|
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-19-012-021-001/26
(HIPPARGA JANE)
|
1819012000NRG24080620230082589
|
08/06/2023
|
Madhav Baburao Garole
|
1819012WL006208
|
Madhav Baburao Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129308
|
|
MADHAV BAPURAO GAROLE
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-022-001/251
(IJJATGAON)
|
1819012000NRG24080620230082488
|
08/06/2023
|
Kalba Janaji Doifhode
|
1819012WL006202
|
Kalba Janaji Doifhode
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129311
|
|
KALBAJANAJIDOIPHODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-022-001/348
(IJJATGAON)
|
1819012000NRG24080620230082492
|
08/06/2023
|
Devidas Janaji Doifhode
|
1819012WL006202
|
Devidas Janaji Doifhode
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129312
|
|
DEVIDASJANAJIDOIPHODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-022-001/423
(IJJATGAON)
|
1819012000NRG24080620230082502
|
08/06/2023
|
Sanjay Umarao Doifhode
|
1819012WL006202
|
Sanjay Umarao Doifhode
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129306
|
|
SANJAY UMRAO DOIFODE
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-058-001/174
(ANCHOLI)
|
1819012000NRG24080620230082600
|
08/06/2023
|
Udhav Bapurao More
|
1819012WL006209
|
Udhav Bapurao More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129309
|
|
UDDHAV BAPURAO MORE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-058-001/178
(ANCHOLI)
|
1819012000NRG24080620230082602
|
08/06/2023
|
Bapurao Ramji More
|
1819012WL006209
|
Bapurao Ramji More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129310
|
|
BAPURAORAMA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-058-001/189
(ANCHOLI)
|
1819012000NRG24080620230082605
|
08/06/2023
|
Kantabai Maroti More
|
1819012WL006209
|
Kantabai Maroti More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129305
|
|
KANTABAI MAROTI MORE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-058-001/189
(ANCHOLI)
|
1819012000NRG24080620230082604
|
08/06/2023
|
Maroti Manika More
|
1819012WL006209
|
Maroti Manika More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129307
|
|
MAROTI MANIKA MORE
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-058-001/389
(ANCHOLI)
|
1819012000NRG24080620230082617
|
08/06/2023
|
Shivanand Dadarao Nikam
|
1819012WL006209
|
Shivanand Dadarao Nikam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129304
|
|
SHIVANAND DADARAO NIKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-034-001/225
(DEGAON)
|
1819012000NRG24080620230082544
|
08/06/2023
|
GANGASAGAR DEVIDAS BELGE
|
1819012WL006205
|
GANGASAGAR DEVIDAS BELGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129313
|
|
MRS GANGASAGAR DEVIDAS BELGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-034-001/342
(DEGAON)
|
1819012000NRG24080620230082547
|
08/06/2023
|
Shankar Babarao Belge
|
1819012WL006205
|
Shankar Babarao Belge
|
00114
|
UTIB0SNDCC1
|
786
|
786
|
Processed
|
13/06/2023
|
|
A164230129314
|
|
MR SHANKAR BABURAO BELGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
NAIGAON (KH)
|
MH-19-012-021-001/375
(HIPPARGA JANE)
|
1819012000NRG24080620230082590
|
08/06/2023
|
Anandrao Prabhakar Garole
|
1819012WL006208
|
Anandrao Prabhakar Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129323
|
|
Mr. Anandrav Prabhakar Garole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-021-001/375
(HIPPARGA JANE)
|
1819012000NRG24080620230082591
|
08/06/2023
|
Umabai Anandrao Garole
|
1819012WL006208
|
Umabai Anandrao Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129338
|
|
MS UMABAI ANANDRAO GALORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-021-001/67
(HIPPARGA JANE)
|
1819012000NRG24080620230082593
|
08/06/2023
|
Bharatbai Prabhakar Garole
|
1819012WL006208
|
Bharatbai Prabhakar Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129336
|
|
MS BHARATBAI PRABHAKAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-021-001/67
(HIPPARGA JANE)
|
1819012000NRG24080620230082594
|
08/06/2023
|
Umabai Atmaram Garole
|
1819012WL006208
|
Umabai Atmaram Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129337
|
|
MS UMABAI ATAMARAM GAROLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-022-001/124
(IJJATGAON)
|
1819012000NRG24080620230082463
|
08/06/2023
|
Lalu Satwaji Solanke
|
1819012WL006202
|
Lalu Satwaji Solanke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129324
|
|
LALU SATAWA SOLANKHE
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-022-001/124
(IJJATGAON)
|
1819012000NRG24080620230082464
|
08/06/2023
|
Sonyabai Lalu Solanke
|
1819012WL006202
|
Sonyabai Lalu Solanke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129320
|
|
MRS SONYBAI LALU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-022-001/162
(IJJATGAON)
|
1819012000NRG24080620230082479
|
08/06/2023
|
Ankit Sandip Waghamare
|
1819012WL006202
|
Ankit Sandip Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129361
|
|
MS ANKITA SANDIP WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-022-001/361
(IJJATGAON)
|
1819012000NRG24080620230082495
|
08/06/2023
|
Padmakar Devidas Doifode
|
1819012WL006202
|
Padmakar Devidas Doifode
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129351
|
|
MR PADMAKAR DEVIDAS DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-022-001/75
(IJJATGAON)
|
1819012000NRG24080620230082509
|
08/06/2023
|
digambar gangaram doifode
|
1819012WL006202
|
digambar gangaram doifode
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129325
|
|
MR DIGAMBAR GANGARAM DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-040-001/1
(EKALI MOR)
|
