|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAIGAON (KH)
|
MH-19-012-015-001/514
(LALWANDI)
|
1819012000NRG24210620230138336
|
21/06/2023
|
Tulshiram Madhavrao Mahatme
|
1819012WL010296
|
Tulshiram Madhavrao Mahatme
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320573
|
|
MR TULSHIRAM MADHAVRAO MAHATME
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-016-001/139
(TAKBID)
|
1819012000NRG24210620230141859
|
21/06/2023
|
Ganesh Gyanoba Kure
|
1819012WL010557
|
Ganesh Gyanoba Kure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320575
|
|
GANESH GYANOBA KURE
|
BANK OF INDIA(508505)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-016-001/174
(TAKBID)
|
1819012000NRG24210620230141914
|
21/06/2023
|
Shivaji Ramdas Panchal
|
1819012WL010563
|
Shivaji Ramdas Panchal
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320577
|
|
MR SHIVAJI RAMDAS PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-016-001/193
(TAKBID)
|
1819012000NRG24210620230141916
|
21/06/2023
|
Ramdas Maroti Panchal
|
1819012WL010563
|
Ramdas Maroti Panchal
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320571
|
|
RAMDAS MAROTI PANCHAL
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-016-001/208
(TAKBID)
|
1819012000NRG24210620230141897
|
21/06/2023
|
maroti sadashiv varvate
|
1819012WL010560
|
maroti sadashiv varvate
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320572
|
|
MAROTISADASHIVWARVATTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-027-001/139
(MANUR TB)
|
1819012000NRG24210620230142134
|
21/06/2023
|
Hanmant Pandharinath Handewar
|
1819012WL010578
|
Hanmant Pandharinath Handewar
|
00048
|
BKID0000653
|
1554
|
1554
|
Processed
|
24/06/2023
|
|
A174230320574
|
|
HANMANT PANDHARI HANDEWAR
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-027-001/291
(MANUR TB)
|
1819012000NRG24210620230141930
|
21/06/2023
|
Bhaskar Datta Waghmare
|
1819012WL010565
|
Bhaskar Datta Waghmare
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320576
|
|
BHASKAR DATTA WAGHMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
8
|
NAIGAON (KH)
|
MH-19-012-016-001/191
(TAKBID)
|
1819012000NRG24210620230141887
|
21/06/2023
|
Nilkanth Vithal Tekale
|
1819012WL010559
|
Nilkanth Vithal Tekale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320578
|
|
NILKANTVITTALTEKALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-016-001/258
(TAKBID)
|
1819012000NRG24210620230141891
|
21/06/2023
|
Ananda Digambar Tekale
|
1819012WL010559
|
Ananda Digambar Tekale
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320579
|
|
MR ANANDA DIGAMBAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-016-001/264
(TAKBID)
|
1819012000NRG24210620230141919
|
21/06/2023
|
Ramdas Sambhaji Kure
|
1819012WL010563
|
Ramdas Sambhaji Kure
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320580
|
|
MR RAMDAS SAMBHAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-027-001/308
(MANUR TB)
|
1819012000NRG24210620230141928
|
21/06/2023
|
Balaji Harishachandra Shinde
|
1819012WL010564
|
Balaji Harishachandra Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320581
|
|
BALAJIHARICHENDRASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
NAIGAON (KH)
|
MH-19-012-015-001/285
(LALWANDI)
|
1819012000NRG24210620230138335
|
21/06/2023
|
Shushila Ramesh Nirdude
|
1819012WL010296
|
Shushila Ramesh Nirdude
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320601
|
|
MS SUSHILABAI RAMESH NIRDODE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAIGAON (KH)
|
MH-19-012-015-001/522
(LALWANDI)
|
1819012000NRG24210620230138337
|
21/06/2023
|
Sanjay Maroti Madewar
|
1819012WL010296
|
Sanjay Maroti Madewar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320600
|
|
MR SANJAY MAROTI MADEWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAIGAON (KH)
|
MH-19-012-016-001/108
(TAKBID)
|
1819012000NRG24210620230141882
|
21/06/2023
|
Maroti Ganpat Tekale
|
1819012WL010559
|
Maroti Ganpat Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320589
|
|
MR MAROTI GANPATI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAIGAON (KH)
|
