|
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-19-012-038-001/534
(SOMTHANA)
|
1819012000NRG24140920230349133
|
14/09/2023
|
Shankar Shesharao Kadam
|
1819012WL031530
|
Shankar Shesharao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214573
|
|
SHANKAR SHESHERAO KA
|
BANK OF BARODA(606985)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/548
(SOMTHANA)
|
1819012000NRG24140920230349140
|
14/09/2023
|
Simbhaji vsoambar kadam
|
1819012WL031530
|
Simbhaji vsoambar kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214501
|
|
SAMBHAJIVISHWAMBARKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/549
(SOMTHANA)
|
1819012000NRG24140920230349142
|
14/09/2023
|
Sanjay viswaibhr kadam
|
1819012WL031530
|
Sanjay viswaibhr kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214499
|
|
SANJAY VISHWAMBHAR KADAM
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/553
(SOMTHANA)
|
1819012000NRG24140920230349146
|
14/09/2023
|
Santosh Reshmaji Shastri
|
1819012WL031530
|
Santosh Reshmaji Shastri
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214500
|
|
SANTOSH RESHMAJI SHASTRI
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-071-001/108
(RUI KH)
|
1819012000NRG24140920230348794
|
14/09/2023
|
Anitabai Datta Kanole
|
1819012WL031459
|
Anitabai Datta Kanole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214572
|
|
ANITADATTAKANOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-071-001/223
(RUI KH)
|
1819012000NRG24140920230348795
|
14/09/2023
|
Gajnan Shivaji Kanole
|
1819012WL031459
|
Gajnan Shivaji Kanole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214498
|
|
Mr. Gajanan Shivajirao Kanole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-071-001/294
(RUI KH)
|
1819012000NRG24140920230348797
|
14/09/2023
|
shushila shiwaji kanole
|
1819012WL031459
|
shushila shiwaji kanole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214496
|
|
SUSHILABAI SHIVAJI KANOLE
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-071-001/42
(RUI KH)
|
1819012000NRG24140920230348798
|
14/09/2023
|
Sahebrao Mohanrao Belkar
|
1819012WL031459
|
Sahebrao Mohanrao Belkar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214497
|
|
SAHEBRAO MOHANRAO BELKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
NAIGAON (KH)
|
MH-19-012-057-001/329
(SHELGAON CHATRI)
|
1819012000NRG24140920230348792
|
14/09/2023
|
Anand Dhondiba Yanjepwad
|
1819012WL031458
|
Anand Dhondiba Yanjepwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214502
|
|
ANANDA DHONDIBA ANJEPAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
NAIGAON (KH)
|
MH-19-012-035-001/210
(KOKALEGAON)
|
1819012000NRG24140920230348814
|
14/09/2023
|
Dnyaneshwar Atmaram Gharke
|
1819012WL031462
|
Dnyaneshwar Atmaram Gharke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214504
|
|
DNYANESHWARATMARAMGHARKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-038-001/326
(SOMTHANA)
|
1819012000NRG24140920230349126
|
14/09/2023
|
Baliram Nagoji Kadam
|
1819012WL031530
|
Baliram Nagoji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214505
|
|
Mr. BALIRAM NAGOJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/539
(SOMTHANA)
|
1819012000NRG24140920230349138
|
14/09/2023
|
Kantabai Raghunath Wahide
|
1819012WL031530
|
Kantabai Raghunath Wahide
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214507
|
|
MS KANTABAI RAGHUNATH VAHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/539
(SOMTHANA)
|
1819012000NRG24140920230349137
|
14/09/2023
|
Raghunath Sambhaji Wahide
|
1819012WL031530
|
Raghunath Sambhaji Wahide
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214512
|
|
RAGHUNATH SUBHANJI VAHINDE
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/540
(SOMTHANA)
|
