|
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-19-012-021-001/175
(HIPPARGA JANE)
|
1819012000NRG24020720230195741
|
02/07/2023
|
NAMDEV JALBA KADAM
|
1819012WL014596
|
NAMDEV JALBA KADAM
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246335
|
|
NAMDEVJALBAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-021-001/181
(HIPPARGA JANE)
|
1819012000NRG24020720230195744
|
02/07/2023
|
Vishwamber Chandu Garole
|
1819012WL014596
|
Vishwamber Chandu Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246508
|
|
MR VISHWAMBHAR CHANDU GAROLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-021-001/201
(HIPPARGA JANE)
|
1819012000NRG24020720230195748
|
02/07/2023
|
Renukabai Daulati Garole
|
1819012WL014596
|
Renukabai Daulati Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246493
|
|
DAULAT GOVIND GAROLE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-021-001/256
(HIPPARGA JANE)
|
1819012000NRG24020720230195752
|
02/07/2023
|
Hanmant sambhaji kadam
|
1819012WL014596
|
Hanmant sambhaji kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246333
|
|
HANMANT SAMBHAJI KADAM
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-021-001/260
(HIPPARGA JANE)
|
1819012000NRG24020720230195754
|
02/07/2023
|
ANJANABAI BHAGVAN ALEWAR
|
1819012WL014596
|
ANJANABAI BHAGVAN ALEWAR
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246338
|
|
ANJANA BAHGWAT ALEWAR
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-021-001/260
(HIPPARGA JANE)
|
1819012000NRG24020720230195753
|
02/07/2023
|
BHAGVAN GANPATI ALEWAR
|
1819012WL014596
|
BHAGVAN GANPATI ALEWAR
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246339
|
|
BAHGWAT GANPATI ALEWAR
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-021-001/271
(HIPPARGA JANE)
|
1819012000NRG24020720230195755
|
02/07/2023
|
Santosh Dattram Kadam
|
1819012WL014596
|
Santosh Dattram Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246337
|
|
SANTOSH DATTRAM KADAM
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-021-001/370
(HIPPARGA JANE)
|
1819012000NRG24020720230195756
|
02/07/2023
|
Sunandabai Rajesh Garole
|
1819012WL014596
|
Sunandabai Rajesh Garole
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246492
|
|
SUNANDABAI RAJESH GAROLE
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-021-001/631
(HIPPARGA JANE)
|
1819012000NRG24020720230195759
|
02/07/2023
|
Chandrakant Ganpati Aalewar
|
1819012WL014596
|
Chandrakant Ganpati Aalewar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246331
|
|
CHANDRAKANT GANPATI ALEWAR
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-021-001/90
(HIPPARGA JANE)
|
1819012000NRG24020720230195762
|
02/07/2023
|
DEUBAI BHALERAO BHAGANNA
|
1819012WL014596
|
DEUBAI BHALERAO BHAGANNA
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246336
|
|
DEVUBAI GANAPAT ALEVAR
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-038-001/325
(SOMTHANA)
|
1819012000NRG24020720230195703
|
02/07/2023
|
Balaji Sudhakar Shinde
|
1819012WL014594
|
Balaji Sudhakar Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246495
|
|
BALAJI SUDHAKAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/416
(SOMTHANA)
|
1819012000NRG24020720230195706
|
02/07/2023
|
Utam Ramji Devde
|
1819012WL014594
|
Utam Ramji Devde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246334
|
|
UTTAM RAMJI DEVDE
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-038-001/420
(SOMTHANA)
|
1819012000NRG24020720230195708
|
02/07/2023
|
Ramji Piraji Devde
|
1819012WL014594
|
Ramji Piraji Devde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246494
|
|
RAMJI PIRAJI DEVADE
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-038-001/505
(SOMTHANA)
|
1819012000NRG24020720230195710
|
02/07/2023
|
Subhash Sudhakar Shinde
|
1819012WL014594
|
Subhash Sudhakar Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246332
|
|
SUBHASHA SUDHAKAR SHINDE
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-038-001/538
(SOMTHANA)
|
1819012000NRG24020720230195712
|
02/07/2023
|
Maroti Nagorao Karade
|
1819012WL014594
|
Maroti Nagorao Karade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246496
|
|
MAROTI NAGORAV KARADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
NAIGAON (KH)
|
MH-19-012-021-001/223
(HIPPARGA JANE)
|
1819012000NRG24020720230195749
|
02/07/2023
|
Gangadhar Govind Waghmare
|
1819012WL014596
|
Gangadhar Govind Waghmare
|
00051
|
MAHB0000906
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246394
|
|
Mr. Gangadhar Govind Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
NAIGAON (KH)
|
MH-19-012-013-001/307
(MARWALI)
|
1819012000NRG24020720230195656
|
02/07/2023
|
Shivaji Sambhaji Vajirgave
|
1819012WL014593
|
Shivaji Sambhaji Vajirgave
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246490
|
|
MR SHIVAJI SAMBHAJI WAJIRGAVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-021-001/77
(HIPPARGA JANE)
|
1819012000NRG24020720230195761
|
02/07/2023
|
RAJU SHANKAR GAROLE
|
1819012WL014596
|
RAJU SHANKAR GAROLE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246346
|
|
MR RAJESH SHANKAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
NAIGAON (KH)
|
MH-19-012-013-001/104
(MARWALI)
|
1819012000NRG24020720230195638
|
02/07/2023
|
Namdev Hanmant Wagmare
|
1819012WL014593
|
Namdev Hanmant Wagmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246372
|
|
MR NAMDEV HANMANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-013-001/120
(MARWALI)
|
1819012000NRG24020720230195640
|
02/07/2023
|
Madhav Govind Waghmare
|
1819012WL014593
|
Madhav Govind Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246505
|
|
MR MADHAV GOVIND WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-013-001/174
(MARWALI)
|
1819012000NRG24020720230195644
|
02/07/2023
|
Kantabai Devrao Mundkar
|
1819012WL014593
|
Kantabai Devrao Mundkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246361
|
|
MS KANTABAI DEVRAO MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-013-001/175
(MARWALI)
|
1819012000NRG24020720230195645
|
02/07/2023
|
Balaji Sambhaji Mundkar
|
1819012WL014593
|
Balaji Sambhaji Mundkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246382
|
|
MR MUNDAKAR BALAJI SAMBHAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-013-001/188
(MARWALI)
|
