|
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-19-012-014-001/501
(GODAMGAON)
|
1819012014NRG24080620230082349
|
08/06/2023
|
Dattahari Balaji Aalewad
|
1819012WL006195
|
Dattahari Balaji Aalewad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129724
|
|
DATTAHARI BALAJI AALEWAD
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-016-001/208
(TAKBID)
|
1819012000NRG24080620230082257
|
08/06/2023
|
maroti sadashiv varvate
|
1819012WL006193
|
maroti sadashiv varvate
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129721
|
|
MAROTISADASHIVWARVATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-030-001/49
(BETAK BILOLI)
|
1819012000NRG24080620230082430
|
08/06/2023
|
Gautam Dhondiba Bhadre
|
1819012WL006199
|
Gautam Dhondiba Bhadre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129720
|
|
GAUTAM DHONDIBA BHADRE
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/224
(SOMTHANA)
|
1819012000NRG24080620230082363
|
08/06/2023
|
Datta Namdev Kadam
|
1819012WL006196
|
Datta Namdev Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129726
|
|
DATTA NAMDEV KADAM
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/272
(SOMTHANA)
|
1819012000NRG24080620230082367
|
08/06/2023
|
Balaji Jalba Telange
|
1819012WL006196
|
Balaji Jalba Telange
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129727
|
|
BALAJI JALBA TELANGE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-038-001/279
(SOMTHANA)
|
1819012000NRG24080620230082369
|
08/06/2023
|
Sahaji Kerba Kadam
|
1819012WL006196
|
Sahaji Kerba Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129722
|
|
SHAHAJI KERABA KADAM
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/452
(SOMTHANA)
|
1819012000NRG24080620230082376
|
08/06/2023
|
Vchalabai Bapurao Kadam
|
1819012WL006196
|
Vchalabai Bapurao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129723
|
|
MS VANCHALBAI BAPURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-038-001/98
(SOMTHANA)
|
1819012000NRG24080620230082385
|
08/06/2023
|
Khandu Shivram Gayakwad
|
1819012WL006196
|
Khandu Shivram Gayakwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129728
|
|
Mr. KHANDU SHIVRAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-041-001/256
(WANJAR WADI)
|
1819012000NRG24080620230082284
|
08/06/2023
|
Govindrao Vyankati Shimpale
|
1819012WL006194
|
Govindrao Vyankati Shimpale
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129725
|
|
MR GOVIND VYANKATI SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-041-001/34
(WANJAR WADI)
|
1819012000NRG24080620230082287
|
08/06/2023
|
Shivaji Nagorao Kadam
|
1819012WL006194
|
Shivaji Nagorao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129719
|
|
SHIVAJI NAGORAO KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-016-001/191
(TAKBID)
|
1819012000NRG24080620230082254
|
08/06/2023
|
Nilkanth Vithal Tekale
|
1819012WL006193
|
Nilkanth Vithal Tekale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129729
|
|
NILKANTVITTALTEKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-016-001/258
(TAKBID)
|
1819012000NRG24080620230082264
|
08/06/2023
|
Ananda Digambar Tekale
|
1819012WL006193
|
Ananda Digambar Tekale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129730
|
|
MR ANANDA DIGAMBAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
NAIGAON (KH)
|
MH-19-012-014-001/10
(GODAMGAON)
|
1819012014NRG24080620230082288
|
08/06/2023
|
Laxmibai Shivaji Shinde
|
1819012WL006195
|
Laxmibai Shivaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129779
|
|
MS LAXMIBAI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-014-001/110
(GODAMGAON)
|
1819012014NRG24080620230082289
|
08/06/2023
|
Ananda Vittal Shinde
|
1819012WL006195
|
Ananda Vittal Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129790
|
|
MR ANANDA VITHTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-014-001/110
(GODAMGAON)
|
1819012014NRG24080620230082290
|
08/06/2023
|
Kamalbai Ananda Shinde
|
1819012WL006195
|
Kamalbai Ananda Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129799
|
|
MS KAMALABAI ANANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-014-001/114
(GODAMGAON)
|
1819012014NRG24080620230082291
|
08/06/2023
|
Jalba Vitthal Shinde
|
1819012WL006195
|
Jalba Vitthal Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129827
|
|
JALABA VITHALA SHINDE
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-014-001/115
(GODAMGAON)
|
1819012014NRG24080620230082292
|
08/06/2023
|
Ashok Vitthal Shinde
|
1819012WL006195
|
Ashok Vitthal Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129828
|
|
ASHOK VITHALA SHINDE
|
BANK OF INDIA(508505)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-014-001/115
(GODAMGAON)
|
1819012014NRG24080620230082293
|
08/06/2023
|
Shilabai Ashok Shinde
|
1819012WL006195
|
Shilabai Ashok Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129791
|
|
MS SHALABAI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-014-001/116
(GODAMGAON)
|
1819012014NRG24080620230082295
|
08/06/2023
|
Aruna Bhagvan Shinde
|
1819012WL006195
|
Aruna Bhagvan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129831
|
|
MS ARUNABAI BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-014-001/116
(GODAMGAON)
|
1819012014NRG24080620230082294
|
08/06/2023
|
Bhagvan Vitthal Shinde
|
1819012WL006195
|
Bhagvan Vitthal Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129738
|
|
BHAGVAN VITHHALRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-014-001/117
(GODAMGAON)
|
1819012014NRG24080620230082296
|
08/06/2023
|
Kishan Vitthal Shinde
|
1819012WL006195
|
Kishan Vitthal Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129848
|
|
KISHAN VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-014-001/119
(GODAMGAON)
|
1819012014NRG24080620230082297
|
08/06/2023
|