MH-19-012-016-001/108
(TAKBID)
|
1819012000NRG24210620230141883
|
21/06/2023
|
Shivkanta Maroti Tekale
|
1819012WL010559
|
Shivkanta Maroti Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320590
|
|
MISS SHIVKANTA MAROTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAIGAON (KH)
|
MH-19-012-016-001/12
(TAKBID)
|
1819012000NRG24210620230141905
|
21/06/2023
|
Radhabai Ramkishan Kure
|
1819012WL010562
|
Radhabai Ramkishan Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320616
|
|
RADHABAIRAMKISHANKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
NAIGAON (KH)
|
MH-19-012-016-001/121
(TAKBID)
|
1819012000NRG24210620230141884
|
21/06/2023
|
sainath govind kure
|
1819012WL010559
|
sainath govind kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320610
|
|
SAINATHGOVINDKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
NAIGAON (KH)
|
MH-19-012-016-001/152
(TAKBID)
|
1819012000NRG24210620230141906
|
21/06/2023
|
anusaya vishvnath pandagle
|
1819012WL010562
|
anusaya vishvnath pandagle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320607
|
|
MR VISHWAMBHAR SHANKARRAO PANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAIGAON (KH)
|
MH-19-012-016-001/152
(TAKBID)
|
1819012000NRG24210620230141861
|
21/06/2023
|
balaji gangadhar pandagle
|
1819012WL010557
|
balaji gangadhar pandagle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320605
|
|
BALAJIGANGADHARPANDAGALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
NAIGAON (KH)
|
MH-19-012-016-001/152
(TAKBID)
|
1819012000NRG24210620230141862
|
21/06/2023
|
gangadhar shankar pandagle
|
1819012WL010557
|
gangadhar shankar pandagle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320588
|
|
MR GANGADHAR SHANKAR PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAIGAON (KH)
|
MH-19-012-016-001/173
(TAKBID)
|
1819012000NRG24210620230141913
|
21/06/2023
|
Madhav Gangaram Kure
|
1819012WL010563
|
Madhav Gangaram Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230320597
|
|
MADHAV GANGARAM KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAIGAON (KH)
|
MH-19-012-016-001/176
(TAKBID)
|
1819012000NRG24210620230141885
|
21/06/2023
|
Jayvant Manohar Tekale
|
1819012WL010559
|
Jayvant Manohar Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320611
|
|
MR JAYVANT MANOHAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAIGAON (KH)
|
MH-19-012-016-001/183
(TAKBID)
|
1819012000NRG24210620230141895
|
21/06/2023
|
Shital Sunil Tekale
|
1819012WL010560
|
Shital Sunil Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320612
|
|
MRS SHITAL SUNIL TEKALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAIGAON (KH)
|
MH-19-012-016-001/183
(TAKBID)
|
1819012000NRG24210620230141894
|
21/06/2023
|
Sunil Maroti Tekale
|
1819012WL010560
|
Sunil Maroti Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320592
|
|
SUNILL MAROTI TEKALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
25
|
NAIGAON (KH)
|
MH-19-012-016-001/185
(TAKBID)
|
1819012000NRG24210620230141896
|
21/06/2023
|
Gangabai Balaji Kure
|
1819012WL010560
|
Gangabai Balaji Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320618
|
|
MRS GANGABAI BALAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAIGAON (KH)
|
MH-19-012-016-001/19
(TAKBID)
|
1819012000NRG24210620230141886
|
21/06/2023
|
anita lingeshwar takale
|
1819012WL010559
|
anita lingeshwar takale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320608
|
|
MRS ANITA LINGESHWAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAIGAON (KH)
|
MH-19-012-016-001/192
(TAKBID)
|
1819012000NRG24210620230141908
|
21/06/2023
|
archana govind kure
|
1819012WL010562
|
archana govind kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320583
|
|
MR ARCHANA GOVIND KURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAIGAON (KH)
|
MH-19-012-016-001/192
(TAKBID)
|
1819012000NRG24210620230141907
|
21/06/2023
|
govind bapurao kure
|
1819012WL010562
|
govind bapurao kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320606
|
|
MR GOVIND BAPURAO KURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAIGAON (KH)
|
MH-19-012-016-001/21