1819012000NRG24080620230082437
|
08/06/2023
|
Lingoji Ravan More
|
1819012WL006200
|
Lingoji Ravan More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129321
|
|
MR LIGONGI RAWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-040-001/186
(EKALI MOR)
|
1819012000NRG24080620230082438
|
08/06/2023
|
Sailani Maulasab Shaikh
|
1819012WL006200
|
Sailani Maulasab Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129365
|
|
MISS FUTALANBI MAUNLA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-040-001/337
(EKALI MOR)
|
1819012000NRG24080620230082439
|
08/06/2023
|
Ajay Venkatrao More
|
1819012WL006200
|
Ajay Venkatrao More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129354
|
|
AJAY VYANKATRAO MORE
|
BANK OF INDIA(508505)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-040-001/50
(EKALI MOR)
|
1819012000NRG24080620230082440
|
08/06/2023
|
Rajesh Digambar Shinde
|
1819012WL006200
|
Rajesh Digambar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129352
|
|
MR RAJESH DIGAMBAR SHANDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-040-001/57
(EKALI MOR)
|
1819012000NRG24080620230082441
|
08/06/2023
|
Laxman Vithoba Wadje
|
1819012WL006200
|
Laxman Vithoba Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129353
|
|
LAXMAN VITHOBA WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-040-001/57
(EKALI MOR)
|
1819012000NRG24080620230082442
|
08/06/2023
|
Prakash laxman Wadje
|
1819012WL006200
|
Prakash laxman Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129342
|
|
MR PRAKASH LAXMAN WADJE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-040-001/57
(EKALI MOR)
|
1819012000NRG24080620230082443
|
08/06/2023
|
Ranjit Laxman Wadje
|
1819012WL006200
|
Ranjit Laxman Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129343
|
|
MR RANJIT LAXMAN WADJE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-040-001/57
(EKALI MOR)
|
1819012000NRG24080620230082444
|
08/06/2023
|
Shakuntala Ranjit Wadje
|
1819012WL006200
|
Shakuntala Ranjit Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129344
|
|
MISS SHAKUNTALA RANJIT WADAJE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-040-001/71
(EKALI MOR)
|
1819012000NRG24080620230082445
|
08/06/2023
|
Parwatibai Madhukar Wadje
|
1819012WL006200
|
Parwatibai Madhukar Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129322
|
|
MS PARWATIBAI MADHUKAR VADJE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-040-001/79
(EKALI MOR)
|
1819012000NRG24080620230082446
|
08/06/2023
|
Maroti Kishan Wadje
|
1819012WL006200
|
Maroti Kishan Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129367
|
|
MR MAROTI KISHAN WADJE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-053-001/115
(DAREGAON)
|
1819012000NRG24080620230082551
|
08/06/2023
|
Sangram Maneji Kangule
|
1819012WL006206
|
Sangram Maneji Kangule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129329
|
|
MR SANGRAM MANEJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-053-001/128
(DAREGAON)
|
1819012000NRG24080620230082553
|
08/06/2023
|
Tarabai Shivaji Shinde
|
1819012WL006206
|
Tarabai Shivaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129356
|
|
MS TARABAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-053-001/170
(DAREGAON)
|
1819012000NRG24080620230082555
|
08/06/2023
|
Dhondubai Maroti Chintewad
|
1819012WL006206
|
Dhondubai Maroti Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129364
|
|
MRS DHONDUBAI MAROTI CHINTEWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-053-001/170
(DAREGAON)
|
1819012000NRG24080620230082554
|
08/06/2023
|
Maroti Kerba Chintewad
|
1819012WL006206
|
Maroti Kerba Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129363
|
|
MR MAROTI KERBA CHINTEWAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-053-001/186
(DAREGAON)
|
1819012000NRG24080620230082557
|
08/06/2023
|
Aruna Vinayak Amanwad
|
1819012WL006206
|
Aruna Vinayak Amanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129358
|
|
MR ARUNA VINAYAK AMANWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-053-001/186
(DAREGAON)
|
1819012000NRG24080620230082556
|
08/06/2023
|
Vinayak Vishvambar Amanwad
|
1819012WL006206
|
Vinayak Vishvambar Amanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129357
|
|
MR VINAYAK VISHVAMBHAR AMANWAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-053-001/192
(DAREGAON)
|
1819012000NRG24080620230082558
|
08/06/2023
|
Vankati Nagorao Ramshetwad
|
1819012WL006206
|
Vankati Nagorao Ramshetwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129340
|
|
MR VENKATI NAGORAO RAMSHETWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-053-001/195
(DAREGAON)
|
1819012000NRG24080620230082559
|
08/06/2023
|
Sambhaji Balaji Gaikwad
|
1819012WL006206
|
Sambhaji Balaji Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129362
|
|
MR SAMBHAJI BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-053-001/195
(DAREGAON)
|
1819012000NRG24080620230082560
|
08/06/2023
|
Shobha Sambhaji Gaikwad
|
1819012WL006206
|
Shobha Sambhaji Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129359
|
|
MS SHOBHA SAMBHAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-053-001/199
(DAREGAON)
|
1819012000NRG24080620230082561
|
08/06/2023
|
Maroti Ishwarrao Shinde
|
1819012WL006206
|
Maroti Ishwarrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129330
|
|
MR MAROTI ISHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-053-001/199
(DAREGAON)
|
1819012000NRG24080620230082562
|
08/06/2023
|
Rekhabai Maroti Shinde
|
1819012WL006206
|
Rekhabai Maroti Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129350
|
|