Mahamad Gaus Aajmodin Shaikh
|
1819012WL006195
|
Mahamad Gaus Aajmodin Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129784
|
|
MAHAMAD GAUS AJMODIN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-014-001/120
(GODAMGAON)
|
1819012014NRG24080620230082298
|
08/06/2023
|
Dhondiba Rama Bhadre
|
1819012WL006195
|
Dhondiba Rama Bhadre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129780
|
|
DHONDIBA RAMA BHADRE
|
BANK OF INDIA(508505)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-014-001/120
(GODAMGAON)
|
1819012014NRG24080620230082299
|
08/06/2023
|
Shyantabai Dhondiba Bhadre
|
1819012WL006195
|
Shyantabai Dhondiba Bhadre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129781
|
|
MS SHANTABAI DHONDIBA BHADRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-014-001/162
(GODAMGAON)
|
1819012014NRG24080620230082302
|
08/06/2023
|
Chandrakala Laxman Bairaji
|
1819012WL006195
|
Chandrakala Laxman Bairaji
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129776
|
|
CHANDRAKALBAI BAIRAGI
|
ICICI BANK LTD(508534)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-014-001/20
(GODAMGAON)
|
1819012014NRG24080620230082303
|
08/06/2023
|
Kusum Narayan Pallewad
|
1819012WL006195
|
Kusum Narayan Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129770
|
|
MS KUSUM NARAYAN PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-014-001/20
(GODAMGAON)
|
1819012014NRG24080620230082304
|
08/06/2023
|
Narayan Nagorao Pallewad
|
1819012WL006195
|
Narayan Nagorao Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129771
|
|
MR NARAYAN NAGORAO PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-014-001/210
(GODAMGAON)
|
1819012014NRG24080620230082305
|
08/06/2023
|
Dilip Nagorao Gayakwad
|
1819012WL006195
|
Dilip Nagorao Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129806
|
|
MR DILLIP NAGORAO GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-014-001/24
(GODAMGAON)
|
1819012014NRG24080620230082306
|
08/06/2023
|
Shankar Ramrao eisankarle
|
1819012WL006195
|
Shankar Ramrao eisankarle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129741
|
|
MR SHANKAR RAMAJI INASKARLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-014-001/24
(GODAMGAON)
|
1819012014NRG24080620230082307
|
08/06/2023
|
Vimal Shankar Isankarle
|
1819012WL006195
|
Vimal Shankar Isankarle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129783
|
|
MS VIMAL SHANKAR INASKARLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-014-001/266
(GODAMGAON)
|
1819012014NRG24080620230082308
|
08/06/2023
|
Janabai Babarao Pallewad
|
1819012WL006195
|
Janabai Babarao Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129774
|
|
MS JANABAI BABARAV PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-014-001/27
(GODAMGAON)
|
1819012014NRG24080620230082309
|
08/06/2023
|
Laxman Mohan Yellewad
|
1819012WL006195
|
Laxman Mohan Yellewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129785
|
|
MR LAXMAN MOHAN YELLEWAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-014-001/270
(GODAMGAON)
|
1819012014NRG24080620230082310
|
08/06/2023
|
Kamalbai Yadav Panchal
|
1819012WL006195
|
Kamalbai Yadav Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129759
|
|
KAMALBAI YADAV PANCHAL
|
ICICI BANK LTD(508534)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-014-001/273
(GODAMGAON)
|
1819012014NRG24080620230082311
|
08/06/2023
|
Chandrakala Bapurao Shinde
|
1819012WL006195
|
Chandrakala Bapurao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129844
|
|
MISS CHANDRKALA BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-014-001/275
(GODAMGAON)
|
1819012014NRG24080620230082313
|
08/06/2023
|
Gangasagar Jejerao Shinde
|
1819012WL006195
|
Gangasagar Jejerao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129768
|
|
MRS GANGASAGAR JEJERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-014-001/275
(GODAMGAON)
|
1819012014NRG24080620230082312
|
08/06/2023
|
Jejerao Bhujanga Shinde
|
1819012WL006195
|
Jejerao Bhujanga Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129742
|
|
MR JEJERAO BHUJANGA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-014-001/281
(GODAMGAON)
|
1819012014NRG24080620230082314
|
08/06/2023
|
Raubai Gangadhar Shinde
|
1819012WL006195
|
Raubai Gangadhar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129789
|
|
MS RAHUBAI GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-014-001/29
(GODAMGAON)
|
1819012014NRG24080620230082315
|
08/06/2023
|
Yadav Mahajan Pallewad
|
1819012WL006195
|
Yadav Mahajan Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129761
|
|
MR YADAV MAHAJAN PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-014-001/294
(GODAMGAON)
|
1819012014NRG24080620230082316
|
08/06/2023
|
Mahananda Shankar Dongre
|
1819012WL006195
|
Mahananda Shankar Dongre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129775
|
|
MS MAHANANDA SHANKAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-014-001/297
(GODAMGAON)
|
1819012014NRG24080620230082317
|
08/06/2023
|
Ashok Narayan Gayakwad
|
1819012WL006195
|
Ashok Narayan Gayakwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129751
|
|
MR ASHOK NAGORAO GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-014-001/300
(GODAMGAON)
|
1819012014NRG24080620230082319
|
08/06/2023
|
Rajiv Umarao Dongre
|
1819012WL006195
|
Rajiv Umarao Dongre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129807
|
|
RAJIV UMRAO DONGARE
|
BANK OF INDIA(508505)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-014-001/309
(GODAMGAON)
|
1819012014NRG24080620230082320
|
08/06/2023
|
Keshav Hanmant Shinde
|
1819012WL006195
|
Keshav Hanmant Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129782
|
|
MR KESHAV HANMANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-014-001/313
(GODAMGAON)
|
