|
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-19-012-018-001/215
(HANGARGA)
|
1819012000NRG24070720230222861
|
07/07/2023
|
Gurunath Ananda More
|
1819012WL016711
|
Gurunath Ananda More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017286
|
|
GURUNATH ANANDA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-018-001/228
(HANGARGA)
|
1819012000NRG24070720230222863
|
07/07/2023
|
Giridhar Hanmant Kalewar
|
1819012WL016711
|
Giridhar Hanmant Kalewar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017282
|
|
GIRIDHAR HANMANT KALEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-018-001/228
(HANGARGA)
|
1819012000NRG24070720230222862
|
07/07/2023
|
Satnavashi Hanamant Kalewar
|
1819012WL016711
|
Satnavashi Hanamant Kalewar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017281
|
|
SATVASHILA HANMANT KALEWAR
|
BANK OF INDIA(508505)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-018-001/233
(HANGARGA)
|
1819012000NRG24070720230222864
|
07/07/2023
|
Shyamrao Parasram Wadje
|
1819012WL016711
|
Shyamrao Parasram Wadje
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017288
|
|
SHYAMRAO PARASRAM WADJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-018-001/77
(HANGARGA)
|
1819012000NRG24070720230222866
|
07/07/2023
|
sanjay Hariba Shahpure
|
1819012WL016711
|
sanjay Hariba Shahpure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017287
|
|
SANJAY HARIBA SHAHAPURE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-018-001/9
(HANGARGA)
|
1819012000NRG24070720230222867
|
07/07/2023
|
Bhujang Sambhaji Khandejod
|
1819012WL016711
|
Bhujang Sambhaji Khandejod
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017171
|
|
BHUJANG SAMBHAJI KHANDEJOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-018-001/92
(HANGARGA)
|
1819012000NRG24070720230222868
|
07/07/2023
|
Tanaji Tukaram Khandejod
|
1819012WL016711
|
Tanaji Tukaram Khandejod
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017285
|
|
TANAJI TUKARAM KHANDEJOD
|
BANK OF INDIA(508505)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-045-001/208
(BENDRI)
|
1819012000NRG24070720230222881
|
07/07/2023
|
Lalitabai Sajjan Kadam
|
1819012WL016715
|
Lalitabai Sajjan Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017284
|
|
LALITA SAJJAN KADAM
|
BANK OF INDIA(508505)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-045-001/208
(BENDRI)
|
1819012000NRG24070720230222880
|
07/07/2023
|
Sajjan Barmhanand Kadam
|
1819012WL016715
|
Sajjan Barmhanand Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017283
|
|
SAJJAN BRAMHANAND KADAM
|
BANK OF INDIA(508505)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-045-001/241
(BENDRI)
|
1819012000NRG24070720230222894
|
07/07/2023
|
Sunil Shankar Bendrikar
|
1819012WL016716
|
Sunil Shankar Bendrikar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017174
|
|
SUNIL SHANKARRAO BENDRIKAR
|
BANK OF INDIA(508505)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-045-001/275
(BENDRI)
|
1819012000NRG24070720230222885
|
07/07/2023
|
Jaganath Aaparao Kadam
|
1819012WL016715
|
Jaganath Aaparao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017170
|
|
JAGANNATH APPARAO KADAM
|
BANK OF INDIA(508505)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-045-001/275
(BENDRI)
|
1819012000NRG24070720230222886
|
07/07/2023
|
Surekha Jaganath Kadam
|
1819012WL016715
|
Surekha Jaganath Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017173
|
|
SUREKHA JAGANATH KADAM
|
BANK OF INDIA(508505)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-045-001/304
(BENDRI)
|
1819012000NRG24070720230222887
|
07/07/2023
|
Vitthal Vishwambar Giri
|
1819012WL016715
|
Vitthal Vishwambar Giri
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017169
|
|
VITTHAL DHONDGIR GIRI
|
BANK OF INDIA(508505)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-045-001/314
(BENDRI)
|
1819012000NRG24070720230222897
|
07/07/2023
|
Rameshwar Prakashrao Bendrikar
|
1819012WL016716
|
Rameshwar Prakashrao Bendrikar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017175
|
|
RAMESHVAR PRAKASHRAO BENDRIKAR
|
BANK OF INDIA(508505)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-045-001/368
(BENDRI)
|
1819012000NRG24070720230222889
|
07/07/2023
|
Ashabai Babarao Kadam
|
1819012WL016715
|
Ashabai Babarao Kadam
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017172
|
|
ASHA BABARAV KADAM
|
BANK OF INDIA(508505)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-045-001/387
(BENDRI)
|
1819012000NRG24070720230222899
|
07/07/2023
|
Prakash Digambar Bendrikar
|
1819012WL016716
|
Prakash Digambar Bendrikar
