|
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-19-012-015-001/184
(LALWANDI)
|
1819012000NRG24061020230377510
|
07/10/2023
|
Parvatibai Umaji Jadhav
|
1819012WL035682
|
Parvatibai Umaji Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314398
|
|
PARWATI UMAJI JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-015-001/309
(LALWANDI)
|
1819012000NRG24061020230377513
|
07/10/2023
|
Laxman Maroti Chaudhare
|
1819012WL035682
|
Laxman Maroti Chaudhare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314400
|
|
LAKSHMAN MAROTI CHOUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-015-001/309
(LALWANDI)
|
1819012000NRG24061020230377514
|
07/10/2023
|
Panchakshri Laxman Chaudhari
|
1819012WL035682
|
Panchakshri Laxman Chaudhari
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314399
|
|
PANCYAKSHRI LAXMAN CHWODHARI
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-027-001/291
(MANUR TB)
|
1819012000NRG24061020230377501
|
07/10/2023
|
Bhaskar Datta Waghmare
|
1819012WL035680
|
Bhaskar Datta Waghmare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314397
|
|
BHASKAR DATTA WAGHMARE
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-027-001/308
(MANUR TB)
|
1819012000NRG24061020230377502
|
07/10/2023
|
Balaji Harishachandra Shinde
|
1819012WL035680
|
Balaji Harishachandra Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314401
|
|
BALAJIHARICHENDRASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-010-001/249
(BALEGAON)
|
1819012000NRG24061020230377539
|
07/10/2023
|
Shivnanda Digambar Belakar
|
1819012WL035687
|
Shivnanda Digambar Belakar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314403
|
|
SHIVNANDADIGAMBARBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-010-001/280
(BALEGAON)
|
1819012000NRG24061020230377541
|
07/10/2023
|
Manohar Ramchandra Belkar
|
1819012WL035687
|
Manohar Ramchandra Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314406
|
|
MANOHARRAMCHANDRABELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-010-001/280
(BALEGAON)
|
1819012000NRG24061020230377540
|
07/10/2023
|
sheshabai ramchandra belkar
|
1819012WL035687
|
sheshabai ramchandra belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314405
|
|
BELKARSHESHABAIRAMCHANDRA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-010-001/281
(BALEGAON)
|
1819012000NRG24061020230377543
|
07/10/2023
|
Surekha Ramchandra Belkar
|
1819012WL035687
|
Surekha Ramchandra Belkar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314404
|
|
MRS BELKAR SUREKHA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-034-001/194
(DEGAON)
|
1819012000NRG24061020230377518
|
07/10/2023
|
Parsuram Sambhaji Rode
|
1819012WL035683
|
Parsuram Sambhaji Rode
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314402
|
|
MR PARSHURAM SAMBHAJI RODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
NAIGAON (KH)
|
MH-19-012-015-001/23
(LALWANDI)
|
1819012000NRG24061020230377511
|
07/10/2023
|
Madhav Jayvanta Kahalekar
|
1819012WL035682
|
Madhav Jayvanta Kahalekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314412
|
|
MADHAV JAYWANTA KAHALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-015-001/32
(LALWANDI)
|
1819012000NRG24061020230377515
|
07/10/2023
|
jijabai poshetti rudrawar
|
1819012WL035682
|
jijabai poshetti rudrawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314410
|
|
MS JIJABAI TUKARAM RUDRAWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-015-001/630
(LALWANDI)
|
1819012000NRG24061020230377517
|
07/10/2023
|
Nagesh Maroti Bhusewad
|
1819012WL035682
|
Nagesh Maroti Bhusewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314420
|
|
NAGESH MAROTI BHUSEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-020-001/265
(GOLEGAON)
|
1819012000NRG24061020230377507
|
07/10/2023
|
Laxman Dattatray Jubre
|
1819012WL035681
|
Laxman Dattatray Jubre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314421
|
|
LAXMAN DATTATRAY ZUBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-020-001/265
(GOLEGAON)
|
1819012000NRG24061020230377508
|
07/10/2023
|
Rahubai Laxman Jubre
