|
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)
|
1819012000NRG24040120240527233
|
06/01/2024
|
Dattahari Balaji Aalewad
|
1819012WL051691
|
Dattahari Balaji Aalewad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397250
|
|
DATTAHARI BALAJI AALEWAD
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/416
(SOMTHANA)
|
1819012000NRG24040120240528082
|
06/01/2024
|
Utam Ramji Devde
|
1819012WL051770
|
Utam Ramji Devde
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397251
|
|
UTTAM RAMJI DEVDE
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/436
(SOMTHANA)
|
1819012000NRG24040120240528089
|
06/01/2024
|
Vijay Laxman Muttepwar
|
1819012WL051773
|
Vijay Laxman Muttepwar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397249
|
|
VIJAY LAXMAN MUTTEPWAR
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/538
(SOMTHANA)
|
1819012000NRG24040120240528090
|
06/01/2024
|
Maroti Nagorao Karade
|
1819012WL051773
|
Maroti Nagorao Karade
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397318
|
|
MAROTI NAGORAV KARADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NAIGAON (KH)
|
MH-19-012-014-001/114
(GODAMGAON)
|
1819012000NRG24040120240527224
|
06/01/2024
|
Jalba Vitthal Shinde
|
1819012WL051691
|
Jalba Vitthal Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397271
|
|
JALABA VITHALA SHINDE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-014-001/115
(GODAMGAON)
|
1819012000NRG24040120240527285
|
06/01/2024
|
Ashok Vitthal Shinde
|
1819012WL051697
|
Ashok Vitthal Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397272
|
|
ASHOK VITHALA SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-014-001/115
(GODAMGAON)
|
1819012000NRG24040120240527286
|
06/01/2024
|
Shilabai Ashok Shinde
|
1819012WL051697
|
Shilabai Ashok Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397263
|
|
MS SHALABAI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-014-001/116
(GODAMGAON)
|
1819012000NRG24040120240527226
|
06/01/2024
|
Aruna Bhagvan Shinde
|
1819012WL051691
|
Aruna Bhagvan Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397274
|
|
MS ARUNABAI BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-014-001/116
(GODAMGAON)
|
1819012000NRG24040120240527225
|
06/01/2024
|
Bhagvan Vitthal Shinde
|
1819012WL051691
|
Bhagvan Vitthal Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397255
|
|
BHAGVAN VITHHALRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-014-001/117
(GODAMGAON)
|
1819012000NRG24040120240527227
|
06/01/2024
|
Kishan Vitthal Shinde
|
1819012WL051691
|
Kishan Vitthal Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397279
|
|
KISHAN VITTHALRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-014-001/162
(GODAMGAON)
|
1819012000NRG24040120240527228
|
06/01/2024
|
Chandrakala Laxman Bairaji
|
1819012WL051691
|
Chandrakala Laxman Bairaji
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397262
|
|
CHANDRAKALBAI BAIRAGI
|
ICICI BANK LTD(508534)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-014-001/270
(GODAMGAON)
|
1819012000NRG24040120240527229
|
06/01/2024
|
Kamalbai Yadav Panchal
|
1819012WL051691
|
Kamalbai Yadav Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397260
|
|
KAMALBAI YADAV PANCHAL
|
ICICI BANK LTD(508534)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-014-001/273
(GODAMGAON)
|
1819012000NRG24040120240527230
|
06/01/2024
|
Chandrakala Bapurao Shinde
|
1819012WL051691
|
Chandrakala Bapurao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397277
|
|
MISS CHANDRKALA BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-014-001/275
(GODAMGAON)
|
1819012000NRG24040120240527288
|
06/01/2024
|
Gangasagar Jejerao Shinde
|
1819012WL051697
|
Gangasagar Jejerao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397261
|
|
MRS GANGASAGAR JEJERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-014-001/275
(GODAMGAON)
|
1819012000NRG24040120240527287
|
06/01/2024
|
Jejerao Bhujanga Shinde
|
1819012WL051697
|
Jejerao Bhujanga Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397256
|
|
MR JEJERAO BHUJANGA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-014-001/444
(GODAMGAON)
|
1819012000NRG24040120240527290
|
06/01/2024
|
Anita Shankar Shinde
|
1819012WL051697
|
Anita Shankar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397278
|
|
MS ANITA SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-014-001/444
(GODAMGAON)