MR REKHA MAROTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-053-001/278
(DAREGAON)
|
1819012000NRG24080620230082563
|
08/06/2023
|
Ashyabai Shivaji Gayakwad
|
1819012WL006206
|
Ashyabai Shivaji Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129355
|
|
MRS ASHA SHIVRAJ GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-053-001/46
(DAREGAON)
|
1819012000NRG24080620230082564
|
08/06/2023
|
Sadashiv Nagoba Kangule
|
1819012WL006206
|
Sadashiv Nagoba Kangule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129328
|
|
MR SADASHIV NAGOBA KANGULE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-053-001/46
(DAREGAON)
|
1819012000NRG24080620230082565
|
08/06/2023
|
Vimalbai Sadashiv Kangule
|
1819012WL006206
|
Vimalbai Sadashiv Kangule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129339
|
|
MS VIMALBAI SADASHIV KANGULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-053-001/49
(DAREGAON)
|
1819012000NRG24080620230082566
|
08/06/2023
|
Ambubai Baban Bailke
|
1819012WL006206
|
Ambubai Baban Bailke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129345
|
|
MS AMBUBAI BABAN BAILKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-053-001/50
(DAREGAON)
|
1819012000NRG24080620230082567
|
08/06/2023
|
Latta Utam Bailke
|
1819012WL006206
|
Latta Utam Bailke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129332
|
|
MS LATA UTTAM BAILAKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-053-001/8
(DAREGAON)
|
1819012000NRG24080620230082568
|
08/06/2023
|
Uttam Vyankati Ganjewad
|
1819012WL006206
|
Uttam Vyankati Ganjewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129346
|
|
MR UTTAM VYANKATI GAJELWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-053-001/94
(DAREGAON)
|
1819012000NRG24080620230082569
|
08/06/2023
|
Maroti Datta Shinde
|
1819012WL006206
|
Maroti Datta Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129326
|
|
MR MAROTI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-058-001/155
(ANCHOLI)
|
1819012000NRG24080620230082596
|
08/06/2023
|
Tanaji Jalba more
|
1819012WL006209
|
Tanaji Jalba more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129349
|
|
MR TANAJI JALBA MORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-058-001/155
(ANCHOLI)
|
1819012000NRG24080620230082597
|
08/06/2023
|
Vaneeta tanaji more
|
1819012WL006209
|
Vaneeta tanaji more
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129334
|
|
VINITA TANAJI MORE
|
BANK OF INDIA(508505)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-058-001/170
(ANCHOLI)
|
1819012000NRG24080620230082598
|
08/06/2023
|
Ashok Yadavrao More
|
1819012WL006209
|
Ashok Yadavrao More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129348
|
|
MR ASHOK YADHAVRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-058-001/170
(ANCHOLI)
|
1819012000NRG24080620230082599
|
08/06/2023
|
Gangabai Ashokrao More
|
1819012WL006209
|
Gangabai Ashokrao More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129347
|
|
MS GANGABAI ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-058-001/193
(ANCHOLI)
|
1819012000NRG24080620230082606
|
08/06/2023
|
Gangabai Raghunath More
|
1819012WL006209
|
Gangabai Raghunath More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129335
|
|
MR GANGABAI RAGHUNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-058-001/198
(ANCHOLI)
|
1819012000NRG24080620230082608
|
08/06/2023
|
Sunil Chandrakant More
|
1819012WL006209
|
Sunil Chandrakant More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129360
|
|
SHIVAJIDIGAMBAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-058-001/204
(ANCHOLI)
|
1819012000NRG24080620230082610
|
08/06/2023
|
Nikam Rajeshri Atmaram
|
1819012WL006209
|
Nikam Rajeshri Atmaram
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129331
|
|
MS RAJESHWARI ATMARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-058-001/341
(ANCHOLI)
|
1819012000NRG24080620230082613
|
08/06/2023
|
Balwant Shankar More
|
1819012WL006209
|
Balwant Shankar More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129341
|
|
BALWANT SHANKAR MORE
|
BANK OF INDIA(508505)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-058-001/38
(ANCHOLI)
|
1819012000NRG24080620230082616
|
08/06/2023
|
Suvarnafula Shivaji Nikam
|
1819012WL006209
|
Suvarnafula Shivaji Nikam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129366
|
|
MRS SUVARNAFUL SHIVAJI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-058-001/389
(ANCHOLI)
|
1819012000NRG24080620230082618
|
08/06/2023
|
Savita Shivanand Nikam
|
1819012WL006209
|
Savita Shivanand Nikam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129333
|
|
MS SAVITA SHIVANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-069-001/625
(ALUWADGAON)
|
1819012000NRG24080620230082585
|
08/06/2023
|
Anteshwar Gangadhar Pawar
|
1819012WL006207
|
Anteshwar Gangadhar Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129327
|
|
MR ANTESHWAR GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
60
|
NAIGAON (KH)
|
MH-19-012-034-001/315
(DEGAON)
|
1819012000NRG24080620230082546
|
08/06/2023
|
Girjabai simbhaji gudpe
|
1819012WL006205
|
Girjabai simbhaji gudpe
|
00415
|
SBIN0020255
|
786
|
786
|
Processed
|
13/06/2023
|
|
A164230129384
|
|
MRS GIRJABAI SAMBHAJI GUDAPE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-034-001/315
(DEGAON)
|
1819012000NRG24080620230082545
|
08/06/2023
|
Simbhaji maroti gudpe
|
1819012WL006205
|
Simbhaji maroti gudpe
|
00415
|
SBIN0020255
|
786
|
786
|
Processed
|
13/06/2023
|
|
A164230129382
|
|
MR SAMBHJI MAROTI GUDPE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-034-001/673
(DEGAON)
|