|
1819012WL035681
|
Rahubai Laxman Jubre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314411
|
|
MADHAVLAXMANAPKRAUBAILAX
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-020-002/273
(GOLEGAON)
|
1819012000NRG24061020230377509
|
07/10/2023
|
Ramchandra Dattatray Jubre
|
1819012WL035681
|
Ramchandra Dattatray Jubre
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314409
|
|
RAMCHANDRA DATTA JUBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-027-001/169
(MANUR TB)
|
1819012000NRG24061020230377499
|
07/10/2023
|
Jayshri Ganesh Waghamare
|
1819012WL035680
|
Jayshri Ganesh Waghamare
|
00415
|
SBIN0003498
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230314414
|
|
MRS JAYSHREE GANPATI WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-029-001/625
(KHANDGAON)
|
1819012000NRG24051020230376184
|
07/10/2023
|
Puja Maroti Ghantewad
|
1819012WL035486
|
Puja Maroti Ghantewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314418
|
|
MRS POOJA MAROTI GHANTEWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-034-001/336
(DEGAON)
|
1819012000NRG24061020230377519
|
07/10/2023
|
Madhavrao Parshuram Kadam
|
1819012WL035683
|
Madhavrao Parshuram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314419
|
|
MADHAVRAO PARSHURAM KADAM
|
ICICI BANK LTD(508534)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-034-001/435
(DEGAON)
|
1819012000NRG24061020230377521
|
07/10/2023
|
Kamalbai Vithal Rode
|
1819012WL035683
|
Kamalbai Vithal Rode
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314417
|
|
MRS RODE KAMALBAI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-036-001/554
(KHAIRGAON)
|
1819012036NRG24051020230376201
|
07/10/2023
|
Madhav Piraji Totewad
|
1819012WL035489
|
Madhav Piraji Totewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314407
|
|
MR MADHAV PIRAJI TOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-036-001/91
(KHAIRGAON)
|
1819012036NRG24051020230376202
|
07/10/2023
|
Gulab Abdul Shaikh
|
1819012WL035489
|
Gulab Abdul Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314413
|
|
MR GULAB ABDUL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-052-001/36
(SUJLEGAON)
|
1819012000NRG24051020230376173
|
07/10/2023
|
Sarjabai Digambar Suryakar
|
1819012WL035485
|
Sarjabai Digambar Suryakar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314424
|
|
MRS SARJABAI DIGAMBAR SURYAKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-052-001/37
(SUJLEGAON)
|
1819012000NRG24051020230376174
|
07/10/2023
|
Gangabai Gangaram Waghmare
|
1819012WL035485
|
Gangabai Gangaram Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314415
|
|
MRS GANGABAI GANGARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-052-001/554
(SUJLEGAON)
|
1819012000NRG24051020230376175
|
07/10/2023
|
Sunita Hanmant Waghamare
|
1819012WL035485
|
Sunita Hanmant Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314416
|
|
MS SUNITA HANMANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
26
|
NAIGAON (KH)
|
MH-19-012-015-001/32
(LALWANDI)
|
1819012000NRG24061020230377516
|
07/10/2023
|
Tukaram poshetti rudrawad
|
1819012WL035682
|
Tukaram poshetti rudrawad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314408
|
|
TUKARAM POSHETTY RUDRAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-018-001/114
(HANGARGA)
|
1819012000NRG24061020230377535
|
07/10/2023
|
Sadashiv Tulshiram Gaikwad
|
1819012WL035686
|
Sadashiv Tulshiram Gaikwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314428
|
|
MR SADASHIV TULASHIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-025-001/118
(SALEGAON)
|
1819012000NRG24061020230377530
|
07/10/2023
|
Jagnath Ramji Madnure
|
1819012WL035685
|
Jagnath Ramji Madnure
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314440
|
|
MR JAGANNATH MADNURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-029-001/215
(KHANDGAON)
|
1819012000NRG24051020230376176
|
07/10/2023
|
Maroti Nagorao Kadam
|
1819012WL035486
|
Maroti Nagorao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314432
|
|
MR MAROTHI NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-029-001/323