1819012000NRG24140920230349139
|
14/09/2023
|
Vitthal Raghunath Vahide
|
1819012WL031530
|
Vitthal Raghunath Vahide
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214511
|
|
VITHAL RAGUNATH VAYANDE
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-038-001/548
(SOMTHANA)
|
1819012000NRG24140920230349141
|
14/09/2023
|
Parotibai simbhaji kadam
|
1819012WL031530
|
Parotibai simbhaji kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214506
|
|
MS PARWATIBAI SAMBHAJIRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-038-001/549
(SOMTHANA)
|
1819012000NRG24140920230349143
|
14/09/2023
|
Silpa sanjay kadam
|
1819012WL031530
|
Silpa sanjay kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214508
|
|
MS SHILPA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-057-001/188
(SHELGAON CHATRI)
|
1819012000NRG24140920230348781
|
14/09/2023
|
Govind Manika Konde
|
1819012WL031458
|
Govind Manika Konde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214568
|
|
MR GOVIND MANIKA CHONDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-057-001/199
(SHELGAON CHATRI)
|
1819012000NRG24140920230348784
|
14/09/2023
|
Raosaheb Manika Chonde
|
1819012WL031458
|
Raosaheb Manika Chonde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214569
|
|
MR RAVSAHEB MANIKA CHONDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-057-001/199
(SHELGAON CHATRI)
|
1819012000NRG24140920230348785
|
14/09/2023
|
Sheshabai Raosaheb Chonde
|
1819012WL031458
|
Sheshabai Raosaheb Chonde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214570
|
|
MR SHESHIKALA RAVASAHEB CHONDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-057-001/259
(SHELGAON CHATRI)
|
1819012000NRG24140920230348788
|
14/09/2023
|
Shivnanda Madhav Yanjepwad
|
1819012WL031458
|
Shivnanda Madhav Yanjepwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214510
|
|
MR SHIVNANDA MADHAV ANJEPAWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-057-001/329
(SHELGAON CHATRI)
|
1819012000NRG24140920230348793
|
14/09/2023
|
Rajeshri Anand Yanjepwad
|
1819012WL031458
|
Rajeshri Anand Yanjepwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214513
|
|
MRS RAJESHRI ANANDA YANJEPWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-069-001/128
(ALUWADGAON)
|
1819012000NRG24140920230348799
|
14/09/2023
|
Babu Nawaj Shaikh
|
1819012WL031460
|
Babu Nawaj Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214567
|
|
MR BABU NAWAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-069-001/193
(ALUWADGAON)
|
1819012000NRG24140920230349092
|
14/09/2023
|
Narayan Shankar More
|
1819012WL031528
|
Narayan Shankar More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214509
|
|
MR NARAYAN SHANKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
24
|
NAIGAON (KH)
|
MH-19-012-035-001/389
(KOKALEGAON)
|
1819012000NRG24140920230348815
|
14/09/2023
|
Parubai Gangadhar Hangarge
|
1819012WL031462
|
Parubai Gangadhar Hangarge
|
00415
|
SBIN0020255
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230214518
|
|
MRS PARVATIBAI GANGADHAR HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-057-001/233
(SHELGAON CHATRI)
|
1819012000NRG24140920230348787
|
14/09/2023
|
Ahilyabai Suresh Kadam
|
1819012WL031458
|
Ahilyabai Suresh Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214520
|
|
Ahilyabai Suresh Kadam
|
INDUSIND BANK(607189)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-057-001/233
(SHELGAON CHATRI)
|
1819012000NRG24140920230348786
|
14/09/2023
|
Suresh Gangaram Kadam
|
1819012WL031458
|
Suresh Gangaram Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214521
|
|
MR SURESH GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-057-001/298
(SHELGAON CHATRI)
|
1819012000NRG24140920230348791
|
14/09/2023
|
