|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAIGAON (KH)
|
MH-19-012-016-001/148
(TAKBID)
|
1819012000NRG24110120240544424
|
11/01/2024
|
Madhav Parmeshwar Pandagale
|
1819012WL053111
|
Madhav Parmeshwar Pandagale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370336
|
|
MADHAV PARMESHWAR PANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-024-001/153
(KOTHALA)
|
1819012000NRG24110120240542171
|
11/01/2024
|
Rukminbai Vithal Pandhare
|
1819012WL052950
|
Rukminbai Vithal Pandhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370332
|
|
Mrs. Rukminbai Vitthal Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-024-001/168
(KOTHALA)
|
1819012000NRG24110120240542172
|
11/01/2024
|
Madhav Tanaji Pandhare
|
1819012WL052950
|
Madhav Tanaji Pandhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370333
|
|
MR MADHAV TANAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/384
(SOMTHANA)
|
1819012000NRG24110120240544115
|
11/01/2024
|
Utam Madhavrao Shinde
|
1819012WL053077
|
Utam Madhavrao Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370335
|
|
SHINDE UTTAMRAO MADHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/552
(SOMTHANA)
|
1819012000NRG24110120240544121
|
11/01/2024
|
Reshamaji Mohanaji Shyastri
|
1819012WL053077
|
Reshamaji Mohanaji Shyastri
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370334
|
|
RESHMAJI MOHANAJI SHASTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-024-001/176
(KOTHALA)
|
1819012000NRG24110120240542175
|
11/01/2024
|
Sadanand Vyankatrao Pandhare
|
1819012WL052950
|
Sadanand Vyankatrao Pandhare
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370263
|
|
Mr. Sadanand Venkatrao Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-010-001/117
(BALEGAON)
|
1819012000NRG24110120240544016
|
11/01/2024
|
Vyankanbai Madhav Belkar
|
1819012WL053070
|
Vyankanbai Madhav Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370305
|
|
MS YANKANBAI MADHAVRAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-010-001/219
(BALEGAON)
|
1819012000NRG24110120240542098
|
11/01/2024
|
shankar nagorao belkar
|
1819012WL052945
|
shankar nagorao belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370280
|
|
MR SHANKAR NAGORAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-010-001/221
(BALEGAON)
|
1819012000NRG24110120240542101
|
11/01/2024
|
Prabhakar Nagorao Belkar
|
1819012WL052945
|
Prabhakar Nagorao Belkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370277
|
|
MR PRABHAKAR NAGORAO BELKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-016-001/152
(TAKBID)
|
1819012000NRG24110120240544425
|
11/01/2024
|
balaji gangadhar pandagle
|
1819012WL053111
|
balaji gangadhar pandagle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370309
|
|
BALAJIGANGADHARPANDAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-016-001/152
(TAKBID)
|
1819012000NRG24110120240544426
|
11/01/2024
|
gangadhar shankar pandagle
|
1819012WL053111
|
gangadhar shankar pandagle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370328
|
|
MR GANGADHAR SHANKAR PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-016-001/21
(TAKBID)
|
1819012000NRG24110120240543450
|
11/01/2024
|
Kishan Sambhaji Tekale
|
1819012WL053022
|
Kishan Sambhaji Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370330
|
|
MR KISHAN SAMBHAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-016-001/21
(TAKBID)
|
1819012000NRG24110120240543451
|
11/01/2024
|
Sangita Kishan Tekale
|
1819012WL053022
|
Sangita Kishan Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370301
|
|
MRS SANGITABAI KISHAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-016-001/78
(TAKBID)
|
1819012000NRG24110120240544440
|
11/01/2024
|
Gayabai Shivhar Kure
|
1819012WL053112
|
Gayabai Shivhar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370310
|
|
GAYABAI SHIVHAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-016-001/78
(TAKBID)
|
1819012000NRG24110120240543452
|
11/01/2024
|
Nilkant Shivhar Kure
|
1819012WL053022
|
Nilkant Shivhar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370325
|
|
NILKANTH SHIVHAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-016-001/78
(TAKBID)
|
1819012000NRG24110120240544439
|
11/01/2024
|
Shivhar Vankatrao Kure
|
1819012WL053112
|
Shivhar Vankatrao Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370271
