|
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-19-012-056-001/1126
(KOLAMBI)
|
1819012000NRG24070720230221585
|
07/07/2023
|
Rajaram Raosaheb Bais
|
1819012WL016634
|
Rajaram Raosaheb Bais
|
00032
|
UTIB0000318
|
1638
|
1638
|
Rejected
|
13/07/2023
|
|
A194230014350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-015-001/605
(LALWANDI)
|
1819012000NRG24070720230221837
|
07/07/2023
|
Sheshabai Shivaji Jaldewar
|
1819012WL016647
|
Sheshabai Shivaji Jaldewar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014399
|
|
MS SHESHABAI SHIVAJI JALADEWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-015-001/605
(LALWANDI)
|
1819012000NRG24070720230221836
|
07/07/2023
|
Shivaji Ganpati Jaldewar
|
1819012WL016647
|
Shivaji Ganpati Jaldewar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014398
|
|
MRS SHIVAJI GANPATI JELDEWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/269
(SOMTHANA)
|
1819012000NRG24070720230221745
|
07/07/2023
|
tirupati vitthal kadam
|
1819012WL016640
|
tirupati vitthal kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014248
|
|
TIRUPATI VITHALARO KADAM
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-038-001/323
(SOMTHANA)
|
1819012000NRG24070720230221746
|
07/07/2023
|
Kashiram Nagoji Kadam
|
1819012WL016640
|
Kashiram Nagoji Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014403
|
|
KASHIRAM NAGOJI KADAM
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-038-001/325
(SOMTHANA)
|
1819012000NRG24070720230221767
|
07/07/2023
|
Balaji Sudhakar Shinde
|
1819012WL016642
|
Balaji Sudhakar Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014400
|
|
BALAJI SUDHAKAR SHINDE
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-038-001/407
(SOMTHANA)
|
1819012000NRG24070720230221749
|
07/07/2023
|
Shyamrao Datta Devade
|
1819012WL016640
|
Shyamrao Datta Devade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014255
|
|
Mr. SHAMRAO DATTA DEVDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-038-001/408
(SOMTHANA)
|
1819012000NRG24070720230221750
|
07/07/2023
|
Datta Piraji Devade
|
1819012WL016640
|
Datta Piraji Devade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014249
|
|
DATTA PIRAJI DEVADE
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-038-001/476
(SOMTHANA)
|
1819012000NRG24070720230221754
|
07/07/2023
|
Arunabai Sahebrao Kadam
|
1819012WL016640
|
Arunabai Sahebrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014250
|
|
Kadam Arunabai Sahebrao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-038-001/476
(SOMTHANA)
|
1819012000NRG24070720230221753
|
07/07/2023
|
Sahebrao Pundlikrao Kadam
|
1819012WL016640
|
Sahebrao Pundlikrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014251
|
|
Sahebrao Pundalikrao Kadam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-038-001/505
(SOMTHANA)
|
1819012000NRG24070720230221768
|
07/07/2023
|
Subhash Sudhakar Shinde
|
1819012WL016642
|
Subhash Sudhakar Shinde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014401
|
|
SUBHASHA SUDHAKAR SHINDE
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-038-001/577
(SOMTHANA)
|
1819012000NRG24070720230221756
|
07/07/2023
|
Nitesh Mohanrao Kadam
|
1819012WL016640
|
Nitesh Mohanrao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014256
|
|
Mr. Nitesh Mohanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-044-001/129
(DONGARGAON)
|
1819012000NRG24070720230221599
|
07/07/2023
|
Ananda Nagorao Nare
|
1819012WL016635
|
Ananda Nagorao Nare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014397
|
|
ANANDRAONAGORAONARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-048-001/33
(MANDANI)
|
1819012000NRG24070720230221561
|
07/07/2023
|
Suresh Shankar Tate
|
1819012WL016632
|
Suresh Shankar Tate
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014253
|
|
SURYABHAN SHANKARRAO TATE
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-058-001/187
(ANCHOLI)
|
1819012000NRG24070720230221569
|
07/07/2023
|
Bhaskar Chandrakant More
|
1819012WL016633
|
Bhaskar Chandrakant More
|
00048
|
BKID0000653
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230014252
|
|
SACHIN CHANDRAKANT MORE
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-058-001/71
(ANCHOLI)
|
1819012000NRG24070720230221582
|
07/07/2023
|
Ankush Vitthal More
|
1819012WL016633
|
Ankush Vitthal More
|
00048
|
BKID0000653
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230014254
|
|
ANKUSH VITTHALRAO MORE
|
BANK OF INDIA(508505)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-058-001/71
(ANCHOLI)
|
1819012000NRG24070720230221580
|
07/07/2023
|
Vitthal Gangaram More
|
1819012WL016633
|
Vitthal Gangaram More
|
00048
|
BKID0000653
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230014402
|
|
VITTHAL GANGARAM MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26190
|
26190
|
|
|
|
|
|
|
|
|
18
|
NAIGAON (KH)
|
MH-19-012-016-001/164
(TAKBID)
|
1819012000NRG24070720230221776
|
07/07/2023
|
Ganesh Nivrati Warvate
|
1819012WL016644
|
Ganesh Nivrati Warvate
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014258
|
|
MR GANESH NIVRUTTI WARWATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-016-001/166
(TAKBID)
|
1819012000NRG24070720230221777
|
07/07/2023
|
Shankar Nivrati Warvate
|
1819012WL016644
|
Shankar Nivrati Warvate
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014257
|
|
SHANKAR NIVRATI WARVATE
|
ICICI BANK LTD(508534)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-016-001/182
(TAKBID)
|
1819012000NRG24070720230221779
|
07/07/2023
|
Sheshyabai Narayan Kure
|
1819012WL016644
|
Sheshyabai Narayan Kure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014259
|
|
SHESHABAI NARAYAN KURE
|
ICICI BANK LTD(508534)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-076-001/609
(RATOLI)
|