Radhabai Jalba Waghmare
|
1819012WL031458
|
Radhabai Jalba Waghmare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214519
|
|
Radhabai Jalba Waghmare
|
INDUSIND BANK(607189)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-069-001/245
(ALUWADGAON)
|
1819012000NRG24140920230348803
|
14/09/2023
|
Ahilyabai Bapuji Pawar
|
1819012WL031460
|
Ahilyabai Bapuji Pawar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214503
|
|
MRS AHILYABAI BALAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
29
|
NAIGAON (KH)
|
MH-19-012-035-001/764
(KOKALEGAON)
|
1819012000NRG24140920230348816
|
14/09/2023
|
Subhash Atmaram Gharke
|
1819012WL031462
|
Subhash Atmaram Gharke
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214571
|
|
SUBHASHATMARAMGHARKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
NAIGAON (KH)
|
MH-19-012-069-001/128
(ALUWADGAON)
|
1819012000NRG24140920230348800
|
14/09/2023
|
Rihanabi Babu Shaikh
|
1819012WL031460
|
Rihanabi Babu Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214525
|
|
MS REHANABEGAM BABU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-069-001/192
(ALUWADGAON)
|
1819012000NRG24140920230349091
|
14/09/2023
|
govind shyamrao pawar
|
1819012WL031528
|
govind shyamrao pawar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214561
|
|
GOVINDSHYAMRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-069-001/193
(ALUWADGAON)
|
1819012000NRG24140920230349093
|
14/09/2023
|
Ranibai narayan more
|
1819012WL031528
|
Ranibai narayan more
|
1143
|
MAHG0004114
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230214524
|
|
Mrs. RANIBAI NARAYAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-069-001/202
(ALUWADGAON)
|
1819012000NRG24140920230348801
|
14/09/2023
|
Jyoti Tulshiram Ingole
|
1819012WL031460
|
Jyoti Tulshiram Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214545
|
|
JOYTITULSHIRAMINGOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-069-001/203
(ALUWADGAON)
|
1819012000NRG24140920230348802
|
14/09/2023
|
Ninabai Balaji Ingole
|
1819012WL031460
|
Ninabai Balaji Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214531
|
|
Mrs. JIJABAI BALAJIRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-069-001/209
(ALUWADGAON)
|
1819012000NRG24140920230349094
|
14/09/2023
|
Raju Daulatrao Ingole
|
1819012WL031528
|
Raju Daulatrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214565
|
|
Shri RAJU DAULAT INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-069-001/273
(ALUWADGAON)
|
1819012000NRG24140920230348812
|
14/09/2023
|
Ramesh Bhoju Rathod
|
1819012WL031461
|
Ramesh Bhoju Rathod
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214556
|
|
RAMESHBHOJURATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-069-001/276
(ALUWADGAON)
|
1819012000NRG24140920230348804
|
14/09/2023
|
Shankar Kishan Jadhav
|
1819012WL031460
|
Shankar Kishan Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214564
|
|
Mr. SHANKAR KISHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-069-001/276
(ALUWADGAON)
|
1819012000NRG24140920230348805
|
14/09/2023
|
Vimalbai Shankar Jadhav
|
1819012WL031460
|
Vimalbai Shankar Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214558
|
|
Jadhav Vimal Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-069-001/2793
(ALUWADGAON)
|
1819012000NRG24140920230349095
|
14/09/2023
|
Daulatrao Kishanrao Ingole
|
1819012WL031528
|
Daulatrao Kishanrao Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214514
|
|
Shri DAULATRAO KISHANRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-069-001/2793
(ALUWADGAON)
|
1819012000NRG24140920230349096
|
14/09/2023
|
Girjabai Daulatrao Ingole
|
1819012WL031528
|
Girjabai Daulatrao Ingole
|
1143
|
MAHG0004114
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230214529
