YASMILABI SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-038-001/149
(SOMTHANA)
|
1819012000NRG24170820230309793
|
17/08/2023
|
Mahebub Alabkahs Shaikh
|
1819012WL025806
|
Mahebub Alabkahs Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390462
|
|
MR MAHEBUB BAKASHUSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-038-001/188
(SOMTHANA)
|
1819012000NRG24170820230309476
|
17/08/2023
|
Madhav Jayvant Shyastri
|
1819012WL025778
|
Madhav Jayvant Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390441
|
|
MR MAHADHAV JAYVANTA SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-038-001/279
(SOMTHANA)
|
1819012000NRG24170820230309461
|
17/08/2023
|
Panjab Kerba kadam
|
1819012WL025777
|
Panjab Kerba kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391875
|
|
PUNJABKERBAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-038-001/303
(SOMTHANA)
|
1819012000NRG24170820230309463
|
17/08/2023
|
Ashok Madhavrao Shinde
|
1819012WL025777
|
Ashok Madhavrao Shinde
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230391883
|
|
ASHOK MADHAVRAO SHINDE
|
BANK OF INDIA(508505)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-038-001/337
(SOMTHANA)
|
1819012000NRG24170820230309795
|
17/08/2023
|
Chyayabai Devidas Bijalgave
|
1819012WL025806
|
Chyayabai Devidas Bijalgave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390440
|
|
MRS CHAYABAI DEVIDAS BIJALGAVE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-038-001/505
(SOMTHANA)
|
1819012000NRG24170820230309797
|
17/08/2023
|
Rohini Subhash Shinde
|
1819012WL025806
|
Rohini Subhash Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390476
|
|
Mrs. ROHINI SUBHAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-038-001/54
(SOMTHANA)
|
1819012000NRG24170820230309471
|
17/08/2023
|
Nivarti Zariba Shirse
|
1819012WL025777
|
Nivarti Zariba Shirse
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230391881
|
|
MR NIWRATI JHARIBA SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-038-001/565
(SOMTHANA)
|
1819012000NRG24170820230309472
|
17/08/2023
|
Bhaurao Narayan Landge
|
1819012WL025777
|
Bhaurao Narayan Landge
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230391872
|
|
MR LANDGE BHAORAO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-038-001/565
(SOMTHANA)
|
1819012000NRG24170820230309473
|
17/08/2023
|
Rahubai Bhaurao Landge
|
1819012WL025777
|
Rahubai Bhaurao Landge
|
00415
|
SBIN0003498
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230390471
|
|
MS RAHUBAI BHAORAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-038-001/630
(SOMTHANA)
|
1819012000NRG24170820230309798
|
17/08/2023
|
Kasturbai Sudhakar Shinde
|
1819012WL025806
|
Kasturbai Sudhakar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390478
|
|
Mrs. KASTURABAI SUDHAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-038-001/630
(SOMTHANA)
|
1819012000NRG24170820230309799
|
17/08/2023
|
Sudhakar Madhavrao Shinde
|
1819012WL025806
|
Sudhakar Madhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391870
|
|
SUDHAKAR MADHAVRAO SHINDE
|
BANK OF INDIA(508505)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-038-001/93
(SOMTHANA)
|
1819012000NRG24170820230309800
|
17/08/2023
|
Madinabi Rasul Shaikh
|
1819012WL025806
|
Madinabi Rasul Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390460
|
|
MS MADINABEGAM RSULSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94458
|
94458
|
|
|
|
|
|
|
|
|
82
|
NAIGAON (KH)
|
MH-19-012-016-001/187
(TAKBID)
|
1819012000NRG24170820230309740
|
17/08/2023
|
Shivkumar Gangadhar Warvate
|
1819012WL025803
|
Shivkumar Gangadhar Warvate
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390473
|
|
MRSHIVKUMAR GANGADHAR WARWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
NAIGAON (KH)
|
MH-19-012-016-001/178
(TAKBID)
|