|
1819012000NRG24040120240527289
|
06/01/2024
|
Shankar Bhujangrao Shinde
|
1819012WL051697
|
Shankar Bhujangrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397253
|
|
MR SHANKAR BHUJANGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-014-001/454
(GODAMGAON)
|
1819012000NRG24040120240527292
|
06/01/2024
|
Balaji Kerba Shinde
|
1819012WL051697
|
Balaji Kerba Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397267
|
|
BALAJI KARABA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-014-001/454
(GODAMGAON)
|
1819012000NRG24040120240527293
|
06/01/2024
|
Kusum Balaji Shinde
|
1819012WL051697
|
Kusum Balaji Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397273
|
|
MS KUSAMBAI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-014-001/457
(GODAMGAON)
|
1819012000NRG24040120240527295
|
06/01/2024
|
Sangita Shrihari Shinde
|
1819012WL051697
|
Sangita Shrihari Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397269
|
|
MS SANGITA SHRIHARI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-014-001/466
(GODAMGAON)
|
1819012000NRG24040120240527297
|
06/01/2024
|
Anita Balwant Shinde
|
1819012WL051697
|
Anita Balwant Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397275
|
|
MS ANITA BALVANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-014-001/466
(GODAMGAON)
|
1819012000NRG24040120240527296
|
06/01/2024
|
Balvant Tulshiram Shinde
|
1819012WL051697
|
Balvant Tulshiram Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397276
|
|
BALVANT TULSHIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-014-001/477
(GODAMGAON)
|
1819012000NRG24040120240527232
|
06/01/2024
|
Anita Madhav Panchal
|
1819012WL051691
|
Anita Madhav Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397258
|
|
MR AANITA MADHAV PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-014-001/477
(GODAMGAON)
|
1819012000NRG24040120240527231
|
06/01/2024
|
Madhav Bapurao Panchal
|
1819012WL051691
|
Madhav Bapurao Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397257
|
|
MR MADHAV BAPURAO PANLCHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-014-001/502
(GODAMGAON)
|
1819012000NRG24040120240527234
|
06/01/2024
|
Sunil Balaji Aalewad
|
1819012WL051691
|
Sunil Balaji Aalewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397254
|
|
MR SUNIL BALAJI ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-014-001/508
(GODAMGAON)
|
1819012000NRG24040120240527235
|
06/01/2024
|
Varshya Madhavrao Shinde
|
1819012WL051691
|
Varshya Madhavrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397264
|
|
MR VARSHA MADHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-014-001/555
(GODAMGAON)
|
1819012000NRG24040120240527298
|
06/01/2024
|
Dhanjay Venkatrao Wadje
|
1819012WL051697
|
Dhanjay Venkatrao Wadje
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397268
|
|
DHANANJAY VYANKATRAO VADAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-014-001/573
(GODAMGAON)
|
1819012000NRG24040120240527299
|
06/01/2024
|
Ambadas Umrao Shinde
|
1819012WL051697
|
Ambadas Umrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397259
|
|
MR AMBADAS UMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-032-001/150
(NAWANDI)
|
1819012000NRG24040120240528183
|
06/01/2024
|
Salim Fakrudin Shaikh
|
1819012WL051786
|
Salim Fakrudin Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397265
|
|
MR SALIM FAKARUDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-038-001/147
(SOMTHANA)
|
1819012000NRG24040120240528084
|
06/01/2024
|
Yashinbi Shabir Shaikh
|
1819012WL051771
|
Yashinbi Shabir Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397266
|
|
MS YASMILABI SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-038-001/337
(SOMTHANA)
|
1819012000NRG24040120240528086
|
06/01/2024
|
Chyayabai Devidas Bijalgave
|
1819012WL051772
|
Chyayabai Devidas Bijalgave
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397317
|
|
MRS CHAYABAI DEVIDAS BIJALGAVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-038-001/416
(SOMTHANA)
|
1819012000NRG24040120240528083
|
06/01/2024
|
Shrilata Utam Devde
|
1819012WL051770
|
Shrilata Utam Devde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397323
|
|
MISS SHRILATA UTTAMRAO DEVADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-038-001/53
(SOMTHANA)
|
1819012000NRG24040120240528085
|
06/01/2024
|
Meerabai Uttam Shirse
|
1819012WL051771
|