1819012000NRG24080620230082548
|
08/06/2023
|
Pandurang Jayshing More
|
1819012WL006205
|
Pandurang Jayshing More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129383
|
|
MR PANDURANG JAYSING MORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-034-001/741
(DEGAON)
|
1819012000NRG24080620230082550
|
08/06/2023
|
sambhaji hanmant more
|
1819012WL006205
|
sambhaji hanmant more
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129385
|
|
SAMBHAJIDIGAMBARRAOMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
64
|
NAIGAON (KH)
|
MH-19-012-021-001/441
(HIPPARGA JANE)
|
1819012000NRG24080620230082592
|
08/06/2023
|
Anusaya Govind Garole
|
1819012WL006208
|
Anusaya Govind Garole
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/06/2023
|
|
A164230129303
|
|
ANUSAYABAI GOVIND GAROLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-034-001/738
(DEGAON)
|
1819012000NRG24080620230082549
|
08/06/2023
|
Puja Madho Belge
|
1819012WL006205
|
Puja Madho Belge
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
13/06/2023
|
|
A164230129302
|
|
POOJA MADHAV BELGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
66
|
NAIGAON (KH)
|
MH-19-012-058-001/204
(ANCHOLI)
|
1819012000NRG24080620230082609
|
08/06/2023
|
Nikam Atmaram Digambar
|
1819012WL006209
|
Nikam Atmaram Digambar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129319
|
|
MR ATMARAM DIGAMBAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-058-001/204
(ANCHOLI)
|
1819012000NRG24080620230082611
|
08/06/2023
|
Nikam Pramod Atmaram
|
1819012WL006209
|
Nikam Pramod Atmaram
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129317
|
|
PRAMODATMARAMNIKAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-058-001/214
(ANCHOLI)
|
1819012000NRG24080620230082612
|
08/06/2023
|
Dattatray Digambar Nikam
|
1819012WL006209
|
Dattatray Digambar Nikam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129315
|
|
DATTATRAY DIGAMBAR NIKAM
|
BANK OF INDIA(508505)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-058-001/341
(ANCHOLI)
|
1819012000NRG24080620230082614
|
08/06/2023
|
Kanopatra Balwant More
|
1819012WL006209
|
Kanopatra Balwant More
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129316
|
|
MRS KANHOPATRA BALVANT MORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-058-001/38
(ANCHOLI)
|
1819012000NRG24080620230082615
|
08/06/2023
|
Shivaji Jagdevrao Nikam
|
1819012WL006209
|
Shivaji Jagdevrao Nikam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129318
|
|
SHIVAJI JAGJERAV NIKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
71
|
NAIGAON (KH)
|
MH-19-012-022-001/102
(IJJATGAON)
|
1819012000NRG24080620230082459
|
08/06/2023
|
Digambar Hausaji Bailke
|
1819012WL006202
|
Digambar Hausaji Bailke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129459
|
|
DIGAMBARHAUOSAJIBAINKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-022-001/11
(IJJATGAON)
|
1819012000NRG24080620230082460
|
08/06/2023
|
Tukaram Ambaji Waghamare
|
1819012WL006202
|
Tukaram Ambaji Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129394
|
|
Mr. Tukaram Abaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-022-001/120
(IJJATGAON)
|
1819012000NRG24080620230082462
|
08/06/2023
|
Mankarnabai Devidas Doifhode
|
1819012WL006202
|
Mankarnabai Devidas Doifhode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129400
|
|
MANKARNADEVIDASDOIFODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-022-001/126
(IJJATGAON)
|
1819012000NRG24080620230082465
|
08/06/2023
|
Priti Madhav Solanke
|
1819012WL006202
|
Priti Madhav Solanke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129438
|
|
MRS SOLANLE PRITI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-022-001/133
(IJJATGAON)
|
1819012000NRG24080620230082466
|
08/06/2023
|
Datta Baba Mokase
|
1819012WL006202
|
Datta Baba Mokase
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129396
|
|
DATTA BABA MOKASHE
|
BANK OF INDIA(508505)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-022-001/139
(IJJATGAON)
|
1819012000NRG24080620230082467
|
08/06/2023
|
Govind Bapurao Badwad
|
1819012WL006202
|
Govind Bapurao Badwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129397
|
|
GOVINDBABURAORAHER
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-022-001/139
(IJJATGAON)
|
1819012000NRG24080620230082468
|
08/06/2023
|
Padminbai Govind Badwad
|
1819012WL006202
|
Padminbai Govind Badwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129398
|
|
PADMINBAI GOVIND BADAWAD
|
INDUSIND BANK(607189)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-022-001/140
(IJJATGAON)
|
1819012000NRG24080620230082470
|
08/06/2023
|
Gangabai Hanmant Badwad
|
1819012WL006202
|
Gangabai Hanmant Badwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129448
|
|
Mrs. Badwad Gangabai Hanmante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-022-001/140
(IJJATGAON)
|
1819012000NRG24080620230082469
|
08/06/2023
|
Hanmant Malkaji Badwad
|
1819012WL006202
|
Hanmant Malkaji Badwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129434
|
|
HANMANT MALKAJI BADWAD
|
BANK OF INDIA(508505)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-022-001/144
(IJJATGAON)
|
1819012000NRG24080620230082471
|
08/06/2023
|
Keranbai Datta Waghamare
|
1819012WL006202
|
Keranbai Datta Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129401
|
|
MRS KERANBAI DATTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-022-001/145
(IJJATGAON)
|
1819012000NRG24080620230082472
|
08/06/2023
|
Balaji Pundlik Doifode
|
1819012WL006202
|
Balaji Pundlik Doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129388
|
|
BALAJI PUNDLIK DOIPHODE