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017176
|
|
PRAKASH DIGAMBARRAO BENDRIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
NAIGAON (KH)
|
MH-19-012-056-001/7
(KOLAMBI)
|
1819012000NRG24070720230222841
|
07/07/2023
|
Hanmant Narhari Potalwad
|
1819012WL016709
|
Hanmant Narhari Potalwad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017280
|
|
HANMANT NARAHARI POTALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
NAIGAON (KH)
|
MH-19-012-005-001/103
(DHANAJ)
|
1819012000NRG24070720230222926
|
07/07/2023
|
Kondiba Laxman Katkare
|
1819012WL016718
|
Kondiba Laxman Katkare
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017212
|
|
KONDIBA LAXMAN SRIMANGLE
|
BANK OF INDIA(508505)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-005-001/17
(DHANAJ)
|
1819012000NRG24070720230222927
|
07/07/2023
|
Ganpati Babarao Dhadekar
|
1819012WL016718
|
Ganpati Babarao Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017214
|
|
MR DHADEKAR GANPATRAO BABARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-005-001/17
(DHANAJ)
|
1819012000NRG24070720230222928
|
07/07/2023
|
Laxmi Ganpati Dhadekar
|
1819012WL016718
|
Laxmi Ganpati Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017215
|
|
MS DHADEKAR LAXMIBAI GANPATRAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-005-001/178
(DHANAJ)
|
1819012000NRG24070720230222929
|
07/07/2023
|
Vishranti Gautam Dhadekar
|
1819012WL016718
|
Vishranti Gautam Dhadekar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017210
|
|
VISHRANTI SHESHRAO GAJBHARE
|
BANK OF INDIA(508505)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-014-001/26
(GODAMGAON)
|
1819012000NRG24070720230222870
|
07/07/2023
|
Kamal Shankar Pallewad
|
1819012WL016712
|
Kamal Shankar Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017192
|
|
MS KAMALBAI SHANKAR PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-014-001/26
(GODAMGAON)
|
1819012000NRG24070720230222869
|
07/07/2023
|
Shankar Maroti Pallewad
|
1819012WL016712
|
Shankar Maroti Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017279
|
|
MR SHNKAR MAROTI PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-014-001/553
(GODAMGAON)
|
1819012000NRG24070720230222872
|
07/07/2023
|
Nagesh Balaji Pallewad
|
1819012WL016712
|
Nagesh Balaji Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017181
|
|
NAGESH BALAJI PALLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-014-001/553
(GODAMGAON)
|
1819012000NRG24070720230222871
|
07/07/2023
|
Premala Balaji Pallewad
|
1819012WL016712
|
Premala Balaji Pallewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017179
|
|
MRS PREMALA BALAJI PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-044-001/193
(DONGARGAON)
|
1819012000NRG24070720230222875
|
07/07/2023
|
Shivkanta Suresh Patil
|
1819012WL016713
|
Shivkanta Suresh Patil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017216
|
|
PATIL SHIVKANTA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-045-001/127
(BENDRI)
|
1819012000NRG24070720230222892
|
07/07/2023
|
Laxmibai Nagnath Machapure
|
1819012WL016716
|
Laxmibai Nagnath Machapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017213
|
|
MS LAXMIBAI NAGNATH MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-045-001/152
(BENDRI)
|
1819012000NRG24070720230222893
|
07/07/2023
|
Babarao Datta
|
1819012WL016716
|
Babarao Datta
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017201
|
|
BABARAV DATTA BENDRIKAR
|
BANK OF INDIA(508505)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-045-001/169
(BENDRI)
|
1819012000NRG24070720230222879
|
07/07/2023
|
Ramji Baliram Gaikwad
|
1819012WL016715
|
Ramji Baliram Gaikwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017205
|
|
RAMJI BALIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-045-001/232
(BENDRI)
|
1819012000NRG24070720230222882
|
07/07/2023
|
Dhurpata Baburao Kadam
|
1819012WL016715
|
Dhurpata Baburao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017200
|
|
MS DHURPATA BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-045-001/247
(BENDRI)
|
1819012000NRG24070720230222895
|
07/07/2023
|
Omnath Ganpati Machapure
|
1819012WL016716
|
Omnath Ganpati Machapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017202
|
|
MR OMNATI GANPATI MACHAPURE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-045-001/267
(BENDRI)
|
1819012000NRG24070720230222884
|
07/07/2023
|
Savita Govindrao Kadam
|
1819012WL016715
|
Savita Govindrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017204
|
|
MRS SAVITA GOVINDRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-045-001/290