Meerabai Uttam Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397324
|
|
MS MIRABAI UTTAM SHIRASE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-038-001/538
(SOMTHANA)
|
1819012000NRG24040120240528091
|
06/01/2024
|
Banubai Maroti Karade
|
1819012WL051773
|
Banubai Maroti Karade
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397270
|
|
MS KARADE BANUBAI MAROTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-038-001/54
(SOMTHANA)
|
1819012000NRG24040120240528087
|
06/01/2024
|
Nivarti Zariba Shirse
|
1819012WL051772
|
Nivarti Zariba Shirse
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397325
|
|
MR NIWRATI JHARIBA SHIRSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
36
|
NAIGAON (KH)
|
MH-19-012-032-001/344
(NAWANDI)
|
1819012000NRG24040120240528185
|
06/01/2024
|
Kashinath Narshing Gangatire
|
1819012WL051786
|
Kashinath Narshing Gangatire
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397315
|
|
Mr. KASHINATH NARSING GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-032-001/345
(NAWANDI)
|
1819012000NRG24040120240528187
|
06/01/2024
|
Yaknath Narshing Gangatire
|
1819012WL051786
|
Yaknath Narshing Gangatire
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397314
|
|
Mr. EKNATH NARSING GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
NAIGAON (KH)
|
MH-19-012-014-001/445
(GODAMGAON)
|
1819012000NRG24040120240527291
|
06/01/2024
|
Hanmant Bhujangrao Shinde
|
1819012WL051697
|
Hanmant Bhujangrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397248
|
|
MR HANUMANT BHUJANGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-032-001/375
(NAWANDI)
|
1819012000NRG24040120240528188
|
06/01/2024
|
Sultan Fakrudin Shaikh
|
1819012WL051786
|
Sultan Fakrudin Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397247
|
|
SULTAN FAKRUDIN SHAIKH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
NAIGAON (KH)
|
MH-19-012-014-001/457
(GODAMGAON)
|
1819012000NRG24040120240527294
|
06/01/2024
|
Shrihari Datta Shinde
|
1819012WL051697
|
Shrihari Datta Shinde
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397252
|
|
MR SHRIHARI DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
NAIGAON (KH)
|
MH-19-012-080-001/107
(BARBADA)
|
1819012000NRG24050120240528531
|
06/01/2024
|
Gangadhar Digambar Ulgulwad
|
1819012WL051819
|
Gangadhar Digambar Ulgulwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397301
|
|
Shri GANGADHAR DIGAMBAR ULGULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-080-001/1075
(BARBADA)
|
1819012000NRG24050120240528532
|
06/01/2024
|
Ganesh Laxman Ulgulwad
|
1819012WL051819
|
Ganesh Laxman Ulgulwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397287
|
|
Mr. Ganesh Laxman Ulgulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-080-001/1160
(BARBADA)
|
1819012000NRG24050120240528545
|
06/01/2024
|
mirra kchru hanminte
|
1819012WL051821
|
mirra kchru hanminte
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397299
|
|
MIRA KACHARU HANMANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-080-001/1171
(BARBADA)
|
1819012000NRG24050120240528546
|
06/01/2024
|
Ranjanabai Nayab Yadke
|
1819012WL051821
|
Ranjanabai Nayab Yadke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397300
|
|
Mrs. RANJANABAI NAYAB YEDKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-080-001/1241
(BARBADA)
|
1819012000NRG24040120240528021
|
06/01/2024
|
Godavari Madhav Jangle
|
1819012WL051763
|
Godavari Madhav Jangle
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397311
|
|
Mrs. Godavari Madhav Jegale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-080-001/1242
(BARBADA)
|
1819012000NRG24050120240528547
|
06/01/2024
|
Rukminbai Khandu Dhumale
|
1819012WL051821
|
Rukminbai Khandu Dhumale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397297
|
|
RUKMINBAI KHANDU DHUMAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-080-001/138
(BARBADA)
|
1819012000NRG24040120240528022
|
06/01/2024
|
Chautrabai Manika Madewad
|
1819012WL051763
|
Chautrabai Manika Madewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397291
|
|
MRS CHAUTRABAI MANIKA MADEWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-080-001/1392
(BARBADA)
|
1819012000NRG24040120240528023
|
06/01/2024
|
Gurudas Balaji Aakemwad
|
1819012WL051763
|
Gurudas Balaji Aakemwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397305
|
|
GURUDAS BALAJI AKKEMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-080-001/150