|
BANK OF INDIA(508505)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-022-001/146
(IJJATGAON)
|
1819012000NRG24080620230082473
|
08/06/2023
|
Shankar Maroti Doifhode
|
1819012WL006202
|
Shankar Maroti Doifhode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129428
|
|
SHANKARMAROTI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-022-001/147
(IJJATGAON)
|
1819012000NRG24080620230082474
|
08/06/2023
|
Vilas Ganesh Doifode
|
1819012WL006202
|
Vilas Ganesh Doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129429
|
|
VILASGANESHDOIFHODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-022-001/148
(IJJATGAON)
|
1819012000NRG24080620230082475
|
08/06/2023
|
Vimalbai Datt Doifode
|
1819012WL006202
|
Vimalbai Datt Doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129444
|
|
VIMALBAIDATTARAMDOIPODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-022-001/160
(IJJATGAON)
|
1819012000NRG24080620230082476
|
08/06/2023
|
Ramdas Ganpati Doifode
|
1819012WL006202
|
Ramdas Ganpati Doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129430
|
|
MR RAMDAS GANPATI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-022-001/161
(IJJATGAON)
|
1819012000NRG24080620230082477
|
08/06/2023
|
Kavita Baburao Doifode
|
1819012WL006202
|
Kavita Baburao Doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129440
|
|
KAVITABAIBABURAODOIF
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-022-001/162
(IJJATGAON)
|
1819012000NRG24080620230082478
|
08/06/2023
|
Sandip Govindrao Waghamare
|
1819012WL006202
|
Sandip Govindrao Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129455
|
|
SANDIP GOVIND WAGHMARE
|
IDBI BANK(607095)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-022-001/171
(IJJATGAON)
|
1819012000NRG24080620230082480
|
08/06/2023
|
Dhondyabai Raju Haldewad
|
1819012WL006202
|
Dhondyabai Raju Haldewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129445
|
|
DHONDAYABAI RAJU RAJU GANGARAM HALADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-022-001/176
(IJJATGAON)
|
1819012000NRG24080620230082481
|
08/06/2023
|
Subhash Nagorao Doifode
|
1819012WL006202
|
Subhash Nagorao Doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129446
|
|
SUBHASHNAGORAODOIFODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-022-001/178
(IJJATGAON)
|
1819012000NRG24080620230082482
|
08/06/2023
|
Chandrakant Dasharat Doifhode
|
1819012WL006202
|
Chandrakant Dasharat Doifhode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129447
|
|
CHANDRAKANTDASHARATHDOIFODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-022-001/183
(IJJATGAON)
|
1819012000NRG24080620230082483
|
08/06/2023
|
Datta Raosaheb Doifode
|
1819012WL006202
|
Datta Raosaheb Doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129391
|
|
DATTA RAVASAHEB DOIFODE
|
BANK OF INDIA(508505)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-022-001/188
(IJJATGAON)
|
1819012000NRG24080620230082484
|
08/06/2023
|
Madhav Ananda Doifode
|
1819012WL006202
|
Madhav Ananda Doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129450
|
|
MADHAV ANANDA DOIFODE
|
BANK OF BARODA(606985)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-022-001/2
(IJJATGAON)
|
1819012000NRG24080620230082485
|
08/06/2023
|
Vyankati Kalba Doifhode
|
1819012WL006202
|
Vyankati Kalba Doifhode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129393
|
|
VYANKATI KALBA DOIPHODE
|
BANK OF INDIA(508505)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-022-001/22
(IJJATGAON)
|
1819012000NRG24080620230082486
|
08/06/2023
|
Ramdas Digambar Tokalwad
|
1819012WL006202
|
Ramdas Digambar Tokalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129399
|
|
RAMADAS DIGAMBAR TOKALAVAD
|
BANK OF INDIA(508505)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-022-001/220
(IJJATGAON)
|
1819012000NRG24080620230082487
|
08/06/2023
|
Parasram Balasaheb Doifode
|
1819012WL006202
|
Parasram Balasaheb Doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129426
|
|
Mr. Parasharam Balasaheb Doiphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-022-001/28
(IJJATGAON)
|
1819012000NRG24080620230082489
|
08/06/2023
|
Madhavaapa Nagappa Mathapati
|
1819012WL006202
|
Madhavaapa Nagappa Mathapati
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129419
|
|
MADHAV NAGAPPA MATHPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-022-001/297
(IJJATGAON)
|
1819012000NRG24080620230082490
|
08/06/2023
|
Laxmibai Khandu Dubukwad
|
1819012WL006202
|
Laxmibai Khandu Dubukwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129423
|
|
MRS LAXMIBAI KHANDU DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-022-001/34
(IJJATGAON)
|
1819012000NRG24080620230082491
|
08/06/2023
|
Sahebrao Digambar Doifhode
|
1819012WL006202
|
Sahebrao Digambar Doifhode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129421
|
|
SAHEBRAO DIGAMBAR DOIFODE
|
BANK OF INDIA(508505)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-022-001/360
(IJJATGAON)
|
1819012000NRG24080620230082493
|
08/06/2023
|
Madhav Raosaheb Waghmare
|
1819012WL006202
|
Madhav Raosaheb Waghmare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129420
|
|
MR MADHAV RAOSAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-022-001/360
(IJJATGAON)
|
1819012000NRG24080620230082494
|
08/06/2023
|
Shushila Madhav Waghmare
|
1819012WL006202
|
Shushila Madhav Waghmare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129425
|
|
Mrs. Sushila Madhav Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-022-001/381
(IJJATGAON)
|
1819012000NRG24080620230082496
|
08/06/2023
|
Baburao Vyankati Doifhode
|