1819012000NRG24170820230309739
|
17/08/2023
|
Nitin Sambhaji Shirdhe
|
1819012WL025803
|
Nitin Sambhaji Shirdhe
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390485
|
|
MR NITIN SAMBHAJI SHIRDHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-017-001/287
(TEMBHURNI)
|
1819012000NRG24170820230309610
|
17/08/2023
|
Radhika Madhav Gorathakar
|
1819012WL025792
|
Radhika Madhav Gorathakar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391831
|
|
Radhika Madhav Gorathakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-017-001/620
(TEMBHURNI)
|
1819012000NRG24170820230309615
|
17/08/2023
|
Ghanshyam Balwantrao Wadje
|
1819012WL025792
|
Ghanshyam Balwantrao Wadje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390439
|
|
MR GHANSHAM BALVANTRAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-017-001/675
(TEMBHURNI)
|
1819012000NRG24170820230309617
|
17/08/2023
|
Turab Mainodeen Sayyed
|
1819012WL025792
|
Turab Mainodeen Sayyed
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390470
|
|
MR TURAB MAINODIN MAINODIN SAYYED
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-017-001/701
(TEMBHURNI)
|
1819012000NRG24170820230309620
|
17/08/2023
|
Raju Satwaji Kambale
|
1819012WL025792
|
Raju Satwaji Kambale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390486
|
|
MR RAJU SATWAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-024-001/6
(KOTHALA)
|
1819012000NRG24170820230309714
|
17/08/2023
|
Govindrao Dattrao Pandhare
|
1819012WL025801
|
Govindrao Dattrao Pandhare
|
00415
|
SBIN0020255
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230390481
|
|
MR GOVIND DATTARAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-028-001/105
(KARLA TM)
|
1819012000NRG24170820230309661
|
17/08/2023
|
Nagesh Chandu Kambale
|
1819012WL025799
|
Nagesh Chandu Kambale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390496
|
|
MR NAGESH CHANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-028-001/105
(KARLA TM)
|
1819012000NRG24170820230309662
|
17/08/2023
|
Vijayabai Nagesh Kambale
|
1819012WL025799
|
Vijayabai Nagesh Kambale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390497
|
|
MS VIJAYMALA NAGESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-028-001/123
(KARLA TM)
|
1819012000NRG24170820230309663
|
17/08/2023
|
Arjun Chandu Kamble
|
1819012WL025799
|
Arjun Chandu Kamble
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391862
|
|
MRS ARJUN CHANDU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-028-001/143
(KARLA TM)
|
1819012000NRG24170820230309664
|
17/08/2023
|
Virbhadra Maroti Vanshete
|
1819012WL025799
|
Virbhadra Maroti Vanshete
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390487
|
|
VIRBHADRA MAROTRAO VONSHETE PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-028-001/150
(KARLA TM)
|
1819012000NRG24170820230309668
|
17/08/2023
|
Ahmad Abdul Sayed
|
1819012WL025799
|
Ahmad Abdul Sayed
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391832
|
|
MR AHEMAD ABDUL SAYAB
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-028-001/180
(KARLA TM)
|
1819012000NRG24170820230309670
|
17/08/2023
|
Devidas Nagorao Wadge
|
1819012WL025799
|
Devidas Nagorao Wadge
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391863
|
|
DEVIDASNAGORAOWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-028-001/228
(KARLA TM)
|
1819012000NRG24170820230309671
|
17/08/2023
|
Anjanbai Vinayak Wadje
|
1819012WL025799
|
Anjanbai Vinayak Wadje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390495
|
|
MRS ANJANBAI VINAYAK WADJE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-028-001/260
(KARLA TM)
|
1819012000NRG24170820230309672
|
17/08/2023
|
Karlekar Satish Bapurao
|
1819012WL025799
|
Karlekar Satish Bapurao
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390490
|
|