(BARBADA)
|
1819012000NRG24050120240528533
|
06/01/2024
|
GANGABAI KACHARU HANMANTE
|
1819012WL051819
|
GANGABAI KACHARU HANMANTE
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397290
|
|
GANGABAI KACHARU KACHARU SAMBHAJI HANM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-080-001/157
(BARBADA)
|
1819012000NRG24050120240528534
|
06/01/2024
|
Gangabai Saheb Yadke
|
1819012WL051819
|
Gangabai Saheb Yadke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397288
|
|
GANGABAI SAHEB SAHEB JAYRAM EDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-080-001/1674
(BARBADA)
|
1819012000NRG24040120240528024
|
06/01/2024
|
Godavari Balaji Shete
|
1819012WL051763
|
Godavari Balaji Shete
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397285
|
|
Mrs. GODAVARI BALAJI SHETE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-080-001/1691
(BARBADA)
|
1819012000NRG24050120240528548
|
06/01/2024
|
Rukminbai Hanmant Dhumale
|
1819012WL051821
|
Rukminbai Hanmant Dhumale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397293
|
|
RUKMIN HANMANT DHUMALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-080-001/27
(BARBADA)
|
1819012000NRG24050120240528535
|
06/01/2024
|
Komraji Khandu Gonde
|
1819012WL051819
|
Komraji Khandu Gonde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397296
|
|
KOMRAJI KHANDU GODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-080-001/27
(BARBADA)
|
1819012000NRG24050120240528549
|
06/01/2024
|
Yeshoda Komraji Gonde
|
1819012WL051821
|
Yeshoda Komraji Gonde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397307
|
|
Mrs. YASHODA KOMRAJI GODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-080-001/398
(BARBADA)
|
1819012000NRG24050120240528550
|
06/01/2024
|
Mohan Waman Hanmante
|
1819012WL051821
|
Mohan Waman Hanmante
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397309
|
|
Mr. Mohan Waman Hanmante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-080-001/522
(BARBADA)
|
1819012000NRG24040120240528025
|
06/01/2024
|
Govind Laxman Chondekar
|
1819012WL051763
|
Govind Laxman Chondekar
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397295
|
|
GOVIND LAKSHMAN CHONDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-080-001/544
(BARBADA)
|
1819012000NRG24040120240528026
|
06/01/2024
|
Govas Modin Baig
|
1819012WL051763
|
Govas Modin Baig
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397283
|
|
GOUSBEG MOHADINBEG
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-080-001/544
(BARBADA)
|
1819012000NRG24050120240528551
|
06/01/2024
|
Mobina Govas Beg
|
1819012WL051821
|
Mobina Govas Beg
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397289
|
|
MUBINA BEGAM HUSBEG MIRZA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-080-001/547
(BARBADA)
|
1819012000NRG24040120240528027
|
06/01/2024
|
Girjabai Hiraman Mudkale
|
1819012WL051763
|
Girjabai Hiraman Mudkale
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397280
|
|
GIRJABAI HIRAMAN MUDFALE
|
ICICI BANK LTD(508534)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-080-001/758
(BARBADA)
|
1819012000NRG24050120240528536
|
06/01/2024
|
Gangadhar Manika Madewad
|
1819012WL051819
|
Gangadhar Manika Madewad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397284
|
|
GANGADHAR MANIKA MADEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-080-001/795
(BARBADA)
|
1819012000NRG24050120240528537
|
06/01/2024
|
Gangadhar Madhav Edke
|
1819012WL051819
|
Gangadhar Madhav Edke
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397286
|
|
GANGADHAR MADHAV YEDKE
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-080-001/849
(BARBADA)
|
1819012000NRG24050120240528577
|
06/01/2024
|
Sambhaji Santuka Ghosalwad
|
1819012WL051825
|
Sambhaji Santuka Ghosalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397294
|
|
MR SAMBHAJI SANTUKA GHOSALWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-080-001/905
(BARBADA)
|
1819012000NRG24050120240528552
|
06/01/2024
|
Maroti Sayanna Watapalwad
|
1819012WL051821
|
Maroti Sayanna Watapalwad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397282
|
|
MARORT SAYANNA WATPALWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-080-001/911
(BARBADA)
|
1819012000NRG24040120240528028
|
06/01/2024
|
Gaurabai Kishan Rudrawad
|
1819012WL051763
|
Gaurabai Kishan Rudrawad
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397310