|
|
SHIVHAR VYNKATRAO KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-024-001/153
(KOTHALA)
|
1819012000NRG24110120240542170
|
11/01/2024
|
vitthal yadhav pandhare
|
1819012WL052950
|
vitthal yadhav pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370265
|
|
VITHAL YADAVRAO PANDHARE
|
BANK OF INDIA(508505)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-024-001/172
(KOTHALA)
|
1819012000NRG24110120240542174
|
11/01/2024
|
ranjana gangadhar dange
|
1819012WL052950
|
ranjana gangadhar dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370304
|
|
MISS RANJANA GANGADHAR DANGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-024-001/173
(KOTHALA)
|
1819012000NRG24110120240542148
|
11/01/2024
|
Dnyneswr rghunath bembre
|
1819012WL052948
|
Dnyneswr rghunath bembre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370264
|
|
DNYNESHWARRAGHUNATHBEMBRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-024-001/176
(KOTHALA)
|
1819012000NRG24110120240542176
|
11/01/2024
|
Sulochana Sadanand Pandhare
|
1819012WL052950
|
Sulochana Sadanand Pandhare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370266
|
|
MRS SULOCHANA SADANAND PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-024-001/32
(KOTHALA)
|
1819012000NRG24110120240542181
|
11/01/2024
|
Anusaya Sopanrao Dange
|
1819012WL052950
|
Anusaya Sopanrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370267
|
|
MRS ANUSAYABAI SOPANRAO DANGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-024-001/32
(KOTHALA)
|
1819012000NRG24110120240542180
|
11/01/2024
|
Sopanrao Ganpatrao Dange
|
1819012WL052950
|
Sopanrao Ganpatrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370338
|
|
SOPANRAO GANPATI DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-024-001/33
(KOTHALA)
|
1819012000NRG24110120240542183
|
11/01/2024
|
Laxman Sambhaji Dange
|
1819012WL052950
|
Laxman Sambhaji Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370307
|
|
MISS LAXMIBAI SAMBHAJI DANGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-024-001/33
(KOTHALA)
|
1819012000NRG24110120240542182
|
11/01/2024
|
Sambhaji kGanpatrao Dange
|
1819012WL052950
|
Sambhaji kGanpatrao Dange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370323
|
|
SAMBHAJI GANPATRAO DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-038-001/152
(SOMTHANA)
|
1819012000NRG24110120240544113
|
11/01/2024
|
Bapurao Shitaram Shyastri
|
1819012WL053077
|
Bapurao Shitaram Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370279
|
|
MR BAPURAO SITARAM SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-038-001/152
(SOMTHANA)
|
1819012000NRG24110120240544114
|
11/01/2024
|
Saraswati Bapurao Shyastri
|
1819012WL053077
|
Saraswati Bapurao Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370278
|
|
MS SARASWATIBAI BAPURAO SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-038-001/319
(SOMTHANA)
|
1819012000NRG24110120240542137
|
11/01/2024
|
sarswati aaynath kadam
|
1819012WL052947
|
sarswati aaynath kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370337
|
|
MS SARASWATIBAI AYANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-038-001/319
(SOMTHANA)
|
1819012000NRG24110120240542138
|
11/01/2024
|
shrikrasna aaynath kadam
|
1819012WL052947
|
shrikrasna aaynath kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370303
|
|
SHRIKRUSHNA AINATHRAO KADAM
|
ICICI BANK LTD(508534)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-038-001/320
(SOMTHANA)
|
1819012000NRG24110120240543852
|
11/01/2024
|
shinabai Suresh kawale
|
1819012WL053054
|
shinabai Suresh kawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370314
|
|
MS SINABAI SURESH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-038-001/552
(SOMTHANA)
|
1819012000NRG24110120240544122
|
11/01/2024
|
Gangabai Reshamaji Shyastri
|
1819012WL053077
|
Gangabai Reshamaji Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370281
|
|
MRS GANGABAI RESHMAJI SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-038-001/566
(SOMTHANA)
|
1819012000NRG24110120240544004
|
11/01/2024
|
Kavita Sahebrao Dhadekar
|
1819012WL053068
|
Kavita Sahebrao Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370284
|
|
MISS KAVITA SAHEBRAO DHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-038-001/566