(TAKBID)
|
1819012000NRG24210620230141888
|
21/06/2023
|
Kishan Sambhaji Tekale
|
1819012WL010559
|
Kishan Sambhaji Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320585
|
|
MR KISHAN SAMBHAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAIGAON (KH)
|
MH-19-012-016-001/21
(TAKBID)
|
1819012000NRG24210620230141889
|
21/06/2023
|
Sangita Kishan Tekale
|
1819012WL010559
|
Sangita Kishan Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320617
|
|
MRS SANGITABAI KISHAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAIGAON (KH)
|
MH-19-012-016-001/218
(TAKBID)
|
1819012000NRG24210620230141917
|
21/06/2023
|
Somnath Gangaram Kure
|
1819012WL010563
|
Somnath Gangaram Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230320596
|
|
KURE SOMNATH GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAIGAON (KH)
|
MH-19-012-016-001/22
(TAKBID)
|
1819012000NRG24210620230141918
|
21/06/2023
|
Vithal Narshing Panchal
|
1819012WL010563
|
Vithal Narshing Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320587
|
|
MR VITTHAL NARSHING PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAIGAON (KH)
|
MH-19-012-016-001/23
(TAKBID)
|
1819012000NRG24210620230141909
|
21/06/2023
|
Kishan Sambhaji Kure
|
1819012WL010562
|
Kishan Sambhaji Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320599
|
|
MR KISHAN SAMBHAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAIGAON (KH)
|
MH-19-012-016-001/235
(TAKBID)
|
1819012000NRG24210620230141898
|
21/06/2023
|
Sandip Digambar Warwate
|
1819012WL010560
|
Sandip Digambar Warwate
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320586
|
|
MR SANDIP DIGAMBAR WARWANTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAIGAON (KH)
|
MH-19-012-016-001/241
(TAKBID)
|
1819012000NRG24210620230141899
|
21/06/2023
|
baban shripatrao kure
|
1819012WL010560
|
baban shripatrao kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320615
|
|
KUREBABANSHRIPAT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
36
|
NAIGAON (KH)
|
MH-19-012-016-001/258
(TAKBID)
|
1819012000NRG24210620230141892
|
21/06/2023
|
Umatai Ananda Tekale
|
1819012WL010559
|
Umatai Ananda Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320604
|
|
MRS UMATAI ANANDRAO TEKALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAIGAON (KH)
|
MH-19-012-016-001/277
(TAKBID)
|
1819012000NRG24210620230141864
|
21/06/2023
|
Priyanka Umakant Mandlapure
|
1819012WL010557
|
Priyanka Umakant Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320614
|
|
MS PRIYANKA UMAKANT MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAIGAON (KH)
|
MH-19-012-016-001/277
(TAKBID)
|
1819012000NRG24210620230141863
|
21/06/2023
|
Umakant Nagorao Mandlapure
|
1819012WL010557
|
Umakant Nagorao Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320619
|
|
UMAKANT NAGORAO MANDLAPURE
|
BANK OF INDIA(508505)
|
|
39
|
NAIGAON (KH)
|
MH-19-012-016-001/33
(TAKBID)
|
1819012000NRG24210620230141910
|
21/06/2023
|
Mangal Ananda Kure
|
1819012WL010562
|
Mangal Ananda Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320598
|
|
MRS MANGAL ANANDA KURE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAIGAON (KH)
|
MH-19-012-016-001/43
(TAKBID)
|
1819012000NRG24210620230141900
|
21/06/2023
|
Gangabai Shivaji Tekale
|
1819012WL010560
|
Gangabai Shivaji Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320582
|
|
MRS GANGABAI SHIVAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAIGAON (KH)
|
MH-19-012-016-001/46
(TAKBID)
|
1819012000NRG24210620230141911
|
21/06/2023
|
Laxmibai Maroti Tekale
|
1819012WL010562
|
Laxmibai Maroti Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320593
|
|
MRS LAXMIBAI MAROTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAIGAON (KH)
|
MH-19-012-016-001/56
(TAKBID)
|
1819012000NRG24210620230141920
|
21/06/2023
|
Balaji Tukaram Panchal
|
1819012WL010563
|
Balaji Tukaram Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320603
|
|
MR BALAJI TUKARAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAIGAON (KH)
|
MH-19-012-016-001/57
(TAKBID)
|
1819012000NRG24210620230141921
|
21/06/2023
|