1819012014NRG24080620230082322
|
08/06/2023
|
Gangasagar Pandurang Panchal
|
1819012WL006195
|
Gangasagar Pandurang Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129772
|
|
MS GANGASAGAR PANDURANG PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-014-001/313
(GODAMGAON)
|
1819012014NRG24080620230082321
|
08/06/2023
|
Pandurang Vitthal Panchal
|
1819012WL006195
|
Pandurang Vitthal Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129773
|
|
MR PANDURANGVITTHALPANCHAL VITTHAL PANCH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-014-001/333
(GODAMGAON)
|
1819012014NRG24080620230082324
|
08/06/2023
|
Sambhaji Shankar Telange
|
1819012WL006195
|
Sambhaji Shankar Telange
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129795
|
|
SAMBHAJI SHANKAR TELANGE
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-014-001/345
(GODAMGAON)
|
1819012014NRG24080620230082325
|
08/06/2023
|
Anita Ganesh Takle
|
1819012WL006195
|
Anita Ganesh Takle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129788
|
|
MS ANITA GANESHARO TAKLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-014-001/348
(GODAMGAON)
|
1819012014NRG24080620230082326
|
08/06/2023
|
Madhav Dhondiba Kadam
|
1819012WL006195
|
Madhav Dhondiba Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129798
|
|
KADAM MADHAV DHONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-014-001/37
(GODAMGAON)
|
1819012014NRG24080620230082328
|
08/06/2023
|
Mangal Sakharam Ekale
|
1819012WL006195
|
Mangal Sakharam Ekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129786
|
|
MS MANGALBAI SAKHARAM IKALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-014-001/37
(GODAMGAON)
|
1819012014NRG24080620230082327
|
08/06/2023
|
Sakharam Bhujanga Ekale
|
1819012WL006195
|
Sakharam Bhujanga Ekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129787
|
|
MR SAKHARAM BHUJANGA IKALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-014-001/38
(GODAMGAON)
|
1819012014NRG24080620230082329
|
08/06/2023
|
Dadarao Bhujanga Ekale
|
1819012WL006195
|
Dadarao Bhujanga Ekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129794
|
|
MR DADARAV BHUJANGA IKALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-014-001/40
(GODAMGAON)
|
1819012014NRG24080620230082331
|
08/06/2023
|
Sheshabai Baburao Ikale
|
1819012WL006195
|
Sheshabai Baburao Ikale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129769
|
|
MS SHASHABAI BABURAO EKALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-014-001/44
(GODAMGAON)
|
1819012014NRG24080620230082334
|
08/06/2023
|
Babu Sambhaji Ekale
|
1819012WL006195
|
Babu Sambhaji Ekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129796
|
|
MR BABU SHAMBAJI IKALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-014-001/44
(GODAMGAON)
|
1819012014NRG24080620230082335
|
08/06/2023
|
Laxmi Babu Ekale
|
1819012WL006195
|
Laxmi Babu Ekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129825
|
|
MRS LAXMIBAI BABURAO IKALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-014-001/444
(GODAMGAON)
|
1819012014NRG24080620230082337
|
08/06/2023
|
Anita Shankar Shinde
|
1819012WL006195
|
Anita Shankar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129847
|
|
MS ANITA SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-014-001/444
(GODAMGAON)
|
1819012014NRG24080620230082336
|
08/06/2023
|
Shankar Bhujangrao Shinde
|
1819012WL006195
|
Shankar Bhujangrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129736
|
|
MR SHANKAR BHUJANGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-014-001/454
(GODAMGAON)
|
1819012014NRG24080620230082339
|
08/06/2023
|
Balaji Kerba Shinde
|
1819012WL006195
|
Balaji Kerba Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129820
|
|
BALAJIKARABASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-014-001/454
(GODAMGAON)
|
1819012014NRG24080620230082340
|
08/06/2023
|
Kusum Balaji Shinde
|
1819012WL006195
|
Kusum Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129830
|
|
MS KUSAMBAI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-014-001/457
(GODAMGAON)
|
1819012014NRG24080620230082342
|
08/06/2023
|
Sangita Shrihari Shinde
|
1819012WL006195
|
Sangita Shrihari Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129826
|
|
MS SANGITA SHRIHARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-014-001/457
(GODAMGAON)
|
1819012014NRG24080620230082341
|
08/06/2023
|
Shrihari Datta Shinde
|
1819012WL006195
|
Shrihari Datta Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129752
|
|
MR SHRIHARI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-014-001/462
(GODAMGAON)
|
1819012014NRG24080620230082343
|
08/06/2023
|
Shilbai Amrata Dongre
|
1819012WL006195
|
Shilbai Amrata Dongre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129777
|
|
MS SHILABAI AMRUTA DONGARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-014-001/466
(GODAMGAON)
|
1819012014NRG24080620230082344
|
08/06/2023
|
Anita Balwant Shinde
|
1819012WL006195
|
Anita Balwant Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129833
|
|
MS ANITA BALVANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-014-001/477
(GODAMGAON)
|
1819012014NRG24080620230082346
|
08/06/2023
|
Anita Madhav Panchal
|
1819012WL006195
|
Anita Madhav Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129749
|
|
MR AANITA MADHAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-014-001/477
(GODAMGAON)
|
1819012014NRG24080620230082345
|
08/06/2023
|
Madhav Bapurao Panchal
|
1819012WL006195
|
Madhav Bapurao Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129748
|
|
MR MADHAV BAPURAO PANLCHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-014-001/48
(GODAMGAON)
|
1819012014NRG24080620230082348
|
08/06/2023
|
Tamijabi Mainudin Shaikh
|
1819012WL006195
|