(KHANDGAON)
|
1819012000NRG24051020230376177
|
07/10/2023
|
Vyankat Dadarao Hundekar
|
1819012WL035486
|
Vyankat Dadarao Hundekar
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314436
|
|
MR VYANKATRAO DADARAO HUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-034-001/435
(DEGAON)
|
1819012000NRG24061020230377520
|
07/10/2023
|
Vithal Miriba Rode
|
1819012WL035683
|
Vithal Miriba Rode
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314437
|
|
MR VITTHAL MARIBA RODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-034-001/544
(DEGAON)
|
1819012000NRG24061020230377522
|
07/10/2023
|
Bhaskar Rangrao More
|
1819012WL035683
|
Bhaskar Rangrao More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314426
|
|
MR BHASKAR RANGRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-034-001/544
(DEGAON)
|
1819012000NRG24061020230377523
|
07/10/2023
|
Suchita Bhaskar More
|
1819012WL035683
|
Suchita Bhaskar More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314438
|
|
MRS SUCHITA BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-034-001/550
(DEGAON)
|
1819012000NRG24061020230377524
|
07/10/2023
|
Anandrao Rangrao More
|
1819012WL035683
|
Anandrao Rangrao More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314422
|
|
MR ANANDA RANGRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-034-001/550
(DEGAON)
|
1819012000NRG24061020230377525
|
07/10/2023
|
Kavita Anandrao More
|
1819012WL035683
|
Kavita Anandrao More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314433
|
|
MRS KAVITA AANANDRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-036-001/168
(KHAIRGAON)
|
1819012036NRG24051020230376194
|
07/10/2023
|
Dhondiba Kishan Jogdand
|
1819012WL035489
|
Dhondiba Kishan Jogdand
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314425
|
|
MR DHONDIBA KISHANRAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-036-001/23
(KHAIRGAON)
|
1819012036NRG24051020230376195
|
07/10/2023
|
Sheshabai Piraji Totewad
|
1819012WL035489
|
Sheshabai Piraji Totewad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314435
|
|
MRS SHESHABAI PIRAJI TOTEVAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-036-001/265
(KHAIRGAON)
|
1819012036NRG24051020230376196
|
07/10/2023
|
Sayyad Ibrahim Kashim
|
1819012WL035489
|
Sayyad Ibrahim Kashim
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314430
|
|
MR IBRAHIM KASHIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-036-001/265
(KHAIRGAON)
|
1819012036NRG24051020230376197
|
07/10/2023
|
Sayyad Khamrunisa Ibrahim
|
1819012WL035489
|
Sayyad Khamrunisa Ibrahim
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314439
|
|
MRS KHAMRUNISA IBRAHIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-036-001/276
(KHAIRGAON)
|
1819012036NRG24051020230376198
|
07/10/2023
|
Shivaji Ganesh Kalyan
|
1819012WL035489
|
Shivaji Ganesh Kalyan
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314434
|
|
MR M SHIVAJI GANESH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-036-001/290
(KHAIRGAON)
|
1819012036NRG24051020230376199
|
07/10/2023
|
Govindrao Parasram Kalyan
|
1819012WL035489
|
Govindrao Parasram Kalyan
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314423
|
|
MR GOVIND PARSHRURAM KALYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-036-001/290
(KHAIRGAON)
|
1819012036NRG24051020230376200
|
07/10/2023
|
Rukminbai Govindrao Kalyan
|
1819012WL035489
|
Rukminbai Govindrao Kalyan
|
00415
|
SBIN0020255
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230314431
|
|
MS RUKMINBAI GOVIND KALYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-052-001/110
(SUJLEGAON)
|
1819012000NRG24061020230377492
|
07/10/2023
|
Kishan Pochiram Suryakar
|
1819012WL035679
|
Kishan Pochiram Suryakar
|
00415
|
SBIN0020255
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230314429
|
|
MR KISHAN POCHIRAM SURYAKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-052-001/144
(SUJLEGAON)
|
1819012000NRG24061020230377493
|
07/10/2023
|
Yadav Santuka Waghamare
|
1819012WL035679
|
Yadav Santuka Waghamare