1819012000NRG24020720230195647
|
02/07/2023
|
Madhav Vaijnath Mathpati
|
1819012WL014593
|
Madhav Vaijnath Mathpati
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246398
|
|
MR MADHAV VAIJANATH MATTHAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-013-001/194
(MARWALI)
|
1819012000NRG24020720230195648
|
02/07/2023
|
Rukminbai Madhav Tambwad
|
1819012WL014593
|
Rukminbai Madhav Tambwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246376
|
|
MS RUKAMINBAI MADHAVRAO TAMBAWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-013-001/218
(MARWALI)
|
1819012000NRG24020720230195649
|
02/07/2023
|
Padminbai Narayan Tambwad
|
1819012WL014593
|
Padminbai Narayan Tambwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246506
|
|
MS PADMINBAI NARAYAN TAMBWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-013-001/307
(MARWALI)
|
1819012000NRG24020720230195657
|
02/07/2023
|
Anusayabai Shivaji Vajirgave
|
1819012WL014593
|
Anusayabai Shivaji Vajirgave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246357
|
|
MS ANUSAYABAI SHIVAJI WAJIRGAVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-013-001/34
(MARWALI)
|
1819012000NRG24020720230195660
|
02/07/2023
|
Ashwini Babu Kamble
|
1819012WL014593
|
Ashwini Babu Kamble
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246501
|
|
MS ASHAWANI BABU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-013-001/462
(MARWALI)
|
1819012000NRG24020720230195666
|
02/07/2023
|
Aruna Nagnath Mundkar
|
1819012WL014593
|
Aruna Nagnath Mundkar
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230246368
|
|
MS ARUNABAI NAGNATH MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-013-001/463
(MARWALI)
|
1819012000NRG24020720230195667
|
02/07/2023
|
Keshav Kondiba Chikhale
|
1819012WL014593
|
Keshav Kondiba Chikhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246503
|
|
MR KESHAV KONDIBA CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-013-001/463
(MARWALI)
|
1819012000NRG24020720230195668
|
02/07/2023
|
Sangita Keshav Chikhale
|
1819012WL014593
|
Sangita Keshav Chikhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246504
|
|
MS SANGITA KESHAV CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-013-001/471
(MARWALI)
|
1819012000NRG24020720230195669
|
02/07/2023
|
Vatsalabai Digambar Pawale
|
1819012WL014593
|
Vatsalabai Digambar Pawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246359
|
|
MS VACHALABAI DIGAMBAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-013-001/499
(MARWALI)
|
1819012000NRG24020720230195673
|
02/07/2023
|
Meerabai Pandurang Talne
|
1819012WL014593
|
Meerabai Pandurang Talne
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246377
|
|
MS MIRABAI PANDURANG TALANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-013-001/515
(MARWALI)
|
1819012000NRG24020720230195675
|
02/07/2023
|
Rukmin Pramod Mundkar
|
1819012WL014593
|
Rukmin Pramod Mundkar
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230246369
|
|
MS RUKMIN PRAMOD MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-013-001/523
(MARWALI)
|
1819012000NRG24020720230195677
|
02/07/2023
|
Madhav Digambar Jakore
|
1819012WL014593
|
Madhav Digambar Jakore
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246375
|
|
MR MADHAV DIGAMBAR JAKORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-013-001/530
(MARWALI)
|
1819012000NRG24020720230195680
|
02/07/2023
|
Santosh Digambar Pawale
|
1819012WL014593
|
Santosh Digambar Pawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246360
|
|
MR SANTOSH DIGAMBAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-013-001/530
(MARWALI)
|
1819012000NRG24020720230195681
|
02/07/2023
|
Vandanabai Santosh Pawale
|
1819012WL014593
|
Vandanabai Santosh Pawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246388
|
|
MRS VANDANABAI SANTOSH PAWALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-013-001/536
(MARWALI)
|
1819012000NRG24020720230195684
|
02/07/2023
|
Namo Pochiram Waghamare
|
1819012WL014593
|
Namo Pochiram Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246371
|
|
MR NAMO POCHIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-013-001/569
(MARWALI)
|
1819012000NRG24020720230195686
|
02/07/2023
|
Lata Gangadhar Pawale
|
1819012WL014593
|
Lata Gangadhar Pawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246363
|
|
MS LATA GANGADHAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-013-001/591
(MARWALI)
|
1819012000NRG24020720230195687
|
02/07/2023
|
Vithal Tulshiram Waghamare
|
1819012WL014593
|
Vithal Tulshiram Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246387
|
|
VITTHAL TULASHIRAM WAGHMARE
|
BANK OF BARODA(606985)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-013-001/598
(MARWALI)
|
1819012000NRG24020720230195688
|
02/07/2023
|
Dnyaneshwar Mashnaji Mundkar
|
1819012WL014593
|
Dnyaneshwar Mashnaji Mundkar
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230246355
|
|
MR DNYANESHWAR MASHNAJI MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-013-001/601
(MARWALI)
|
1819012000NRG24020720230195689
|
02/07/2023
|
Ankush Madhavrao Waghamare
|
1819012WL014593
|
Ankush Madhavrao Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246367
|
|
MR ANKUSH MADHAVRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-013-001/610
(MARWALI)
|
1819012000NRG24020720230195690
|
02/07/2023
|
Chandu Datta Metkar
|
1819012WL014593
|
Chandu Datta Metkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246356
|
|
MR CHANDU DATTA METKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-013-001/610
(MARWALI)
|
1819012000NRG24020720230195691
|
02/07/2023
|
Gangabai Chandu Metkar
|
1819012WL014593
|
Gangabai Chandu Metkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246374
|
|
MS GANGABAI CHANDU METKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-013-001/651
(MARWALI)
|
1819012000NRG24020720230195692
|
02/07/2023
|
Balaji Datta Metkar
|
1819012WL014593
|
Balaji Datta Metkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246378
|
|
MR BALAJI DATTA METKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-013-001/651
(MARWALI)
|
1819012000NRG24020720230195693
|
02/07/2023
|
Godavari Balaji Metkar
|
1819012WL014593
|
Godavari Balaji Metkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246380