Tamijabi Mainudin Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129792
|
|
MS TAMIJABI MAINODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-014-001/502
(GODAMGAON)
|
1819012014NRG24080620230082350
|
08/06/2023
|
Sunil Balaji Aalewad
|
1819012WL006195
|
Sunil Balaji Aalewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129737
|
|
MR SUNIL BALAJI ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-014-001/508
(GODAMGAON)
|
1819012014NRG24080620230082351
|
08/06/2023
|
Varshya Madhavrao Shinde
|
1819012WL006195
|
Varshya Madhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129797
|
|
MR VARSHA MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-014-001/555
(GODAMGAON)
|
1819012014NRG24080620230082352
|
08/06/2023
|
Dhanjay Venkatrao Wadje
|
1819012WL006195
|
Dhanjay Venkatrao Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129824
|
|
DHANANJAY VYANKATRAO VADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-014-001/573
(GODAMGAON)
|
1819012014NRG24080620230082354
|
08/06/2023
|
Ambadas Umrao Shinde
|
1819012WL006195
|
Ambadas Umrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129756
|
|
MR AMBADAS UMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-014-001/573
(GODAMGAON)
|
1819012014NRG24080620230082355
|
08/06/2023
|
Archana Ambadas Shinde
|
1819012WL006195
|
Archana Ambadas Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129778
|
|
MS ARCHANA AMBADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-014-001/80
(GODAMGAON)
|
1819012014NRG24080620230082356
|
08/06/2023
|
Dadarao Mohan Pallewar
|
1819012WL006195
|
Dadarao Mohan Pallewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129793
|
|
MR DADARAO MOHAN PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-014-001/80
(GODAMGAON)
|
1819012014NRG24080620230082358
|
08/06/2023
|
Dhurpatbai Dadarao Pallewar
|
1819012WL006195
|
Dhurpatbai Dadarao Pallewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129837
|
|
MISS DHURPATBAI DADARAO PALEWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-014-001/80
(GODAMGAON)
|
1819012014NRG24080620230082357
|
08/06/2023
|
Jayabai Dadarao Pallewar
|
1819012WL006195
|
Jayabai Dadarao Pallewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129832
|
|
MS JAYA DADARAV PALHEVAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-016-001/108
(TAKBID)
|
1819012000NRG24080620230082242
|
08/06/2023
|
Maroti Ganpat Tekale
|
1819012WL006193
|
Maroti Ganpat Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129754
|
|
MR MAROTI GANPATI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-016-001/108
(TAKBID)
|
1819012000NRG24080620230082243
|
08/06/2023
|
Shivkanta Maroti Tekale
|
1819012WL006193
|
Shivkanta Maroti Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129755
|
|
MISS SHIVKANTA MAROTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-016-001/12
(TAKBID)
|
1819012000NRG24080620230082244
|
08/06/2023
|
Radhabai Ramkishan Kure
|
1819012WL006193
|
Radhabai Ramkishan Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129839
|
|
RADHABAIRAMKISHANKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-016-001/121
(TAKBID)
|
1819012000NRG24080620230082245
|
08/06/2023
|
sainath govind kure
|
1819012WL006193
|
sainath govind kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129814
|
|
SAINATHGOVINDKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-016-001/152
(TAKBID)
|
1819012000NRG24080620230082246
|
08/06/2023
|
anusaya vishvnath pandagle
|
1819012WL006193
|
anusaya vishvnath pandagle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129808
|
|
MR VISHWAMBHAR SHANKARRAO PANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-016-001/16
(TAKBID)
|
1819012000NRG24080620230082247
|
08/06/2023
|
Shivaji Ganpati Kure
|
1819012WL006193
|
Shivaji Ganpati Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129764
|
|
MR SHIVAJI GANPATI KURE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-016-001/176
(TAKBID)
|
1819012000NRG24080620230082248
|
08/06/2023
|
Jayvant Manohar Tekale
|
1819012WL006193
|
Jayvant Manohar Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129818
|
|
MR JAYVANT MANOHAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-016-001/183
(TAKBID)
|
1819012000NRG24080620230082250
|
08/06/2023
|
Shital Sunil Tekale
|
1819012WL006193
|
Shital Sunil Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129823
|
|
MRS SHITAL SUNIL TEKALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-016-001/183
(TAKBID)
|
1819012000NRG24080620230082249
|
08/06/2023
|
Sunil Maroti Tekale
|
1819012WL006193
|
Sunil Maroti Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129762
|
|
SUNILL MAROTI TEKALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-016-001/185
(TAKBID)
|
1819012000NRG24080620230082251
|
08/06/2023
|
Gangabai Balaji Kure
|
1819012WL006193
|
Gangabai Balaji Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129842
|
|
MRS GANGABAI BALAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-016-001/19
(TAKBID)
|
1819012000NRG24080620230082253
|
08/06/2023
|
anita lingeshwar takale
|
1819012WL006193
|
anita lingeshwar takale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129809
|
|
MRS ANITA LINGESHWAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-016-001/19
(TAKBID)
|
1819012000NRG24080620230082252
|
08/06/2023
|
shobhabai manohar takale
|
1819012WL006193
|
shobhabai manohar takale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129765
|
|
SHOBHABAI MANOHAR TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-016-001/192
(TAKBID)
|
1819012000NRG24080620230082256
|
08/06/2023
|
archana govind kure
|
1819012WL006193
|
archana govind kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129743
|
|
MR ARCHANA GOVIND KURE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-016-001/192
(TAKBID)
|
1819012000NRG24080620230082255