1819012000NRG24070720230221846
|
07/07/2023
|
Sajnaji Madhavrao Deshmukh
|
1819012WL016648
|
Sajnaji Madhavrao Deshmukh
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014395
|
|
BALAJIMADHAVRAODESHMUKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
NAIGAON (KH)
|
MH-19-012-015-001/10
(LALWANDI)
|
1819012000NRG24070720230221821
|
07/07/2023
|
Maroti Vankati Madewar
|
1819012WL016647
|
Maroti Vankati Madewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014371
|
|
MR MAROTI VANKATI MADEWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-015-001/100
(LALWANDI)
|
1819012000NRG24070720230221822
|
07/07/2023
|
Maroti rama engale
|
1819012WL016647
|
Maroti rama engale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014373
|
|
MR MAROTI RAMA INGALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-015-001/101
(LALWANDI)
|
1819012000NRG24070720230221823
|
07/07/2023
|
Bhimrao Datta ingale
|
1819012WL016647
|
Bhimrao Datta ingale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014386
|
|
MISS SHESHABAI MAROTI INGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-015-001/101
(LALWANDI)
|
1819012000NRG24070720230221824
|
07/07/2023
|
Nilabai Bhimrao ingale
|
1819012WL016647
|
Nilabai Bhimrao ingale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014268
|
|
MS NILABAI BHIMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-015-001/154
(LALWANDI)
|
1819012000NRG24070720230221825
|
07/07/2023
|
Laximbai Nagaorao ingale
|
1819012WL016647
|
Laximbai Nagaorao ingale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014270
|
|
MS LAXMIBAI NAGORAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-015-001/160
(LALWANDI)
|
1819012000NRG24070720230221827
|
07/07/2023
|
Dyaneshwar maroti engale
|
1819012WL016647
|
Dyaneshwar maroti engale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014287
|
|
MR DNYESHWAR MAROTI INGLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-015-001/160
(LALWANDI)
|
1819012000NRG24070720230221826
|
07/07/2023
|
subash maroti ingale
|
1819012WL016647
|
subash maroti ingale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014260
|
|
SUBHASHMAROTIINGLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-015-001/272
(LALWANDI)
|
1819012000NRG24070720230221828
|
07/07/2023
|
Amrata Rama Waghmare
|
1819012WL016647
|
Amrata Rama Waghmare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014286
|
|
MR AMRATA RAMA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-015-001/34
(LALWANDI)
|
1819012000NRG24070720230221829
|
07/07/2023
|
Shivkanta Madhav Ingle
|
1819012WL016647
|
Shivkanta Madhav Ingle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014409
|
|
MS SHIVKANTA MADHAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-015-001/408
(LALWANDI)
|
1819012000NRG24070720230221831
|
07/07/2023
|
Maroti Laxman Kahalekar
|
1819012WL016647
|
Maroti Laxman Kahalekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014377
|
|
MR MAROTI LAXMAN KAHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-015-001/442
(LALWANDI)
|
1819012000NRG24070720230221832
|
07/07/2023
|
Manishya Keshav Waghamare
|
1819012WL016647
|
Manishya Keshav Waghamare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014269
|
|
MS MANISHABI KESHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-015-001/522
(LALWANDI)
|
1819012000NRG24070720230221834
|
07/07/2023
|
Rekha Sanjay Madewar
|
1819012WL016647
|
Rekha Sanjay Madewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014290
|
|
MISS REKHA SANJAY MADEWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-015-001/576
(LALWANDI)
|
1819012000NRG24070720230221835
|
07/07/2023
|
Pravin Mariba Jondhale
|
1819012WL016647
|
Pravin Mariba Jondhale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014378
|
|
MR JONDHALE PRAVIN MARIBA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-015-001/605
(LALWANDI)
|
1819012000NRG24070720230221838
|
07/07/2023
|
Parmeshwar Shivaji Jaldewar
|
1819012WL016647
|
Parmeshwar Shivaji Jaldewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014305
|
|
MR PARMESHWAR SHIVAJI JALADEWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-015-001/666
(LALWANDI)
|
1819012000NRG24070720230221841
|
07/07/2023
|
Sahebrao Maroti Ingle
|
1819012WL016647
|
Sahebrao Maroti Ingle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014284
|
|
MR SAHEBRAO MAROTI INGLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-015-001/9
(LALWANDI)
|
1819012000NRG24070720230221842
|
07/07/2023
|
hari rama ingale
|
1819012WL016647
|
hari rama ingale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014385
|
|
HARI RAMA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-016-001/172
(TAKBID)
|
1819012000NRG24070720230221778
|
07/07/2023
|
Madhav Vithal Zagde
|
1819012WL016644
|
Madhav Vithal Zagde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014306
|
|
MADHAV VITTAL ZAGADE
|
INDUSIND BANK(607189)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-038-001/323
(SOMTHANA)
|
1819012000NRG24070720230221747
|
07/07/2023
|
Kamalbai Kashiram Kadam
|
1819012WL016640
|
Kamalbai Kashiram Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014285
|
|
MS KAMALBAI KASHIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-038-001/413
(SOMTHANA)
|
1819012000NRG24070720230221752
|
07/07/2023
|
Rekhabai Subhash Kadam
|
1819012WL016640
|
Rekhabai Subhash Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014369
|
|
MS REKHA SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-038-001/413
(SOMTHANA)
|
1819012000NRG24070720230221751
|
07/07/2023
|
Subhash Ramkishan Kadam
|
1819012WL016640
|
Subhash Ramkishan Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014370
|
|
SUBHASH RAMKISHAN KADAM
|
BANK OF INDIA(508505)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-038-001/505