|
|
Mrs. GIRJABAI DAULATARAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-069-001/281
(ALUWADGAON)
|
1819012000NRG24140920230348813
|
14/09/2023
|
Vimalbai Devidas Aade
|
1819012WL031461
|
Vimalbai Devidas Aade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214530
|
|
Ade Vimalbai Devidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-069-001/286
(ALUWADGAON)
|
1819012000NRG24140920230349097
|
14/09/2023
|
Maroti Rama Jadhav
|
1819012WL031528
|
Maroti Rama Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214563
|
|
Shri MAROTI RAMA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-069-001/294
(ALUWADGAON)
|
1819012000NRG24140920230348806
|
14/09/2023
|
Mahmad Rafik Babansab
|
1819012WL031460
|
Mahmad Rafik Babansab
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214542
|
|
Mr. MAHAMADRAFI BABANSAB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-069-001/295
(ALUWADGAON)
|
1819012000NRG24140920230348807
|
14/09/2023
|
Babansab Farid Shaikh
|
1819012WL031460
|
Babansab Farid Shaikh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214566
|
|
BABAN FARIDSAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-069-001/311
(ALUWADGAON)
|
1819012000NRG24140920230349098
|
14/09/2023
|
Chandar Lachhma Rathod
|
1819012WL031528
|
Chandar Lachhma Rathod
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214543
|
|
RATHODCHANDARLACHAMA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-069-001/311
(ALUWADGAON)
|
1819012000NRG24140920230349099
|
14/09/2023
|
Gangadhar Chandar Rathod
|
1819012WL031528
|
Gangadhar Chandar Rathod
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214555
|
|
Rathod Gangadhar Chandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-069-001/511
(ALUWADGAON)
|
1819012000NRG24140920230348808
|
14/09/2023
|
Bhimrao Vyankati Jadhav
|
1819012WL031460
|
Bhimrao Vyankati Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214534
|
|
MR BHIMRAO VENKATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-069-001/59
(ALUWADGAON)
|
1819012000NRG24140920230348809
|
14/09/2023
|
Hanmant Khushalrao Jadhav
|
1819012WL031460
|
Hanmant Khushalrao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214544
|
|
HANMANTRAOKHUSHALRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-069-001/610
(ALUWADGAON)
|
1819012000NRG24140920230348810
|
14/09/2023
|
Hanmant Digambar Yatale
|
1819012WL031460
|
Hanmant Digambar Yatale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214532
|
|
HANMANTDIGAMBARYATALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-069-001/628
(ALUWADGAON)
|
1819012000NRG24140920230348811
|
14/09/2023
|
Vyankat Digambar Yatale
|
1819012WL031460
|
Vyankat Digambar Yatale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214550
|
|
MR VENKAT DIGAMBAR ETALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
51
|
NAIGAON (KH)
|
MH-19-012-038-001/309
(SOMTHANA)
|
1819012000NRG24140920230349125
|
14/09/2023
|
Nirmala Prakash Shinde
|
1819012WL031530
|
Nirmala Prakash Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214549
|
|
Mrs. Nirmala Prakash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-038-001/361
(SOMTHANA)
|
1819012000NRG24140920230349127
|
14/09/2023
|
Gopinath Dadarao Dhopate
|
1819012WL031530
|
Gopinath Dadarao Dhopate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214547
|
|
Mr. GOPINATH DADARAO DHOPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-038-001/480
(SOMTHANA)
|
1819012000NRG24140920230349130
|
14/09/2023
|
Ganpat Dadarao Dhopate
|
1819012WL031530
|
Ganpat Dadarao Dhopate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214528
|
|
Mr. GANPAT DADARAO DHOPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-038-001/480
(SOMTHANA)
|