1819012WL006202
|
Baburao Vyankati Doifhode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129441
|
|
MR BABURAO VYANKATI DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-022-001/384
(IJJATGAON)
|
1819012000NRG24080620230082497
|
08/06/2023
|
Maroti Datta Doifode
|
1819012WL006202
|
Maroti Datta Doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129449
|
|
MR MAROTI DATTA DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-022-001/388
(IJJATGAON)
|
1819012000NRG24080620230082498
|
08/06/2023
|
Sarswati Chandu Waghmare
|
1819012WL006202
|
Sarswati Chandu Waghmare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129460
|
|
Mrs. Sarswati Chandu Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-022-001/40
(IJJATGAON)
|
1819012000NRG24080620230082499
|
08/06/2023
|
Shivaji Sambhaji Waghamare
|
1819012WL006202
|
Shivaji Sambhaji Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129395
|
|
SHIVAJISAMBHAJIWAGMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-022-001/404
(IJJATGAON)
|
1819012000NRG24080620230082500
|
08/06/2023
|
Subhash Chandar Waghmare
|
1819012WL006202
|
Subhash Chandar Waghmare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129452
|
|
SUBHASHCHANDRAWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-022-001/413
(IJJATGAON)
|
1819012000NRG24080620230082501
|
08/06/2023
|
Santosh Umarao Doifhode
|
1819012WL006202
|
Santosh Umarao Doifhode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129458
|
|
SANTOSH UMRAO DOIPHODE
|
ICICI BANK LTD(508534)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-022-001/46
(IJJATGAON)
|
1819012000NRG24080620230082503
|
08/06/2023
|
Gautam Piraji Waghamare
|
1819012WL006202
|
Gautam Piraji Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129390
|
|
GAUTAM PIRAJI WAGHMARE
|
BANK OF INDIA(508505)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-022-001/46
(IJJATGAON)
|
1819012000NRG24080620230082504
|
08/06/2023
|
Vijaymala Gautam Waghamare
|
1819012WL006202
|
Vijaymala Gautam Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129454
|
|
VIJAYMALA GAUTAM WAGHMARE
|
BANK OF INDIA(508505)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-022-001/50
(IJJATGAON)
|
1819012000NRG24080620230082505
|
08/06/2023
|
Pushpabai Pramod Waghamare
|
1819012WL006202
|
Pushpabai Pramod Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129404
|
|
Mrs. Pushpa Pramod Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-022-001/6
(IJJATGAON)
|
1819012000NRG24080620230082506
|
08/06/2023
|
Nagorao Gangadhar Doifode
|
1819012WL006202
|
Nagorao Gangadhar Doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129453
|
|
Mr. Doifode Nagorav Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-022-001/61
(IJJATGAON)
|
1819012000NRG24080620230082507
|
08/06/2023
|
Chandrakant Vishwambhar Bailke
|
1819012WL006202
|
Chandrakant Vishwambhar Bailke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129402
|
|
CHANDRAKANTVISHAWAMBARBAILKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-022-001/74
(IJJATGAON)
|
1819012000NRG24080620230082508
|
08/06/2023
|
Ramabai Govind Waghamare
|
1819012WL006202
|
Ramabai Govind Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129392
|
|
MRS RAMABAI GOVIND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-022-001/80
(IJJATGAON)
|
1819012000NRG24080620230082511
|
08/06/2023
|
indubai shivaji doifode
|
1819012WL006202
|
indubai shivaji doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129443
|
|
INDUBAISHIVAJIDOIPODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-022-001/80
(IJJATGAON)
|
1819012000NRG24080620230082510
|
08/06/2023
|
shivaji namdev doifode
|
1819012WL006202
|
shivaji namdev doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129442
|
|
SHIVAJINAMDEVDOIPHODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-022-001/81
(IJJATGAON)
|
1819012000NRG24080620230082512
|
08/06/2023
|
ananda namdev doifode
|
1819012WL006202
|
ananda namdev doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129368
|
|
ANANDANAMDEV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-022-001/82
(IJJATGAON)
|
1819012000NRG24080620230082513
|
08/06/2023
|
Govind Namdev Doifhode
|
1819012WL006202
|
Govind Namdev Doifhode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129406
|
|
GOVINDNAMDEVDOIPHODE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-022-001/89
(IJJATGAON)
|
1819012000NRG24080620230082514
|
08/06/2023
|
Balaji Gangaram Tokalwad
|
1819012WL006202
|
Balaji Gangaram Tokalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129403
|
|
Mr. BALAJI GANGARAM TOKALAVAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-022-001/89
(IJJATGAON)
|
1819012000NRG24080620230082515
|
08/06/2023
|
Meerabai Balaji Tokalwad
|
1819012WL006202
|
Meerabai Balaji Tokalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129411
|
|
MRS MIRABAI BALAJI TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-022-001/96
(IJJATGAON)
|
1819012000NRG24080620230082518
|
08/06/2023
|
Madhav Shankar Doifode
|
1819012WL006202
|
Madhav Shankar Doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129457
|
|
Mr. Madhav Shankar Doiphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-022-001/96
(IJJATGAON)
|
1819012000NRG24080620230082517
|
08/06/2023
|
Rajasbai Shankar Doifode
|
1819012WL006202
|
Rajasbai Shankar Doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129437
|
|
Mrs. Rajyabai Shankar Doiphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-022-001/96
(IJJATGAON)
|
1819012000NRG24080620230082516
|
08/06/2023
|
Shankar Govinda Doifode
|
1819012WL006202
|
Shankar Govinda Doifode