(SOMTHANA)
|
1819012000NRG24070720230221769
|
07/07/2023
|
Rohini Subhash Shinde
|
1819012WL016642
|
Rohini Subhash Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014309
|
|
Mrs. ROHINI SUBHAS SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-038-001/551
(SOMTHANA)
|
1819012000NRG24070720230221755
|
07/07/2023
|
Sainath Bapurao Shyastri
|
1819012WL016640
|
Sainath Bapurao Shyastri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014289
|
|
MR SAINATH BAPURAO SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-038-001/630
(SOMTHANA)
|
1819012000NRG24070720230221770
|
07/07/2023
|
Kasturbai Sudhakar Shinde
|
1819012WL016642
|
Kasturbai Sudhakar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014312
|
|
Mrs. KASTURABAI SUDHAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-038-001/630
(SOMTHANA)
|
1819012000NRG24070720230221771
|
07/07/2023
|
Sudhakar Madhavrao Shinde
|
1819012WL016642
|
Sudhakar Madhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014363
|
|
SUDHAKAR MADHAVRAO SHINDE
|
BANK OF INDIA(508505)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-038-001/631
(SOMTHANA)
|
1819012000NRG24070720230221759
|
07/07/2023
|
Anitabai Chandu Sambhod
|
1819012WL016640
|
Anitabai Chandu Sambhod
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014282
|
|
MS ANITABAI CHANDU SAMBHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-038-001/631
(SOMTHANA)
|
1819012000NRG24070720230221758
|
07/07/2023
|
Chandu Biru Sabhod
|
1819012WL016640
|
Chandu Biru Sabhod
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014278
|
|
CHANDUBIRU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-048-001/219
(MANDANI)
|
1819012000NRG24070720230221558
|
07/07/2023
|
Srinivas Govindrao Landage
|
1819012WL016632
|
Srinivas Govindrao Landage
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014390
|
|
MR SHRINIVAS GOVINDRAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-048-001/221
(MANDANI)
|
1819012000NRG24070720230221560
|
07/07/2023
|
Trupti govind tate
|
1819012WL016632
|
Trupti govind tate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014362
|
|
TIRUPATI GOVIND TATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-053-001/110
(DAREGAON)
|
1819012000NRG24070720230221539
|
07/07/2023
|
Sumanbai Ramrao Shinde
|
1819012WL016630
|
Sumanbai Ramrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014272
|
|
MS SUMANBAI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-053-001/115
(DAREGAON)
|
1819012000NRG24070720230221540
|
07/07/2023
|
Sangram Maneji Kangule
|
1819012WL016630
|
Sangram Maneji Kangule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014383
|
|
MR SANGRAM MANEJI KANGULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-053-001/118
(DAREGAON)
|
1819012000NRG24070720230221511
|
07/07/2023
|
Kerba Kondiba Ramshetwar
|
1819012WL016629
|
Kerba Kondiba Ramshetwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014263
|
|
MR KERBA KONDIBA RAMASHETAVAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-053-001/120
(DAREGAON)
|
1819012000NRG24070720230221512
|
07/07/2023
|
Hanmantrao Raghunath Shinde
|
1819012WL016629
|
Hanmantrao Raghunath Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014261
|
|
MR HANMANT RAGHUNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-053-001/131
(DAREGAON)
|
1819012000NRG24070720230221513
|
07/07/2023
|
Shobha Maroti Thakur
|
1819012WL016629
|
Shobha Maroti Thakur
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014280
|
|
MS SHOBHA MAROTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-053-001/133
(DAREGAON)
|
1819012000NRG24070720230221541
|
07/07/2023
|
Balaji Datta Shinde
|
1819012WL016630
|
Balaji Datta Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014375
|
|
MR BALAJI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-053-001/133
(DAREGAON)
|
1819012000NRG24070720230221542
|
07/07/2023
|
Kalpana Balaji Shinde
|
1819012WL016630
|
Kalpana Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014281
|
|
MS KALPANABAI BALASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-053-001/138
(DAREGAON)
|
1819012000NRG24070720230221543
|
07/07/2023
|
Govind Nagoba Gajelwad
|
1819012WL016630
|
Govind Nagoba Gajelwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014274
|
|
MR GOVIND NAGOBA GAJELWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-053-001/138
(DAREGAON)
|
1819012000NRG24070720230221544
|
07/07/2023
|
Kauslyabai Govind Gajelwad
|
1819012WL016630
|
Kauslyabai Govind Gajelwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014275
|
|
KOISHALYABAIGOVINDGAJALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-053-001/155
(DAREGAON)
|
1819012000NRG24070720230221514
|
07/07/2023
|
Devidas Govindrao Chintewad
|
1819012WL016629
|
Devidas Govindrao Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014266
|
|
MR DEVIDAS GOVINDRAO CHINTEWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-053-001/162
(DAREGAON)
|
1819012000NRG24070720230221515
|
07/07/2023
|
Sheshekalabai Anandrao Gaikwad
|
1819012WL016629
|
Sheshekalabai Anandrao Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014303
|
|
MR SHESHIKALA ANANDRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-053-001/170
(DAREGAON)
|
1819012000NRG24070720230221546
|
07/07/2023
|
Dhondubai Maroti Chintewad
|
1819012WL016630
|
Dhondubai Maroti Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014300
|
|
MRS DHONDUBAI MAROTI CHINTEWAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-053-001/170
(DAREGAON)
|
1819012000NRG24070720230221545
|
07/07/2023
|
Maroti Kerba Chintewad
|
1819012WL016630
|
Maroti Kerba Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014298
|
|
MR MAROTI KERBA CHINTEWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-053-001/171
(DAREGAON)
|
1819012000NRG24070720230221516