|
08/06/2023
|
govind bapurao kure
|
1819012WL006193
|
govind bapurao kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129802
|
|
MR GOVIND BAPURAO KURE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-016-001/21
(TAKBID)
|
1819012000NRG24080620230082258
|
08/06/2023
|
Kishan Sambhaji Tekale
|
1819012WL006193
|
Kishan Sambhaji Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129745
|
|
MR KISHAN SAMBHAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-016-001/21
(TAKBID)
|
1819012000NRG24080620230082259
|
08/06/2023
|
Sangita Kishan Tekale
|
1819012WL006193
|
Sangita Kishan Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129840
|
|
MRS SANGITABAI KISHAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-016-001/23
(TAKBID)
|
1819012000NRG24080620230082261
|
08/06/2023
|
Kishan Sambhaji Kure
|
1819012WL006193
|
Kishan Sambhaji Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129767
|
|
MR KISHAN SAMBHAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-016-001/235
(TAKBID)
|
1819012000NRG24080620230082262
|
08/06/2023
|
Sandip Digambar Warwate
|
1819012WL006193
|
Sandip Digambar Warwate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129746
|
|
MR SANDIP DIGAMBAR WARWANTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-016-001/241
(TAKBID)
|
1819012000NRG24080620230082263
|
08/06/2023
|
baban shripatrao kure
|
1819012WL006193
|
baban shripatrao kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129835
|
|
KUREBABANSHRIPAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-016-001/258
(TAKBID)
|
1819012000NRG24080620230082265
|
08/06/2023
|
Umatai Ananda Tekale
|
1819012WL006193
|
Umatai Ananda Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129801
|
|
MRS UMATAI ANANDRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-016-001/33
(TAKBID)
|
1819012000NRG24080620230082266
|
08/06/2023
|
Mangal Ananda Kure
|
1819012WL006193
|
Mangal Ananda Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129766
|
|
MRS MANGAL ANANDA KURE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-016-001/43
(TAKBID)
|
1819012000NRG24080620230082267
|
08/06/2023
|
Gangabai Shivaji Tekale
|
1819012WL006193
|
Gangabai Shivaji Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129740
|
|
MRS GANGABAI SHIVAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-016-001/46
(TAKBID)
|
1819012000NRG24080620230082268
|
08/06/2023
|
Laxmibai Maroti Tekale
|
1819012WL006193
|
Laxmibai Maroti Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129763
|
|
MRS LAXMIBAI MAROTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-016-001/69
(TAKBID)
|
1819012000NRG24080620230082269
|
08/06/2023
|
Balaji Sambhaji Kure
|
1819012WL006193
|
Balaji Sambhaji Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129757
|
|
MR BALAJI SAMBHAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-016-001/70
(TAKBID)
|
1819012000NRG24080620230082270
|
08/06/2023
|
Nagorao Shravan Tekale
|
1819012WL006193
|
Nagorao Shravan Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129811
|
|
MR NAGORAV SHRAVAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-016-001/97
(TAKBID)
|
1819012000NRG24080620230082271
|
08/06/2023
|
madhav devrao kure
|
1819012WL006193
|
madhav devrao kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129744
|
|
MR MADHAV DEVRAO KURE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-030-001/165
(BETAK BILOLI)
|
1819012000NRG24080620230082397
|
08/06/2023
|
Mahalan Jalba Bherje
|
1819012WL006199
|
Mahalan Jalba Bherje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129747
|
|
MRS MAHALANBAI JALBA BERJE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-030-001/19
(BETAK BILOLI)
|
1819012000NRG24080620230082398
|
08/06/2023
|
Anjanabai Raghunatha Rodewad
|
1819012WL006199
|
Anjanabai Raghunatha Rodewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129739
|
|
ANJANABAI RAGHUNATH RODEWAD
|
BANK OF INDIA(508505)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-030-001/298
(BETAK BILOLI)
|
1819012000NRG24080620230082416
|
08/06/2023
|
Babarao Bhujang Kurhade
|
1819012WL006199
|
Babarao Bhujang Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129812
|
|
MR BABARAO BHUJANGA KURHADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-030-001/310
(BETAK BILOLI)
|
1819012000NRG24080620230082417
|
08/06/2023
|
Maroti Manika Kurhade
|
1819012WL006199
|
Maroti Manika Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129735
|
|
MR MAROTI MANIKA KURHADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-030-001/424
(BETAK BILOLI)
|
1819012000NRG24080620230082421
|
08/06/2023
|
Anjanabai Devidas Kandle
|
1819012WL006199
|
Anjanabai Devidas Kandle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129813
|
|
MRS ANJANABAI DEVIDAS KANDLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-030-001/429
(BETAK BILOLI)
|
1819012000NRG24080620230082423
|
08/06/2023
|
Haridas Sambhaji Kurhade
|
1819012WL006199
|
Haridas Sambhaji Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129734
|
|
MR HARIDAS SAMBHAJI KURHADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-030-001/429
(BETAK BILOLI)
|
1819012000NRG24080620230082424
|
08/06/2023
|
Shivprema Haridas Kurhade
|
1819012WL006199
|
Shivprema Haridas Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129815
|
|
MRS SHIVPREMA HARIDAS KURHADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-030-001/429
(BETAK BILOLI)
|
1819012000NRG24080620230082426
|
08/06/2023
|
Ujawala Shivdas Kurhade
|
1819012WL006199
|
Ujawala Shivdas Kurhade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129834
|
|
MRS UJWALA SHIVDAS KURHADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-030-001/66
(BETAK BILOLI)
|
1819012000NRG24080620230082434
|
08/06/2023
|
Laxman Bhujang Bhadre
|
1819012WL006199
|