(BENDRI)
|
1819012000NRG24070720230222896
|
07/07/2023
|
Santosh Shankarrao Bendrikar
|
1819012WL016716
|
Santosh Shankarrao Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017199
|
|
MR SANTOSH SHANKARRAO BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-045-001/304
(BENDRI)
|
1819012000NRG24070720230222888
|
07/07/2023
|
Savita Vitthal Giri
|
1819012WL016715
|
Savita Vitthal Giri
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017217
|
|
MS SAVITA VITTHAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-045-001/368
(BENDRI)
|
1819012000NRG24070720230222890
|
07/07/2023
|
Babarao Hanmantrao Kadam
|
1819012WL016715
|
Babarao Hanmantrao Kadam
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017178
|
|
Shri BABARAO HANMANTRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-045-001/66
(BENDRI)
|
1819012000NRG24070720230222900
|
07/07/2023
|
Laxmibai Shriram Bendrikar
|
1819012WL016716
|
Laxmibai Shriram Bendrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017198
|
|
MS LAXMIBAI SHRIRAM BENDRIKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-045-001/78
(BENDRI)
|
1819012000NRG24070720230222902
|
07/07/2023
|
Kamal Kishan Suryavanshi
|
1819012WL016716
|
Kamal Kishan Suryavanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017207
|
|
MS KAMAL KISHAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-045-001/78
(BENDRI)
|
1819012000NRG24070720230222901
|
07/07/2023
|
Kishan Shankar Suryavanshi
|
1819012WL016716
|
Kishan Shankar Suryavanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017208
|
|
MR KISHAN SHANKAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-045-001/80
(BENDRI)
|
1819012000NRG24070720230222904
|
07/07/2023
|
Dosabai Balaji Suryavanshi
|
1819012WL016716
|
Dosabai Balaji Suryavanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017203
|
|
MS DEVSHALA BALAJI SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-045-001/80
(BENDRI)
|
1819012000NRG24070720230222903
|
07/07/2023
|
Sheshabai Shankar Suryvanshi
|
1819012WL016716
|
Sheshabai Shankar Suryvanshi
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017266
|
|
MRS SHESHABAI SHANKAR SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-056-001/100
(KOLAMBI)
|
1819012000NRG24070720230222810
|
07/07/2023
|
Jayashri Malu Gawale
|
1819012WL016709
|
Jayashri Malu Gawale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017195
|
|
MS JAYSHRI MALOJI GAVALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-056-001/101
(KOLAMBI)
|
1819012000NRG24070720230222812
|
07/07/2023
|
Chaya Vaijanath Potalwad
|
1819012WL016709
|
Chaya Vaijanath Potalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017267
|
|
MS CHAYA VAIJANATH POTALWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-056-001/101
(KOLAMBI)
|
1819012000NRG24070720230222811
|
07/07/2023
|
Vaijnath Govind Potalwad
|
1819012WL016709
|
Vaijnath Govind Potalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017268
|
|
MR VAIJANATH GOVIND POTALWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-056-001/102
(KOLAMBI)
|
1819012000NRG24070720230222813
|
07/07/2023
|
Satyabhama GangadharJakapure
|
1819012WL016709
|
Satyabhama GangadharJakapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017180
|
|
SATYABHAMABAI JAKAPURE
|
ICICI BANK LTD(508534)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-056-001/109
(KOLAMBI)
|
1819012000NRG24070720230222814
|
07/07/2023
|
PADAMINABAI SAMBHAJI GANGATIRE
|
1819012WL016709
|
PADAMINABAI SAMBHAJI GANGATIRE
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017190
|
|
MS PADAMINABAI SAMBHAJI GANGATIRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-056-001/115
(KOLAMBI)
|
1819012000NRG24070720230222815
|
07/07/2023
|
Mohanabai Ramji Landge
|
1819012WL016709
|
Mohanabai Ramji Landge
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017188
|
|
MOHNABAI RAMJI LANDAGE
|
INDUSIND BANK(607189)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-056-001/203
(KOLAMBI)
|
1819012000NRG24070720230222816
|
07/07/2023
|
Kishan Tulshiram Chichole
|
1819012WL016709
|
Kishan Tulshiram Chichole
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017183
|
|
MR KISHAN TULSIRAM CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-056-001/203
(KOLAMBI)
|
1819012000NRG24070720230222817
|
07/07/2023
|
Shobhabai Kishan Chichole
|
1819012WL016709
|
Shobhabai Kishan Chichole
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017274
|
|
MS SHOBHA KISHAN CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-056-001/291
(KOLAMBI)
|
1819012000NRG24070720230222819
|
07/07/2023
|
Bharatbai Kailash Sonmankar
|