Subhadra Vyankati Panchal
|
1819012WL010563
|
Subhadra Vyankati Panchal
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320613
|
|
MS SUBHDRABAI VYANKATI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAIGAON (KH)
|
MH-19-012-016-001/66
(TAKBID)
|
1819012000NRG24210620230141922
|
21/06/2023
|
Gangabai Keshav Takale
|
1819012WL010563
|
Gangabai Keshav Takale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320595
|
|
MRS GANGABAI KESHAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAIGAON (KH)
|
MH-19-012-016-001/69
(TAKBID)
|
1819012000NRG24210620230141901
|
21/06/2023
|
Balaji Sambhaji Kure
|
1819012WL010560
|
Balaji Sambhaji Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320591
|
|
MR BALAJI SAMBHAJI KURE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAIGAON (KH)
|
MH-19-012-016-001/70
(TAKBID)
|
1819012000NRG24210620230141893
|
21/06/2023
|
Nagorao Shravan Tekale
|
1819012WL010559
|
Nagorao Shravan Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320609
|
|
MR NAGORAV SHRAVAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAIGAON (KH)
|
MH-19-012-016-001/73
(TAKBID)
|
1819012000NRG24210620230141923
|
21/06/2023
|
Shivhar Malikarjun Tekale
|
1819012WL010563
|
Shivhar Malikarjun Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230320594
|
|
SHIVHAR MALIKARJUN TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAIGAON (KH)
|
MH-19-012-016-001/82
(TAKBID)
|
1819012000NRG24210620230141924
|
21/06/2023
|
Pratibha Vithal Gangatire
|
1819012WL010563
|
Pratibha Vithal Gangatire
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320602
|
|
PRATIBAVITTALGANGATIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
49
|
NAIGAON (KH)
|
MH-19-012-016-001/97
(TAKBID)
|
1819012000NRG24210620230141912
|
21/06/2023
|
madhav devrao kure
|
1819012WL010562
|
madhav devrao kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320584
|
|
MR MADHAV DEVRAO KURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
50
|
NAIGAON (KH)
|
MH-19-012-027-001/248
(MANUR TB)
|
1819012000NRG24210620230142135
|
21/06/2023
|
Sachin Ashok Aadhav
|
1819012WL010578
|
Sachin Ashok Aadhav
|
00415
|
SBIN0020255
|
1554
|
1554
|
Processed
|
24/06/2023
|
|
A174230320623
|
|
MR SACHIN ASHOK ADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
51
|
NAIGAON (KH)
|
MH-19-012-016-001/177
(TAKBID)
|
1819012000NRG24210620230141915
|
21/06/2023
|
Gajanan Utam Kanke
|
1819012WL010563
|
Gajanan Utam Kanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320569
|
|
MS SHIRUMANI GAJANAN KANKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAIGAON (KH)
|
MH-19-012-016-001/229
(TAKBID)
|
1819012000NRG24210620230141890
|
21/06/2023
|
Shivani Shivraj Kure
|
1819012WL010559
|
Shivani Shivraj Kure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320570
|
|
MR SHIVRAJ GANGADHAR KURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
NAIGAON (KH)
|
MH-19-012-027-001/10
(MANUR TB)
|
1819012000NRG24210620230142132
|
21/06/2023
|
Bharatbai Prabhakar Aadhav
|
1819012WL010578
|
Bharatbai Prabhakar Aadhav
|
1143
|
MAHG0004106
|
1554
|
1554
|
Processed
|
24/06/2023
|
|
A174230320630
|
|
Ms. BHARATBAI PRABHAKAR ADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
NAIGAON (KH)
|
MH-19-012-027-001/110
(MANUR TB)
|
1819012000NRG24210620230141926
|
21/06/2023
|
Godavari Sadashiv Shinde
|
1819012WL010564
|
Godavari Sadashiv Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320629
|
|
GODAVARI SADASHIV SADASHIV BHIMARAV S
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NAIGAON (KH)
|
MH-19-012-027-001/110
(MANUR TB)
|
1819012000NRG24210620230141925
|
21/06/2023
|
Sadashiv Bhimrao Shinde
|
1819012WL010564
|
Sadashiv Bhimrao Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320641
|
|
SADASHIVBHIMRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
56
|
NAIGAON (KH)
|
MH-19-012-027-001/119
(MANUR TB)
|
1819012000NRG24210620230142133
|
21/06/2023
|
Narayan Ganpati Mune
|
1819012WL010578
|
Narayan Ganpati Mune
|
1143
|
MAHG0004106
|
1554
|
1554
|
Processed
|
24/06/2023
|
|
A174230320628
|
|
NARAYANGANPATHIMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