Laxman Bhujang Bhadre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129758
|
|
MR LAXMAN BHUJANG BHADRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-033-001/113
(TALBEED)
|
1819012000NRG24080620230082387
|
08/06/2023
|
Nagarbai Shamrao Shinde
|
1819012WL006197
|
Nagarbai Shamrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129821
|
|
MS NAGARBAI SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-033-001/116
(TALBEED)
|
1819012000NRG24080620230082389
|
08/06/2023
|
Laxmibai Rajaram Shinde
|
1819012WL006197
|
Laxmibai Rajaram Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129822
|
|
MS LAXMIBAI RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-033-001/13
(TALBEED)
|
1819012000NRG24080620230082390
|
08/06/2023
|
Shivaji Ramrao Aalewad
|
1819012WL006197
|
Shivaji Ramrao Aalewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129836
|
|
SHIVAJIRAMRAOALEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-038-001/108
(SOMTHANA)
|
1819012000NRG24080620230082359
|
08/06/2023
|
Pandurang Hanmanta Kadam
|
1819012WL006196
|
Pandurang Hanmanta Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129800
|
|
PANDURANGHANMATRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-038-001/165
(SOMTHANA)
|
1819012000NRG24080620230082361
|
08/06/2023
|
Chakradhar Panditrao Kadam
|
1819012WL006196
|
Chakradhar Panditrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129838
|
|
MR PANDITRA CHAKRADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-038-001/279
(SOMTHANA)
|
1819012000NRG24080620230082371
|
08/06/2023
|
Panjab Kerba kadam
|
1819012WL006196
|
Panjab Kerba kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129803
|
|
PUNJABKERBAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-038-001/458
(SOMTHANA)
|
1819012000NRG24080620230082377
|
08/06/2023
|
Kerba Pundlik Kadam
|
1819012WL006196
|
Kerba Pundlik Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129753
|
|
KERBAPUNDLIK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-038-001/481
(SOMTHANA)
|
1819012000NRG24080620230082378
|
08/06/2023
|
Aabaji Jayvanta Shinde
|
1819012WL006196
|
Aabaji Jayvanta Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129804
|
|
ABAJIJAIWANTASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-038-001/481
(SOMTHANA)
|
1819012000NRG24080620230082379
|
08/06/2023
|
Sundarbai Aabaji Shinde
|
1819012WL006196
|
Sundarbai Aabaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129805
|
|
SUNDARBAIABAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-038-001/600
(SOMTHANA)
|
1819012000NRG24080620230082381
|
08/06/2023
|
Sahebrao Ramkishan Kadam
|
1819012WL006196
|
Sahebrao Ramkishan Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129817
|
|
MR SAHEBRAO RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-041-001/108
(WANJAR WADI)
|
1819012000NRG24080620230082272
|
08/06/2023
|
Uttam Mahajan Kondewar
|
1819012WL006194
|
Uttam Mahajan Kondewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129829
|
|
MR UTTAM MAHAJAN KONDEWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-041-001/15
(WANJAR WADI)
|
1819012000NRG24080620230082275
|
08/06/2023
|
Rukmini Bhagwan Kadam
|
1819012WL006194
|
Rukmini Bhagwan Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129841
|
|
MRS RUKMINBAI BHAGWAN KADM
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-041-001/214
(WANJAR WADI)
|
1819012000NRG24080620230082279
|
08/06/2023
|
Laxmibai Balaji Shimpale
|
1819012WL006194
|
Laxmibai Balaji Shimpale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129816
|
|
MRS LAXMIBAI BALAJI SHIMPALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-041-001/226
(WANJAR WADI)
|
1819012000NRG24080620230082280
|
08/06/2023
|
Uttam Maroti Komrewad
|
1819012WL006194
|
Uttam Maroti Komrewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129845
|
|
MR UTTAM MAROTI KOMREWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-041-001/249
(WANJAR WADI)
|
1819012000NRG24080620230082282
|
08/06/2023
|
Aanaji Uttamrao Kadam
|
1819012WL006194
|
Aanaji Uttamrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129810
|
|
MR AANAJI UTTAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-041-001/249
(WANJAR WADI)
|
1819012000NRG24080620230082283
|
08/06/2023
|
Gokarna Aanaji Kadam
|
1819012WL006194
|
Gokarna Aanaji Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129843
|
|
MRS GOKARNA ANAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-041-001/256
(WANJAR WADI)
|
1819012000NRG24080620230082285
|
08/06/2023
|
Nilabai Govindrao Shimpale
|
1819012WL006194
|
Nilabai Govindrao Shimpale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129849
|
|
Mrs. NILABAI GOVVINDRAO SHIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-041-001/273
(WANJAR WADI)
|
1819012000NRG24080620230082286
|
08/06/2023
|
Omkar Pralhad Mundkar
|
1819012WL006194
|
Omkar Pralhad Mundkar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129846
|
|
MR OMKAR PRALHAD MUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185094
|
185094
|
|
|
|
|
|
|
|
|
126
|
NAIGAON (KH)
|
MH-19-012-030-001/114
(BETAK BILOLI)
|
1819012000NRG24080620230082396
|
08/06/2023
|
Premala Shriram Rodewad
|
1819012WL006199
|
Premala Shriram Rodewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129864
|
|
MS PREMALA SHRIRAM RODEWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-030-001/193
(BETAK BILOLI)
|
1819012000NRG24080620230082399
|
08/06/2023
|
Rajaram Ambaji Panchal
|
1819012WL006199
|
Rajaram Ambaji Panchal
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129865
|
|
MR RAJARAM AMBAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-030-001/20
(BETAK BILOLI)
|
1819012000NRG24080620230082400
|
08/06/2023
|
Kalubai Raghunarh Rodewad
|
1819012WL006199
|
Kalubai Raghunarh Rodewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129860