|
|
MS GODAVARIBAI BALAJI METKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-013-001/66
(MARWALI)
|
1819012000NRG24020720230195694
|
02/07/2023
|
Shobha Shivaji Chikhale
|
1819012WL014593
|
Shobha Shivaji Chikhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246365
|
|
MS SHOBHABAI SHIVAJI CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-013-001/682
(MARWALI)
|
1819012000NRG24020720230195696
|
02/07/2023
|
Kanta Dilip Waghamare
|
1819012WL014593
|
Kanta Dilip Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246373
|
|
MS KANTA DILIP WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-013-001/684
(MARWALI)
|
1819012000NRG24020720230195697
|
02/07/2023
|
Balaji Mohan Tambawad
|
1819012WL014593
|
Balaji Mohan Tambawad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246384
|
|
BALAJI MOHAN TAMBWAD
|
BANK OF INDIA(508505)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-013-001/72
(MARWALI)
|
1819012000NRG24020720230195698
|
02/07/2023
|
Umakant Yaknath Jakore
|
1819012WL014593
|
Umakant Yaknath Jakore
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246362
|
|
MR UMAKANTA EAKNATH JAKORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-014-001/219
(GODAMGAON)
|
1819012000NRG24020720230195724
|
02/07/2023
|
Laxmibai Maroti Bhaganagre
|
1819012WL014595
|
Laxmibai Maroti Bhaganagre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246348
|
|
MRS LAXMIBAI MAROTI BHAGANAGARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-014-001/284
(GODAMGAON)
|
1819012000NRG24020720230195725
|
02/07/2023
|
Keshav Maroti Takale
|
1819012WL014595
|
Keshav Maroti Takale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246353
|
|
KESHAVMAROTITAKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-014-001/325
(GODAMGAON)
|
1819012000NRG24020720230195726
|
02/07/2023
|
Namdev Dhondiba Shinde
|
1819012WL014595
|
Namdev Dhondiba Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246349
|
|
MR NAMDEV DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-014-001/33
(GODAMGAON)
|
1819012000NRG24020720230195727
|
02/07/2023
|
Chandrakala Utam Wadje
|
1819012WL014595
|
Chandrakala Utam Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246364
|
|
MS CHANDRAKALABAI UTTAMRAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-014-001/334
(GODAMGAON)
|
1819012000NRG24020720230195728
|
02/07/2023
|
Govind Gangaram Shinde
|
1819012WL014595
|
Govind Gangaram Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246350
|
|
GOVIND GANGARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-014-001/405
(GODAMGAON)
|
1819012000NRG24020720230195731
|
02/07/2023
|
Jaishri Shivanand Wadje
|
1819012WL014595
|
Jaishri Shivanand Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246352
|
|
JAYSHRI SHIVANAND WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-014-001/405
(GODAMGAON)
|
1819012000NRG24020720230195730
|
02/07/2023
|
Shivanand Uttamrao Wadje
|
1819012WL014595
|
Shivanand Uttamrao Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246351
|
|
MR SHIVANAND UTTAMRAO WADJE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-014-001/61
(GODAMGAON)
|
1819012000NRG24020720230195735
|
02/07/2023
|
Ramrao Madhav Shinde
|
1819012WL014595
|
Ramrao Madhav Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246354
|
|
MR RAMRAO MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-021-001/175
(HIPPARGA JANE)
|
1819012000NRG24020720230195743
|
02/07/2023
|
Santosh Namdev Kadam
|
1819012WL014596
|
Santosh Namdev Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246383
|
|
MR SANTOSH NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-021-001/181
(HIPPARGA JANE)
|
1819012000NRG24020720230195745
|
02/07/2023
|
Sakharbai Vishvambar Garole
|
1819012WL014596
|
Sakharbai Vishvambar Garole
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246488
|
|
MS SAKHARBAI VISHWAMBAR GAROLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-038-001/353
(SOMTHANA)
|
1819012000NRG24020720230195704
|
02/07/2023
|
Ganpat Nagorao Kamle
|
1819012WL014594
|
Ganpat Nagorao Kamle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246379
|
|
MR GANPAT NAGORAO KAMLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-038-001/416
(SOMTHANA)
|
1819012000NRG24020720230195707
|
02/07/2023
|
Shrilata Utam Devde
|
1819012WL014594
|
Shrilata Utam Devde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246502
|
|
MISS SHRILATA UTTAMRAO DEVADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-038-001/420
(SOMTHANA)
|
1819012000NRG24020720230195709
|
02/07/2023
|
Parwati Ramji Devde
|
1819012WL014594
|
Parwati Ramji Devde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246358
|
|
PARVATIBAIRAMJIDEVENDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-038-001/505
(SOMTHANA)
|
1819012000NRG24020720230195711
|
02/07/2023
|
Rohini Subhash Shinde
|
1819012WL014594
|
Rohini Subhash Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246385
|
|
Mrs. ROHINI SUBHAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-038-001/538
(SOMTHANA)
|
1819012000NRG24020720230195713
|
02/07/2023
|
Banubai Maroti Karade
|
1819012WL014594
|
Banubai Maroti Karade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246381
|
|
MS KARADE BANUBAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-038-001/581
(SOMTHANA)
|
1819012000NRG24020720230195714
|
02/07/2023
|
Shrihari Baliram Kadam
|
1819012WL014594
|
Shrihari Baliram Kadam
|
00415
|
SBIN0003498
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230246486
|
|
Mr. SHRIHARI BALIRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-038-001/630
(SOMTHANA)
|
1819012000NRG24020720230195715
|
02/07/2023
|
Kasturbai Sudhakar Shinde
|
1819012WL014594
|
Kasturbai Sudhakar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246485
|
|
Mrs. KASTURABAI SUDHAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-038-001/630
(SOMTHANA)
|
1819012000NRG24020720230195716
|
02/07/2023
|
Sudhakar Madhavrao Shinde
|
1819012WL014594
|
Sudhakar Madhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246487
|
|
SUDHAKAR MADHAVRAO SHINDE
|
BANK OF INDIA(508505)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-038-001/662
(SOMTHANA)
|
1819012000NRG24020720230195719
|
02/07/2023
|
Raghunath Keshav Kadam
|
1819012WL014594
|