1819012WL016709
|
Bharatbai Kailash Sonmankar
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017196
|
|
MS BHARATBAI KAILAS SONMANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAIGAON (KH)
|
MH-19-012-056-001/291
(KOLAMBI)
|
1819012000NRG24070720230222818
|
07/07/2023
|
kailas narayan sonmankar
|
1819012WL016709
|
kailas narayan sonmankar
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017275
|
|
MR KAILASH NARAYAN SONMANKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAIGAON (KH)
|
MH-19-012-056-001/299
(KOLAMBI)
|
1819012000NRG24070720230222820
|
07/07/2023
|
Balaji Maroti Shinde
|
1819012WL016709
|
Balaji Maroti Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017191
|
|
MR BALAJI MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-056-001/33
(KOLAMBI)
|
1819012000NRG24070720230222821
|
07/07/2023
|
Raghunath Narayan Kokurle
|
1819012WL016709
|
Raghunath Narayan Kokurle
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017185
|
|
MR RAGHUNATH NARAYAN KOKURLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAIGAON (KH)
|
MH-19-012-056-001/373
(KOLAMBI)
|
1819012000NRG24070720230222823
|
07/07/2023
|
Govind Kishan Kangule
|
1819012WL016709
|
Govind Kishan Kangule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017273
|
|
MR GOVIND KISHAN KANGULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-056-001/376
(KOLAMBI)
|
1819012000NRG24070720230222824
|
07/07/2023
|
Ushya Pandurang Shinde
|
1819012WL016709
|
Ushya Pandurang Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017182
|
|
MRS USHABAI PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-056-001/377
(KOLAMBI)
|
1819012000NRG24070720230222825
|
07/07/2023
|
Prakash Kishan Kangule
|
1819012WL016709
|
Prakash Kishan Kangule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017276
|
|
MR PRAKASH KISHAN KANGULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-056-001/408
(KOLAMBI)
|
1819012000NRG24070720230222827
|
07/07/2023
|
Santosh Madhavrao Chinchole
|
1819012WL016709
|
Santosh Madhavrao Chinchole
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017193
|
|
MR SANTOSH MADHAV CHINCHOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-056-001/44
(KOLAMBI)
|
1819012000NRG24070720230222829
|
07/07/2023
|
Shivnanda Babarao Bais
|
1819012WL016709
|
Shivnanda Babarao Bais
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017269
|
|
SHIVNANDA BABARAO BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-056-001/542
(KOLAMBI)
|
1819012000NRG24070720230222831
|
07/07/2023
|
Balaji Kishan Kangule
|
1819012WL016709
|
Balaji Kishan Kangule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017271
|
|
MR BALAJI KISHAN KANGULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-056-001/542
(KOLAMBI)
|
1819012000NRG24070720230222832
|
07/07/2023
|
Lalitabai Balaji Kangule
|
1819012WL016709
|
Lalitabai Balaji Kangule
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017194
|
|
LALITABAIBALAJIKANGULE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-056-001/548
(KOLAMBI)
|
1819012000NRG24070720230222833
|
07/07/2023
|
Shivaji Digambar Shinde
|
1819012WL016709
|
Shivaji Digambar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017186
|
|
MR SHIVAJI DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-056-001/553
(KOLAMBI)
|
1819012000NRG24070720230222836
|
07/07/2023
|
Narayan Govind Kothewad
|
1819012WL016709
|
Narayan Govind Kothewad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017290
|
|
NARAYAN GOVIND KONDEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-056-001/580
(KOLAMBI)
|
1819012000NRG24070720230222838
|
07/07/2023
|
Chandrakant Sambhaji Dikale
|
1819012WL016709
|
Chandrakant Sambhaji Dikale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017277
|
|
CHANDRAKANT SAMBHAJI DIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAIGAON (KH)
|
MH-19-012-056-001/593
(KOLAMBI)
|
1819012000NRG24070720230222839
|
07/07/2023
|
Shaikh Ramjan Moulasab
|
1819012WL016709
|
Shaikh Ramjan Moulasab
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017206
|
|
MR RAMJAN MOULASAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-056-001/596
(KOLAMBI)
|
1819012000NRG24070720230222840
|
07/07/2023
|
Datta Vitthal Ebitwar
|
1819012WL016709
|
Datta Vitthal Ebitwar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017187
|
|
MR DATTA VITTHAL IBITAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-056-001/7
(KOLAMBI)
|
1819012000NRG24070720230222842
|
07/07/2023
|
Gangasagar Hanmant Potalwad
|
1819012WL016709
|
Gangasagar Hanmant Potalwad
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017272