|
|
Mrs. Rudrawad Gaurabai Kishan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
65
|
NAIGAON (KH)
|
MH-19-012-032-001/301
(NAWANDI)
|
1819012000NRG24040120240528184
|
06/01/2024
|
Sailash Shivaji Gorathkar
|
1819012WL051786
|
Sailash Shivaji Gorathkar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397304
|
|
SHAILESH SHIVAJI GORATHAKAR
|
BANK OF INDIA(508505)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-032-001/344
(NAWANDI)
|
1819012000NRG24040120240528186
|
06/01/2024
|
Shivnanda Kashinath Gangatire
|
1819012WL051786
|
Shivnanda Kashinath Gangatire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397303
|
|
Mrs. SHIVANAND KASHINATH GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-032-001/47
(NAWANDI)
|
1819012000NRG24040120240528189
|
06/01/2024
|
Marubai Satwaji Warghade
|
1819012WL051786
|
Marubai Satwaji Warghade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397316
|
|
Mrs. MARUBAI SATVA WARGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-032-001/97
(NAWANDI)
|
1819012000NRG24040120240528191
|
06/01/2024
|
Ashya Vaijanath Gangatire
|
1819012WL051786
|
Ashya Vaijanath Gangatire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397306
|
|
Mrs. AASHA VAIJNATH GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-032-001/97
(NAWANDI)
|
1819012000NRG24040120240528190
|
06/01/2024
|
Shakuntala Narshing Gangatire
|
1819012WL051786
|
Shakuntala Narshing Gangatire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397281
|
|
Mrs. SHAKUNTALA NARSING GANGATIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-065-001/292
(GADAGA)
|
1819012000NRG24040120240528218
|
06/01/2024
|
Shivhar Govind Jadhav
|
1819012WL051792
|
Shivhar Govind Jadhav
|
1143
|
MAHG0004114
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240397302
|
|
Mr. SHIVHAR GOVINDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-065-001/339
(GADAGA)
|
1819012000NRG24040120240528219
|
06/01/2024
|
Govind Ganpati Jadhav
|
1819012WL051792
|
Govind Ganpati Jadhav
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240397322
|
|
GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-065-001/339
(GADAGA)
|
1819012000NRG24040120240528220
|
06/01/2024
|
Shobha Govind Jadhav
|
1819012WL051792
|
Shobha Govind Jadhav
|
1143
|
MAHG0004114
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240397321
|
|
Mrs. Shobhabai Govind Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-076-001/249
(RATOLI)
|
1819012000NRG24060120240530691
|
06/01/2024
|
Sheshakala Lokad Panchal
|
1819012WL052029
|
Sheshakala Lokad Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397320
|
|
SHESHABAI LOKAD PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-076-001/249
(RATOLI)
|
1819012000NRG24060120240530692
|
06/01/2024
|
Sujata Sambhaji Panchal
|
1819012WL052029
|
Sujata Sambhaji Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397319
|
|
Mrs. SUJATA SAMBHAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-076-001/279
(RATOLI)
|
1819012000NRG24060120240530693
|
06/01/2024
|
babu shankar gornave
|
1819012WL052029
|
babu shankar gornave
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397313
|
|
Mr. BABU SHANKAR GORNALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-076-001/279
(RATOLI)
|
1819012000NRG24060120240530694
|
06/01/2024
|
Sumanbai Babu Gornale
|
1819012WL052029
|
Sumanbai Babu Gornale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397312
|
|
Mrs. Sumanbai Baburao Gornale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-076-001/397
(RATOLI)
|
1819012000NRG24060120240530695
|
06/01/2024
|
Rekha Ganesh Panchal
|
1819012WL052029
|
Rekha Ganesh Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397292
|
|
Mrs. REKHABAI GANESH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
78
|
NAIGAON (KH)
|
MH-19-012-038-001/174
(SOMTHANA)
|
1819012000NRG24040120240528088
|
06/01/2024
|
Gulab Datta Pawar
|
1819012WL051773
|
Gulab Datta Pawar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397308
|
|
Mr. GULAB DATTA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-038-001/315
(SOMTHANA)
|
1819012000NRG24040120240528081
|
06/01/2024
|
laxmibai tulshiram kokalwad
|
1819012WL051770
|
laxmibai tulshiram kokalwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240397298
|
|
Mrs. LAXMIBAI TULSHIRAM KOKALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128037
|
128037
|
|
|
|
|
|
|
|