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129436
|
|
SHANKAR GOVIND DOIPHODE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
122
|
NAIGAON (KH)
|
MH-19-012-053-001/128
(DAREGAON)
|
1819012000NRG24080620230082552
|
08/06/2023
|
Shivaji Madhav Shinde
|
1819012WL006206
|
Shivaji Madhav Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129422
|
|
SHIVAJI MADHAVRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-069-001/134
(ALUWADGAON)
|
1819012000NRG24080620230082570
|
08/06/2023
|
Hamid Azam Shaikh
|
1819012WL006207
|
Hamid Azam Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129408
|
|
MR HAMID AJAMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-069-001/153
(ALUWADGAON)
|
1819012000NRG24080620230082571
|
08/06/2023
|
Sienajbegm rajjak patel
|
1819012WL006207
|
Sienajbegm rajjak patel
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129439
|
|
Miss. Shaikh Sayanabi Rajaq
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-069-001/155
(ALUWADGAON)
|
1819012000NRG24080620230082572
|
08/06/2023
|
Shadul Mahmadsab Patel
|
1819012WL006207
|
Shadul Mahmadsab Patel
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129387
|
|
Mr. SHADUL MAHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-069-001/191
(ALUWADGAON)
|
1819012000NRG24080620230082573
|
08/06/2023
|
Sanjay Dashrath Yetale
|
1819012WL006207
|
Sanjay Dashrath Yetale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129424
|
|
Mr. SANJAY DASHARATH YETALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-069-001/243
(ALUWADGAON)
|
1819012000NRG24080620230082575
|
08/06/2023
|
Lalitabai Prakash Kothale
|
1819012WL006207
|
Lalitabai Prakash Kothale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129409
|
|
Mrs. LALITA PRAKASHRAO KOTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-069-001/243
(ALUWADGAON)
|
1819012000NRG24080620230082574
|
08/06/2023
|
Prakash Nilkhant Kothale
|
1819012WL006207
|
Prakash Nilkhant Kothale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129414
|
|
Mr. PRAKASH NILKANTH KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-069-001/273
(ALUWADGAON)
|
1819012000NRG24080620230082576
|
08/06/2023
|
Ramesh Bhoju Rathod
|
1819012WL006207
|
Ramesh Bhoju Rathod
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129416
|
|
RAMESHBHOJURATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-069-001/282
(ALUWADGAON)
|
1819012000NRG24080620230082577
|
08/06/2023
|
Shakuntala Bhimrao Aade
|
1819012WL006207
|
Shakuntala Bhimrao Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129407
|
|
Ade Shakuntala Bhimrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-069-001/355
(ALUWADGAON)
|
1819012000NRG24080620230082578
|
08/06/2023
|
Baburao Dagdu Waghamare
|
1819012WL006207
|
Baburao Dagdu Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129415
|
|
Shri BABU DAGDU WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-069-001/42
(ALUWADGAON)
|
1819012000NRG24080620230082579
|
08/06/2023
|
Shaikh Rasul Shaikh Fharid
|
1819012WL006207
|
Shaikh Rasul Shaikh Fharid
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129433
|
|
MR RASUL FARIDASB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-069-001/535
(ALUWADGAON)
|
1819012000NRG24080620230082580
|
08/06/2023
|
Shaikh Salim Jilanisab
|
1819012WL006207
|
Shaikh Salim Jilanisab
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129417
|
|
Shri SALIM JILANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-069-001/555
(ALUWADGAON)
|
1819012000NRG24080620230082581
|
08/06/2023
|
Seema Vilas Pawar
|
1819012WL006207
|
Seema Vilas Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129451
|
|
MISS SEEMA VILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-069-001/560
(ALUWADGAON)
|
1819012000NRG24080620230082582
|
08/06/2023
|
Emran Haidar Shaikh
|
1819012WL006207
|
Emran Haidar Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129435
|
|
MR IMRAN HAIDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-069-001/571
(ALUWADGAON)
|
1819012000NRG24080620230082583
|
08/06/2023
|
Chayabai Shankar Ingole
|
1819012WL006207
|
Chayabai Shankar Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230129369
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
NAIGAON (KH)
|
MH-19-012-069-001/619
(ALUWADGAON)
|
1819012000NRG24080620230082584
|
08/06/2023
|
Rajesab yadulsab sekha
|
1819012WL006207
|
Rajesab yadulsab sekha
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129456
|
|
Mr. Shekh Rajesab Yadulsab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-069-001/625
(ALUWADGAON)
|
1819012000NRG24080620230082586
|
08/06/2023
|
Pallavi Anteshwar Pawar
|
1819012WL006207
|
Pallavi Anteshwar Pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129431
|
|
Mrs. Pallavi Anteshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-069-001/632
(ALUWADGAON)
|
1819012000NRG24080620230082587
|
08/06/2023
|
Prakash Pundlik Jadhav
|
1819012WL006207
|
Prakash Pundlik Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129410
|
|
Prakash Pundalik Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-069-001/996
(ALUWADGAON)
|
1819012000NRG24080620230082588
|
08/06/2023
|
Subhash Balaji Ingole
|
1819012WL006207
|
Subhash Balaji Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129427
|
|
SUBHASH BALAJI INGOLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
141
|
NAIGAON (KH)
|
MH-19-012-025-001/145
(SALEGAON)
|
1819012000NRG24080620230082520
|
08/06/2023
|
Anjanabai Maroti Shinde
|
1819012WL006203
|
Anjanabai Maroti Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129418
|
|
MISS SHINDE ANJANABAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-025-001/145