MR SATISH BAPURAV KARLEKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-028-001/289
(KARLA TM)
|
1819012000NRG24170820230309674
|
17/08/2023
|
Sapna Vikram Chopwad
|
1819012WL025799
|
Sapna Vikram Chopwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391830
|
|
Mrs. CHOPAD SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-028-001/303
(KARLA TM)
|
1819012000NRG24170820230309676
|
17/08/2023
|
Ujawala Chandrakant Kambale
|
1819012WL025799
|
Ujawala Chandrakant Kambale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390489
|
|
MR CHANDRAKANT UJJWALA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-028-001/40
(KARLA TM)
|
1819012000NRG24170820230309678
|
17/08/2023
|
Madhav Gopinath Navne
|
1819012WL025799
|
Madhav Gopinath Navne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390494
|
|
MR MADHAV GOPINATH NAVNE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-028-001/48
(KARLA TM)
|
1819012000NRG24170820230309679
|
17/08/2023
|
Balaji Kerba Kalpurve
|
1819012WL025799
|
Balaji Kerba Kalpurve
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390488
|
|
MR KANPURANE BALAJI KERABA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-036-001/268
(KHAIRGAON)
|
1819012000NRG24170820230309802
|
17/08/2023
|
Shankar Nagorao Jadhav
|
1819012WL025807
|
Shankar Nagorao Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390498
|
|
MR SHANKARRAO NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-036-001/268
(KHAIRGAON)
|
1819012000NRG24170820230309803
|
17/08/2023
|
Yogesh Shankarrao Jadhav
|
1819012WL025807
|
Yogesh Shankarrao Jadhav
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391896
|
|
MR YOGESHOR SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-036-001/298
(KHAIRGAON)
|
1819012000NRG24170820230309804
|
17/08/2023
|
Madhav Sambhaji Bhosle
|
1819012WL025807
|
Madhav Sambhaji Bhosle
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390491
|
|
MADHAV SAMBHJI BHOSALE
|
BANK OF INDIA(508505)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-036-001/298
(KHAIRGAON)
|
1819012000NRG24170820230309805
|
17/08/2023
|
Minabai Madhav Bhosle
|
1819012WL025807
|
Minabai Madhav Bhosle
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390493
|
|
MRS MINABAI MADHAVRAO BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-036-001/300
(KHAIRGAON)
|
1819012000NRG24170820230309806
|
17/08/2023
|
Manishya Shrihari Bhosle
|
1819012WL025807
|
Manishya Shrihari Bhosle
|
00415
|
SBIN0020255
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230390492
|
|
MRS M MANISHA SHRIHARI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-038-001/191
(SOMTHANA)
|
1819012000NRG24170820230309455
|
17/08/2023
|
Datta Dhondiba Gayakwad
|
1819012WL025777
|
Datta Dhondiba Gayakwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390499
|
|
MRS BHARATBAI DATTA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
107
|
NAIGAON (KH)
|
MH-19-012-016-001/177
(TAKBID)
|
1819012000NRG24170820230309738
|
17/08/2023
|
Gajanan Utam Kanke
|
1819012WL025803
|
Gajanan Utam Kanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391893
|
|
MS SHIRUMANI GAJANAN KANKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-016-001/30
(TAKBID)
|
1819012000NRG24170820230309723
|
17/08/2023
|
Hawgirrao Sakharam Kure
|
1819012WL025802
|
Hawgirrao Sakharam Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391894
|
|
HAWGIRAO SAKHARAM KURE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
109
|
NAIGAON (KH)
|
MH-19-012-004-001/233
(AURALA)
|
1819012000NRG24170820230309501
|
17/08/2023
|
Ananda Gangadhar Pandhare
|
1819012WL025780
|
Ananda Gangadhar Pandhare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390433
|
|
ANANDA GANGADHAR PANDHARE
|
BANK OF INDIA(508505)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-004-001/233
(AURALA)
|
1819012000NRG24170820230309502