|
07/07/2023
|
Kishan Vithalrao Shinde
|
1819012WL016629
|
Kishan Vithalrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014374
|
|
MR SHINDE KISHAN VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-053-001/172
(DAREGAON)
|
1819012000NRG24070720230221518
|
07/07/2023
|
Balaji Keraba Chintewad
|
1819012WL016629
|
Balaji Keraba Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014381
|
|
Mr. BALAJI KERBA CHINTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-053-001/172
(DAREGAON)
|
1819012000NRG24070720230221519
|
07/07/2023
|
Bebabai Balaji Chintewad
|
1819012WL016629
|
Bebabai Balaji Chintewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014379
|
|
MS BEBABAI BALAJI CHINTEWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-053-001/185
(DAREGAON)
|
1819012000NRG24070720230221520
|
07/07/2023
|
Vimalbai Hanmant Gaikwad
|
1819012WL016629
|
Vimalbai Hanmant Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014364
|
|
MRS VIMALBAI HANMANTRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-053-001/186
(DAREGAON)
|
1819012000NRG24070720230221548
|
07/07/2023
|
Aruna Vinayak Amanwad
|
1819012WL016630
|
Aruna Vinayak Amanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014295
|
|
MR ARUNA VINAYAK AMANWAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-053-001/186
(DAREGAON)
|
1819012000NRG24070720230221547
|
07/07/2023
|
Vinayak Vishvambar Amanwad
|
1819012WL016630
|
Vinayak Vishvambar Amanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014294
|
|
MR VINAYAK VISHVAMBHAR AMANWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-053-001/195
(DAREGAON)
|
1819012000NRG24070720230221521
|
07/07/2023
|
Laximibai Balaji Gaikwad
|
1819012WL016629
|
Laximibai Balaji Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014408
|
|
LAXMIBAIBALAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-053-001/195
(DAREGAON)
|
1819012000NRG24070720230221549
|
07/07/2023
|
Sambhaji Balaji Gaikwad
|
1819012WL016630
|
Sambhaji Balaji Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014297
|
|
MR SAMBHAJI BALAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-053-001/218
(DAREGAON)
|
1819012000NRG24070720230221524
|
07/07/2023
|
Vamanrao Vithal Shinde
|
1819012WL016629
|
Vamanrao Vithal Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014273
|
|
MR SHINDE WAMANRAO VITTHALRAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-053-001/231
(DAREGAON)
|
1819012000NRG24070720230221525
|
07/07/2023
|
Govind Ananda Ramshetwad
|
1819012WL016629
|
Govind Ananda Ramshetwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014283
|
|
MR RAMSHETWAD GOVIND ANANDRAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-053-001/231
(DAREGAON)
|
1819012000NRG24070720230221526
|
07/07/2023
|
Savita Govind Ramshetwad
|
1819012WL016629
|
Savita Govind Ramshetwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014288
|
|
MRS SAVITA GOVIND RAMESHETWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-053-001/232
(DAREGAON)
|
1819012000NRG24070720230221527
|
07/07/2023
|
Rukminbai Maroti Ramsetwad
|
1819012WL016629
|
Rukminbai Maroti Ramsetwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014296
|
|
MISS RUKMINI MAROTI RAMSHETEWAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-053-001/321
(DAREGAON)
|
1819012000NRG24070720230221528
|
07/07/2023
|
Satish Vitthalrao Shinde
|
1819012WL016629
|
Satish Vitthalrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014380
|
|
MR SATISH VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-053-001/44
(DAREGAON)
|
1819012000NRG24070720230221530
|
07/07/2023
|
Jayshri Santosh Aamanwad
|
1819012WL016629
|
Jayshri Santosh Aamanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014299
|
|
MRS JAYSHRI SANTOSH AMANWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-053-001/44
(DAREGAON)
|
1819012000NRG24070720230221529
|
07/07/2023
|
Santosh sambhaji aamanwad
|
1819012WL016629
|
Santosh sambhaji aamanwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014365
|
|
MR SANTOSH SAMBHAJI AMANWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-053-001/59
(DAREGAON)
|
1819012000NRG24070720230221531
|
07/07/2023
|
Balwant Vitthal Shinde
|
1819012WL016629
|
Balwant Vitthal Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014279
|
|
MR SHINDE BALIRAM VITHTHAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-053-001/59
(DAREGAON)
|
1819012000NRG24070720230221532
|
07/07/2023
|
Laximibai Balwantrao Shinde
|
1819012WL016629
|
Laximibai Balwantrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014292
|
|
MISS LAXIMIBAI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-053-001/63
(DAREGAON)
|
1819012000NRG24070720230221533
|
07/07/2023
|
Piraji Bhujanga Kangule
|
1819012WL016629
|
Piraji Bhujanga Kangule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014366
|
|
MR PIRAJI BHUJANGA KANGULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-053-001/64
(DAREGAON)
|
1819012000NRG24070720230221534
|
07/07/2023
|
Govindrao Sambhaji Shinde
|
1819012WL016629
|
Govindrao Sambhaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014265
|
|
MR GOVINDRAO SAMBHAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-053-001/64
(DAREGAON)
|
1819012000NRG24070720230221535
|
07/07/2023
|
Mainabai Govindrao Shinde
|
1819012WL016629
|
Mainabai Govindrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014267
|
|
MS MAUNBAI GOVIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-053-001/68
(DAREGAON)
|
1819012000NRG24070720230221536
|
07/07/2023
|
Jayshri Jivan Shinde
|
1819012WL016629
|
Jayshri Jivan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014302
|
|
MS JAYSHRI JEEVAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-053-001/75
(DAREGAON)
|
1819012000NRG24070720230221538
|
07/07/2023
|
Kashabai Suresh Shinde