(SALEGAON)
|
1819012000NRG24080620230082519
|
08/06/2023
|
Maroti Arjun Shinde
|
1819012WL006203
|
Maroti Arjun Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129413
|
|
SHINDE MAROTI ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-025-001/464
(SALEGAON)
|
1819012000NRG24080620230082521
|
08/06/2023
|
Govind Balaji Nivle
|
1819012WL006203
|
Govind Balaji Nivle
|
1143
|
MAHG0004126
|
1350
|
1350
|
Processed
|
13/06/2023
|
|
A164230129378
|
|
Mr. GOVIND BALAJI NIWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-025-001/464
(SALEGAON)
|
1819012000NRG24080620230082522
|
08/06/2023
|
Kaushlya Govind Nivle
|
1819012WL006203
|
Kaushlya Govind Nivle
|
1143
|
MAHG0004126
|
1350
|
1350
|
Processed
|
13/06/2023
|
|
A164230129412
|
|
Mrs. KAUSHALYA GOVIND NIVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-025-001/500
(SALEGAON)
|
1819012000NRG24080620230082523
|
08/06/2023
|
Vilas Shriram Shinde
|
1819012WL006203
|
Vilas Shriram Shinde
|
1143
|
MAHG0004126
|
1350
|
1350
|
Processed
|
13/06/2023
|
|
A164230129381
|
|
SHINDE VILAS SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-025-001/7
(SALEGAON)
|
1819012000NRG24080620230082524
|
08/06/2023
|
Gangabai Malu Sonkambale
|
1819012WL006203
|
Gangabai Malu Sonkambale
|
1143
|
MAHG0004126
|
1350
|
1350
|
Processed
|
13/06/2023
|
|
A164230129370
|
|
GANGABAI MALU SONKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-025-001/72
(SALEGAON)
|
1819012000NRG24080620230082525
|
08/06/2023
|
Milind Malu Sonkambale
|
1819012WL006203
|
Milind Malu Sonkambale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129389
|
|
MR MILIND MALU SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-025-001/8
(SALEGAON)
|
1819012000NRG24080620230082526
|
08/06/2023
|
Nandkumar Nagorao Misale
|
1819012WL006203
|
Nandkumar Nagorao Misale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129375
|
|
Mr. MISALE NANDKUMAR NAGORAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-025-001/94
(SALEGAON)
|
1819012000NRG24080620230082527
|
08/06/2023
|
Babnarao Arjun Jadhav
|
1819012WL006203
|
Babnarao Arjun Jadhav
|
1143
|
MAHG0004126
|
810
|
810
|
Processed
|
13/06/2023
|
|
A164230129376
|
|
JADHAV BABARAO ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-049-001/1123
(KUNTUR)
|
1819012000NRG24080620230082447
|
08/06/2023
|
Balaji sankar dange
|
1819012WL006201
|
Balaji sankar dange
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129405
|
|
Mr. BALAJI SHANKAR DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-049-001/1123
(KUNTUR)
|
1819012000NRG24080620230082448
|
08/06/2023
|
Luxmibai balaji dnge
|
1819012WL006201
|
Luxmibai balaji dnge
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129377
|
|
MRS LAXMIBAI BALAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-049-001/366
(KUNTUR)
|
1819012000NRG24080620230082451
|
08/06/2023
|
Balaji Gyanoba Adkine
|
1819012WL006201
|
Balaji Gyanoba Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129432
|
|
Mr. BALAJI GYANOBA ADKINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-049-001/366
(KUNTUR)
|
1819012000NRG24080620230082452
|
08/06/2023
|
Chandrakala Balaji Adkine
|
1819012WL006201
|
Chandrakala Balaji Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129461
|
|
Mrs. Chandrakala Balaji Adkine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-049-001/366
(KUNTUR)
|
1819012000NRG24080620230082449
|
08/06/2023
|
Kamaji Gyanoba Adkine
|
1819012WL006201
|
Kamaji Gyanoba Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129380
|
|
KAMAJIGYANOBAADKINE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-049-001/366
(KUNTUR)
|
1819012000NRG24080620230082450
|
08/06/2023
|
Mangalbai Kamaji Adkine
|
1819012WL006201
|
Mangalbai Kamaji Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129462
|
|
Mrs. Mangalbai Kamaji Adkine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-049-001/519
(KUNTUR)
|
1819012000NRG24080620230082453
|
08/06/2023
|
Nilkanth Venkatrao Adkine
|
1819012WL006201
|
Nilkanth Venkatrao Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129374
|
|
NILKANTHVENKATROADKINE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-049-001/519
(KUNTUR)
|
1819012000NRG24080620230082454
|
08/06/2023
|
Ramesh Venkatrao Adkine
|
1819012WL006201
|
Ramesh Venkatrao Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129372
|
|
ADKINE RAMESH VYANKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-049-001/770
(KUNTUR)
|
1819012000NRG24080620230082455
|
08/06/2023
|
Shankar Kerba Adkine
|
1819012WL006201
|
Shankar Kerba Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129371
|
|
SHANKAR KERBA ADKINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-049-001/901
(KUNTUR)
|
1819012000NRG24080620230082457
|
08/06/2023
|
KashinathAppa Mahadappa Mathwale
|
1819012WL006201
|
KashinathAppa Mahadappa Mathwale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129379
|
|
KASHINATH MAHADJIAPPA MATHWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-049-001/969
(KUNTUR)
|
1819012000NRG24080620230082458
|
08/06/2023
|
Oanktrao nagorao kadam
|
1819012WL006201
|
Oanktrao nagorao kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129373
|
|
Mr. VENKATRAO NAGORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
161
|
NAIGAON (KH)
|
MH-19-012-058-001/11
(ANCHOLI)
|
1819012000NRG24080620230082595
|
08/06/2023
|
Haribharti Dattabua Bharti
|
1819012WL006209
|
Haribharti Dattabua Bharti
|
400001
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129386
|
|
MR HARI DATTBUVA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257249
|
257249
|
|
|
|
|
|
|
|