Raghunath Keshav Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246386
|
|
MR RAGHUNATH KESHAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80790
|
80790
|
|
|
|
|
|
|
|
|
69
|
NAIGAON (KH)
|
MH-19-012-013-001/12
(MARWALI)
|
1819012000NRG24020720230195639
|
02/07/2023
|
shivaji maroti navande
|
1819012WL014593
|
shivaji maroti navande
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246410
|
|
MR SHIVAJI MAROTHI NAVANDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-013-001/122
(MARWALI)
|
1819012000NRG24020720230195641
|
02/07/2023
|
Hanmant Maroti Mundkar
|
1819012WL014593
|
Hanmant Maroti Mundkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246414
|
|
MR HANMANT MAROTI MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-013-001/168
(MARWALI)
|
1819012000NRG24020720230195642
|
02/07/2023
|
Sanjay Madhavrao Nawande
|
1819012WL014593
|
Sanjay Madhavrao Nawande
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246396
|
|
MR SANJAY MADHAVRAO NAVANDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-013-001/174
(MARWALI)
|
1819012000NRG24020720230195643
|
02/07/2023
|
Devrao Kishan Mundkar
|
1819012WL014593
|
Devrao Kishan Mundkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246411
|
|
MR DEORAO KISHAN MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-013-001/181
(MARWALI)
|
1819012000NRG24020720230195646
|
02/07/2023
|
Govind Tulshiram Paratwad
|
1819012WL014593
|
Govind Tulshiram Paratwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246481
|
|
MR GOVINDSHIVKANTA PARATWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-013-001/224
(MARWALI)
|
1819012000NRG24020720230195652
|
02/07/2023
|
Jalba Tukaram Pimpale
|
1819012WL014593
|
Jalba Tukaram Pimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246401
|
|
MR JALBA TUKARAM PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-013-001/224
(MARWALI)
|
1819012000NRG24020720230195651
|
02/07/2023
|
Shantabai Tukaram Pimpale
|
1819012WL014593
|
Shantabai Tukaram Pimpale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246402
|
|
MS SHANTABAI TUKARAM PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-013-001/231
(MARWALI)
|
1819012000NRG24020720230195653
|
02/07/2023
|
Kashinath Sambhaji Mundkar
|
1819012WL014593
|
Kashinath Sambhaji Mundkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246415
|
|
MR KASHINATH SAMBHAJI MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-013-001/30
(MARWALI)
|
1819012000NRG24020720230195654
|
02/07/2023
|
Rama Govind Pawale
|
1819012WL014593
|
Rama Govind Pawale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246395
|
|
RAMGOVINDPAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-013-001/30
(MARWALI)
|
1819012000NRG24020720230195655
|
02/07/2023
|
Shantabai Rama Pawale
|
1819012WL014593
|
Shantabai Rama Pawale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246413
|
|
MRS SHANTABAI RAMA PAWALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-013-001/326
(MARWALI)
|
1819012000NRG24020720230195658
|
02/07/2023
|
Datta Shivram Mirdoud
|
1819012WL014593
|
Datta Shivram Mirdoud
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246409
|
|
MR DATTA SHIVRAM MIRDUDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-013-001/44
(MARWALI)
|
1819012000NRG24020720230195661
|
02/07/2023
|
Sundarbai Namdev Nawande
|
1819012WL014593
|
Sundarbai Namdev Nawande
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246482
|
|
Mrs. Sundarbai Namdev Navande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-013-001/443
(MARWALI)
|
1819012000NRG24020720230195662
|
02/07/2023
|
Sambhaji Bhanudas chikhale
|
1819012WL014593
|
Sambhaji Bhanudas chikhale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246479
|
|
MR SAMBHAJI BHANUDAS CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-013-001/451
(MARWALI)
|
1819012000NRG24020720230195663
|
02/07/2023
|
Balaji Rama Mundkar
|
1819012WL014593
|
Balaji Rama Mundkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246480
|
|
BALAJIRAMAMUNDKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-013-001/461
(MARWALI)
|
1819012000NRG24020720230195664
|
02/07/2023
|
Mataji Raghunath Mundkar
|
1819012WL014593
|
Mataji Raghunath Mundkar
|
00415
|
SBIN0020255
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230246407
|
|
MR MATAJI RAGHUNATH MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-013-001/462
(MARWALI)
|
1819012000NRG24020720230195665
|
02/07/2023
|
Nagnath Ramkishan Mundkar
|
1819012WL014593
|
Nagnath Ramkishan Mundkar
|
00415
|
SBIN0020255
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230246408
|
|
MR NAGANATH RAMKISHAN MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-013-001/471
(MARWALI)
|
1819012000NRG24020720230195670
|
02/07/2023
|
Angad Digambar Pawale
|
1819012WL014593
|
Angad Digambar Pawale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246416
|
|
MR ANGAD DIGAMBAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-013-001/486
(MARWALI)
|
1819012000NRG24020720230195671
|
02/07/2023
|
Anusaya Maroti Wadje
|
1819012WL014593
|
Anusaya Maroti Wadje
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246404
|
|
ANUSAYAMAROTIWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-013-001/499
(MARWALI)
|
1819012000NRG24020720230195672
|
02/07/2023
|
Pandurang Manik Talne
|
1819012WL014593
|
Pandurang Manik Talne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246405
|
|
MR PANDURANG MANIKA TALNE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-013-001/515
(MARWALI)
|
1819012000NRG24020720230195674
|
02/07/2023
|
Pramod Govind Mundkar
|
1819012WL014593
|
Pramod Govind Mundkar
|
00415
|
SBIN0020255
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230246399
|
|
MS PRAMOD GOVIND MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-013-001/518
(MARWALI)
|
1819012000NRG24020720230195676
|
02/07/2023
|
Ankush Ramchandra Pawale
|
1819012WL014593
|
Ankush Ramchandra Pawale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246412
|
|
MR ANKUSH RAMCHANDAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-013-001/524
(MARWALI)
|
1819012000NRG24020720230195679
|
02/07/2023
|
Archana Shriram Pawle
|
1819012WL014593
|
Archana Shriram Pawle
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246406
|
|