|
1819012WL016629
|
Kashabai Suresh Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014304
|
|
MS KASHABAI SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAIGAON (KH)
|
MH-19-012-053-001/75
(DAREGAON)
|
1819012000NRG24070720230221537
|
07/07/2023
|
Suresh Sadashiv Shinde
|
1819012WL016629
|
Suresh Sadashiv Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014262
|
|
MR SURESH SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-053-001/94
(DAREGAON)
|
1819012000NRG24070720230221550
|
07/07/2023
|
Maroti Datta Shinde
|
1819012WL016630
|
Maroti Datta Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014391
|
|
MR MAROTI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-056-001/11
(KOLAMBI)
|
1819012000NRG24070720230221583
|
07/07/2023
|
Chandrakant Hausaji Burpale
|
1819012WL016634
|
Chandrakant Hausaji Burpale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014389
|
|
CHANDRAKANT BURPALE
|
ICICI BANK LTD(508534)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-056-001/11
(KOLAMBI)
|
1819012000NRG24070720230221584
|
07/07/2023
|
Chanrakalabai Chandrakant Burpale
|
1819012WL016634
|
Chanrakalabai Chandrakant Burpale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014388
|
|
MR CHANDRAKALA CHANDRAKANT BURAPALLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAIGAON (KH)
|
MH-19-012-056-001/1126
(KOLAMBI)
|
1819012000NRG24070720230221586
|
07/07/2023
|
Rajaram Raosaheb Bais
|
1819012WL016634
|
Rajaram Raosaheb Bais
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014310
|
|
MISS JYOTI RAJARAM BAIS
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAIGAON (KH)
|
MH-19-012-056-001/12
(KOLAMBI)
|
1819012000NRG24070720230221587
|
07/07/2023
|
Dayanand Hiraman Landge
|
1819012WL016634
|
Dayanand Hiraman Landge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014264
|
|
DAYANAND HIRAMAN LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-056-001/214
(KOLAMBI)
|
1819012000NRG24070720230221588
|
07/07/2023
|
Sumanbai Keshav Landge
|
1819012WL016634
|
Sumanbai Keshav Landge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014376
|
|
MS SUMANBAI KESHAV LANDGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAIGAON (KH)
|
MH-19-012-056-001/457
(KOLAMBI)
|
1819012000NRG24070720230221590
|
07/07/2023
|
Renuka Shivaji Tokalwad
|
1819012WL016634
|
Renuka Shivaji Tokalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014384
|
|
MS RENUKABAI SHIVAJI TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-056-001/457
(KOLAMBI)
|
1819012000NRG24070720230221589
|
07/07/2023
|
Shivaji Kondiba Tokalwad
|
1819012WL016634
|
Shivaji Kondiba Tokalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014291
|
|
MR SHIVAJI KONDIBA TOKALWAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-056-001/525
(KOLAMBI)
|
1819012000NRG24070720230221592
|
07/07/2023
|
gandharbai akash bais
|
1819012WL016634
|
gandharbai akash bais
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014301
|
|
MS GANDHARI AAKASH BAIS
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-056-001/568
(KOLAMBI)
|
1819012000NRG24070720230221594
|
07/07/2023
|
Godavari Vishnukant Bais
|
1819012WL016634
|
Godavari Vishnukant Bais
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014307
|
|
BAIS GODAWARI VISHNUKANT
|
INDUSIND BANK(607189)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-056-001/697
(KOLAMBI)
|
1819012000NRG24070720230221595
|
07/07/2023
|
Ashok Udhav Bais
|
1819012WL016634
|
Ashok Udhav Bais
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014387
|
|
MR ASHOK UDHAV BAIS
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-056-001/777
(KOLAMBI)
|
1819012000NRG24070720230221596
|
07/07/2023
|
Raosaheb Rajaram Bais
|
1819012WL016634
|
Raosaheb Rajaram Bais
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014372
|
|
MR RAOSAHEB RAJARAM BAIS
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-056-001/873
(KOLAMBI)
|
1819012000NRG24070720230221597
|
07/07/2023
|
Hari Munjaji Bais
|
1819012WL016634
|
Hari Munjaji Bais
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014382
|
|
MR HARI MUJAJI BAIS
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-056-001/873
(KOLAMBI)
|
1819012000NRG24070720230221598
|
07/07/2023
|
Padmin Hari Bais
|
1819012WL016634
|
Padmin Hari Bais
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014293
|
|
MR PADMIN HARI BAIS
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-058-001/141
(ANCHOLI)
|
1819012000NRG24070720230221568
|
07/07/2023
|
Jayabai Prakash More
|
1819012WL016633
|
Jayabai Prakash More
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230014368
|
|
JAYABAI PRAKASH MORE
|
BANK OF INDIA(508505)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-058-001/141
(ANCHOLI)
|
1819012000NRG24070720230221567
|
07/07/2023
|
Prakash Datta More
|
1819012WL016633
|
Prakash Datta More
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230014367
|
|
MR PRAKASH DATTA MORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-058-001/187
(ANCHOLI)
|
1819012000NRG24070720230221570
|
07/07/2023
|
Meera Bhaskar More
|
1819012WL016633
|
Meera Bhaskar More
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230014277
|
|
MS MIRA BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-058-001/333
(ANCHOLI)
|
1819012000NRG24070720230221574
|
07/07/2023
|
Archana Avdhut More
|
1819012WL016633
|
Archana Avdhut More
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230014271
|
|
MS ARCHANA AVDHUT MORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-058-001/372
(ANCHOLI)
|
1819012000NRG24070720230221579
|
07/07/2023
|
Rajesh Madhavrao More
|
1819012WL016633
|
Rajesh Madhavrao More
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230014276
|
|
GOVIND MADHAVRAO MORE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135924