57
|
NAIGAON (KH)
|
MH-19-012-027-001/121
(MANUR TB)
|
1819012000NRG24210620230141927
|
21/06/2023
|
Ujawala Sadashiv Shinde
|
1819012WL010564
|
Ujawala Sadashiv Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320647
|
|
MS UJJVALA SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAIGAON (KH)
|
MH-19-012-027-001/235
(MANUR TB)
|
1819012000NRG24210620230141929
|
21/06/2023
|
Balaji Shankar Waghamare
|
1819012WL010565
|
Balaji Shankar Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230320640
|
|
WAGHMARE BALAJI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAIGAON (KH)
|
MH-19-012-027-001/317
(MANUR TB)
|
1819012000NRG24210620230142136
|
21/06/2023
|
Vikaram Jayram Handewar
|
1819012WL010578
|
Vikaram Jayram Handewar
|
1143
|
MAHG0004106
|
1554
|
1554
|
Processed
|
24/06/2023
|
|
A174230320642
|
|
MR VIKRAM JAYRAM HANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAIGAON (KH)
|
MH-19-012-027-001/319
(MANUR TB)
|
1819012000NRG24210620230141931
|
21/06/2023
|
Archana Rajesh Waghamare
|
1819012WL010565
|
Archana Rajesh Waghamare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320644
|
|
Mrs. Waghmare Archana Rajesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NAIGAON (KH)
|
MH-19-012-027-001/44
(MANUR TB)
|
1819012000NRG24210620230142137
|
21/06/2023
|
Prayagbai Janardhan Mene
|
1819012WL010578
|
Prayagbai Janardhan Mene
|
1143
|
MAHG0004106
|
1554
|
1554
|
Processed
|
25/06/2023
|
|
A174230320646
|
|
PRAYAGBAI JANARDHAN MENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAIGAON (KH)
|
MH-19-012-027-001/79
(MANUR TB)
|
1819012000NRG24210620230141932
|
21/06/2023
|
madhukar tukaram waghmare
|
1819012WL010565
|
madhukar tukaram waghmare
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320650
|
|
MADHUKAR TUKARAM WAGMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16044
|
16044
|
|
|
|
|
|
|
|
|
63
|
NAIGAON (KH)
|
MH-19-012-072-001/106
(TAKALI TM)
|
1819012000NRG24210620230141639
|
21/06/2023
|
Anitabai Vyankat Nalegave
|
1819012WL010538
|
Anitabai Vyankat Nalegave
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320638
|
|
Mrs. ANITA VYANKATI NALEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NAIGAON (KH)
|
MH-19-012-072-001/106
(TAKALI TM)
|
1819012000NRG24210620230141638
|
21/06/2023
|
Vyankat Shesharao Nalegave
|
1819012WL010538
|
Vyankat Shesharao Nalegave
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320643
|
|
Mr. VYANKAT SHESHERAO NALEGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
NAIGAON (KH)
|
MH-19-012-072-001/116
(TAKALI TM)
|
1819012000NRG24210620230141843
|
21/06/2023
|
Ashok Dhondiba Kamble
|
1819012WL010554
|
Ashok Dhondiba Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320633
|
|
Ashok Dhondiba Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NAIGAON (KH)
|
MH-19-012-072-001/116
(TAKALI TM)
|
1819012000NRG24210620230141844
|
21/06/2023
|
Shobhabai Ashok Kamble
|
1819012WL010554
|
Shobhabai Ashok Kamble
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320620
|
|
Mrs. SHOBHABAI ASHOK KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
NAIGAON (KH)
|
MH-19-012-072-001/125
(TAKALI TM)
|
1819012000NRG24210620230141640
|
21/06/2023
|
Bhagwan Namdev Shevale
|
1819012WL010538
|
Bhagwan Namdev Shevale
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320651
|
|
Shri BHAGWAN NAMDEV SHEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
NAIGAON (KH)
|
MH-19-012-072-001/20
(TAKALI TM)
|
1819012000NRG24210620230141669
|
21/06/2023
|
Ananda Gangaram Jadhav
|
1819012WL010542
|
Ananda Gangaram Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320632
|
|
Shri ANANDA GANGARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
NAIGAON (KH)
|
MH-19-012-072-001/20
(TAKALI TM)
|
1819012000NRG24210620230141670
|
21/06/2023
|
Shobhabai Ananda Jadhav
|
1819012WL010542
|
Shobhabai Ananda Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320634
|
|
MRS SHOBHABAI ANANDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAIGAON (KH)
|
MH-19-012-072-001/204
(TAKALI TM)
|
1819012000NRG24210620230141845
|
21/06/2023
|