MS ARCHANA SHRIRAM PAWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-013-001/524
(MARWALI)
|
1819012000NRG24020720230195678
|
02/07/2023
|
Shriram Shankar Pawle
|
1819012WL014593
|
Shriram Shankar Pawle
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246400
|
|
MR SHRIRAM SHANKAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-013-001/535
(MARWALI)
|
1819012000NRG24020720230195682
|
02/07/2023
|
Ananda Laxman Waghamare
|
1819012WL014593
|
Ananda Laxman Waghamare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246370
|
|
MR ANANDA LAXMAN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-013-001/535
(MARWALI)
|
1819012000NRG24020720230195683
|
02/07/2023
|
Sangita Ananda Waghamare
|
1819012WL014593
|
Sangita Ananda Waghamare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246366
|
|
MS SANGEETA ANANDA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-013-001/569
(MARWALI)
|
1819012000NRG24020720230195685
|
02/07/2023
|
Gangadhar Shankar Pawale
|
1819012WL014593
|
Gangadhar Shankar Pawale
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246403
|
|
MR GANGADHAR SHANKAR PAWALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-013-001/675
(MARWALI)
|
1819012000NRG24020720230195695
|
02/07/2023
|
Pandurang Dhondiba Tambwad
|
1819012WL014593
|
Pandurang Dhondiba Tambwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246397
|
|
MR PANDURANG DHONDIBA TAMMAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44208
|
44208
|
|
|
|
|
|
|
|
|
96
|
NAIGAON (KH)
|
MH-19-012-038-001/662
(SOMTHANA)
|
1819012000NRG24020720230195720
|
02/07/2023
|
Bhagyshree Raghunath Kadam
|
1819012WL014594
|
Bhagyshree Raghunath Kadam
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246347
|
|
Bhagyshri Raghunath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
NAIGAON (KH)
|
MH-19-012-038-001/661
(SOMTHANA)
|
1819012000NRG24020720230195717
|
02/07/2023
|
Ganpat Keshav Kadam
|
1819012WL014594
|
Ganpat Keshav Kadam
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246489
|
|
Ganpat Keshav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
NAIGAON (KH)
|
MH-19-012-014-001/219
(GODAMGAON)
|
1819012000NRG24020720230195723
|
02/07/2023
|
Maroti Babarao Bhaganagre
|
1819012WL014595
|
Maroti Babarao Bhaganagre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246497
|
|
MAROTI BABARAO BHAGANAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
NAIGAON (KH)
|
MH-19-012-014-001/103
(GODAMGAON)
|
1819012000NRG24020720230195722
|
02/07/2023
|
Amita Bhujanga Shinde
|
1819012WL014595
|
Amita Bhujanga Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246342
|
|
ANITABHUJANGASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-014-001/103
(GODAMGAON)
|
1819012000NRG24020720230195721
|
02/07/2023
|
Bhujanga Maroti Shinde
|
1819012WL014595
|
Bhujanga Maroti Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246345
|
|
BHUJANGRAOMAROTISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-014-001/362
(GODAMGAON)
|
1819012000NRG24020720230195729
|
02/07/2023
|
Sopan Maroti Shinde
|
1819012WL014595
|
Sopan Maroti Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246344
|
|
MR SOPAN MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-014-001/416
(GODAMGAON)
|
1819012000NRG24020720230195732
|
02/07/2023
|
Prabhakar Kondiba Shinde
|
1819012WL014595
|
Prabhakar Kondiba Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246340
|
|
MR PRABHAKAR KONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-014-001/536
(GODAMGAON)
|
1819012000NRG24020720230195733
|
02/07/2023
|
Bhujanga Digambar Kasbewad
|
1819012WL014595
|
Bhujanga Digambar Kasbewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246343
|
|
BHAJUNGA DIGANBAR KASBEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-014-001/545
(GODAMGAON)
|
1819012000NRG24020720230195734
|
02/07/2023
|
Madhav Jayshing Shinde
|
1819012WL014595
|
Madhav Jayshing Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246341
|
|
MR MADHAV JAISING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-047-001/418
(SAWARKHED)
|
1819012000NRG24020720230195791
|
02/07/2023
|
Keshav Nivrati Wankhede
|
1819012WL014597
|
Keshav Nivrati Wankhede
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246491
|
|
KESHAV NIVRUTTI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-047-001/433
(SAWARKHED)
|
1819012000NRG24020720230195796
|
02/07/2023
|
Mathurabai Kishan Dhage
|
1819012WL014597
|
Mathurabai Kishan Dhage
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246507
|
|
Ms. Mathurabai Kishanrao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
107
|
NAIGAON (KH)
|
MH-19-012-013-001/224
(MARWALI)
|
1819012000NRG24020720230195650
|
02/07/2023
|
Tukaram Jalba Pimpale
|
1819012WL014593
|
Tukaram Jalba Pimpale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246446
|
|
MR TUKARAM JALBA PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-059-001/153
(KEDAR WADGAON)
|
1819012000NRG24020720230195813
|
02/07/2023
|
Janardhan Gangaram Jadhav
|
1819012WL014598
|
Janardhan Gangaram Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246438
|
|
Shri JANARDHAN GANGARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-059-001/331
(KEDAR WADGAON)
|
1819012000NRG24020720230195814
|
02/07/2023
|
Raju Ananda Waghamare
|
1819012WL014598
|
Raju Ananda Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246437
|
|
Shri RAJU ANANDA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-059-001/360
(KEDAR WADGAON)
|
1819012000NRG24020720230195815
|
02/07/2023
|
Mayawati Gautam Waghamare
|
1819012WL014598
|
Mayawati Gautam Waghamare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246433
|
|
Mrs. MAYAVATI GAUTAM WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-059-001/414
(KEDAR WADGAON)
|
1819012000NRG24020720230195816
|
02/07/2023
|
Mahaninda panduring bhogdara
|
1819012WL014598
|
Mahaninda panduring bhogdara
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246432
|
|
Mrs. MAHANANDA PANDURANG GOGDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
112
|
NAIGAON (KH)
|
MH-19-012-021-001/121
(HIPPARGA JANE)
|
1819012000NRG24020720230195737
|
02/07/2023
|
Archana Sambhaji Kadam
|
1819012WL014596
|
Archana Sambhaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246431
|
|