|
135924
|
|
|
|
|
|
|
|
|
105
|
NAIGAON (KH)
|
MH-19-012-038-001/577
(SOMTHANA)
|
1819012000NRG24070720230221757
|
07/07/2023
|
Shrikant Mohanrao Kadam
|
1819012WL016640
|
Shrikant Mohanrao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014311
|
|
MR SHREEKANT MOHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-044-001/27
(DONGARGAON)
|
1819012000NRG24070720230221601
|
07/07/2023
|
Meerabai Mohan Doiwad
|
1819012WL016635
|
Meerabai Mohan Doiwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014308
|
|
Mrs. Meerabai Mohan Doiwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-056-001/525
(KOLAMBI)
|
1819012000NRG24070720230221591
|
07/07/2023
|
Akash hanmantrao bais
|
1819012WL016634
|
Akash hanmantrao bais
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014315
|
|
MR AKASH HANMANTRAO BAIS
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-056-001/568
(KOLAMBI)
|
1819012000NRG24070720230221593
|
07/07/2023
|
Vishnukant Hanmant Bais
|
1819012WL016634
|
Vishnukant Hanmant Bais
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014316
|
|
MR VISHNUKANT HANMANT BAIS
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-079-001/1058
(NARSI)
|
1819012000NRG24070720230221726
|
07/07/2023
|
Sainath Shesharao Daregaon
|
1819012WL016638
|
Sainath Shesharao Daregaon
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014359
|
|
MR SAINATH SHESHERAO DAREGAVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAIGAON (KH)
|
MH-19-012-079-001/1058
(NARSI)
|
1819012000NRG24070720230221725
|
07/07/2023
|
Shesharao Hanmant Daregave
|
1819012WL016638
|
Shesharao Hanmant Daregave
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014314
|
|
MR SHESHRAO HANMANT DAREGAVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-079-001/1290
(NARSI)
|
1819012000NRG24070720230221730
|
07/07/2023
|
Janaji Gangaram Mise
|
1819012WL016638
|
Janaji Gangaram Mise
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014407
|
|
JANAJIGANGARAMMISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
112
|
NAIGAON (KH)
|
MH-19-012-079-001/1290
(NARSI)
|
1819012000NRG24070720230221728
|
07/07/2023
|
Khakiba Gangaram Mise
|
1819012WL016638
|
Khakiba Gangaram Mise
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014406
|
|
MR M KHAKIBA GANGARAM MISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
113
|
NAIGAON (KH)
|
MH-19-012-058-001/195
(ANCHOLI)
|
1819012000NRG24070720230221572
|
07/07/2023
|
Rani Shivraj More
|
1819012WL016633
|
Rani Shivraj More
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230014404
|
|
RANI SHIVRAJ MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-058-001/196
(ANCHOLI)
|
1819012000NRG24070720230221573
|
07/07/2023
|
Gauri Gangadhar More
|
1819012WL016633
|
Gauri Gangadhar More
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230014405
|
|
GAURI GANGADHAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
115
|
NAIGAON (KH)
|
MH-19-012-076-001/571
(RATOLI)
|
1819012000NRG24070720230221845
|
07/07/2023
|
Chayabai Sanjay Patil
|
1819012WL016648
|
Chayabai Sanjay Patil
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014394
|
|
CHAYABAI SANJAY PATIL
|
BANK OF INDIA(508505)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-076-001/571
(RATOLI)
|
1819012000NRG24070720230221844
|
07/07/2023
|
Sanjay Sopanrao Patil
|
1819012WL016648
|
Sanjay Sopanrao Patil
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014392
|
|
SANJAYSOPANRAOPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-076-001/670
(RATOLI)
|
1819012000NRG24070720230221850
|
07/07/2023
|
Shesharao Nagoji Patil
|
1819012WL016648
|
Shesharao Nagoji Patil
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014396
|
|
SHESHERAO NAGOJI PATIL
|
BANK OF INDIA(508505)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-076-001/670
(RATOLI)
|
1819012000NRG24070720230221849
|
07/07/2023
|
Sopan Shesharao Patil
|
1819012WL016648
|
Sopan Shesharao Patil
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014393
|
|
Mr. SOPAN SESHRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
119
|
NAIGAON (KH)
|
MH-19-012-053-001/171
(DAREGAON)
|
1819012000NRG24070720230221517
|
07/07/2023
|
Mangalbai Kishan Shinde
|
1819012WL016629
|
Mangalbai Kishan Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014324
|
|
Miss. MANGALABAI KISHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
NAIGAON (KH)
|
MH-19-012-076-001/501
(RATOLI)
|
1819012000NRG24070720230221843
|
07/07/2023
|
Balaji Madhavrao Deshmukh
|
1819012WL016648
|
Balaji Madhavrao Deshmukh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014342
|
|
Mr. Balaji Madhavrao Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-076-001/609
(RATOLI)
|
1819012000NRG24070720230221847
|
07/07/2023
|
Sarika Sajanaji Deshmukh
|
1819012WL016648
|
Sarika Sajanaji Deshmukh
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014351
|
|
Mrs. SARIKA SAJNAJI DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
NAIGAON (KH)
|
MH-19-012-076-001/62
(RATOLI)
|
1819012000NRG24070720230221848
|
07/07/2023
|
Jaivant Manika Gaikwad
|
1819012WL016648
|
Jaivant Manika Gaikwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014329
|
|
JAIWANTA MANIKA GAIKWAD
|
ICICI BANK LTD(508534)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-076-001/696
(RATOLI)
|
1819012000NRG24070720230221851
|
07/07/2023
|
Sunita Madhav Gaikwad
|
1819012WL016648
|
Sunita Madhav Gaikwad
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014346
|
|
SUNITA MADHAV GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
124
|
NAIGAON (KH)
|
MH-19-012-038-001/166
(SOMTHANA)
|
1819012000NRG24070720230221764
|
07/07/2023
|
Ananda Sambhaji Devde
|
1819012WL016642
|
Ananda Sambhaji Devde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014358