|
17/08/2023
|
Ananda Gangadhar Pandhare
|
1819012WL025780
|
Ananda Gangadhar Pandhare
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390434
|
|
ANANDA GANGADHAR PANDHARE
|
BANK OF INDIA(508505)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-016-001/148
(TAKBID)
|
1819012000NRG24170820230309729
|
17/08/2023
|
Parmeshwar Kerba Pandagale
|
1819012WL025803
|
Parmeshwar Kerba Pandagale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390430
|
|
PARMESHWARKERBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
112
|
NAIGAON (KH)
|
MH-19-012-017-001/151
(TEMBHURNI)
|
1819012000NRG24170820230309601
|
17/08/2023
|
Suryakant Laxman Kamble
|
1819012WL025792
|
Suryakant Laxman Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390482
|
|
Mr. SURYAKANT LAXMAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-017-001/175
(TEMBHURNI)
|
1819012000NRG24170820230309603
|
17/08/2023
|
Panchfula Trambak Bhaskare
|
1819012WL025792
|
Panchfula Trambak Bhaskare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391865
|
|
Mrs. PANCHFULA TRIMBAK BHASKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-017-001/175
(TEMBHURNI)
|
1819012000NRG24170820230309602
|
17/08/2023
|
Trambak Harishchandra Bhaskare
|
1819012WL025792
|
Trambak Harishchandra Bhaskare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391866
|
|
Mr. BHASKARE TRIMUKH HARISCHANDRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-017-001/180
(TEMBHURNI)
|
1819012000NRG24170820230309807
|
17/08/2023
|
Daulatkha Chandkha Pathan
|
1819012WL025808
|
Daulatkha Chandkha Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391858
|
|
MR DAULATKHA CHANDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-017-001/209
(TEMBHURNI)
|
1819012000NRG24170820230309605
|
17/08/2023
|
Mudrakabai Sadashiv Jadhav
|
1819012WL025792
|
Mudrakabai Sadashiv Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391895
|
|
Mrs. MUDRUKA SADASHIV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-017-001/209
(TEMBHURNI)
|
1819012000NRG24170820230309604
|
17/08/2023
|
Sadashiv Balaji Jadhav
|
1819012WL025792
|
Sadashiv Balaji Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391856
|
|
Shri SADASHIV BALAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-017-001/211
(TEMBHURNI)
|
1819012000NRG24170820230309606
|
17/08/2023
|
Milind Hariba Kamble
|
1819012WL025792
|
Milind Hariba Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391898
|
|
Mr. MILIND HARIBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-017-001/226
(TEMBHURNI)
|
1819012000NRG24170820230309607
|
17/08/2023
|
Kishan Malhari Kambale
|
1819012WL025792
|
Kishan Malhari Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391867
|
|
Mr. KISHAN MALHARI KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-017-001/226
(TEMBHURNI)
|
1819012000NRG24170820230309608
|
17/08/2023
|
Ramakant Kishan Kambale
|
1819012WL025792
|
Ramakant Kishan Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391846
|
|
Miss. Ramabai Kishan Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-017-001/306
(TEMBHURNI)
|
1819012000NRG24170820230309808
|
17/08/2023
|
Datta baliram wadje
|
1819012WL025808
|
Datta baliram wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391857
|
|
Mr. DATTA BALIRAM WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-017-001/306
(TEMBHURNI)
|
1819012000NRG24170820230309809
|
17/08/2023
|
indarbai datta wadje
|
1819012WL025808
|
indarbai datta wadje
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391855
|
|
Mrs. INDARBAI DATTA WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-017-001/573
(TEMBHURNI)
|
1819012000NRG24170820230309613
|
17/08/2023
|
Maroti Khaku Gorathkar
|
1819012WL025792
|
Maroti Khaku Gorathkar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391842
|
|