Mrs. ARCHANA SAMBHAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-021-001/121
(HIPPARGA JANE)
|
1819012000NRG24020720230195736
|
02/07/2023
|
Sambhaji Dattram Kadam
|
1819012WL014596
|
Sambhaji Dattram Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246500
|
|
SAMBHAJI DATTARAM KADAM
|
BANK OF INDIA(508505)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-021-001/125
(HIPPARGA JANE)
|
1819012000NRG24020720230195739
|
02/07/2023
|
Bhagiratbai Bhagwan Kadam
|
1819012WL014596
|
Bhagiratbai Bhagwan Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246474
|
|
Mrs. BHAGRATHIBAI BHAGWAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-021-001/125
(HIPPARGA JANE)
|
1819012000NRG24020720230195738
|
02/07/2023
|
Bhagwan Begaji Kadam
|
1819012WL014596
|
Bhagwan Begaji Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246390
|
|
BHAGAVANBEGAJIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-021-001/144
(HIPPARGA JANE)
|
1819012000NRG24020720230195740
|
02/07/2023
|
Anusayabai Pandurang Kadam
|
1819012WL014596
|
Anusayabai Pandurang Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246462
|
|
Mrs. ANUSAYA PANDURANG KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-021-001/175
(HIPPARGA JANE)
|
1819012000NRG24020720230195742
|
02/07/2023
|
Navnath Namdev Kadam
|
1819012WL014596
|
Navnath Namdev Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246463
|
|
Navnath Namdev Kadam
|
IDFC BANK LIMITED(608117)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-021-001/188
(HIPPARGA JANE)
|
1819012000NRG24020720230195746
|
02/07/2023
|
Bhagwan Kerba Kadam
|
1819012WL014596
|
Bhagwan Kerba Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246425
|
|
Mr. BHAGAVAN KERABA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-021-001/188
(HIPPARGA JANE)
|
1819012000NRG24020720230195747
|
02/07/2023
|
Gayabai Bhagwan Kadam
|
1819012WL014596
|
Gayabai Bhagwan Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246477
|
|
Ms. GAYABAI BHAGAVAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-021-001/245
(HIPPARGA JANE)
|
1819012000NRG24020720230195751
|
02/07/2023
|
Rejyabai Vitthal Kadam
|
1819012WL014596
|
Rejyabai Vitthal Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246427
|
|
Mrs. REJABAI VITHAL KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-021-001/245
(HIPPARGA JANE)
|
1819012000NRG24020720230195750
|
02/07/2023
|
Vitthal Kerba Kadam
|
1819012WL014596
|
Vitthal Kerba Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246484
|
|
VITTHALKERBAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-021-001/470
(HIPPARGA JANE)
|
1819012000NRG24020720230195758
|
02/07/2023
|
Renuka Vithal Kadam
|
1819012WL014596
|
Renuka Vithal Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246461
|
|
Mr. Renuka Vitthal Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-021-001/470
(HIPPARGA JANE)
|
1819012000NRG24020720230195757
|
02/07/2023
|
Vithal Madhavrao Kadam
|
1819012WL014596
|
Vithal Madhavrao Kadam
|
1143
|
MAHG0004125
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230246421
|
|
Mr. VITHAL MADHAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-021-001/658
(HIPPARGA JANE)
|
1819012000NRG24020720230195760
|
02/07/2023
|
Parshuram Madhavrao Kadam
|
1819012WL014596
|
Parshuram Madhavrao Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246422
|
|
Mr. PRABHURAM MADHAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-021-001/91
(HIPPARGA JANE)
|
1819012000NRG24020720230195764
|
02/07/2023
|
KAMALBAI SAMBHAJI BHAGANNA
|
1819012WL014596
|
KAMALBAI SAMBHAJI BHAGANNA
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246426
|
|
KAMALBAI SAMBHAJI ALEWAR
|
BANK OF INDIA(508505)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-021-001/91
(HIPPARGA JANE)
|
1819012000NRG24020720230195763
|
02/07/2023
|
Sambhaji Bhagnna Aalewar
|
1819012WL014596
|
Sambhaji Bhagnna Aalewar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246389
|
|
SAMBHAJIBHAGENNAAALEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-038-001/166
(SOMTHANA)
|
1819012000NRG24020720230195700
|
02/07/2023
|
Ananda Sambhaji Devde
|
1819012WL014594
|
Ananda Sambhaji Devde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246478
|
|
Mr. ANANDA SAMBHAJI DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-038-001/166
(SOMTHANA)
|
1819012000NRG24020720230195699
|
02/07/2023
|
Kondyabai Ananda Devde
|
1819012WL014594
|
Kondyabai Ananda Devde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246435
|
|
Mrs. KONDYABAI ANANDA DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-038-001/167
(SOMTHANA)
|
1819012000NRG24020720230195701
|
02/07/2023
|
Anita Govind Devde
|
1819012WL014594
|
Anita Govind Devde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246473
|
|
Mrs. ANITA GOVIND DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-038-001/168
(SOMTHANA)
|
1819012000NRG24020720230195702
|
02/07/2023
|
Girjabai Sambhaji Devde
|
1819012WL014594
|
Girjabai Sambhaji Devde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246483
|
|
GIRJABAISAMBHAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-038-001/353
(SOMTHANA)
|
1819012000NRG24020720230195705
|
02/07/2023
|
Archana Ganpat Kamale
|
1819012WL014594
|
Archana Ganpat Kamale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246434
|
|
Mrs. ARCHANA GANPAT KAMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-038-001/661
(SOMTHANA)
|
1819012000NRG24020720230195718
|
02/07/2023
|
Vijaymnala Ganpat Kadam
|
1819012WL014594
|
Vijaymnala Ganpat Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246455
|
|
Mrs. Vijaymala Ganpat Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-047-001/11
(SAWARKHED)
|
1819012000NRG24020720230195765
|
02/07/2023
|
Rekhabai Sambaji Wankhede
|
1819012WL014597
|
Rekhabai Sambaji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246476
|
|
REKHABAI SAMBHAJI WANAKHEDE
|
ICICI BANK LTD(508534)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-047-001/121
(SAWARKHED)
|
1819012000NRG24020720230195767
|
02/07/2023
|
Anusayabai Madhav Batinwad
|
1819012WL014597
|
Anusayabai Madhav Batinwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246429
|
|
Mrs. ANUSAYABAI MADHAV BATTINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-047-001/121
(SAWARKHED)
|
1819012000NRG24020720230195766