|
|
Mr. ANANDA SAMBHAJI DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
NAIGAON (KH)
|
MH-19-012-038-001/166
(SOMTHANA)
|
1819012000NRG24070720230221763
|
07/07/2023
|
Kondyabai Ananda Devde
|
1819012WL016642
|
Kondyabai Ananda Devde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014357
|
|
Mrs. KONDYABAI ANANDA DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-038-001/167
(SOMTHANA)
|
1819012000NRG24070720230221765
|
07/07/2023
|
Anita Govind Devde
|
1819012WL016642
|
Anita Govind Devde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014332
|
|
Mrs. ANITA GOVIND DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
NAIGAON (KH)
|
MH-19-012-038-001/168
(SOMTHANA)
|
1819012000NRG24070720230221766
|
07/07/2023
|
Girjabai Sambhaji Devde
|
1819012WL016642
|
Girjabai Sambhaji Devde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014361
|
|
GIRJABAISAMBHAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
128
|
NAIGAON (KH)
|
MH-19-012-038-001/387
(SOMTHANA)
|
1819012000NRG24070720230221748
|
07/07/2023
|
Laxmibai Vikram Kadam
|
1819012WL016640
|
Laxmibai Vikram Kadam
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014328
|
|
Mrs. LAKSHMIBAI VIKRAM KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
NAIGAON (KH)
|
MH-19-012-048-001/107
(MANDANI)
|
1819012000NRG24070720230221552
|
07/07/2023
|
Chautrabai Devrao Rakshasmare
|
1819012WL016631
|
Chautrabai Devrao Rakshasmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014322
|
|
Mrs. CHAUTRABAI DEORAO RAKSHSMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
NAIGAON (KH)
|
MH-19-012-048-001/107
(MANDANI)
|
1819012000NRG24070720230221551
|
07/07/2023
|
Devrao Namdev Rakshesmare
|
1819012WL016631
|
Devrao Namdev Rakshesmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014326
|
|
Mr. DEORAO NAMDEO RAKSHASAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
NAIGAON (KH)
|
MH-19-012-048-001/148
(MANDANI)
|
1819012000NRG24070720230221553
|
07/07/2023
|
Sangharatn Devrao Rakshasmare
|
1819012WL016631
|
Sangharatn Devrao Rakshasmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014337
|
|
Mr. SANGHARATNA DEORAO RAKASHASMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
NAIGAON (KH)
|
MH-19-012-048-001/149
(MANDANI)
|
1819012000NRG24070720230221554
|
07/07/2023
|
Shesharao Devrao Rakshasmare
|
1819012WL016631
|
Shesharao Devrao Rakshasmare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014327
|
|
Mr. SHESHRAO DEORAO RAKSHASAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
NAIGAON (KH)
|
MH-19-012-048-001/149
(MANDANI)
|
1819012000NRG24070720230221555
|
07/07/2023
|
Sulochana Shesharao Rakshasmare
|
1819012WL016631
|
Sulochana Shesharao Rakshasmare
|
1143
|
MAHG0004125
|
546
|
546
|
Processed
|
14/07/2023
|
|
A194230014323
|
|
Mrs. SULOCHANA SHYESHRAO RAKSHASMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
NAIGAON (KH)
|
MH-19-012-048-001/164
(MANDANI)
|
1819012000NRG24070720230221556
|
07/07/2023
|
Swati Balwant Tate
|
1819012WL016632
|
Swati Balwant Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014345
|
|
Mrs. Swati Balwant Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
NAIGAON (KH)
|
MH-19-012-048-001/217
(MANDANI)
|
1819012000NRG24070720230221557
|
07/07/2023
|
Madhav Govind Landage
|
1819012WL016632
|
Madhav Govind Landage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014335
|
|
Mr. MADHAV GOVIND LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
NAIGAON (KH)
|
MH-19-012-048-001/220
(MANDANI)
|
1819012000NRG24070720230221559
|
07/07/2023
|
Swati Sandeep Landage
|
1819012WL016632
|
Swati Sandeep Landage
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014340
|
|
Mrs. SWATI SANDIPRAO LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
NAIGAON (KH)
|
MH-19-012-048-001/33
(MANDANI)
|
1819012000NRG24070720230221562
|
07/07/2023
|
Sangita Suresh Tate
|
1819012WL016632
|
Sangita Suresh Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014343
|
|
Mr. Sangita Suryabhan Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
NAIGAON (KH)
|
MH-19-012-048-001/82
(MANDANI)
|
1819012000NRG24070720230221563
|
07/07/2023
|
Shankar Jayshing Tate
|
1819012WL016632
|
Shankar Jayshing Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014334
|
|
SHANKARJAYSINGATATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
139
|
NAIGAON (KH)
|
MH-19-012-048-001/82
(MANDANI)
|
1819012000NRG24070720230221564
|
07/07/2023
|
Sumanbai Shankar Tate
|
1819012WL016632
|
Sumanbai Shankar Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014325
|
|
SUMANBAISHANKARRAOTATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
140
|
NAIGAON (KH)
|
MH-19-012-048-001/90
(MANDANI)
|
1819012000NRG24070720230221565
|
07/07/2023
|
Govinda Shankar Tate
|
1819012WL016632
|
Govinda Shankar Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014320
|
|
Mr. GOVIND SHANKAR TATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
NAIGAON (KH)
|
MH-19-012-048-001/90
(MANDANI)
|
1819012000NRG24070720230221566
|
07/07/2023
|
Shobhabai Govinda Tate
|
1819012WL016632
|
Shobhabai Govinda Tate
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014344
|
|
Mrs. Shobha Govind Tate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
142
|
NAIGAON (KH)
|
MH-19-012-025-001/145
(SALEGAON)
|
1819012000NRG24070720230221761
|
07/07/2023
|
Anjanabai Maroti Shinde
|
1819012WL016641
|
Anjanabai Maroti Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014355
|
|
MISS SHINDE ANJANABAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAIGAON (KH)
|
MH-19-012-025-001/145
(SALEGAON)
|
1819012000NRG24070720230221760
|
07/07/2023
|
Maroti Arjun Shinde
|
1819012WL016641
|
Maroti Arjun Shinde
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014356
|
|
SHINDE MAROTI ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAIGAON (KH)