|
00415
|
SBIN0020255
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230314427
|
|
MR YADAVSANTUKA WAGAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
45
|
NAIGAON (KH)
|
MH-19-012-029-001/621
(KHANDGAON)
|
1819012000NRG24051020230376182
|
07/10/2023
|
Sangita Madhav Ghantewad
|
1819012WL035486
|
Sangita Madhav Ghantewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314396
|
|
MRS SANGITA GHNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
NAIGAON (KH)
|
MH-19-012-027-001/110
(MANUR TB)
|
1819012000NRG24061020230377496
|
07/10/2023
|
Godavari Sadashiv Shinde
|
1819012WL035680
|
Godavari Sadashiv Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314446
|
|
GODAVARI SADASHIV SADASHIV BHIMARAV S
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-027-001/110
(MANUR TB)
|
1819012000NRG24061020230377495
|
07/10/2023
|
Sadashiv Bhimrao Shinde
|
1819012WL035680
|
Sadashiv Bhimrao Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314450
|
|
SADASHIVBHIMRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-027-001/149
(MANUR TB)
|
1819012000NRG24061020230377497
|
07/10/2023
|
Digambar Bhaurao Shinde
|
1819012WL035680
|
Digambar Bhaurao Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314453
|
|
DIGAMBARBHURAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-027-001/161
(MANUR TB)
|
1819012000NRG24061020230377498
|
07/10/2023
|
Yaknath Tukaram Waghamare
|
1819012WL035680
|
Yaknath Tukaram Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314461
|
|
Mr. Eknath Tukaram Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-027-001/171
(MANUR TB)
|
1819012000NRG24061020230377500
|
07/10/2023
|
Digambar Ansaji Waghamare
|
1819012WL035680
|
Digambar Ansaji Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314463
|
|
DIGAMBARANATAJIWAGMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-027-001/71
(MANUR TB)
|
1819012000NRG24061020230377234
|
07/10/2023
|
Yadav Mahajan Nilawar
|
1819012WL035629
|
Yadav Mahajan Nilawar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314443
|
|
Mr. Yadav Mahajan Nilawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-027-001/72
(MANUR TB)
|
1819012000NRG24061020230377236
|
07/10/2023
|
Dilip Ganpati Nilawar
|
1819012WL035629
|
Dilip Ganpati Nilawar
|
1143
|
MAHG0004106
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230314454
|
|
Mr. Dilip Ganpati Nilawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-027-001/72
(MANUR TB)
|
1819012000NRG24061020230377235
|
07/10/2023
|
Utam Ganpati Nilawar
|
1819012WL035629
|
Utam Ganpati Nilawar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314444
|
|
Mr. Uttam Ganpati Nilawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-027-001/96
(MANUR TB)
|
1819012000NRG24061020230377505
|
07/10/2023
|
Mangalbai Motiram Shinde
|
1819012WL035680
|
Mangalbai Motiram Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314456
|
|
Mrs. Mangalbai Motiram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-027-001/96
(MANUR TB)
|
1819012000NRG24061020230377504
|
07/10/2023
|
Motiram Pundlik Shinde
|
1819012WL035680
|
Motiram Pundlik Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314455
|
|
MOTIRAMPUNDLIKSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
56
|
NAIGAON (KH)
|
MH-19-012-010-001/281
(BALEGAON)
|
1819012000NRG24061020230377542
|
07/10/2023
|
ramchandra gundaji belkar
|
1819012WL035687
|
ramchandra gundaji belkar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314451
|
|
RAMCHANDRAGUNDAJIBELKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-018-001/114
(HANGARGA)
|
1819012000NRG24061020230377536
|
07/10/2023
|
Ujwala tulsiram Gaikwad
|
1819012WL035686
|
Ujwala tulsiram Gaikwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314449
|
|
Mrs. UJWALA SADASHIV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-018-001/150
(HANGARGA)
|
1819012000NRG24061020230377537
|
07/10/2023
|
Madhav Gangadhar Hanwate
|
1819012WL035686
|
Madhav Gangadhar Hanwate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314459
|
|
MR MADHAV SHANKAR HANWATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-018-001/150