|
02/07/2023
|
Madhav Maroti Batimwad
|
1819012WL014597
|
Madhav Maroti Batimwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246419
|
|
Mr. MADHAV MAROTI BATTINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-047-001/126
(SAWARKHED)
|
1819012000NRG24020720230195768
|
02/07/2023
|
Ashok Nagorao Dhage
|
1819012WL014597
|
Ashok Nagorao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246443
|
|
ASHOK NAGORAO DHAGE
|
BANK OF INDIA(508505)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-047-001/138
(SAWARKHED)
|
1819012000NRG24020720230195769
|
02/07/2023
|
Sambhaji Digambar Dhage
|
1819012WL014597
|
Sambhaji Digambar Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246457
|
|
SAMBHAJIDIGAMBARDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-047-001/140
(SAWARKHED)
|
1819012000NRG24020720230195770
|
02/07/2023
|
Vimalbai Hanmant Dhage
|
1819012WL014597
|
Vimalbai Hanmant Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246439
|
|
Miss. VIMALBAI HANMANT DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-047-001/164
(SAWARKHED)
|
1819012000NRG24020720230195771
|
02/07/2023
|
Sumitra Hanmant Dhage
|
1819012WL014597
|
Sumitra Hanmant Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246451
|
|
Miss. SUMITRA HANMANT DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-047-001/210
(SAWARKHED)
|
1819012000NRG24020720230195772
|
02/07/2023
|
Kamaji Babji Wankhede
|
1819012WL014597
|
Kamaji Babji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246391
|
|
Mr. Kamaji Baba Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-047-001/26
(SAWARKHED)
|
1819012000NRG24020720230195773
|
02/07/2023
|
Vyankati Nivrutti Wankhede
|
1819012WL014597
|
Vyankati Nivrutti Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246447
|
|
VYANKATI NIVRUTTI WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-047-001/267
(SAWARKHED)
|
1819012000NRG24020720230195775
|
02/07/2023
|
Godavari Vilash Dhage
|
1819012WL014597
|
Godavari Vilash Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246498
|
|
Miss. GODAVARI VILAS DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-047-001/267
(SAWARKHED)
|
1819012000NRG24020720230195774
|
02/07/2023
|
Vilash Annaji Dhage
|
1819012WL014597
|
Vilash Annaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246499
|
|
VILAS ANNAJI DHAGE
|
BANK OF INDIA(508505)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-047-001/284
(SAWARKHED)
|
1819012000NRG24020720230195776
|
02/07/2023
|
Vinayak Datta Apatwad
|
1819012WL014597
|
Vinayak Datta Apatwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246472
|
|
VINAYAK DATTA APATWAD
|
BANK OF INDIA(508505)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-047-001/363
(SAWARKHED)
|
1819012000NRG24020720230195777
|
02/07/2023
|
Padmakar Dhondiba Dhage
|
1819012WL014597
|
Padmakar Dhondiba Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246453
|
|
Mr. PADMAKAR DHONDIBA DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-047-001/368
(SAWARKHED)
|
1819012000NRG24020720230195778
|
02/07/2023
|
Pratibha Prabhakar Battinwad
|
1819012WL014597
|
Pratibha Prabhakar Battinwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246470
|
|
Mrs. Pratibha Prabhakar Battinwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-047-001/376
(SAWARKHED)
|
1819012000NRG24020720230195779
|
02/07/2023
|
Ananda Govindrao Dhage
|
1819012WL014597
|
Ananda Govindrao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246452
|
|
ANANDAGOVIND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-047-001/376
(SAWARKHED)
|
1819012000NRG24020720230195780
|
02/07/2023
|
Mahananda Ananda Dhange
|
1819012WL014597
|
Mahananda Ananda Dhange
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246465
|
|
Mrs. Mahananda Ananda Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-047-001/377
(SAWARKHED)
|
1819012000NRG24020720230195781
|
02/07/2023
|
Dattram Govindrao Dhage
|
1819012WL014597
|
Dattram Govindrao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246456
|
|
Mr. Dattaram Govindrao Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
NAIGAON (KH)
|
MH-19-012-047-001/377
(SAWARKHED)
|
1819012000NRG24020720230195782
|
02/07/2023
|
Sonali Dattram Dhage
|
1819012WL014597
|
Sonali Dattram Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246466
|
|
Mrs. Sonali Dattaram Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-047-001/398
(SAWARKHED)
|
1819012000NRG24020720230195783
|
02/07/2023
|
Sanjay Kamani Wankhede
|
1819012WL014597
|
Sanjay Kamani Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246445
|
|
SANJAY KAMAJI WANAKHEDE
|
BANK OF INDIA(508505)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-047-001/398
(SAWARKHED)
|
1819012000NRG24020720230195784
|
02/07/2023
|
Swarupa Sanjay Wankhede
|
1819012WL014597
|
Swarupa Sanjay Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246454
|
|
SUNITA DIGAAMBAR HAMBARDE
|
BANK OF INDIA(508505)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-047-001/399
(SAWARKHED)
|
1819012000NRG24020720230195785
|
02/07/2023
|
Priyanka Ganesh Panchal
|
1819012WL014597
|
Priyanka Ganesh Panchal
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246469
|
|
Mrs. Priyanka Ganesh Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-047-001/404
(SAWARKHED)
|
1819012000NRG24020720230195786
|
02/07/2023
|
Devidas Dattram Wankhed
|
1819012WL014597
|
Devidas Dattram Wankhed
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246441
|
|
DEVIDASDATTARAMWANKHEDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-047-001/404
(SAWARKHED)
|
1819012000NRG24020720230195787
|
02/07/2023
|
Laxmibai Devidas Wankhed
|
1819012WL014597
|
Laxmibai Devidas Wankhed
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246436
|
|
Mrs. LAXMIBAI DEVIDAS WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-047-001/405
(SAWARKHED)
|
1819012000NRG24020720230195788
|
02/07/2023
|
Hanmant Devidas Wankhede
|
1819012WL014597
|
Hanmant Devidas Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246442
|
|
HANMANT DEVIDAS WANKHEDE
|
BANK OF INDIA(508505)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-047-001/416
(SAWARKHED)
|
1819012000NRG24020720230195790
|
02/07/2023
|
Sambhaji Bapurao Dhage
|
1819012WL014597
|