Shyam Govind Jadhav
|
1819012WL010554
|
Shyam Govind Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230320625
|
|
JADHAV SHYAM GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAIGAON (KH)
|
MH-19-012-072-001/205
(TAKALI TM)
|
1819012000NRG24210620230141846
|
21/06/2023
|
Govind Lokdoba Jadhav
|
1819012WL010555
|
Govind Lokdoba Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320621
|
|
GOVINDRAOLOKDOBAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
72
|
NAIGAON (KH)
|
MH-19-012-072-001/205
(TAKALI TM)
|
1819012000NRG24210620230141847
|
21/06/2023
|
Panchafulabai Govind Jadhav
|
1819012WL010555
|
Panchafulabai Govind Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320624
|
|
Mrs. PANCHPHULA GOVINDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
NAIGAON (KH)
|
MH-19-012-072-001/206
(TAKALI TM)
|
1819012000NRG24210620230141671
|
21/06/2023
|
Ram Govindrao Jadhav
|
1819012WL010542
|
Ram Govindrao Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320622
|
|
Mr. RAM GOVINDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
NAIGAON (KH)
|
MH-19-012-072-001/215
(TAKALI TM)
|
1819012000NRG24210620230141848
|
21/06/2023
|
Puja Bharat Jadhav
|
1819012WL010555
|
Puja Bharat Jadhav
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320645
|
|
Mrs. Pooja Bharat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
NAIGAON (KH)
|
MH-19-012-072-001/26
(TAKALI TM)
|
1819012000NRG24210620230141666
|
21/06/2023
|
Balaji Raghunath Panchal
|
1819012WL010541
|
Balaji Raghunath Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320649
|
|
Shri BALAJI RAGHUNATHRAO PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
NAIGAON (KH)
|
MH-19-012-072-001/27
(TAKALI TM)
|
1819012000NRG24210620230141668
|
21/06/2023
|
anradha shivaji panchal
|
1819012WL010541
|
anradha shivaji panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320635
|
|
Mrs. ANUSAYABAI SHIVAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
NAIGAON (KH)
|
MH-19-012-072-001/27
(TAKALI TM)
|
1819012000NRG24210620230141667
|
21/06/2023
|
Shivaji Raghnath Panchal
|
1819012WL010541
|
Shivaji Raghnath Panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320631
|
|
Mr. SHIVAJI RAGHUNATH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
NAIGAON (KH)
|
MH-19-012-072-001/31
(TAKALI TM)
|
1819012000NRG24210620230141636
|
21/06/2023
|
ganesh gahunath panchal
|
1819012WL010537
|
ganesh gahunath panchal
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320639
|
|
Shri GANESH RAGUNATH PANCHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
NAIGAON (KH)
|
MH-19-012-072-001/7
(TAKALI TM)
|
1819012000NRG24210620230141637
|
21/06/2023
|
Sarika Sudhakar Shinde
|
1819012WL010537
|
Sarika Sudhakar Shinde
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320627
|
|
Mrs. SARIKA SUDHAKAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
80
|
NAIGAON (KH)
|
MH-19-012-015-001/266
(LALWANDI)
|
1819012000NRG24210620230138334
|
21/06/2023
|
Anjana Vitthal Pangre
|
1819012WL010296
|
Anjana Vitthal Pangre
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320637
|
|
MRS ANJANABAI VITTHAL PANGARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAIGAON (KH)
|
MH-19-012-015-001/70
(LALWANDI)
|
1819012000NRG24210620230138338
|
21/06/2023
|
Madhav Laxman Aabhange
|
1819012WL010296
|
Madhav Laxman Aabhange
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320626
|
|
Mr. MADHAV LAXMAN ABHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
NAIGAON (KH)
|
MH-19-012-015-001/70
(LALWANDI)
|
1819012000NRG24210620230138339
|
21/06/2023
|
Vandana Madhav Abhange
|
1819012WL010296
|
Vandana Madhav Abhange
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320636
|
|
MRS VANDANA MADHAV ABHANGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAIGAON (KH)
|
MH-19-012-016-001/139
(TAKBID)
|
1819012000NRG24210620230141860
|
21/06/2023
|
dattatry ganesh kure
|
1819012WL010557
|
dattatry ganesh kure
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230320648
|
|
DATTATRAY GANESH KURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135450
|
135450
|
|
|
|
|
|
|
|