MR MAROTI KHAKU GORATHKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-017-001/60
(TEMBHURNI)
|
1819012000NRG24170820230309614
|
17/08/2023
|
Venkati Chandu Kamble
|
1819012WL025792
|
Venkati Chandu Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391897
|
|
Shri VENKATI CHANDU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-017-001/914
(TEMBHURNI)
|
1819012000NRG24170820230309622
|
17/08/2023
|
Suranti Jivan Kambale
|
1819012WL025792
|
Suranti Jivan Kambale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391851
|
|
Mr. Suranti Jivan Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-028-001/143
(KARLA TM)
|
1819012000NRG24170820230309665
|
17/08/2023
|
Latabai Virbhadra Vanshete
|
1819012WL025799
|
Latabai Virbhadra Vanshete
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391852
|
|
LATABAIVIRBHADRAHONSHETTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-028-001/148
(KARLA TM)
|
1819012000NRG24170820230309666
|
17/08/2023
|
Rabani Khadarsab
|
1819012WL025799
|
Rabani Khadarsab
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391836
|
|
Mr. RABANI KHADAR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-028-001/16
(KARLA TM)
|
1819012000NRG24170820230309669
|
17/08/2023
|
Raghunath Govind Patankar
|
1819012WL025799
|
Raghunath Govind Patankar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391848
|
|
RAGHUNATH GOVIND PATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-028-001/29
(KARLA TM)
|
1819012000NRG24170820230309675
|
17/08/2023
|
Sheshabai Govind Jondhale
|
1819012WL025799
|
Sheshabai Govind Jondhale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391859
|
|
Mrs. SHESHABAI GOVIND JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-028-001/366
(KARLA TM)
|
1819012000NRG24170820230309677
|
17/08/2023
|
Radhabai Baburao Babhulgave
|
1819012WL025799
|
Radhabai Baburao Babhulgave
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391854
|
|
MS RADHABAI BABURAO BABHULAGAVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-028-001/48
(KARLA TM)
|
1819012000NRG24170820230309680
|
17/08/2023
|
Rukminbai Balaji Kalpurve
|
1819012WL025799
|
Rukminbai Balaji Kalpurve
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391850
|
|
MRS RUKMINBAI BALAJI KANPURANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
132
|
NAIGAON (KH)
|
MH-19-012-038-001/160
(SOMTHANA)
|
1819012000NRG24170820230309475
|
17/08/2023
|
Renukabai Keshav Shastri
|
1819012WL025778
|
Renukabai Keshav Shastri
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391835
|
|
RENUKABAI KESHAV SHASTRI
|
ICICI BANK LTD(508534)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-038-001/191
(SOMTHANA)
|
1819012000NRG24170820230309454
|
17/08/2023
|
Datta Dhondiba Gayakwad
|
1819012WL025777
|
Datta Dhondiba Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391841
|
|
Datta Dhondiba Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-038-001/20
(SOMTHANA)
|
1819012000NRG24170820230309457
|
17/08/2023
|
Rekha Shankar Shirse
|
1819012WL025777
|
Rekha Shankar Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391837
|
|
Mrs. REKHA SHANKAR SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-038-001/20
(SOMTHANA)
|
1819012000NRG24170820230309456
|
17/08/2023
|
Shankar Dagdu Shirse
|
1819012WL025777
|
Shankar Dagdu Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390483
|
|
SHANKAR DAGDU SIRSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-038-001/203
(SOMTHANA)
|
1819012000NRG24170820230309794
|
17/08/2023
|
Rama Dhondiba Gayakwad
|
1819012WL025806
|
Rama Dhondiba Gayakwad
|
1143
|
MAHG0004125
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230391834
|
|
Mr. RAMA DHONDIBA GAYAKAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-038-001/216
(SOMTHANA)
|
1819012000NRG24170820230309459
|
17/08/2023
|
Laxmibai Madhav Shirse
|