(SOMTHANA)
|
1819012000NRG24110120240544003
|
11/01/2024
|
Sahebrao Baburao Dhadekar
|
1819012WL053068
|
Sahebrao Baburao Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370302
|
|
Mr. SAHEB BABURAO DHADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-078-001/1079
(MANJRAM)
|
1819012000NRG24110120240543619
|
11/01/2024
|
Ashok Narayan Mandlapure
|
1819012WL053042
|
Ashok Narayan Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370311
|
|
ASHOK MANDALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-078-001/1079
(MANJRAM)
|
1819012000NRG24110120240543620
|
11/01/2024
|
Deubai Ashok Mandlapure
|
1819012WL053042
|
Deubai Ashok Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370272
|
|
MS DEVUBAI ASHOK MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-078-001/1112
(MANJRAM)
|
1819012000NRG24110120240543622
|
11/01/2024
|
Anjanabai Khushyal Malipatil
|
1819012WL053042
|
Anjanabai Khushyal Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370316
|
|
MS ANJANABAI KHUSHALRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-078-001/1112
(MANJRAM)
|
1819012000NRG24110120240543621
|
11/01/2024
|
Virbhadra Khushyal Malipatil
|
1819012WL053042
|
Virbhadra Khushyal Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370315
|
|
MR VIRBHADRA KHUSHALRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-078-001/1121
(MANJRAM)
|
1819012000NRG24110120240543486
|
11/01/2024
|
Kantrao Pandurang Jindamwar
|
1819012WL053028
|
Kantrao Pandurang Jindamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370326
|
|
MR KANTRAO PANDURANG JINDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-078-001/1121
(MANJRAM)
|
1819012000NRG24110120240543484
|
11/01/2024
|
Pandurang Rajaram Jindamwar
|
1819012WL053028
|
Pandurang Rajaram Jindamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370306
|
|
PANDURANG RAJARAM JINDAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-078-001/1121
(MANJRAM)
|
1819012000NRG24110120240543485
|
11/01/2024
|
Parwatibai Pandurang Jindamwar
|
1819012WL053028
|
Parwatibai Pandurang Jindamwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370276
|
|
MS PARVATIBAI PANDURANG JINDAMWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-078-001/1239
(MANJRAM)
|
1819012000NRG24110120240543563
|
11/01/2024
|
Ananda Balaji Shinde
|
1819012WL053037
|
Ananda Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370327
|
|
MR ANANDA BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-078-001/1239
(MANJRAM)
|
1819012000NRG24110120240543564
|
11/01/2024
|
Sheelabai Ananda Shinde
|
1819012WL053037
|
Sheelabai Ananda Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370270
|
|
MS SHILA ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-078-001/1241
(MANJRAM)
|
1819012000NRG24110120240543625
|
11/01/2024
|
Archana Kailash Humnapure
|
1819012WL053042
|
Archana Kailash Humnapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370324
|
|
MR ARCHANA KAILAS HUMANAPURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-078-001/1241
(MANJRAM)
|
1819012000NRG24110120240543624
|
11/01/2024
|
Kailash Hanmant Humnapure
|
1819012WL053042
|
Kailash Hanmant Humnapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370331
|
|
MR KAILASH HANMANT HUMNAPURE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-078-001/275
(MANJRAM)
|
1819012000NRG24110120240543644
|
11/01/2024
|
Bhagvat Masnaji Shetewad
|
1819012WL053044
|
Bhagvat Masnaji Shetewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370269
|
|
MS BHAGARATHBAI MASHNA SHETTEWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-078-001/275
(MANJRAM)
|
1819012000NRG24110120240543645
|
11/01/2024
|
Namdev Masnaji Shetewad
|
1819012WL053044
|
Namdev Masnaji Shetewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370329
|
|
NAMDEVMASHNASHETTEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-078-001/281
(MANJRAM)
|
1819012000NRG24110120240543491
|
11/01/2024
|
Anusaya Hulba Ulgulwad
|
1819012WL053028
|
Anusaya Hulba Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370322
|
|
MS ANUSAYABAI HULABA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-078-001/281
(MANJRAM)
|
1819012000NRG24110120240543490
|
11/01/2024
|
Hulba Nagorao Ulgulwad
|
1819012WL053028
|
Hulba Nagorao Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370321
|