|
|
MR GANGASAGAR HANMANT POTALAVAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-056-001/727
(KOLAMBI)
|
1819012000NRG24070720230222843
|
07/07/2023
|
Ibitdar Gopal Vithal
|
1819012WL016709
|
Ibitdar Gopal Vithal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017220
|
|
MR GOPAL VITTHAL IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-056-001/758
(KOLAMBI)
|
1819012000NRG24070720230222844
|
07/07/2023
|
Panchfula Balaji Sonmankar
|
1819012WL016709
|
Panchfula Balaji Sonmankar
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017184
|
|
MS PANCHAPHULABAI BALAJI SONMANKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-056-001/760
(KOLAMBI)
|
1819012000NRG24070720230222845
|
07/07/2023
|
Vaibhav Balaji Sonmankar
|
1819012WL016709
|
Vaibhav Balaji Sonmankar
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017278
|
|
MR VAIBHAV BALAJI SONMANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-056-001/760
(KOLAMBI)
|
1819012000NRG24070720230222846
|
07/07/2023
|
Vedika Vaibhav Sonmankar
|
1819012WL016709
|
Vedika Vaibhav Sonmankar
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017209
|
|
MS SONMANKAR VEDIKA VAIBHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-056-001/761
(KOLAMBI)
|
1819012000NRG24070720230222848
|
07/07/2023
|
Anusaya Kishor Sonmankar
|
1819012WL016709
|
Anusaya Kishor Sonmankar
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017222
|
|
MISS ANURADHA KISHOR SONMANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-056-001/761
(KOLAMBI)
|
1819012000NRG24070720230222847
|
07/07/2023
|
Kishore Balaji Sonmankar
|
1819012WL016709
|
Kishore Balaji Sonmankar
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017197
|
|
MR KISHOR BALAJI SONMANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-056-001/851
(KOLAMBI)
|
1819012000NRG24070720230222850
|
07/07/2023
|
Meenabai Sahebrao Sonmankar
|
1819012WL016709
|
Meenabai Sahebrao Sonmankar
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017219
|
|
MS MEENABAI SAHEBRAO SONMANKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-056-001/851
(KOLAMBI)
|
1819012000NRG24070720230222849
|
07/07/2023
|
Sahebrao Dhondiba Sonmankar
|
1819012WL016709
|
Sahebrao Dhondiba Sonmankar
|
00415
|
SBIN0003498
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017218
|
|
MR SAHEBRAO DHONDIBA SONMANKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-078-001/1113
(MANJRAM)
|
1819012000NRG24070720230222876
|
07/07/2023
|
Varshya Rajesh Malipatil
|
1819012WL016714
|
Varshya Rajesh Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017221
|
|
VARSHA RAJU MALIPATIL
|
INDUSIND BANK(607189)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-078-001/1173
(MANJRAM)
|
1819012000NRG24070720230222877
|
07/07/2023
|
Ashok Datta Perke
|
1819012WL016714
|
Ashok Datta Perke
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017189
|
|
ASHOK PERKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-078-001/1195
(MANJRAM)
|
1819012000NRG24070720230222878
|
07/07/2023
|
Sachin Ananda Malipatil
|
1819012WL016714
|
Sachin Ananda Malipatil
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017270
|
|
MR SACHIN ANANDRAO MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-079-001/1678
(NARSI)
|
1819012000NRG24070720230223055
|
07/07/2023
|
Shivganga Ramesh Pawar
|
1819012WL016721
|
Shivganga Ramesh Pawar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017223
|
|
MRS SHIVGANGA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98190
|
98190
|
|
|
|
|
|
|
|
|
78
|
NAIGAON (KH)
|
MH-19-012-018-001/114
(HANGARGA)
|
1819012000NRG24070720230222855
|
07/07/2023
|
Sadashiv Tulshiram Gaikwad
|
1819012WL016711
|
Sadashiv Tulshiram Gaikwad
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017227
|
|
MR SADASHIV TULASHIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-018-001/249
(HANGARGA)
|
1819012000NRG24070720230222865
|
07/07/2023
|
Jamnaji Motiram Shahapure
|
1819012WL016711
|
Jamnaji Motiram Shahapure
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017211
|
|
MR JAMNAJI MOTIRAM SHAHAPURE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAIGAON (KH)
|
MH-19-012-056-001/353
(KOLAMBI)
|
1819012000NRG24070720230222822
|
07/07/2023
|
Parshuram Devrao Shinde
|
1819012WL016709
|
Parshuram Devrao Shinde
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017228
|
|
MR PARASRAM DEVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-056-001/44
(KOLAMBI)
|
1819012000NRG24070720230222828
|
07/07/2023
|
Babarao Srihari Bais
|
1819012WL016709
|
Babarao Srihari Bais
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017263
|