Sambhaji Bapurao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246449
|
|
SAMBHAJI BAPURAO DHAGE
|
BANK OF INDIA(508505)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-047-001/425
(SAWARKHED)
|
1819012000NRG24020720230195792
|
02/07/2023
|
Iranna Madhav Battinwad
|
1819012WL014597
|
Iranna Madhav Battinwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246444
|
|
IRNNAMADHAVBATINWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-047-001/428
(SAWARKHED)
|
1819012000NRG24020720230195794
|
02/07/2023
|
Bhagratha Shankar Wankhede
|
1819012WL014597
|
Bhagratha Shankar Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246430
|
|
Mrs. BHAGYARATHA SHANKAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-047-001/428
(SAWARKHED)
|
1819012000NRG24020720230195793
|
02/07/2023
|
Shankar Kamaji Wankhede
|
1819012WL014597
|
Shankar Kamaji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246420
|
|
SHANKAR KAMAJI VANAKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-047-001/433
(SAWARKHED)
|
1819012000NRG24020720230195795
|
02/07/2023
|
Vitthal Kishan Dhage
|
1819012WL014597
|
Vitthal Kishan Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246460
|
|
MASTER VITHAL KISHAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-047-001/449
(SAWARKHED)
|
1819012000NRG24020720230195797
|
02/07/2023
|
Ainath Sambhaji Wankhede
|
1819012WL014597
|
Ainath Sambhaji Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246424
|
|
Mr. AINATH SAMBHAJI WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-047-001/45
(SAWARKHED)
|
1819012000NRG24020720230195798
|
02/07/2023
|
Bajirao Digambar Dhage
|
1819012WL014597
|
Bajirao Digambar Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246418
|
|
Mr. BAJIRAO DIGAMBAR WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
NAIGAON (KH)
|
MH-19-012-047-001/482
(SAWARKHED)
|
1819012000NRG24020720230195799
|
02/07/2023
|
Ananda Jayram Wankhede
|
1819012WL014597
|
Ananda Jayram Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246393
|
|
MR ANANDA JAYRAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-047-001/500
(SAWARKHED)
|
1819012000NRG24020720230195800
|
02/07/2023
|
Pandurang Nagorao Dhage
|
1819012WL014597
|
Pandurang Nagorao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246458
|
|
PANDURANGNAGORAODHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-047-001/500
(SAWARKHED)
|
1819012000NRG24020720230195801
|
02/07/2023
|
Ranjana Pandurang Dhage
|
1819012WL014597
|
Ranjana Pandurang Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246464
|
|
MS RANJANA PANDHURANG DHGE
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAIGAON (KH)
|
MH-19-012-047-001/514
(SAWARKHED)
|
1819012000NRG24020720230195802
|
02/07/2023
|
Namdev Nagorao Dhage
|
1819012WL014597
|
Namdev Nagorao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246459
|
|
Mr. Namdev Nagorav Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-047-001/532
(SAWARKHED)
|
1819012000NRG24020720230195803
|
02/07/2023
|
Shankar Ravsaheb Wankhede
|
1819012WL014597
|
Shankar Ravsaheb Wankhede
|
1143
|
MAHG0004125
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230246423
|
|
Mr. SHANKAR RAVASAHEB WANKHEDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
NAIGAON (KH)
|
MH-19-012-047-001/645
(SAWARKHED)
|
1819012000NRG24020720230195804
|
02/07/2023
|
Vyankati Bapurao Dhage
|
1819012WL014597
|
Vyankati Bapurao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230246450
|
|
VENKATI BAPURAO DHAGE
|
BANK OF INDIA(508505)
|
|
170
|
NAIGAON (KH)
|
MH-19-012-047-001/653
(SAWARKHED)
|
1819012000NRG24020720230195805
|
02/07/2023
|
Govind Balaji Dhage
|
1819012WL014597
|
Govind Balaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246468
|
|
Mr. Govind Balaji Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
NAIGAON (KH)
|
MH-19-012-047-001/67
(SAWARKHED)
|
1819012000NRG24020720230195806
|
02/07/2023
|
Anusayabai Sambhaji Batinwad
|
1819012WL014597
|
Anusayabai Sambhaji Batinwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246428
|
|
Mrs. ANUSAYABAI SAMBHAJI BATTINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
NAIGAON (KH)
|
MH-19-012-047-001/670
(SAWARKHED)
|
1819012000NRG24020720230195807
|
02/07/2023
|
Pralhad Govindrao Dhage
|
1819012WL014597
|
Pralhad Govindrao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246467
|
|
PARLADGOVIND
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
173
|
NAIGAON (KH)
|
MH-19-012-047-001/671
(SAWARKHED)
|
1819012000NRG24020720230195808
|
02/07/2023
|
Maroti Jayrao Wankhede
|
1819012WL014597
|
Maroti Jayrao Wankhede
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246392
|
|
Mr. WANEKHEDE MAROTI JAYARAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
NAIGAON (KH)
|
MH-19-012-047-001/73
(SAWARKHED)
|
1819012000NRG24020720230195809
|
02/07/2023
|
Vithal Maroti Shilewad
|
1819012WL014597
|
Vithal Maroti Shilewad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246440
|
|
Mr. VITTHAL MAROTI SHILEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
NAIGAON (KH)
|
MH-19-012-047-001/89
(SAWARKHED)
|
1819012000NRG24020720230195810
|
02/07/2023
|
Trabak Balaji Dhage
|
1819012WL014597
|
Trabak Balaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246471
|
|
Mr. TRAMBAK BALAJI DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
NAIGAON (KH)
|
MH-19-012-047-001/92
(SAWARKHED)
|
1819012000NRG24020720230195811
|
02/07/2023
|
Bapruao Balaji Dhage
|
1819012WL014597
|
Bapruao Balaji Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246448
|
|
BAPURAOBALAJIDHAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
177
|
NAIGAON (KH)
|
MH-19-012-047-001/92
(SAWARKHED)
|
1819012000NRG24020720230195812
|
02/07/2023
|
Laxmibai Bapurao Dhage
|
1819012WL014597
|
Laxmibai Bapurao Dhage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246475
|
|
LAXMIBAIBAPURAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107016
|
107016
|
|
|
|
|
|
|
|
|
178
|
NAIGAON (KH)
|
MH-19-012-013-001/34
(MARWALI)
|
1819012000NRG24020720230195659
|
02/07/2023
|
Babu Tulshiram Kamble
|
1819012WL014593
|
Babu Tulshiram Kamble
|
400001
|
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230246417
|
|
MR BABU TULSHIRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289344
|
289344
|
|
|
|
|
|
|
|