|
MR HULBA NAGORAO ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-078-001/290
(MANJRAM)
|
1819012000NRG24110120240543570
|
11/01/2024
|
Shankar Raghunath Tarpewad
|
1819012WL053037
|
Shankar Raghunath Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370318
|
|
MR SHANKAR RAGHUNATH TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-078-001/319
(MANJRAM)
|
1819012000NRG24110120240543587
|
11/01/2024
|
Baburao Maroti Gundeboinwad
|
1819012WL053040
|
Baburao Maroti Gundeboinwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370308
|
|
BABU MAROTI GUNDEBOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-078-001/321
(MANJRAM)
|
1819012000NRG24110120240543588
|
11/01/2024
|
Eknath Laxman Tarpewad
|
1819012WL053040
|
Eknath Laxman Tarpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370274
|
|
MR EKNATH LAXMAN TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-078-001/321
(MANJRAM)
|
1819012000NRG24110120240543589
|
11/01/2024
|
Mainabai Eknath Tarepwad
|
1819012WL053040
|
Mainabai Eknath Tarepwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370273
|
|
MS MAINABAI EKNATH TARFEWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-078-001/321
(MANJRAM)
|
1819012000NRG24110120240543590
|
11/01/2024
|
Maroti Eknath Tatpewad
|
1819012WL053040
|
Maroti Eknath Tatpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370320
|
|
MAROTI EKANATH TARPEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-078-001/321
(MANJRAM)
|
1819012000NRG24110120240543591
|
11/01/2024
|
Nirmala Maroti Tatpewad
|
1819012WL053040
|
Nirmala Maroti Tatpewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370319
|
|
MS NIRMALA MAROTI TARPEWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-078-001/330
(MANJRAM)
|
1819012000NRG24110120240543572
|
11/01/2024
|
Ananda Hanmanta Ulgulwad
|
1819012WL053037
|
Ananda Hanmanta Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370312
|
|
Shri ANANDA HANMANTA ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-078-001/330
(MANJRAM)
|
1819012000NRG24110120240543573
|
11/01/2024
|
Maroti Ananda Ulgulwad
|
1819012WL053037
|
Maroti Ananda Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370275
|
|
MR MAROTI ANANDA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-078-001/330
(MANJRAM)
|
1819012000NRG24110120240543574
|
11/01/2024
|
Sambhaji Ananda Ulgulwad
|
1819012WL053037
|
Sambhaji Ananda Ulgulwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370317
|
|
MR SAMBHAJI ANANDA ULGULWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-078-001/842
(MANJRAM)
|
1819012000NRG24110120240543642
|
11/01/2024
|
Krushnabai Vitthal Shinde
|
1819012WL053043
|
Krushnabai Vitthal Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370313
|
|
MS KISANBAI VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-078-001/885
(MANJRAM)
|
1819012000NRG24110120240544459
|
11/01/2024
|
Gajanan Nagnath Halkunde
|
1819012WL053114
|
Gajanan Nagnath Halkunde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370268
|
|
MR GAJANAN NAGNATH HALKUDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-078-002/540
(MANJRAM)
|
1819012000NRG24110120240544460
|
11/01/2024
|
Jaiwant Kerba Shetewad
|
1819012WL053114
|
Jaiwant Kerba Shetewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370282
|
|
MR JAYAVANT KARABA SHETTEVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
60
|
NAIGAON (KH)
|
MH-19-012-038-001/384
(SOMTHANA)
|
1819012000NRG24110120240544116
|
11/01/2024
|
Vijaymala Utam Shinde
|
1819012WL053077
|
Vijaymala Utam Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370283
|
|
VIJAYMALA UTTAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
NAIGAON (KH)
|
MH-19-012-016-001/148
(TAKBID)
|
1819012000NRG24110120240544422
|
11/01/2024
|
Parmeshwar Kerba Pandagale
|
1819012WL053111
|
Parmeshwar Kerba Pandagale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370262
|
|
PARMESHWARKERBAPANDAGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
NAIGAON (KH)
|
MH-19-012-080-001/410
(BARBADA)
|
1819012000NRG24110120240544354
|
11/01/2024
|
Datta Baba Suryanal
|
1819012WL053098
|
Datta Baba Suryanal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370288
|
|
DATTA BABA SURYATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-080-001/410
(BARBADA)
|
1819012000NRG24110120240544295
|