|
BABARAO SHRIHARI BAIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-056-001/549
(KOLAMBI)
|
1819012000NRG24070720230222834
|
07/07/2023
|
Balaji Shankarrao Shinde
|
1819012WL016709
|
Balaji Shankarrao Shinde
|
00415
|
SBIN0020255
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017264
|
|
MR BALAJI SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-056-001/549
(KOLAMBI)
|
1819012000NRG24070720230222835
|
07/07/2023
|
Prabhavati Balaji Shinde
|
1819012WL016709
|
Prabhavati Balaji Shinde
|
00415
|
SBIN0020255
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017230
|
|
MRS PRABHAVATI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAIGAON (KH)
|
MH-19-012-056-001/579
(KOLAMBI)
|
1819012000NRG24070720230222837
|
07/07/2023
|
Digambar Kishan Kangule
|
1819012WL016709
|
Digambar Kishan Kangule
|
00415
|
SBIN0020255
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230017229
|
|
MR DIGAMBAR KISHAN KANGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11181
|
11181
|
|
|
|
|
|
|
|
|
85
|
NAIGAON (KH)
|
MH-19-012-032-001/301
(NAWANDI)
|
1819012000NRG24070720230222920
|
07/07/2023
|
Ashivini Sailash Gorathkar
|
1819012WL016717
|
Ashivini Sailash Gorathkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017167
|
|
Ms. ASHWINI SHAILESH GORATHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
NAIGAON (KH)
|
MH-19-012-032-001/347
(NAWANDI)
|
1819012000NRG24070720230222922
|
07/07/2023
|
Yadav Zairba Waghamare
|
1819012WL016717
|
Yadav Zairba Waghamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017166
|
|
Shri YADAV ZARIBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
NAIGAON (KH)
|
MH-19-012-045-001/371
(BENDRI)
|
1819012000NRG24070720230222898
|
07/07/2023
|
Chandrakant Shriram Bendrikar
|
1819012WL016716
|
Chandrakant Shriram Bendrikar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017168
|
|
CHANDRAKANTH SRIRAM BENDRIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAIGAON (KH)
|
MH-19-012-056-001/967
(KOLAMBI)
|
1819012000NRG24070720230222851
|
07/07/2023
|
Laxman Vyankati Dulewad
|
1819012WL016709
|
Laxman Vyankati Dulewad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017165
|
|
MR LAXMAN VYANKATI DULEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
89
|
NAIGAON (KH)
|
MH-19-012-032-001/340
(NAWANDI)
|
1819012000NRG24070720230222921
|
07/07/2023
|
Shivshankar Gorathkar
|
1819012WL016717
|
Shivshankar Gorathkar
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017177
|
|
SHIVSHANKARRAJESHGORATHKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
NAIGAON (KH)
|
MH-19-012-023-001/160
(PATODA TB)
|
1819012000NRG24070720230222852
|
07/07/2023
|
Baliram Sambhaji Jethewad
|
1819012WL016710
|
Baliram Sambhaji Jethewad
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230017233
|
|
JETEWAD BALIRAM SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAIGAON (KH)
|
MH-19-012-023-001/160
(PATODA TB)
|
1819012000NRG24070720230222853
|
07/07/2023
|
Indubai Baliram Jethewad
|
1819012WL016710
|
Indubai Baliram Jethewad
|
1143
|
MAHG0004106
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230017245
|
|
JETHEWAD INDUBAI BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
92
|
NAIGAON (KH)
|
MH-19-012-032-001/106
(NAWANDI)
|
1819012000NRG24070720230222905
|
07/07/2023
|
Balaji Vishvambar Shinde
|
1819012WL016717
|
Balaji Vishvambar Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017243
|
|
Shri BALAJI VISHWAMBHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
NAIGAON (KH)
|
MH-19-012-032-001/110
(NAWANDI)
|
1819012000NRG24070720230222906
|
07/07/2023
|
Kashinath Ramchandra Shinde
|
1819012WL016717
|
Kashinath Ramchandra Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017265
|
|
Shri KASHINATH RAMCHANDRA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
NAIGAON (KH)
|
MH-19-012-032-001/110
(NAWANDI)
|
1819012000NRG24070720230222907
|
07/07/2023
|
Radhabai Kashinath Shinde
|
1819012WL016717
|
Radhabai Kashinath Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017234
|
|
Mrs. RADHABAI KASHINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
NAIGAON (KH)
|
MH-19-012-032-001/13
(NAWANDI)
|
1819012000NRG24070720230222908
|
07/07/2023
|
Bhagerata Sadashiv Gortekar
|
1819012WL016717
|
Bhagerata Sadashiv Gortekar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017235
|
|
BHAGRATBAAI SADASHIV GORTHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAIGAON (KH)
|
MH-19-012-032-001/152
(NAWANDI)
|
1819012000NRG24070720230222909
|
07/07/2023
|
Bhimrao Chandu Warghade
|
1819012WL016717
|
Bhimrao Chandu Warghade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017246