|
MH-19-012-025-001/223
(SALEGAON)
|
1819012000NRG24070720230221772
|
07/07/2023
|
Santosh Gangadhar Kauthakar
|
1819012WL016643
|
Santosh Gangadhar Kauthakar
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014348
|
|
MR SANTOSH GANGADHAR KAUTHKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAIGAON (KH)
|
MH-19-012-025-001/286
(SALEGAON)
|
1819012000NRG24070720230221762
|
07/07/2023
|
Sonkambale Prashant Malu
|
1819012WL016641
|
Sonkambale Prashant Malu
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014360
|
|
PARSHANTMALUSONKAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
146
|
NAIGAON (KH)
|
MH-19-012-025-001/293
(SALEGAON)
|
1819012000NRG24070720230221773
|
07/07/2023
|
Chautrabai Shasherao Lovhale
|
1819012WL016643
|
Chautrabai Shasherao Lovhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014339
|
|
CHOUTRABAI SHESHERAO LAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAIGAON (KH)
|
MH-19-012-025-001/300
(SALEGAON)
|
1819012000NRG24070720230221774
|
07/07/2023
|
Ranjana Balaji Lavhale
|
1819012WL016643
|
Ranjana Balaji Lavhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014319
|
|
RANJANABAI BALAJI LAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAIGAON (KH)
|
MH-19-012-025-001/465
(SALEGAON)
|
1819012000NRG24070720230221775
|
07/07/2023
|
Suresh Mohanrao Lavhale
|
1819012WL016643
|
Suresh Mohanrao Lavhale
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014331
|
|
Mr. SURESH MOHANRAO LAVAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
NAIGAON (KH)
|
MH-19-012-044-001/129
(DONGARGAON)
|
1819012000NRG24070720230221600
|
07/07/2023
|
Janabai Ananda Nare
|
1819012WL016635
|
Janabai Ananda Nare
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014338
|
|
Mrs. JANABAI ANANDA NARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
150
|
NAIGAON (KH)
|
MH-19-012-015-001/370
(LALWANDI)
|
1819012000NRG24070720230221830
|
07/07/2023
|
Lata Balaji Ingle
|
1819012WL016647
|
Lata Balaji Ingle
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014353
|
|
LATABAI BALAJI INGALE
|
INDUSIND BANK(607189)
|
|
151
|
NAIGAON (KH)
|
MH-19-012-015-001/494
(LALWANDI)
|
1819012000NRG24070720230221833
|
07/07/2023
|
Ujwala Waghji Sontakke
|
1819012WL016647
|
Ujwala Waghji Sontakke
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014349
|
|
MRS UJWALA VAGJI SONATAKKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAIGAON (KH)
|
MH-19-012-015-001/616
(LALWANDI)
|
1819012000NRG24070720230221839
|
07/07/2023
|
Maroti Subhanji Ingle
|
1819012WL016647
|
Maroti Subhanji Ingle
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014333
|
|
MAROTI SUBHANAJI INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAIGAON (KH)
|
MH-19-012-015-001/616
(LALWANDI)
|
1819012000NRG24070720230221840
|
07/07/2023
|
Savitra Maroti Ingle
|
1819012WL016647
|
Savitra Maroti Ingle
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014321
|
|
MS SAVITRABAI MAROTI INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
154
|
NAIGAON (KH)
|
MH-19-012-079-001/1059
(NARSI)
|
1819012000NRG24070720230221727
|
07/07/2023
|
Gangasagar Shriram Daregave
|
1819012WL016638
|
Gangasagar Shriram Daregave
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014347
|
|
MRS GANGASAGAR HANMANT GHARKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAIGAON (KH)
|
MH-19-012-079-001/1290
(NARSI)
|
1819012000NRG24070720230221729
|
07/07/2023
|
Digambar Janaji Mise
|
1819012WL016638
|
Digambar Janaji Mise
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014352
|
|
MR DIGANBAR JANAJI MISE
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAIGAON (KH)
|
MH-19-012-079-001/1373
(NARSI)
|
1819012000NRG24070720230221732
|
07/07/2023
|
Suman Tryambak Tuppekar
|
1819012WL016638
|
Suman Tryambak Tuppekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014341
|
|
SUMAN TRANBAK TUPPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAIGAON (KH)
|
MH-19-012-079-001/1373
(NARSI)
|
1819012000NRG24070720230221731
|
07/07/2023
|
Tryambak Maroti Tuppekar
|
1819012WL016638
|
Tryambak Maroti Tuppekar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014313
|
|
Mr. TRYAMBAK MAROTI TUPPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
NAIGAON (KH)
|
MH-19-012-079-001/2013
(NARSI)
|
1819012000NRG24070720230221733
|
07/07/2023
|
Sinta asok kokulvar
|
1819012WL016638
|
Sinta asok kokulvar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014336
|
|
SHANTABAI ASHOK KOKULWAR
|
INDUSIND BANK(607189)
|
|
159
|
NAIGAON (KH)
|
MH-19-012-079-001/728
(NARSI)
|
1819012000NRG24070720230221734
|
07/07/2023
|
Hanmant Sambhaji Panchal
|
1819012WL016638
|
Hanmant Sambhaji Panchal
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014354
|
|
MR HANAMANT SAMBHAJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAIGAON (KH)
|
MH-19-012-079-001/728
(NARSI)
|
1819012000NRG24070720230221735
|
07/07/2023
|
PARVATIBAI HANMANTE PANCHAL
|
1819012WL016638
|
PARVATIBAI HANMANTE PANCHAL
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014330
|
|
Mrs. PARWATI HANMANTRAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
161
|
NAIGAON (KH)
|
MH-19-012-053-001/202
(DAREGAON)
|
1819012000NRG24070720230221523
|
07/07/2023
|
Rukminbai Gangaram Thakur
|
1819012WL016629
|
Rukminbai Gangaram Thakur
|
400001
|
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014318
|
|
RUKMINBAI GANGARAM THAKUR
|
INDUSIND BANK(607189)
|
|
162
|
NAIGAON (KH)
|
MH-19-012-053-001/202
(DAREGAON)
|
1819012000NRG24070720230221522
|
07/07/2023
|
Vasant Gangaram Thakur
|
1819012WL016629
|
Vasant Gangaram Thakur
|
400001
|
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014317
|
|
MR VASANT GANGARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264204
|
264204
|
|
|
|
|
|
|
|