11/01/2024
|
Dhurpatbai Datta Suryatale
|
1819012WL053094
|
Dhurpatbai Datta Suryatale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370287
|
|
DHRUPATABAI DATTA SURYATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-080-001/412
(BARBADA)
|
1819012000NRG24110120240544089
|
11/01/2024
|
Dhondyabai Khandu Surynal
|
1819012WL053075
|
Dhondyabai Khandu Surynal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370290
|
|
DHONDAYABAI KHANDU SURYATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-080-001/412
(BARBADA)
|
1819012000NRG24110120240544088
|
11/01/2024
|
Khandu Nagorao Surynal
|
1819012WL053075
|
Khandu Nagorao Surynal
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370285
|
|
KHANDU NAGORAO SURYATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
66
|
NAIGAON (KH)
|
MH-19-012-078-001/321
(MANJRAM)
|
1819012000NRG24110120240543592
|
11/01/2024
|
Vitthal Yaknath Tatpewad
|
1819012WL053040
|
Vitthal Yaknath Tatpewad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370296
|
|
Mr. Vitthal Ekanath Tarfewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
NAIGAON (KH)
|
MH-19-012-038-001/608
(SOMTHANA)
|
1819012000NRG24110120240544124
|
11/01/2024
|
Nitesh Vithalrao Kadam
|
1819012WL053077
|
Nitesh Vithalrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370289
|
|
NITESH VITTHALRAO KADAM
|
BANK OF INDIA(508505)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-047-001/138
(SAWARKHED)
|
1819012000NRG24110120240543861
|
11/01/2024
|
Shivaji Digambar Dhage
|
1819012WL053055
|
Shivaji Digambar Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370300
|
|
SHIVAJI DIGANBAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
NAIGAON (KH)
|
MH-19-012-010-001/166
(BALEGAON)
|
1819012000NRG24110120240544017
|
11/01/2024
|
kantabai dhondiba belkar
|
1819012WL053070
|
kantabai dhondiba belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370298
|
|
Mrs. Belkar Kantabai Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-010-001/219
(BALEGAON)
|
1819012000NRG24110120240542099
|
11/01/2024
|
sangita shankar belkar
|
1819012WL052945
|
sangita shankar belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370293
|
|
Mrs. Sangita Shankar Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-010-001/221
(BALEGAON)
|
1819012000NRG24110120240542100
|
11/01/2024
|
Nagorao Ramrao Belkar
|
1819012WL052945
|
Nagorao Ramrao Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370292
|
|
Mr. Belkar Nagorao Ramrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-010-001/279
(BALEGAON)
|
1819012000NRG24110120240544022
|
11/01/2024
|
anjali shivraj belkar
|
1819012WL053070
|
anjali shivraj belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370294
|
|
Mrs. Anjana Shivraj Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-010-001/279
(BALEGAON)
|
1819012000NRG24110120240544021
|
11/01/2024
|
shivraj dhondiba belkar
|
1819012WL053070
|
shivraj dhondiba belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370297
|
|
Mr. Belkar Shivraj Dhondiba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-010-001/348
(BALEGAON)
|
1819012000NRG24110120240544025
|
11/01/2024
|
Hanmant Madhavrao Belkar
|
1819012WL053070
|
Hanmant Madhavrao Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370291
|
|
Mr. HANMANT MADHAVRAO BELKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-010-001/348
(BALEGAON)
|
1819012000NRG24110120240544026
|
11/01/2024
|
Kanopatra Hanmant Belkar
|
1819012WL053070
|
Kanopatra Hanmant Belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370295
|
|
Mrs. Kanopatra Hanmant Belkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
76
|
NAIGAON (KH)
|
MH-19-012-024-001/172
(KOTHALA)
|
1819012000NRG24110120240542173
|
11/01/2024
|
gangadhar ganpati dange
|
1819012WL052950
|
gangadhar ganpati dange
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370299
|
|
GANGADHARGANPATIDANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
NAIGAON (KH)
|
MH-19-012-016-001/148
(TAKBID)
|
1819012000NRG24110120240544423
|
11/01/2024
|
Parwati Parmeshwar Pandagale
|
1819012WL053111
|
Parwati Parmeshwar Pandagale
|
431601
|
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9516370286
|
|
MR PARVATIBAI PARMESHWAR PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126126
|
126126
|
|
|
|
|
|
|
|