|
|
Shri BHIMRAO CHANDU WARGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
NAIGAON (KH)
|
MH-19-012-032-001/152
(NAWANDI)
|
1819012000NRG24070720230222910
|
07/07/2023
|
Vandanabai Bhimrao Warghade
|
1819012WL016717
|
Vandanabai Bhimrao Warghade
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017261
|
|
Mrs. VANDANABAI BHIMRAO WARGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
NAIGAON (KH)
|
MH-19-012-032-001/182
(NAWANDI)
|
1819012000NRG24070720230222911
|
07/07/2023
|
Pralhad Vithal Shinde
|
1819012WL016717
|
Pralhad Vithal Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017262
|
|
MR PRALHAD VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAIGAON (KH)
|
MH-19-012-032-001/217
(NAWANDI)
|
1819012000NRG24070720230222912
|
07/07/2023
|
Daivshyala Ganesh Bendre
|
1819012WL016717
|
Daivshyala Ganesh Bendre
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017237
|
|
Mrs. DAIVASHALA GANESH BEDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
NAIGAON (KH)
|
MH-19-012-032-001/242
(NAWANDI)
|
1819012000NRG24070720230222913
|
07/07/2023
|
Chandrakala Rajesh Goratkar
|
1819012WL016717
|
Chandrakala Rajesh Goratkar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017224
|
|
CHANDRAKALA GORATKAR
|
ICICI BANK LTD(508534)
|
|
101
|
NAIGAON (KH)
|
MH-19-012-032-001/261
(NAWANDI)
|
1819012000NRG24070720230222914
|
07/07/2023
|
Govind Shidram Telange
|
1819012WL016717
|
Govind Shidram Telange
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017256
|
|
Shri GOVIND SIDRAM TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
NAIGAON (KH)
|
MH-19-012-032-001/261
(NAWANDI)
|
1819012000NRG24070720230222915
|
07/07/2023
|
Laxmibai Govind Telange
|
1819012WL016717
|
Laxmibai Govind Telange
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017259
|
|
Mrs. LAXMIBAI GOVIND TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
NAIGAON (KH)
|
MH-19-012-032-001/276
(NAWANDI)
|
1819012000NRG24070720230222917
|
07/07/2023
|
Anwaribegam Hasankha Pathan
|
1819012WL016717
|
Anwaribegam Hasankha Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017236
|
|
Mrs. ANVARIBEGAM HASANKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
NAIGAON (KH)
|
MH-19-012-032-001/276
(NAWANDI)
|
1819012000NRG24070720230222916
|
07/07/2023
|
Hasankha Umarkha Pathan
|
1819012WL016717
|
Hasankha Umarkha Pathan
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017242
|
|
PATHAN HASANKHAN UMARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAIGAON (KH)
|
MH-19-012-032-001/299
(NAWANDI)
|
1819012000NRG24070720230222918
|
07/07/2023
|
Mahananda Kiran Kochare
|
1819012WL016717
|
Mahananda Kiran Kochare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017250
|
|
Mrs. Mahananda Kishan Kochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
NAIGAON (KH)
|
MH-19-012-032-001/301
(NAWANDI)
|
1819012000NRG24070720230222919
|
07/07/2023
|
Sailash Shivaji Gorathkar
|
1819012WL016717
|
Sailash Shivaji Gorathkar
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017244
|
|
SHAILESH SHIVAJI GORATHAKAR
|
BANK OF INDIA(508505)
|
|
107
|
NAIGAON (KH)
|
MH-19-012-032-001/377
(NAWANDI)
|
1819012000NRG24070720230222923
|
07/07/2023
|
Jyoti Vilash Tompe
|
1819012WL016717
|
Jyoti Vilash Tompe
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017249
|
|
Mrs. Jyaoti Vilas Tompe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
NAIGAON (KH)
|
MH-19-012-032-001/389
(NAWANDI)
|
1819012000NRG24070720230222924
|
07/07/2023
|
Sindip digimbr wagmare
|
1819012WL016717
|
Sindip digimbr wagmare
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017253
|
|
MR SANDEEP DIGAMBAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAIGAON (KH)
|
MH-19-012-032-001/73
(NAWANDI)
|
1819012000NRG24070720230222925
|
07/07/2023
|
REKHA SURESHSING THAKUR
|
1819012WL016717
|
REKHA SURESHSING THAKUR
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017257
|
|
Mrs. REKHA SURESHSING THAKUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
110
|
NAIGAON (KH)
|
MH-19-012-055-001/30
(KAHALA BK)
|
1819012000NRG24070720230222808
|
07/07/2023
|
Anita Bhimrao Gajbhare
|
1819012WL016708
|
Anita Bhimrao Gajbhare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017258
|
|
Mrs. ANITA BHIMRAM GAJBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
NAIGAON (KH)
|
MH-19-012-055-001/308
(KAHALA BK)
|
1819012000NRG24070720230222809
|
07/07/2023
|
Mahananda Ashok Gajbhare
|
1819012WL016708
|
Mahananda Ashok Gajbhare
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017260
|
|
Mrs. MAHANANDA ASHOK GAJBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