1819012000NRG24140920230349131
|
14/09/2023
|
Swarupa Ganpat Dhopte
|
1819012WL031530
|
Swarupa Ganpat Dhopte
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214541
|
|
Swarupa Ganpat Dhopte
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-038-001/511
(SOMTHANA)
|
1819012000NRG24140920230349132
|
14/09/2023
|
Kamalbai Sanjay Shirse
|
1819012WL031530
|
Kamalbai Sanjay Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214540
|
|
Mrs. KAMALBAI SANJAY SHIRASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-038-001/537
(SOMTHANA)
|
1819012000NRG24140920230349136
|
14/09/2023
|
Sandi Nagorao Shirse
|
1819012WL031530
|
Sandi Nagorao Shirse
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214552
|
|
MR SANDIP NAGORAO SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-066-001/156
(KRUSHNUR)
|
1819012000NRG24140920230349103
|
14/09/2023
|
Balaji Govindrao Jadhav
|
1819012WL031529
|
Balaji Govindrao Jadhav
|
1143
|
MAHG0004125
|
840
|
840
|
Processed
|
10/11/2023
|
|
A313230214535
|
|
BALAJI GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-066-001/160
(KRUSHNUR)
|
1819012000NRG24140920230349104
|
14/09/2023
|
Anusayabai Prabhakar Jadhav
|
1819012WL031529
|
Anusayabai Prabhakar Jadhav
|
1143
|
MAHG0004125
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
A313230214560
|
|
Mrs. ANUSAYABAI PRABHU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-066-001/19
(KRUSHNUR)
|
1819012000NRG24140920230349105
|
14/09/2023
|
Datta Iraba Waghmare
|
1819012WL031529
|
Datta Iraba Waghmare
|
1143
|
MAHG0004125
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230214515
|
|
DATTA IRABA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-066-001/231
(KRUSHNUR)
|
1819012000NRG24140920230349106
|
14/09/2023
|
Parwatibai Sambhaji Jadhav
|
1819012WL031529
|
Parwatibai Sambhaji Jadhav
|
1143
|
MAHG0004125
|
630
|
630
|
Processed
|
10/11/2023
|
|
A313230214522
|
|
Ms. PARVATIBAI SAMBHAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-066-001/359
(KRUSHNUR)
|
1819012000NRG24140920230349107
|
14/09/2023
|
Kamaji Mariba Waghamare
|
1819012WL031529
|
Kamaji Mariba Waghamare
|
1143
|
MAHG0004125
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230214516
|
|
Mr. KAMAJI MARIBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-066-001/39
(KRUSHNUR)
|
1819012000NRG24140920230349108
|
14/09/2023
|
Bhartbai Ananda Waghamare
|
1819012WL031529
|
Bhartbai Ananda Waghamare
|
1143
|
MAHG0004125
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
A313230214526
|
|
Mrs. BHARATBAI ANANDA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-066-001/473
(KRUSHNUR)
|
1819012000NRG24140920230349109
|
14/09/2023
|
Lalita Madhav Waghamare
|
1819012WL031529
|
Lalita Madhav Waghamare
|
1143
|
MAHG0004125
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
A313230214537
|
|
MRS LALITABAI MADHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-066-001/545
(KRUSHNUR)
|
1819012000NRG24140920230349110
|
14/09/2023
|
Govind Shankarrao Waghmare
|
1819012WL031529
|
Govind Shankarrao Waghmare
|
1143
|
MAHG0004125
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230214553
|
|
Mr. Govind Sankar Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-066-001/558
(KRUSHNUR)
|
1819012000NRG24140920230349111
|
14/09/2023
|
Shivaji Balaji Jadhav
|
1819012WL031529
|
Shivaji Balaji Jadhav
|
1143
|
MAHG0004125
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230214538
|
|
MR SHIVAJI BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-066-001/579
(KRUSHNUR)
|
1819012000NRG24140920230349112
|
14/09/2023
|
Maneji Govindrao Jadhav
|
1819012WL031529
|
Maneji Govindrao Jadhav
|
1143
|
MAHG0004125
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230214557
|
|