|
|
MS KALUBAI RAGHUNATH RODEWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-030-001/213
(BETAK BILOLI)
|
1819012000NRG24080620230082401
|
08/06/2023
|
Mohanabai Tejerao Kurhade
|
1819012WL006199
|
Mohanabai Tejerao Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129866
|
|
MRS MOHANABAI TEJERAO KURHADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-030-001/23
(BETAK BILOLI)
|
1819012000NRG24080620230082402
|
08/06/2023
|
Shriram Dhondiba Khurade
|
1819012WL006199
|
Shriram Dhondiba Khurade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129862
|
|
MR SHRIRAM DHONDIBA KURADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-030-001/234
(BETAK BILOLI)
|
1819012000NRG24080620230082403
|
08/06/2023
|
Laxman Kerba Kurhade
|
1819012WL006199
|
Laxman Kerba Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129869
|
|
LAXMAN KERBA KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-030-001/234
(BETAK BILOLI)
|
1819012000NRG24080620230082404
|
08/06/2023
|
Nagmani Kashinath Kurhade
|
1819012WL006199
|
Nagmani Kashinath Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129868
|
|
MRS NAGMANI KASHINATH KURADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-030-001/245
(BETAK BILOLI)
|
1819012000NRG24080620230082407
|
08/06/2023
|
Anusyabai Balaji Bhandare
|
1819012WL006199
|
Anusyabai Balaji Bhandare
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129859
|
|
MS ANUSAYABAI BALAJI BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-030-001/257
(BETAK BILOLI)
|
1819012000NRG24080620230082415
|
08/06/2023
|
Maroti Sambhaji Holkar
|
1819012WL006199
|
Maroti Sambhaji Holkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129871
|
|
MR MAROTI SAMBHAJI HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-030-001/310
(BETAK BILOLI)
|
1819012000NRG24080620230082418
|
08/06/2023
|
Satewabai Maroti Kurhade
|
1819012WL006199
|
Satewabai Maroti Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129870
|
|
MRS KURHADE SATYVABAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-030-001/370
(BETAK BILOLI)
|
1819012000NRG24080620230082420
|
08/06/2023
|
Hanmabai Umesh Kurhade
|
1819012WL006199
|
Hanmabai Umesh Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129872
|
|
MRS HANMABAI UMESHA KURADHDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-030-001/370
(BETAK BILOLI)
|
1819012000NRG24080620230082419
|
08/06/2023
|
Umesh Shriram Kurhade
|
1819012WL006199
|
Umesh Shriram Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129861
|
|
MR UMESH SHREERAM KURHADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-030-001/429
(BETAK BILOLI)
|
1819012000NRG24080620230082425
|
08/06/2023
|
Shivdas Haridas Kurhade
|
1819012WL006199
|
Shivdas Haridas Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129857
|
|
MR SHIVDAS HARIDAS KURHADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-030-001/434
(BETAK BILOLI)
|
1819012000NRG24080620230082427
|
08/06/2023
|
Sahebrao Gangadhar Holkar
|
1819012WL006199
|
Sahebrao Gangadhar Holkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129760
|
|
MR SAHEBRAO GANGADHAR HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-030-001/466
(BETAK BILOLI)
|
1819012000NRG24080620230082429
|
08/06/2023
|
Nagorao Madhavrao Holkar
|
1819012WL006199
|
Nagorao Madhavrao Holkar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129819
|
|
MR NAGORAO MADHAVRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-030-001/547
(BETAK BILOLI)
|
1819012000NRG24080620230082433
|
08/06/2023
|
Santosh Devidas Kurhade
|
1819012WL006199
|
Santosh Devidas Kurhade
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129867
|
|
MR SANTOSH DEVIDAS KURHADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAIGAON (KH)
|
MH-19-012-030-001/94
(BETAK BILOLI)
|
1819012000NRG24080620230082435
|
08/06/2023
|
Laxmibai Sambhaji Bendrikar
|
1819012WL006199
|
Laxmibai Sambhaji Bendrikar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129863
|
|
MRS LAXMIBAI SAMBHAJI BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-030-001/98
(BETAK BILOLI)
|
1819012000NRG24080620230082436
|
08/06/2023
|
Kantabai Balaji Rodewad
|
1819012WL006199
|
Kantabai Balaji Rodewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129858
|
|
MRS KANTABI BALAJI RODEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
144
|
NAIGAON (KH)
|
MH-19-012-014-001/315
(GODAMGAON)
|
1819012014NRG24080620230082323
|
08/06/2023
|
Shyamrao Hausaji Dongre
|
1819012WL006195
|
Shyamrao Hausaji Dongre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129750
|
|
MR SHAMRAO HAISAJI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-014-001/445
(GODAMGAON)
|
1819012014NRG24080620230082338
|
08/06/2023
|
Hanmant Bhujangrao Shinde
|
1819012WL006195
|
Hanmant Bhujangrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129718
|
|
MR HANUMANT BHUJANGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-016-001/229
(TAKBID)
|
1819012000NRG24080620230082260
|
08/06/2023
|
Shivani Shivraj Kure
|
1819012WL006193
|
Shivani Shivraj Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129717
|
|
MR SHIVRAJ GANGADHAR KURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
147
|
NAIGAON (KH)
|
MH-19-012-014-001/157
(GODAMGAON)
|
1819012014NRG24080620230082301
|
08/06/2023
|
Dattatray Digambar Shinde
|
1819012WL006195
|
Dattatray Digambar Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129733
|
|
MR DATTA YADAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-014-001/157
(GODAMGAON)
|
1819012014NRG24080620230082300
|
08/06/2023
|
Hanmant Yadav Shinde
|
1819012WL006195
|
Hanmant Yadav Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129732
|
|
HANMANT YADAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-014-001/39
(GODAMGAON)
|