(HANGARGA)
|
1819012000NRG24061020230377538
|
07/10/2023
|
Shobha Madhav Hanwate
|
1819012WL035686
|
Shobha Madhav Hanwate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314460
|
|
MS SHOBHABAI MADHAV HANWATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-025-001/118
(SALEGAON)
|
1819012000NRG24061020230377531
|
07/10/2023
|
Sunita Jagnath Madnure
|
1819012WL035685
|
Sunita Jagnath Madnure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314457
|
|
Miss. Sunita Jagannath Madnure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-025-001/124
(SALEGAON)
|
1819012000NRG24061020230377532
|
07/10/2023
|
Shankar Malhari Sonkambale
|
1819012WL035685
|
Shankar Malhari Sonkambale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314441
|
|
Mr. SHANKAR MALHARI SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-025-001/286
(SALEGAON)
|
1819012000NRG24061020230377533
|
07/10/2023
|
Jayshri Prashant Sonkamble
|
1819012WL035685
|
Jayshri Prashant Sonkamble
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314464
|
|
Ms. JAYSHRI PRASHANT SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-025-001/5
(SALEGAON)
|
1819012000NRG24061020230377534
|
07/10/2023
|
Sopan Aabarao Manure
|
1819012WL035685
|
Sopan Aabarao Manure
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314462
|
|
Mr. SOPANRAO ABARAO MANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
64
|
NAIGAON (KH)
|
MH-19-012-015-001/257
(LALWANDI)
|
1819012000NRG24061020230377512
|
07/10/2023
|
Sanjay Ganpati Dopewad
|
1819012WL035682
|
Sanjay Ganpati Dopewad
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314448
|
|
MR SANJAY GANPATRAO DOPEWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-029-001/620
(KHANDGAON)
|
1819012000NRG24051020230376179
|
07/10/2023
|
Rajesh Baburao Kawatikwar
|
1819012WL035486
|
Rajesh Baburao Kawatikwar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314445
|
|
MR RAJESH BABURAO KAVTIKWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-036-001/106
(KHAIRGAON)
|
1819012036NRG24051020230376193
|
07/10/2023
|
Chandabi Mehatab Sarvar
|
1819012WL035489
|
Chandabi Mehatab Sarvar
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314452
|
|
MS CHANDBI MEHTAP PATHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-052-001/382
(SUJLEGAON)
|
1819012000NRG24061020230377494
|
07/10/2023
|
Gangaram Nivrati Dumne
|
1819012WL035679
|
Gangaram Nivrati Dumne
|
1143
|
MAHG0004159
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230314465
|
|
MR DUMANE GANGADHAR NIVRUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
68
|
NAIGAON (KH)
|
MH-19-012-029-001/620
(KHANDGAON)
|
1819012000NRG24051020230376180
|
07/10/2023
|
Aarti Rajesh Kawatikwar
|
1819012WL035486
|
Aarti Rajesh Kawatikwar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314458
|
|
AARTI KAVTIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-079-001/1452
(NARSI)
|
1819012000NRG24061020230377526
|
07/10/2023
|
anuradha suresh battewad
|
1819012WL035684
|
anuradha suresh battewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314467
|
|
Mrs. Anuradha Suresh Battewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-079-001/732
(NARSI)
|
1819012000NRG24061020230377527
|
07/10/2023
|
Hanmant Masna Batewad
|
1819012WL035684
|
Hanmant Masna Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314442
|
|
Mr. HANMANT MASHNAJI BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-079-001/732
(NARSI)
|
1819012000NRG24061020230377528
|
07/10/2023
|
Ramabai Hanmant Batewad
|
1819012WL035684
|
Ramabai Hanmant Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314447
|
|
MR HANMANTRAMABAI BATTEWAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-079-001/993
(NARSI)
|
1819012000NRG24061020230377529
|
07/10/2023
|
Ramesh Gangadhar Batewad
|
1819012WL035684
|
Ramesh Gangadhar Batewad
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230314466
|
|
Mr. RAMESH GANGADHAR BATTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113295
|
113295
|
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