MANEJI GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-066-001/609
(KRUSHNUR)
|
1819012000NRG24140920230349113
|
14/09/2023
|
Dadarao Ramrao Jadhav
|
1819012WL031529
|
Dadarao Ramrao Jadhav
|
1143
|
MAHG0004125
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230214559
|
|
Mr. DADARAO RAMRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-066-001/628
(KRUSHNUR)
|
1819012000NRG24140920230349114
|
14/09/2023
|
Shriram Bapuji Jadhav
|
1819012WL031529
|
Shriram Bapuji Jadhav
|
1143
|
MAHG0004125
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230214546
|
|
Mr. SHRIRAM BAPUJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-066-001/628
(KRUSHNUR)
|
1819012000NRG24140920230349115
|
14/09/2023
|
Sumanbai Shriram Jadhav
|
1819012WL031529
|
Sumanbai Shriram Jadhav
|
1143
|
MAHG0004125
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230214527
|
|
Mrs. SUMANBAI SHRIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-066-001/628
(KRUSHNUR)
|
1819012000NRG24140920230349116
|
14/09/2023
|
Vyankat Shriram Jadhav
|
1819012WL031529
|
Vyankat Shriram Jadhav
|
1143
|
MAHG0004125
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230214533
|
|
VYANKATISHRIRAMJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-066-001/630
(KRUSHNUR)
|
1819012000NRG24140920230349118
|
14/09/2023
|
Mahananda Maroti Panchling
|
1819012WL031529
|
Mahananda Maroti Panchling
|
1143
|
MAHG0004125
|
840
|
840
|
Processed
|
10/11/2023
|
|
A313230214539
|
|
MAHANANDA MAROTI PACHLING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-066-001/630
(KRUSHNUR)
|
1819012000NRG24140920230349117
|
14/09/2023
|
Maroti Madhav Panchling
|
1819012WL031529
|
Maroti Madhav Panchling
|
1143
|
MAHG0004125
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230214536
|
|
MR MAROTI MADHAVRAO PACHALING
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-066-001/637
(KRUSHNUR)
|
1819012000NRG24140920230349119
|
14/09/2023
|
Chitambar Digambar Jadhav
|
1819012WL031529
|
Chitambar Digambar Jadhav
|
1143
|
MAHG0004125
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230214562
|
|
CHITAMBAR DIGAMBAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-066-001/645
(KRUSHNUR)
|
1819012000NRG24140920230349120
|
14/09/2023
|
Vasantrao Bhivaji Jadhav
|
1819012WL031529
|
Vasantrao Bhivaji Jadhav
|
1143
|
MAHG0004125
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230214517
|
|
Mr. VASANT BHIWAJI JADHAV.KRUSHNOOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-066-001/935
(KRUSHNUR)
|
1819012000NRG24140920230349121
|
14/09/2023
|
Shankar Madhav Pachling
|
1819012WL031529
|
Shankar Madhav Pachling
|
1143
|
MAHG0004125
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
A313230214551
|
|
Mr. Shankar Madhav Panchling
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-071-001/294
(RUI KH)
|
1819012000NRG24140920230348796
|
14/09/2023
|
shiwaji lakshman kanole
|
1819012WL031459
|
shiwaji lakshman kanole
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214523
|
|
MR SHIVAJI LAXMAN KANOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31206
|
31206
|
|
|
|
|
|
|
|
|
77
|
NAIGAON (KH)
|
MH-19-012-057-001/294
(SHELGAON CHATRI)
|
1819012000NRG24140920230348790
|
14/09/2023
|
Kanhopatra Dattatry Aneraye
|
1819012WL031458
|
Kanhopatra Dattatry Aneraye
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214548
|
|
KANHOPATRABAIDATTATRAYANERA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
NAIGAON (KH)
|
MH-19-012-079-001/963
(NARSI)
|
1819012000NRG24140920230349090
|
14/09/2023
|
M. Rafic M. Ismail
|
1819012WL031527
|
M. Rafic M. Ismail
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230214554
|
|
RAFIKMOHAMMADISMAILMANRI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114471
|
114471
|
|
|
|
|
|
|
|