1819012014NRG24080620230082330
|
08/06/2023
|
Amrata Bhujanga Ikale
|
1819012WL006195
|
Amrata Bhujanga Ikale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129731
|
|
AMRUTA BHUJANGA IKALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
150
|
NAIGAON (KH)
|
MH-19-012-077-001/81
(MOKASDARA)
|
1819012000NRG24080620230082394
|
08/06/2023
|
Hanmint prsuram jadhva
|
1819012WL006198
|
Hanmint prsuram jadhva
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129851
|
|
Shri HANMANT PARSHURAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-077-001/97
(MOKASDARA)
|
1819012000NRG24080620230082395
|
08/06/2023
|
Datta Madhav Jadhav
|
1819012WL006198
|
Datta Madhav Jadhav
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230129850
|
|
Mr. DATTA MADHAVRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
152
|
NAIGAON (KH)
|
MH-19-012-033-001/74
(TALBEED)
|
1819012000NRG24080620230082393
|
08/06/2023
|
Gangasagar Sambhaji More
|
1819012WL006197
|
Gangasagar Sambhaji More
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129875
|
|
Mrs. GANGASAGAR SAMBHAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-033-001/74
(TALBEED)
|
1819012000NRG24080620230082392
|
08/06/2023
|
Sambhaji Madhavrao More
|
1819012WL006197
|
Sambhaji Madhavrao More
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129853
|
|
MORE SAMBHAJI MADHAVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
NAIGAON (KH)
|
MH-19-012-038-001/224
(SOMTHANA)
|
1819012000NRG24080620230082364
|
08/06/2023
|
Gayabai Data Kadam
|
1819012WL006196
|
Gayabai Data Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129879
|
|
Mrs. GAYABAI DATTARAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-038-001/257
(SOMTHANA)
|
1819012000NRG24080620230082365
|
08/06/2023
|
Vikram Jalba Telang
|
1819012WL006196
|
Vikram Jalba Telang
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129856
|
|
Vikram Jalba Telange
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-038-001/448
(SOMTHANA)
|
1819012000NRG24080620230082374
|
08/06/2023
|
Madhav Gangaram Devde
|
1819012WL006196
|
Madhav Gangaram Devde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129854
|
|
DEVADE MADHAV GANGARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-038-001/452
(SOMTHANA)
|
1819012000NRG24080620230082375
|
08/06/2023
|
Bapurao Manika Kadam
|
1819012WL006196
|
Bapurao Manika Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129852
|
|
MR BAPURAO MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-038-001/497
(SOMTHANA)
|
1819012000NRG24080620230082380
|
08/06/2023
|
Yamunabai Vithal Gayakwad
|
1819012WL006196
|
Yamunabai Vithal Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129877
|
|
Mrs. Yamunabai Viththal Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-038-001/76
(SOMTHANA)
|
1819012000NRG24080620230082382
|
08/06/2023
|
Ushyabai Gangadhar Gayakwad
|
1819012WL006196
|
Ushyabai Gangadhar Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129878
|
|
Mrs. USHABAI GANGADHAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-038-001/91
(SOMTHANA)
|
1819012000NRG24080620230082384
|
08/06/2023
|
Yamunabai Piraji Gayakwad
|
1819012WL006196
|
Yamunabai Piraji Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129884
|
|
Mr. Gayakwad Yamunabai Piraji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
NAIGAON (KH)
|
MH-19-012-038-001/98
(SOMTHANA)
|
1819012000NRG24080620230082386
|
08/06/2023
|
Bhagirathabai Khandu Gayakwad
|
1819012WL006196
|
Bhagirathabai Khandu Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129876
|
|
Mrs. BHAGRATHABAI KHANDU GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-041-001/127
(WANJAR WADI)
|
1819012000NRG24080620230082273
|
08/06/2023
|
Vaijanta Pralhad Mundhkar
|
1819012WL006194
|
Vaijanta Pralhad Mundhkar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129883
|
|
Mrs. VAIJANTHA PRALAHAD MUNDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
NAIGAON (KH)
|
MH-19-012-041-001/162
(WANJAR WADI)
|
1819012000NRG24080620230082276
|
08/06/2023
|
Shivram Govindrao Shimpale
|
1819012WL006194
|
Shivram Govindrao Shimpale
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129880
|
|
Mr. SHIVRAM GOVINDRAO SHIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
164
|
NAIGAON (KH)
|
MH-19-012-030-001/465
(BETAK BILOLI)
|
1819012000NRG24080620230082428
|
08/06/2023
|
Madhavrao Nagorao Holkar
|
1819012WL006199
|
Madhavrao Nagorao Holkar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129882
|
|
MR MADHAVRAO NAGORA HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAIGAON (KH)
|
MH-19-012-033-001/116
(TALBEED)
|
1819012000NRG24080620230082388
|
08/06/2023
|
Rajaram Govind Shinde
|
1819012WL006197
|
Rajaram Govind Shinde
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129855
|
|
MR RAJARAM GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAIGAON (KH)
|
MH-19-012-033-001/13
(TALBEED)
|
1819012000NRG24080620230082391
|
08/06/2023
|
Sumanbai Shivaji Aalewad
|
1819012WL006197
|
Sumanbai Shivaji Aalewad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129881
|
|
Miss. SUSHILA SHIVAJI ALEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
167
|
NAIGAON (KH)
|
MH-19-012-014-001/30
(GODAMGAON)
|
1819012014NRG24080620230082318
|
08/06/2023
|
Padminbai Amrata Pallewad
|
1819012WL006195
|
Padminbai Amrata Pallewad
|
400001
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129874
|
|
MS PADMINBAI YADAV PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAIGAON (KH)
|
MH-19-012-038-001/165
(SOMTHANA)
|
1819012000NRG24080620230082362
|
08/06/2023
|
Panditrao Dajirao Kadam
|
1819012WL006196
|
Panditrao Dajirao Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129873
|
|
PANDIT DAJIRAV KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274911
|
274911
|
|
|
|
|
|
|
|