1819012WL025777
|
Laxmibai Madhav Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391840
|
|
Mrs. LAXMIBAI MADHAV SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-038-001/301
(SOMTHANA)
|
1819012000NRG24170820230309477
|
17/08/2023
|
Vitthalrao Ramrao Kadam
|
1819012WL025778
|
Vitthalrao Ramrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391864
|
|
VITTHALRAO RAMRAO KADAM
|
BANK OF INDIA(508505)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-038-001/400
(SOMTHANA)
|
1819012000NRG24170820230309465
|
17/08/2023
|
Dharmaji Govind Shirse
|
1819012WL025777
|
Dharmaji Govind Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391860
|
|
Mr. DHARMAJI GOVIND SHIRSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-038-001/400
(SOMTHANA)
|
1819012000NRG24170820230309466
|
17/08/2023
|
Gaubai Dharmaji Shirse
|
1819012WL025777
|
Gaubai Dharmaji Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391839
|
|
SHIRSE GAUBAI DHARMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-038-001/406
(SOMTHANA)
|
1819012000NRG24170820230309479
|
17/08/2023
|
Santosh Malu Shirse
|
1819012WL025778
|
Santosh Malu Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391843
|
|
SANTOSH MALOJI SHIRSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-038-001/406
(SOMTHANA)
|
1819012000NRG24170820230309480
|
17/08/2023
|
Swati Santosh Shirse
|
1819012WL025778
|
Swati Santosh Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391847
|
|
MR SWATI SANTOSH SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-038-001/459
(SOMTHANA)
|
1819012000NRG24170820230309467
|
17/08/2023
|
Namdev Pundlik Kadam
|
1819012WL025777
|
Namdev Pundlik Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391849
|
|
NAMDEVPUNDALIKKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-038-001/47
(SOMTHANA)
|
1819012000NRG24170820230309481
|
17/08/2023
|
Maroti Laxman Kadam
|
1819012WL025778
|
Maroti Laxman Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391861
|
|
MAROTILAXMANKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-038-001/60
(SOMTHANA)
|
1819012000NRG24170820230309474
|
17/08/2023
|
Jalubai Khaku Shirse
|
1819012WL025777
|
Jalubai Khaku Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230390484
|
|
SIRSE JALUBAI SAKHARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-038-001/608
(SOMTHANA)
|
1819012000NRG24170820230309483
|
17/08/2023
|
Nitesh Vithalrao Kadam
|
1819012WL025778
|
Nitesh Vithalrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391838
|
|
NITESH VITTHALRAO KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
147
|
NAIGAON (KH)
|
MH-19-012-004-001/165
(AURALA)
|
1819012000NRG24170820230309491
|
17/08/2023
|
Yaknath Digambar Panchal
|
1819012WL025780
|
Yaknath Digambar Panchal
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391844
|
|
MR EKNATH DIGAMBAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-004-001/228
(AURALA)
|
1819012000NRG24170820230309500
|
17/08/2023
|
Nitin Suryakant Damkondawar
|
1819012WL025780
|
Nitin Suryakant Damkondawar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391845
|
|
Mr. NITIN SURYAKANT DAMKODAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-024-001/172
(KOTHALA)
|
1819012000NRG24170820230309702
|
17/08/2023
|
gangadhar ganpati dange
|
1819012WL025801
|
gangadhar ganpati dange
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391853
|
|
GANGADHARGANPATIDANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
150
|
NAIGAON (KH)
|
MH-19-012-016-001/148
(TAKBID)
|
1819012000NRG24170820230309730
|
17/08/2023
|
Parwati Parmeshwar Pandagale
|
1819012WL025803
|
Parwati Parmeshwar Pandagale
|
400001
|
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230391833
|
|
MR PARVATIBAI PARMESHWAR PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240786
|
240786
|
|
|
|
|
|
|
|