NAIGAON (KH)
|
MH-19-012-018-001/111
(HANGARGA)
|
1819012000NRG24070720230222854
|
07/07/2023
|
Kishan Dashrath Gaikwad
|
1819012WL016711
|
Kishan Dashrath Gaikwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017241
|
|
KISHANDASHRATHGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
113
|
NAIGAON (KH)
|
MH-19-012-018-001/114
(HANGARGA)
|
1819012000NRG24070720230222856
|
07/07/2023
|
Ujwala tulsiram Gaikwad
|
1819012WL016711
|
Ujwala tulsiram Gaikwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017240
|
|
Mrs. UJWALA SADASHIV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
NAIGAON (KH)
|
MH-19-012-018-001/141
(HANGARGA)
|
1819012000NRG24070720230222857
|
07/07/2023
|
Sanjay Narayan Hanwate
|
1819012WL016711
|
Sanjay Narayan Hanwate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017247
|
|
MR SANJAY NARAYAN HANMANTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAIGAON (KH)
|
MH-19-012-018-001/141
(HANGARGA)
|
1819012000NRG24070720230222858
|
07/07/2023
|
Satika Sanjay Hanwate
|
1819012WL016711
|
Satika Sanjay Hanwate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017239
|
|
Mrs. SATIKA SANJAY HANWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
NAIGAON (KH)
|
MH-19-012-018-001/15
(HANGARGA)
|
1819012000NRG24070720230222859
|
07/07/2023
|
Chandrakala Keshav More
|
1819012WL016711
|
Chandrakala Keshav More
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017248
|
|
MS CHANDRKALA KESHAV MORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAIGAON (KH)
|
MH-19-012-018-001/167
(HANGARGA)
|
1819012000NRG24070720230222860
|
07/07/2023
|
Madhav Mariba Hanwate
|
1819012WL016711
|
Madhav Mariba Hanwate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017289
|
|
MADHAV MARIBA HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAIGAON (KH)
|
MH-19-012-044-001/175
(DONGARGAON)
|
1819012000NRG24070720230222874
|
07/07/2023
|
Devrao Digabar Tate
|
1819012WL016713
|
Devrao Digabar Tate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017226
|
|
MR DEVARAO DIGAMBAR NARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAIGAON (KH)
|
MH-19-012-044-001/175
(DONGARGAON)
|
1819012000NRG24070720230222873
|
07/07/2023
|
Mohanabai Digambar Tate
|
1819012WL016713
|
Mohanabai Digambar Tate
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017225
|
|
Mrs. MOHANABAI DIGAMBAR NARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
120
|
NAIGAON (KH)
|
MH-19-012-045-001/267
(BENDRI)
|
1819012000NRG24070720230222883
|
07/07/2023
|
Govind Digambar Kadam
|
1819012WL016715
|
Govind Digambar Kadam
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017238
|
|
MR GOVINDRAO DIGAMBAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAIGAON (KH)
|
MH-19-012-045-001/390
(BENDRI)
|
1819012000NRG24070720230222891
|
07/07/2023
|
Shivaji Gajanan Giri
|
1819012WL016715
|
Shivaji Gajanan Giri
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017252
|
|
SHIVAJI GAJANAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
122
|
NAIGAON (KH)
|
MH-19-012-079-001/1050
(NARSI)
|
1819012000NRG24070720230223053
|
07/07/2023
|
Sangeeta Shriram Pawar
|
1819012WL016721
|
Sangeeta Shriram Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017251
|
|
MRS SANGITA SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAIGAON (KH)
|
MH-19-012-079-001/1678
(NARSI)
|
1819012000NRG24070720230223054
|
07/07/2023
|
Ramesh Bhimrao Pawar
|
1819012WL016721
|
Ramesh Bhimrao Pawar
|
1143
|
MAHG0004167
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017255
|
|
Mrs. Ramesh Bhimrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
NAIGAON (KH)
|
MH-19-012-079-001/866
(NARSI)
|
1819012000NRG24070720230223056
|
07/07/2023
|
Bhimrao Sangram Pawar
|
1819012WL016721
|
Bhimrao Sangram Pawar
|
1143
|
MAHG0004167
|
819
|
819
|
Processed
|
14/07/2023
|
|
A194230017254
|
|
MR BHIMRAO SANGRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
125
|
NAIGAON (KH)
|
MH-19-012-056-001/407
(KOLAMBI)
|
1819012000NRG24070720230222826
|
07/07/2023
|
Ganesh Kaluram Sonmankar
|
1819012WL016709
|
Ganesh Kaluram Sonmankar
|
400001
|
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
A194230017231
|
|
MR GANESH KALURAM SONMANKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAIGAON (KH)
|
MH-19-012-056-001/502
(KOLAMBI)
|
1819012000NRG24070720230222830
|
07/07/2023
|
Shantabai Manohar Gawale
|
1819012WL016709
|
Shantabai Manohar Gawale
|
400001
|
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017232
|
|
SHANTABAI MANOHAR GAWALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204984
|
204984
|
|
|
|
|
|
|
|